Tax Account 1221-10-000-016
Owners
NORBERG, MATTHEW & KRISTINA
1517 GILMAN AVE
GARDNERVILLE, NV 89410
NORBERG, MATTHEW
NORBERG, KRISTINA
Account Summary
| Account ID | 1221-10-000-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2660 MOUNTAIN CLOVER RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,434.69 |
| Total | $2,434.69 |
| Paid | $2,434.69 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,254.33 | $0.00 | $2,254.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,087.35 | $0.00 | $2,087.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,932.74 | $0.00 | $1,932.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,869.20 | $0.00 | $1,869.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,804.26 | $0.00 | $1,804.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,721.62 | $0.00 | $1,721.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,652.23 | $0.00 | $1,652.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,610.35 | $0.00 | $1,610.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,607.14 | $0.00 | $1,607.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,607.14 | $0.00 | $1,607.14 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 10005 | $-2,434.69 | $0.00 |
| 07/15/2024 | BILL | NORBERG, MATTHEW & KRISTINA | $2,434.69 | $2,434.69 |
| 08/14/2023 | PAYMENT | NORBERG, MATTHEW & KRISTINA CHECK 1620 | $-2,254.33 | $0.00 |
| 07/14/2023 | BILL | NORBERG, MATTHEW & KRISTINA | $2,254.33 | $2,254.33 |
| 08/11/2022 | PAYMENT | NORBERG, MATTHEW & KRISTINA CHECK 1571 | $-2,087.35 | $0.00 |
| 07/19/2022 | BILL | NORBERG, MATTHEW & KRISTINA | $2,087.35 | $2,087.35 |
| 08/12/2021 | PAYMENT | NORBERG, MATTHEW & KRISTINA CHECK | $-1,932.74 | $0.00 |
| 07/14/2021 | BILL | NORBERG, MATTHEW & KRISTINA | $1,932.74 | $1,932.74 |
| 07/31/2020 | PAYMENT | NORBERG, MATTHEW & KRISTINA CHECK | $-1,869.20 | $0.00 |
| 07/13/2020 | BILL | NORBERG, MATTHEW & KRISTINA | $1,869.20 | $1,869.20 |
| 08/08/2019 | PAYMENT | NORBERG, MATTHEW & KRISTINA CHECK | $-1,804.26 | $0.00 |
| 07/15/2019 | BILL | NORBERG, MATTHEW & KRISTINA | $1,804.26 | $1,804.26 |
| 08/28/2018 | PAYMENT | NORBERG, MATTHEW & KRISTINA CHECK | $-1,721.62 | $0.00 |
| 07/12/2018 | BILL | NORBERG, MATTHEW & KRISTINA | $1,721.62 | $1,721.62 |
| 03/06/2018 | PAYMENT | ROSS, PETER G & AMBER E CHECK | $-413.05 | $0.00 |
| 12/31/2017 | PAYMENT | NORBERG, MATTHEW & KRISTINA CHECK | $-413.05 | $413.05 |
| 08/24/2017 | PAYMENT | ROSS, PETER G & AMBER E CHECK | $-826.13 | $826.10 |
| 07/14/2017 | BILL | ROSS, PETER G & AMBER E | $1,652.23 | $1,652.23 |
| 01/12/2017 | PAYMENT | ROSS, PETER G & AMBER E CHECK | $-805.16 | $0.00 |
| 08/25/2016 | PAYMENT | ROSS, PETER G & AMBER E CHECK | $-805.19 | $805.16 |
| 07/12/2016 | BILL | ROSS, PETER G & AMBER E | $1,610.35 | $1,610.35 |
| 08/21/2015 | PAYMENT | ROSS, PETER G & AMBER E CHECK | $-1,607.14 | $0.00 |
| 07/14/2015 | BILL | ROSS, PETER G & AMBER E | $1,607.14 | $1,607.14 |
| 07/31/2014 | PAYMENT | ROSS, PETER G & AMBER E CHECK | $-1,607.14 | $0.00 |
| 07/17/2014 | BILL | ROSS, PETER G & AMBER E | $1,607.14 | $1,607.14 |
| 07/31/2013 | PAYMENT | ROSS, PETER G & AMBER E CHECK | $-1,607.14 | $0.00 |
| 07/16/2013 | BILL | ROSS, PETER G & AMBER E | $1,607.14 | $1,607.14 |
| 08/23/2012 | PAYMENT | ROSS, PETER G & AMBER E CHECK | $-1,607.14 | $0.00 |
| 07/13/2012 | BILL | ROSS, PETER G & AMBER E | $1,607.14 | $1,607.14 |
| 07/27/2011 | PAYMENT | ROSS, PETER G & AMBER E CHECK | $-1,607.14 | $0.00 |
| 07/15/2011 | BILL | ROSS, PETER G & AMBER E | $1,607.14 | $1,607.14 |
| 12/28/2010 | PAYMENT | ANDERSON, BARRY & BEVERLY S CHECK | $-555.93 | $0.00 |
| 11/29/2010 | PAYMENT | ANDERSON, BARRY & BEVERLY S CHECK | $-555.93 | $555.93 |
| 10/13/2010 | PAYMENT | ANDERSON, BARRY & BEVERLY S CHECK | $-555.93 | $1,111.86 |
| 08/26/2010 | PAYMENT | ANDERSON, BARRY & BEVERLY S CHECK | $-555.95 | $1,667.79 |
| 07/14/2010 | BILL | ANDERSON, BARRY & BEVERLY S | $2,223.74 | $2,223.74 |
| 02/26/2010 | PAYMENT | BEVERLY ANDERSON CHECK | $-628.69 | $0.00 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/5/10 CHECK | $-628.69 | $628.69 |
| 10/06/2009 | PAYMENT | CORLESS, LANA J TTEE ET AL* CHECK | $-628.69 | $1,257.38 |
| 08/24/2009 | PAYMENT | CORLESS/DOMINY CHECK | $-628.70 | $1,886.07 |
| 07/13/2009 | BILL | CORLESS, LANA J TTEE ET AL* | $2,514.77 | $2,514.77 |
| 03/04/2009 | PAYMENT | CORLESS/DOMINY CHECK | $-582.12 | $0.00 |
| 01/08/2009 | PAYMENT | CORLESS, LANA J TTEE ET AL* CHECK | $-582.12 | $582.12 |
| 10/10/2008 | PAYMENT | CORLESS/DOMINY CHECK | $-582.12 | $1,164.24 |
| 08/25/2008 | PAYMENT | CORLESS, LANNA T CHECK | $-582.14 | $1,746.36 |
| 07/18/2008 | BILL | CORLESS, LANA J TTEE ET AL* | $2,328.50 | $2,328.50 |
| 03/05/2008 | PAYMENT | CORLESS, LANA T & DO | $-539.01 | $0.00 |
| 01/10/2008 | PAYMENT | CORLESS, LANA T & DO | $-539.01 | $539.01 |
| 10/03/2007 | PAYMENT | CORLESS, LANA T & DO | $-539.01 | $1,078.02 |
| 08/17/2007 | PAYMENT | CORLESS, LANA T & DO | $-539.01 | $1,617.03 |
| 07/01/2007 | BILL | CORLESS, LANA T & DOMINY, DAN | $2,156.04 | $2,156.04 |
| 03/14/2007 | PAYMENT | ANDERSON, BARRY & BE | $-499.09 | $0.00 |
| 01/10/2007 | PAYMENT | ANDERSON, BARRY & BE | $-499.08 | $499.09 |
| 11/02/2006 | PAYMENT | ANDERSON, BARRY & BE | $-519.04 | $998.17 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $19.96 | $1,517.21 |
| 09/12/2006 | PAYMENT | ANDERSON, BARRY & BE | $-499.08 | $1,497.25 |
| 07/01/2006 | BILL | ANDERSON, BARRY & BEVERLY S | $1,996.33 | $1,996.33 |
| 01/12/2006 | PAYMENT | ANDERSON, BARRY & BE | $-1,481.38 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $35.78 | $1,481.38 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $14.31 | $1,445.60 |
| 07/01/2005 | BILL | ANDERSON, BARRY & BEVERLY S | $1,431.29 | $1,431.29 |
| 03/03/2005 | PAYMENT | ANDERSON, BARRY & BE | $-362.67 | $0.00 |
| 12/28/2004 | PAYMENT | ANDERSON, BARRY & BE | $-739.79 | $362.67 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $14.51 | $1,102.46 |
| 09/07/2004 | PAYMENT | ANDERSON, BARRY & BE | $-377.15 | $1,087.95 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $14.51 | $1,465.10 |
| 07/01/2004 | BILL | ANDERSON, BARRY & BEVERLY S | $1,450.59 | $1,450.59 |
| 03/12/2004 | PAYMENT | PEROTTI, JAMES D JR | $-743.43 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $14.58 | $743.43 |
| 10/02/2003 | PAYMENT | PEROTTI, JAMES D JR | $-364.42 | $728.85 |
| 08/04/2003 | PAYMENT | PEROTTI, JAMES D JR | $-364.42 | $1,093.27 |
| 07/01/2003 | BILL | PEROTTI, JAMES D JR & SHARON E | $1,457.69 | $1,457.69 |
| 03/07/2003 | PAYMENT | PEROTTI, JAMES D JR | $-319.87 | $0.00 |
| 12/23/2002 | PAYMENT | PEROTTI, JAMES D JR | $-319.86 | $319.87 |
| 09/13/2002 | PAYMENT | PEROTTI, JAMES D JR | $-319.86 | $639.73 |
| 08/06/2002 | PAYMENT | PEROTTI, JAMES D JR | $-319.86 | $959.59 |
| 07/01/2002 | BILL | PEROTTI, JAMES D JR & SHARON E | $1,279.45 | $1,279.45 |
| 03/01/2002 | PAYMENT | PEROTTI, JAMES D JR | $-319.81 | $0.00 |
| 12/28/2001 | PAYMENT | PEROTTI, JAMES D JR | $-319.79 | $319.81 |
| 10/01/2001 | PAYMENT | PEROTTI, JAMES D JR | $-319.79 | $639.60 |
| 08/07/2001 | PAYMENT | PEROTTI, JAMES D JR | $-319.79 | $959.39 |
| 07/01/2001 | BILL | PEROTTI, JAMES D JR & SHARON E | $1,279.18 | $1,279.18 |
| 03/02/2001 | PAYMENT | PEROTTI, JAMES D JR | $-316.69 | $0.00 |
| 01/08/2001 | PAYMENT | PEROTTI, JAMES D JR | $-316.68 | $316.69 |
| 10/13/2000 | PAYMENT | PEROTTI, JAMES D JR | $-316.68 | $633.37 |
| 08/08/2000 | PAYMENT | PEROTTI, JAMES D JR | $-316.68 | $950.05 |
| 07/01/2000 | BILL | PEROTTI, JAMES D JR & SHARON E | $1,266.73 | $1,266.73 |
| 02/22/2000 | PAYMENT | PEROTTI, JAMES D JR | $-350.14 | $0.00 |
| 12/20/1999 | PAYMENT | PEROTTI, JAMES D JR | $-350.12 | $350.14 |
| 10/01/1999 | PAYMENT | PEROTTI, JAMES D JR | $-350.12 | $700.26 |
| 08/26/1999 | PAYMENT | PEROTTI, JAMES D JR | $-350.12 | $1,050.38 |
| 07/01/1999 | BILL | PEROTTI, JAMES D JR & SHARON E | $1,400.50 | $1,400.50 |
| 12/10/1998 | PAYMENT | ERICKSON, ADRIAN L & | $-1,470.90 | $0.00 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $35.53 | $1,470.90 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $14.21 | $1,435.37 |
| 07/01/1998 | BILL | ERICKSON, ADRIAN L & ARLET R | $1,421.16 | $1,421.16 |
| 11/12/1997 | PAYMENT | ERICKSON, ADRIAN L & | $-962.45 | $0.00 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $23.25 | $962.45 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.30 | $939.20 |
| 07/01/1997 | BILL | ERICKSON, ADRIAN L & ARLET R | $929.90 | $929.90 |
| 08/23/1996 | PAYMENT | ERICKSON, ADRIAN L & | $-949.86 | $0.00 |
| 07/01/1996 | BILL | ERICKSON, ADRIAN L & ARLET R | $949.86 | $949.86 |