Tax Account 1318-23-710-035
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,828.35 |
| Total | $5,828.35 |
| Paid | $5,828.35 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4367 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,664.24 | $0.00 | $0.00 | $5,664.24 | $0.00 | $0.00 | 3.4034 | 410 |
| 2023/2024 REAL ESTATE TAXES | $5,502.39 | $0.00 | $0.00 | $5,502.39 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $5,336.64 | $0.00 | $0.00 | $5,336.64 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $5,179.78 | $0.00 | $0.00 | $5,179.78 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $5,030.90 | $0.00 | $0.00 | $5,030.90 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $4,886.38 | $0.00 | $0.00 | $4,886.38 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $4,743.52 | $0.00 | $0.00 | $4,743.52 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $4,600.15 | $0.00 | $0.00 | $4,600.15 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $4,487.34 | $0.00 | $0.00 | $4,487.34 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $4,478.19 | $358.26 | $0.00 | $4,836.45 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $4,349.03 | $0.00 | $0.00 | $4,349.03 | $0.00 | $0.00 | 3.3774 | 410 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | 1.12 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/07/2025 | PAYMENT | NORMAN 1997 TRUST CHECK ACH - 100499 | $-5,828.35 | $0.00 |
| 07/16/2025 | BILL | NORMAN 1997 TRUST | $5,828.35 | $5,828.35 |
| 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 |