Tax Account 1220-21-810-150

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Owners

NORRIS FAMILY TRUST 2023
615 VICTORIA WY
GARDNERVILLE, NV 89410

NORRIS, LYNDA MARIE TTEE

Account Summary

Account ID	1220-21-810-150
Account Type	Real Estate
Location	615 VICTORIA WY GARDNERVILLE RANCHOS
Balance	$1,493.79
Currently Due	$497.93

Account ID

1220-21-810-150

Account Type

Real Estate

Location

615 VICTORIA WY
GARDNERVILLE RANCHOS

Balance

$1,493.79

Currently Due

$497.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,992.04
Total	$1,992.04
Paid	$498.25
Balance	$1,493.79
Due	$497.93
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,992.04

Total

$1,992.04

Paid

$498.25

Balance

$1,493.79

Due

$497.93

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$498.25	$0.00	$498.25	$498.25	$0.00
2	10/07/2024	10/17/2024	Due	$497.93	$0.00	$497.93	$0.00	$497.93
3	01/06/2025	01/16/2025	Due	$497.93	$0.00	$497.93	$0.00	$995.86
4	03/03/2025	03/13/2025	Due	$497.93	$0.00	$497.93	$0.00	$1,493.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,934.03	$0.00	$1,934.03	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,877.70	$150.22	$2,027.92	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,823.00	$0.00	$1,823.00	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,769.91	$0.00	$1,769.91	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,718.38	$116.30	$1,834.68	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,668.32	$0.00	$1,668.32	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,619.74	$0.00	$1,619.74	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,578.70	$0.00	$1,578.70	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,575.56	$0.00	$1,575.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,573.05	$0.00	$1,573.05	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	NORRIS, L CHECK 212	$-498.25	$1,493.79
07/15/2024	BILL	NORRIS FAMILY TRUST 2023	$1,992.04	$1,992.04
03/04/2024	PAYMENT	NORRIS FAMILY TRUST 2023 CHECK 209	$-483.45	$0.00
01/02/2024	PAYMENT	NORRIS FAMILY TRUST 2023 CHECK 208	$-483.45	$483.45
10/03/2023	PAYMENT	NORRIS, LYNDA M CHECK 203	$-483.45	$966.90
08/18/2023	PAYMENT	NORRIS LYNDA CHECK 201	$-483.68	$1,450.35
07/14/2023	BILL	NORRIS FAMILY TRUST 2023	$1,934.03	$1,934.03
03/04/2023	PAYMENT	FIRST AMERICAN TITLE CHECK 1377433080	$-2,027.92	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$84.50	$2,027.92
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.94	$1,943.42
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.78	$1,896.48
07/19/2022	BILL	BLACKBURN, LEE S TTEE	$1,877.70	$1,877.70
08/09/2021	PAYMENT	BLACKBURN, LEE S TTEE CHECK	$-1,823.00	$0.00
07/14/2021	BILL	BLACKBURN, LEE S TTEE	$1,823.00	$1,823.00
08/15/2020	PAYMENT	BLACKBURN, LEE S TTEE CHECK	$-2,315.80	$0.00
07/31/2020	INTEREST	Monthly Interest	$3.58	$2,315.80
07/13/2020	BILL	BLACKBURN, LEE S TTEE	$1,769.91	$2,312.22
07/01/2020	INTEREST	Monthly Interest	$3.58	$542.31
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$538.73
06/02/2020	INTEREST	Monthly Interest	$42.96	$498.73
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$455.77
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.18	$446.77
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-429.59	$429.59
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-429.59	$859.18
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-429.61	$1,288.77
07/15/2019	BILL	BLACKBURN, LEE S TTEE	$1,718.38	$1,718.38
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-417.08	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-417.08	$417.08
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-417.08	$834.16
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-417.08	$1,251.24
07/12/2018	BILL	BLACKBURN, LEE S TTEE	$1,668.32	$1,668.32
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-404.93	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-404.93	$404.93
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-404.93	$809.86
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-404.95	$1,214.79
07/14/2017	BILL	BLACKBURN, LEE S TTEE	$1,619.74	$1,619.74
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-394.67	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-394.67	$394.67
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-394.67	$789.34
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-394.69	$1,184.01
07/12/2016	BILL	BLACKBURN, LEE S TTEE	$1,578.70	$1,578.70
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-393.89	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-393.89	$393.89
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-393.89	$787.78
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-393.89	$1,181.67
07/14/2015	BILL	BLACKBURN, LEE S TTEE	$1,575.56	$1,575.56
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-393.26	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-393.26	$393.26
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-393.26	$786.52
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-393.27	$1,179.78
07/17/2014	BILL	BLACKBURN, LEE S TTEE	$1,573.05	$1,573.05
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-371.27	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-371.27	$371.27
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-371.27	$742.54
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-371.30	$1,113.81
07/16/2013	BILL	BLACKBURN, LEE S TTEE	$1,485.11	$1,485.11
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-446.53	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-446.53	$446.53
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-446.53	$893.06
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-446.54	$1,339.59
07/13/2012	BILL	BLACKBURN, LEE S TTEE	$1,786.13	$1,786.13
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-457.36	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-457.36	$457.36
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-457.36	$914.72
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-457.38	$1,372.08
07/15/2011	BILL	BLACKBURN, LEE S TTEE	$1,829.46	$1,829.46
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-447.59	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-447.59	$447.59
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-447.59	$895.18
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-447.59	$1,342.77
07/14/2010	BILL	BLACKBURN, LEE S TTEE	$1,790.36	$1,790.36
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-434.55	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-434.55	$434.55
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-434.55	$869.10
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-434.57	$1,303.65
07/13/2009	BILL	BLACKBURN, LEE S TTEE	$1,738.22	$1,738.22
08/21/2008	PAYMENT	BLACKBURN, LEE SCOTT TRUSTEE CHECK	$-1,687.58	$0.00
07/18/2008	BILL	BLACKBURN, LEE SCOTT TRUSTEE	$1,687.58	$1,687.58
08/08/2007	PAYMENT	BLACKBURN, LEE SCOTT	$-1,638.46	$0.00
07/01/2007	BILL	BLACKBURN, LEE SCOTT TRUSTEE	$1,638.46	$1,638.46
08/02/2006	PAYMENT	BLACKBURN, LEE SCOTT	$-1,590.74	$0.00
07/01/2006	BILL	BLACKBURN, LEE SCOTT TRUSTEE	$1,590.74	$1,590.74
08/05/2005	PAYMENT	BLACKBURN, LEE SCOTT	$-1,544.41	$0.00
07/01/2005	BILL	BLACKBURN, LEE SCOTT TRUSTEE	$1,544.41	$1,544.41
07/27/2004	PAYMENT	BLACKBURN, LEE SCOTT	$-1,557.36	$0.00
07/01/2004	BILL	BLACKBURN, LEE SCOTT TRUSTEE	$1,557.36	$1,557.36
08/14/2003	PAYMENT	BLACKBURN, LEE SCOTT	$-1,327.29	$0.00
07/01/2003	BILL	BLACKBURN, LEE SCOTT TRUSTEE	$1,327.29	$1,327.29
07/25/2002	PAYMENT	BLACKBURN, LEE SCOTT	$-1,276.99	$0.00
07/01/2002	BILL	BLACKBURN, LEE SCOTT	$1,276.99	$1,276.99
02/07/2002	PAYMENT	BLACKBURN, LEE SCOTT	$-1,363.91	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$56.83	$1,363.91
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$31.57	$1,307.08
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.63	$1,275.51
07/01/2001	BILL	BLACKBURN, LEE SCOTT	$1,262.88	$1,262.88
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-313.11	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-313.08	$313.11
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-313.08	$626.19
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-313.08	$939.27
07/01/2000	BILL	BLACKBURN, LEE SCOTT	$1,252.35	$1,252.35
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-311.76	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-311.76	$311.76
10/04/1999	PAYMENT	WASHINGTON MUTUAL	$-311.76	$623.52
08/13/1999	PAYMENT	WASHINGTON MUTUAL	$-311.76	$935.28
07/01/1999	BILL	BLACKBURN, LEE SCOTT	$1,247.04	$1,247.04
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-312.07	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-312.06	$312.07
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-312.06	$624.13
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-312.06	$936.19
07/01/1998	BILL	BLACKBURN, LEE SCOTT	$1,248.25	$1,248.25
03/17/1998	PAYMENT	SUTTER, FRANCIS A &	$-310.28	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$310.28
01/15/1998	PAYMENT	SUTTER, FRANCIS A &	$-632.97	$310.28
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.41	$943.25
08/04/1997	PAYMENT	SUTTER, FRANCIS A &	$-310.28	$930.84
07/01/1997	BILL	SUTTER, FRANCIS A & THERESA J	$1,241.12	$1,241.12
03/10/1997	PAYMENT	SUTTER, FRANCIS A &	$-315.99	$0.00
01/07/1997	PAYMENT	SUTTER, FRANCIS A &	$-315.98	$315.99
10/15/1996	PAYMENT	SUTTER, FRANCIS A &	$-315.98	$631.97
08/19/1996	PAYMENT	SUTTER, FRANCIS A &	$-315.98	$947.95
07/01/1996	BILL	SUTTER, FRANCIS A & THERESA J	$1,263.93	$1,263.93
04/09/1996	PAYMENT		$-332.63	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.79	$332.63
01/01/1996	PAYMENT		$-319.83	$319.84
10/02/1995	PAYMENT		$-319.83	$639.67
08/21/1995	PAYMENT		$-319.83	$959.50
07/01/1995	BILL	SUTTER, FRANCIS A & THERESA J	$1,279.33	$1,279.33
08/09/1994	PAYMENT		$-1,227.26	$0.00
07/01/1994	BILL	SUTTER, FRANCIS A & THERESA J	$1,227.26	$1,227.26
08/16/1993	PAYMENT		$-1,153.29	$0.00
07/01/1993	BILL	SUTTER, FRANCIS A & THERESA J	$1,153.29	$1,153.29
08/17/1992	PAYMENT		$-1,109.01	$0.00
07/01/1992	BILL	SUTTER, FRANCIS A & THERESA J	$1,109.01	$1,109.01
05/20/1992	PAYMENT		$-587.53	$0.00
05/20/1992	INTEREST	Interest to date	$43.34	$587.53
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$35.34	$544.19
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.98	$508.85
08/23/1991	PAYMENT		$-498.86	$498.87
07/01/1991	BILL	SUTTER, FRANCIS A & THERESA J	$997.73	$997.73