Tax Account 1220-24-601-036
Owners
NORMAN, MICHAEL & RICHARD
1971 SORREL LN
GARDNERVILLE, NV 89410
NORMAN, RICHARD
NORMAN, MICHAEL
Account Summary
| Account ID | 1220-24-601-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1971 SORREL LN GEN CO/CWS/MOSQ |
| Balance | $624.36 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,497.73 |
| Total | $2,497.73 |
| Paid | $1,873.37 |
| Balance | $624.36 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,424.98 | $0.00 | $2,424.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,354.36 | $0.00 | $2,354.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,285.79 | $0.00 | $2,285.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,229.03 | $0.00 | $2,229.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,164.11 | $0.00 | $2,164.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,123.73 | $0.00 | $2,123.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,094.85 | $0.00 | $2,094.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,049.64 | $0.00 | $2,049.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,045.55 | $0.00 | $2,045.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,985.98 | $0.00 | $1,985.98 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-624.36 | $624.36 |
| 10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-624.36 | $1,248.72 |
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-624.65 | $1,873.08 |
| 07/15/2024 | BILL | NORMAN, MICHAEL & RICHARD | $2,497.73 | $2,497.73 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-606.19 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-606.19 | $606.19 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-606.19 | $1,212.38 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-606.41 | $1,818.57 |
| 07/14/2023 | BILL | NORMAN, MICHAEL & RICHARD | $2,424.98 | $2,424.98 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-588.59 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-588.59 | $588.59 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-588.59 | $1,177.18 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-588.59 | $1,765.77 |
| 07/19/2022 | BILL | NORMAN, MICHAEL & RICHARD | $2,354.36 | $2,354.36 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-571.44 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-571.44 | $571.44 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-571.44 | $1,142.88 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-571.47 | $1,714.32 |
| 07/14/2021 | BILL | NORMAN, MICHAEL & RICHARD | $2,285.79 | $2,285.79 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-557.25 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-557.25 | $557.25 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-557.25 | $1,114.50 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-557.28 | $1,671.75 |
| 07/13/2020 | BILL | NORMAN, MICHAEL & RICHARD | $2,229.03 | $2,229.03 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-541.02 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-541.02 | $541.02 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-541.02 | $1,082.04 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-541.05 | $1,623.06 |
| 07/15/2019 | BILL | NORMAN, MICHAEL & RICHARD | $2,164.11 | $2,164.11 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-530.93 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-530.93 | $530.93 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-530.93 | $1,061.86 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-530.94 | $1,592.79 |
| 07/12/2018 | BILL | GARRIS, THOMAS A & MONICA L | $2,123.73 | $2,123.73 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-523.71 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-523.71 | $523.71 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-523.71 | $1,047.42 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-523.72 | $1,571.13 |
| 07/14/2017 | BILL | GARRIS, THOMAS A & MONICA L | $2,094.85 | $2,094.85 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-512.41 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-512.41 | $512.41 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-512.41 | $1,024.82 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-512.41 | $1,537.23 |
| 07/12/2016 | BILL | GARRIS, THOMAS A & MONICA L | $2,049.64 | $2,049.64 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-511.38 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-511.38 | $511.38 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-511.38 | $1,022.76 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-511.41 | $1,534.14 |
| 07/14/2015 | BILL | GARRIS, THOMAS A & MONICA L | $2,045.55 | $2,045.55 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-496.49 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-496.49 | $496.49 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-496.49 | $992.98 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-496.51 | $1,489.47 |
| 07/17/2014 | BILL | GARRIS, THOMAS A & MONICA L | $1,985.98 | $1,985.98 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-482.03 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-482.03 | $482.03 |
| 08/22/2013 | PAYMENT | WESTERN TITLE CHECK | $-482.03 | $964.06 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-482.03 | $1,446.09 |
| 07/16/2013 | BILL | GARRIS, THOMAS A & MONICA L | $1,928.12 | $1,928.12 |
| 03/04/2013 | PAYMENT | PHH MORTGAGE CHECK | $-467.98 | $0.00 |
| 01/07/2013 | PAYMENT | PHH MORTGAGE CHECK | $-467.98 | $467.98 |
| 10/03/2012 | PAYMENT | PHH MORTGAGE CHECK | $-467.98 | $935.96 |
| 08/17/2012 | PAYMENT | PHH MORTGAGE CHECK | $-467.99 | $1,403.94 |
| 07/13/2012 | BILL | WELDE, ROBIN B & WILLIAM M | $1,871.93 | $1,871.93 |
| 03/02/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-439.84 | $0.00 |
| 01/04/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-439.84 | $439.84 |
| 10/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-439.84 | $879.68 |
| 08/13/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-439.86 | $1,319.52 |
| 07/15/2011 | BILL | WELDE, ROBIN B & WILLIAM M | $1,759.38 | $1,759.38 |
| 03/02/2011 | PAYMENT | STRATFORD, WANDA LEE TRUSTEE CHECK | $-416.13 | $0.00 |
| 12/06/2010 | PAYMENT | STRATFORD, WANDA LEE TRUSTEE CHECK | $-416.13 | $416.13 |
| 09/30/2010 | PAYMENT | STRATFORD, WANDA LEE TRUSTEE CHECK | $-416.13 | $832.26 |
| 08/09/2010 | PAYMENT | STRATFORD, WANDA LEE TRUSTEE CHECK | $-416.13 | $1,248.39 |
| 07/14/2010 | BILL | STRATFORD, WANDA LEE TRUSTEE | $1,664.52 | $1,664.52 |
| 03/05/2010 | PAYMENT | STRATFORD, WANDA LEE TRUSTEE CHECK | $-404.01 | $0.00 |
| 01/05/2010 | PAYMENT | STRATFORD, WANDA LEE TRUSTEE CHECK | $-404.01 | $404.01 |
| 10/05/2009 | PAYMENT | STRATFORD, WANDA LEE TRUSTEE CHECK | $-404.01 | $808.02 |
| 08/17/2009 | PAYMENT | STRATFORD, WANDA LEE TRUSTEE CHECK | $-404.02 | $1,212.03 |
| 07/13/2009 | BILL | STRATFORD, WANDA LEE TRUSTEE | $1,616.05 | $1,616.05 |
| 03/05/2009 | PAYMENT | STRATFORD, WANDA LEE TRUSTEE CHECK | $-392.24 | $0.00 |
| 01/06/2009 | PAYMENT | STRATFORD, WANDA LEE TRUSTEE CHECK | $-392.24 | $392.24 |
| 10/08/2008 | PAYMENT | STRATFORD, WANDA LEE TRUSTEE CHECK | $-392.24 | $784.48 |
| 08/13/2008 | PAYMENT | STRATFORD, WANDA LEE TRUSTEE CHECK | $-392.25 | $1,176.72 |
| 07/18/2008 | BILL | STRATFORD, WANDA LEE TRUSTEE | $1,568.97 | $1,568.97 |
| 03/03/2008 | PAYMENT | STRATFORD, WANDA LEE | $-380.79 | $0.00 |
| 12/28/2007 | PAYMENT | STRATFORD, WANDA LEE | $-380.79 | $380.79 |
| 09/06/2007 | PAYMENT | STRATFORD, WANDA LEE | $-380.79 | $761.58 |
| 08/07/2007 | PAYMENT | STRATFORD | $-380.79 | $1,142.37 |
| 07/01/2007 | BILL | STRATFORD, WANDA LEE TRUSTEE | $1,523.16 | $1,523.16 |
| 02/06/2007 | PAYMENT | STRATFORD, WANDA LEE | $-369.74 | $0.00 |
| 01/05/2007 | PAYMENT | STRATFORD, WANDA LEE | $-369.72 | $369.74 |
| 12/26/2006 | PAYMENT | STRATFORD, WANDA LEE | $-384.51 | $739.46 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $14.79 | $1,123.97 |
| 08/15/2006 | PAYMENT | STRATFORD, WANDA LEE | $-369.72 | $1,109.18 |
| 07/01/2006 | BILL | STRATFORD, WANDA LEE TRUSTEE | $1,478.90 | $1,478.90 |
| 03/01/2006 | PAYMENT | STRATFORD, WILLIAM & | $-358.98 | $0.00 |
| 01/03/2006 | PAYMENT | STRATFORD, WILLIAM & | $-358.95 | $358.98 |
| 09/01/2005 | PAYMENT | ALLIANCE TITLE | $-358.95 | $717.93 |
| 08/23/2005 | PAYMENT | STRATFORD, WILLIAM & | $-358.95 | $1,076.88 |
| 07/01/2005 | BILL | STRATFORD, WILLIAM & WANDA LEE | $1,435.83 | $1,435.83 |
| 03/03/2005 | PAYMENT | STRATFORD, WILLIAM & | $-362.74 | $0.00 |
| 01/04/2005 | PAYMENT | STRATFORD, WILLIAM & | $-362.74 | $362.74 |
| 10/04/2004 | PAYMENT | STRATFORD, WILLIAM & | $-362.74 | $725.48 |
| 08/12/2004 | PAYMENT | STRATFORD, WILLIAM & | $-362.74 | $1,088.22 |
| 07/01/2004 | BILL | STRATFORD, WILLIAM & WANDA LEE | $1,450.96 | $1,450.96 |
| 03/02/2004 | PAYMENT | STRATFORD, WILLIAM & | $-329.94 | $0.00 |
| 01/07/2004 | PAYMENT | STRATFORD, WILLIAM & | $-329.93 | $329.94 |
| 10/06/2003 | PAYMENT | STRATFORD, WILLIAM & | $-329.93 | $659.87 |
| 08/18/2003 | PAYMENT | STRATFORD, WILLIAM & | $-329.93 | $989.80 |
| 07/01/2003 | BILL | STRATFORD, WILLIAM & WANDA LEE | $1,319.73 | $1,319.73 |
| 02/28/2003 | PAYMENT | STRATFORD, WILLIAM & | $-316.75 | $0.00 |
| 01/02/2003 | PAYMENT | STRATFORD, WILLIAM & | $-316.73 | $316.75 |
| 10/08/2002 | PAYMENT | STRATFORD, WILLIAM & | $-316.73 | $633.48 |
| 08/15/2002 | PAYMENT | STRATFORD, WILLIAM & | $-316.73 | $950.21 |
| 07/01/2002 | BILL | STRATFORD, WILLIAM & WANDA LEE | $1,266.94 | $1,266.94 |
| 03/04/2002 | PAYMENT | STRATFORD, WILLIAM & | $-313.55 | $0.00 |
| 01/03/2002 | PAYMENT | STRATFORD, WILLIAM & | $-313.52 | $313.55 |
| 10/02/2001 | PAYMENT | STRATFORD, WILLIAM & | $-313.52 | $627.07 |
| 08/22/2001 | PAYMENT | STRATFORD, WILLIAM & | $-313.52 | $940.59 |
| 07/01/2001 | BILL | STRATFORD, WILLIAM & WANDA LEE | $1,254.11 | $1,254.11 |
| 02/26/2001 | PAYMENT | STRATFORD, WILLIAM & | $-310.49 | $0.00 |
| 01/02/2001 | PAYMENT | STRATFORD, WILLIAM & | $-310.46 | $310.49 |
| 10/03/2000 | PAYMENT | STRATFORD, WILLIAM & | $-310.46 | $620.95 |
| 08/22/2000 | PAYMENT | STRATFORD, WILLIAM & | $-310.46 | $931.41 |
| 07/01/2000 | BILL | STRATFORD, WILLIAM & WANDA LEE | $1,241.87 | $1,241.87 |
| 03/03/2000 | PAYMENT | STRATFORD, WILLIAM & | $-308.95 | $0.00 |
| 01/03/2000 | PAYMENT | STRATFORD, WILLIAM & | $-308.92 | $308.95 |
| 10/05/1999 | PAYMENT | STRATFORD, WILLIAM & | $-308.92 | $617.87 |
| 08/10/1999 | PAYMENT | STRATFORD, WILLIAM & | $-308.92 | $926.79 |
| 07/01/1999 | BILL | STRATFORD, WILLIAM & WANDA LEE | $1,235.71 | $1,235.71 |
| 03/03/1999 | PAYMENT | STRATFORD, WILLIAM & | $-296.96 | $0.00 |
| 01/05/1999 | PAYMENT | STRATFORD, WILLIAM & | $-296.96 | $296.96 |
| 10/02/1998 | PAYMENT | STRATFORD, WILLIAM & | $-296.96 | $593.92 |
| 08/05/1998 | PAYMENT | STRATFORD, WILLIAM & | $-296.96 | $890.88 |
| 07/01/1998 | BILL | STRATFORD, WILLIAM & WANDA LEE | $1,187.84 | $1,187.84 |
| 03/02/1998 | PAYMENT | STRATFORD, WILLIAM & | $-287.60 | $0.00 |
| 01/05/1998 | PAYMENT | STRATFORD, WILLIAM & | $-287.60 | $287.60 |
| 10/01/1997 | PAYMENT | STRATFORD, WILLIAM & | $-287.60 | $575.20 |
| 08/06/1997 | PAYMENT | STRATFORD, WILLIAM & | $-287.60 | $862.80 |
| 07/01/1997 | BILL | STRATFORD, WILLIAM & WANDA LEE | $1,150.40 | $1,150.40 |
| 02/25/1997 | PAYMENT | STRATFORD, WILLIAM & | $-293.80 | $0.00 |
| 01/07/1997 | PAYMENT | STRATFORD, WILLIAM & | $-293.77 | $293.80 |
| 10/07/1996 | PAYMENT | STRATFORD, WILLIAM & | $-293.77 | $587.57 |
| 08/07/1996 | PAYMENT | STRATFORD, WILLIAM & | $-293.77 | $881.34 |
| 07/01/1996 | BILL | STRATFORD, WILLIAM & WANDA LEE | $1,175.11 | $1,175.11 |
| 02/29/1996 | PAYMENT | $-302.90 | $0.00 | |
| 01/03/1996 | PAYMENT | $-302.87 | $302.90 | |
| 09/26/1995 | PAYMENT | $-302.87 | $605.77 | |
| 08/04/1995 | PAYMENT | $-302.87 | $908.64 | |
| 07/01/1995 | BILL | STRATFORD, WILLIAM & WANDA LEE | $1,211.51 | $1,211.51 |
| 03/03/1995 | PAYMENT | $-297.06 | $0.00 | |
| 12/29/1994 | PAYMENT | $-297.06 | $297.06 | |
| 10/03/1994 | PAYMENT | $-297.06 | $594.12 | |
| 08/03/1994 | PAYMENT | $-297.06 | $891.18 | |
| 07/01/1994 | BILL | STRATFORD, WILLIAM & WANDA LEE | $1,188.24 | $1,188.24 |
| 03/04/1994 | PAYMENT | $-271.47 | $0.00 | |
| 01/06/1994 | PAYMENT | $-271.46 | $271.47 | |
| 10/01/1993 | PAYMENT | $-271.46 | $542.93 | |
| 08/04/1993 | PAYMENT | $-271.46 | $814.39 | |
| 07/01/1993 | BILL | STRATFORD, WILLIAM & WANDA LEE | $1,085.85 | $1,085.85 |
| 03/01/1993 | PAYMENT | $-249.22 | $0.00 | |
| 12/28/1992 | PAYMENT | $-249.19 | $249.22 | |
| 10/05/1992 | PAYMENT | $-249.19 | $498.41 | |
| 08/04/1992 | PAYMENT | $-249.19 | $747.60 | |
| 07/01/1992 | BILL | STRATFORD, WILLIAM & WANDA LEE | $996.79 | $996.79 |
| 08/08/1991 | PAYMENT | $-147.33 | $0.00 | |
| 07/01/1991 | BILL | STRATFORD, WILLIAM & WANDA LEE | $147.33 | $147.33 |