Tax Account 1318-23-710-035

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Owners

NORMAN 1997 TRUST
PO BOX 5850
STATELINE, NV 89449

NORMAN, DANIEL A & ELIZABETH B

NORMAN, DANIEL A TTEE

NORMAN, ELIZABETH B TTEE

Account Summary

Account ID	1318-23-710-035
Account Type	Real Estate
Location	386 SHERWOOD DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-710-035

Account Type

Real Estate

Location

386 SHERWOOD DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,664.24
Total	$5,664.24
Paid	$5,664.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,664.24

Total

$5,664.24

Paid

$5,664.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$1,416.21	$0.00	$1,416.21	$1,416.21	$0.00
2	10/07/2024	10/17/2024	Paid	$1,416.01	$0.00	$1,416.01	$1,416.01	$0.00
3	01/06/2025	01/16/2025	Paid	$1,416.01	$0.00	$1,416.01	$1,416.01	$0.00
4	03/03/2025	03/13/2025	Paid	$1,416.01	$0.00	$1,416.01	$1,416.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,502.39	$0.00	$5,502.39	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,336.64	$0.00	$5,336.64	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$5,179.78	$0.00	$5,179.78	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,030.90	$0.00	$5,030.90	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,886.38	$0.00	$4,886.38	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,743.52	$0.00	$4,743.52	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,600.15	$0.00	$4,600.15	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,487.34	$0.00	$4,487.34	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,478.19	$358.26	$4,836.45	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,349.03	$0.00	$4,349.03	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	CHECK ACH - 100039	$-5,664.24	$0.00
07/15/2024	BILL	NORMAN 1997 TRUST	$5,664.24	$5,664.24
08/14/2023	PAYMENT	NORMAN, DANIEL & ELIZABETH SYS 120 ORIG: CHECK	$-5,502.39	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-57.87	$5,502.39
08/14/2023	ADJUSTMENT	NORMAN, DANIEL & ELIZABETH CHECK 120 VOIDED PAYMENT: 1221136. REASON: AMENDMENT TO RE 2024	$5,560.26	$5,560.26
08/11/2023	PAYMENT	NORMAN, DANIEL & ELIZABETH CHECK 120	$-5,560.26	$0.00
07/14/2023	BILL	NORMAN 1997 TRUST	$5,560.26	$5,560.26
08/02/2022	PAYMENT	NORMAN, DANIEL A & ELIZABETH B CHECK 9154	$-5,336.64	$0.00
07/19/2022	BILL	NORMAN, DANIEL A & ELIZABETH B	$5,336.64	$5,336.64
08/09/2021	PAYMENT	NORMAN, DANIEL A & ELIZABETH B CHECK	$-5,179.78	$0.00
07/14/2021	BILL	NORMAN, DANIEL A & ELIZABETH B	$5,179.78	$5,179.78
07/24/2020	PAYMENT	NORMAN, DANIEL A & ELIZABETH B CHECK	$-5,030.90	$0.00
07/13/2020	BILL	NORMAN, DANIEL A & ELIZABETH B	$5,030.90	$5,030.90
08/01/2019	PAYMENT	NORMAN, DANIEL A & ELIZABETH B CHECK	$-4,886.38	$0.00
07/15/2019	BILL	NORMAN, DANIEL A & ELIZABETH B	$4,886.38	$4,886.38
08/21/2018	PAYMENT	NORMAN, DANIEL A & ELIZABETH B CHECK	$-4,743.52	$0.00
07/12/2018	BILL	NORMAN, DANIEL A & ELIZABETH B	$4,743.52	$4,743.52
08/10/2017	PAYMENT	NORMAN, DANIEL A & ELIZABETH B CHECK	$-4,600.15	$0.00
07/14/2017	BILL	NORMAN, DANIEL A & ELIZABETH B	$4,600.15	$4,600.15
08/02/2016	PAYMENT	NORMAN, DANIEL A & ELIZABETH B CHECK	$-4,487.34	$0.00
07/12/2016	BILL	NORMAN, DANIEL A & ELIZABETH B	$4,487.34	$4,487.34
03/09/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-4,836.45	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$201.52	$4,836.45
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$111.96	$4,634.93
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$44.78	$4,522.97
07/14/2015	BILL	NORMAN, DANIEL A & ELIZABETH B	$4,478.19	$4,478.19
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,087.25	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,087.25	$1,087.25
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,087.25	$2,174.50
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,087.28	$3,261.75
07/17/2014	BILL	NORMAN, DANIEL A & ELIZABETH B	$4,349.03	$4,349.03
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,055.86	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,055.86	$1,055.86
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,055.86	$2,111.72
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,055.89	$3,167.58
07/16/2013	BILL	NORMAN, DANIEL A & ELIZABETH B	$4,223.47	$4,223.47
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,026.04	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,026.04	$1,026.04
10/03/2012	PAYMENT	RPM MORTGAGE CHECK	$-1,026.04	$2,052.08
08/17/2012	PAYMENT	RPM MORTGAGE CHECK	$-1,026.07	$3,078.12
07/13/2012	BILL	NORMAN, DANIEL A & ELIZABETH B	$4,104.19	$4,104.19
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-999.02	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-999.02	$999.02
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-999.02	$1,998.04
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-999.04	$2,997.06
07/15/2011	BILL	NORMAN, DANIEL A & ELIZABETH B	$3,996.10	$3,996.10
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-971.27	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-971.27	$971.27
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-971.27	$1,942.54
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-971.29	$2,913.81
07/14/2010	BILL	NORMAN, DANIEL A & ELIZABETH B	$3,885.10	$3,885.10
08/07/2009	PAYMENT	NORMAN, DANIEL A & ELIZABETH B CHECK	$-3,779.91	$0.00
07/13/2009	BILL	NORMAN, DANIEL A & ELIZABETH B	$3,779.91	$3,779.91
08/05/2008	PAYMENT	NORMAN, DANIEL A & ELIZABETH B CHECK	$-3,547.31	$0.00
07/18/2008	BILL	NORMAN, DANIEL A & ELIZABETH B	$3,547.31	$3,547.31
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-861.02	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-861.00	$861.02
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-861.00	$1,722.02
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-861.00	$2,583.02
07/01/2007	BILL	NORMAN, DANIEL A & ELIZABETH B	$3,444.02	$3,444.02
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-835.93	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-835.92	$835.93
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-835.92	$1,671.85
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-835.92	$2,507.77
07/01/2006	BILL	NORMAN, DANIEL A & ELIZABETH B	$3,343.69	$3,343.69
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-811.59	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-811.57	$811.59
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-811.57	$1,623.16
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-811.57	$2,434.73
07/01/2005	BILL	NORMAN, DANIEL A & ELIZABETH B	$3,246.30	$3,246.30
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-787.95	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-787.92	$787.95
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-787.92	$1,575.87
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-787.92	$2,363.79
07/01/2004	BILL	NORMAN, DANIEL A & ELIZABETH B	$3,151.71	$3,151.71
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-779.60	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-779.58	$779.60
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-779.58	$1,559.18
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-779.58	$2,338.76
07/01/2003	BILL	NORMAN, DANIEL A & ELIZABETH B	$3,118.34	$3,118.34
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-774.40	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-774.39	$774.40
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-774.39	$1,548.79
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-774.39	$2,323.18
07/01/2002	BILL	NORMAN, DANIEL A & ELIZABETH B	$3,097.57	$3,097.57
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-665.92	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-665.90	$665.92
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-665.90	$1,331.82
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-665.90	$1,997.72
07/01/2001	BILL	NORMAN, DANIEL A & ELIZABETH B	$2,663.62	$2,663.62
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-665.76	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-665.73	$665.76
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-665.73	$1,331.49
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-665.73	$1,997.22
07/01/2000	BILL	NORMAN, DANIEL A & ELIZABETH B	$2,662.95	$2,662.95
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-661.69	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-661.66	$661.69
09/21/1999	PAYMENT	CAPSTEAD INC	$-661.66	$1,323.35
08/05/1999	PAYMENT	CAPSTEAD INC	$-661.66	$1,985.01
07/01/1999	BILL	NORMAN, DANIEL A & ELIZABETH B	$2,646.67	$2,646.67
02/12/1999	PAYMENT	CAPSTEAD INC	$-668.01	$0.00
12/23/1998	PAYMENT	CAPSTEAD	$-667.99	$668.01
09/28/1998	PAYMENT	STERLING CAPITAL	$-667.99	$1,336.00
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-667.99	$2,003.99
07/01/1998	BILL	NORMAN, DANIEL A & ELIZABETH B	$2,671.98	$2,671.98
02/26/1998	PAYMENT	33	$-620.09	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-620.09	$620.09
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-620.09	$1,240.18
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-620.09	$1,860.27
07/01/1997	BILL	NORMAN, DANIEL A & ELIZABETH B	$2,480.36	$2,480.36
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-582.23	$0.00
01/06/1997	PAYMENT	TRANSAMERICA	$-582.21	$582.23
11/04/1996	PAYMENT	5600	$-582.21	$1,164.44
11/04/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,746.65
10/22/1996	PAYMENT	TRANSAMERICA	$-605.50	$1,746.65
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$23.29	$2,352.15
07/01/1996	BILL	NORMAN, DANIEL A & ELIZABETH B	$2,328.86	$2,328.86
03/04/1996	PAYMENT		$-597.33	$0.00
01/01/1996	PAYMENT		$-597.30	$597.33
10/02/1995	PAYMENT		$-597.30	$1,194.63
08/21/1995	PAYMENT		$-597.30	$1,791.93
07/01/1995	BILL	NORMAN, DANIEL A & ELIZABETH B	$2,389.23	$2,389.23
01/02/1995	PAYMENT		$-1,132.31	$0.00
08/15/1994	PAYMENT		$-1,132.30	$1,132.31
07/01/1994	BILL	NORMAN, DANIEL A & ELIZABETH B	$2,264.61	$2,264.61
01/06/1994	PAYMENT		$-1,111.19	$0.00
08/16/1993	PAYMENT		$-1,111.18	$1,111.19
07/01/1993	BILL	NORMAN, DANIEL A & ELIZABETH B	$2,222.37	$2,222.37
12/15/1992	PAYMENT		$-1,094.21	$0.00
08/03/1992	PAYMENT		$-1,094.20	$1,094.21
07/01/1992	BILL	NORMAN, DANIEL A & ELIZABETH B	$2,188.41	$2,188.41
08/20/1991	PAYMENT		$-2,003.09	$0.00
07/01/1991	BILL	NORMAN, DANIEL A & ELIZABETH B	$2,003.09	$2,003.09
08/06/1990	PAYMENT		$-1,960.65	$0.00
07/01/1990	BILL	NORMAN, DANIEL A & ELIZABETH B	$1,960.65	$1,960.65
09/05/1989	PAYMENT		$-1,789.46	$0.00
07/01/1989	BILL	NORMAN, DANIEL A & ELIZABETH B	$1,789.46	$1,789.46
01/02/1989	PAYMENT		$-823.75	$0.00
08/01/1988	PAYMENT		$-823.72	$823.75
07/01/1988	BILL	NORMAN, DANIEL A & ELIZABETH B	$1,647.47	$1,647.47
01/04/1988	PAYMENT		$-843.88	$0.00
08/14/1987	PAYMENT		$-843.88	$843.88
07/01/1987	BILL	NORMAN, DANIEL A & ELIZABETH B	$1,687.76	$1,687.76
01/05/1987	PAYMENT		$-709.00	$0.00
08/20/1986	PAYMENT		$-723.18	$709.00
08/20/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$14.18	$1,432.18
07/01/1986	BILL	NORMAN,DANIEL A & ELIZABETH B	$1,418.00	$1,418.00