Tax Account 1318-26-512-002
Owners
NORTON FAMILY TRUST
PO BOX 4086
STATELINE, NV 89449
NORTON, MARK H & RAQUEL D TTEE
NORTON, MARK H TTEE
NORTON, RAQUEL D TTEE
Account Summary
| Account ID | 1318-26-512-002 |
|---|---|
| Account Type | Real Estate |
| Location | 160 HALL CT KINGSBURY GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,938.55 |
| Total | $4,938.55 |
| Paid | $4,938.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,794.49 | $0.00 | $4,794.49 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $4,647.57 | $0.00 | $4,647.57 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $4,511.04 | $0.00 | $4,511.04 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $4,379.39 | $0.00 | $4,379.39 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $2,379.08 | $0.00 | $2,379.08 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $2,309.50 | $0.00 | $2,309.50 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $2,245.09 | $0.00 | $2,245.09 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $2,189.87 | $0.00 | $2,189.87 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $2,184.82 | $0.00 | $2,184.82 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $2,121.97 | $0.00 | $2,121.97 | $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 |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | NORTON, MARK & RAQUEL CHECK 3740 | $-4,938.55 | $0.00 |
| 07/15/2024 | BILL | NORTON FAMILY TRUST | $4,938.55 | $4,938.55 |
| 08/14/2023 | PAYMENT | NORTON, MARK & RAQUEL SYS 3507 ORIG: CHECK | $-4,794.49 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-24.41 | $4,794.49 |
| 08/14/2023 | ADJUSTMENT | NORTON, MARK & RAQUEL CHECK 3507 VOIDED PAYMENT: 1220957. REASON: AMENDMENT TO RE 2024 | $4,818.90 | $4,818.90 |
| 08/11/2023 | PAYMENT | NORTON, MARK & RAQUEL CHECK 3507 | $-4,818.90 | $0.00 |
| 07/14/2023 | BILL | NORTON FAMILY TRUST | $4,818.90 | $4,818.90 |
| 08/17/2022 | PAYMENT | NORTON, MARK H & RAQUEL D CHECK 3263 | $-4,647.57 | $0.00 |
| 07/19/2022 | BILL | NORTON, MARK H & RAQUEL D TTEE | $4,647.57 | $4,647.57 |
| 08/25/2021 | PAYMENT | MARK & RAQUEL NORTON CHECK | $-4,511.04 | $0.00 |
| 07/14/2021 | BILL | NORTON, MARK H & RAQUEL D TTEE | $4,511.04 | $4,511.04 |
| 02/25/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,094.84 | $0.00 |
| 12/23/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,094.84 | $1,094.84 |
| 09/30/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,094.84 | $2,189.68 |
| 08/13/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,094.87 | $3,284.52 |
| 07/13/2020 | BILL | NORTON, MARK & RAQUEL | $4,379.39 | $4,379.39 |
| 02/28/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-594.77 | $0.00 |
| 12/30/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-594.77 | $594.77 |
| 10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-594.77 | $1,189.54 |
| 08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-594.77 | $1,784.31 |
| 07/15/2019 | BILL | NORTON, MARK & RAQUEL | $2,379.08 | $2,379.08 |
| 02/28/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-577.37 | $0.00 |
| 12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-577.37 | $577.37 |
| 09/28/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-577.37 | $1,154.74 |
| 08/16/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-577.39 | $1,732.11 |
| 07/12/2018 | BILL | NORTON, MARK & RAQUEL | $2,309.50 | $2,309.50 |
| 02/22/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-561.27 | $0.00 |
| 12/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-561.27 | $561.27 |
| 09/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-561.27 | $1,122.54 |
| 08/23/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-561.28 | $1,683.81 |
| 07/14/2017 | BILL | NORTON, MARK & RAQUEL | $2,245.09 | $2,245.09 |
| 03/07/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-547.46 | $0.00 |
| 12/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-547.46 | $547.46 |
| 09/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-547.46 | $1,094.92 |
| 08/16/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-547.49 | $1,642.38 |
| 07/12/2016 | BILL | NORTON, MARK & RAQUEL | $2,189.87 | $2,189.87 |
| 03/08/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-546.20 | $0.00 |
| 01/05/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-546.20 | $546.20 |
| 10/07/2015 | PAYMENT | RPM MORTGAGE CHECK | $-546.20 | $1,092.40 |
| 08/17/2015 | PAYMENT | RPM MORTGAGE CHECK | $-546.22 | $1,638.60 |
| 07/14/2015 | BILL | NORTON, MARK & RAQUEL | $2,184.82 | $2,184.82 |
| 03/03/2015 | PAYMENT | RPM MORTGAGE CHECK | $-530.49 | $0.00 |
| 01/06/2015 | PAYMENT | RPM MORTGAGE CHECK | $-530.49 | $530.49 |
| 10/03/2014 | PAYMENT | RPM MORTGAGE CHECK | $-530.49 | $1,060.98 |
| 08/18/2014 | PAYMENT | RPM MORTGAGE CHECK | $-530.50 | $1,591.47 |
| 07/17/2014 | BILL | NORTON, MARK & RAQUEL | $2,121.97 | $2,121.97 |
| 03/04/2014 | PAYMENT | RPM MORTGAGE CHECK | $-515.21 | $0.00 |
| 01/07/2014 | PAYMENT | RPM MORTGAGE CHECK | $-515.21 | $515.21 |
| 10/03/2013 | PAYMENT | RPM MORTGAGE CHECK | $-515.21 | $1,030.42 |
| 08/16/2013 | PAYMENT | RPM MORTGAGE CHECK | $-515.23 | $1,545.63 |
| 07/16/2013 | BILL | NORTON, MARK & RAQUEL | $2,060.86 | $2,060.86 |
| 03/01/2013 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-500.60 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-500.60 | $500.60 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-500.60 | $1,001.20 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-500.63 | $1,501.80 |
| 07/13/2012 | BILL | NORTON, MARK & RAQUEL | $2,002.43 | $2,002.43 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-486.76 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-486.76 | $486.76 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-486.76 | $973.52 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-486.77 | $1,460.28 |
| 07/15/2011 | BILL | NORTON, MARK & RAQUEL | $1,947.05 | $1,947.05 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-474.28 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-474.28 | $474.28 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-474.28 | $948.56 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-474.29 | $1,422.84 |
| 07/14/2010 | BILL | NORTON, MARK & RAQUEL | $1,897.13 | $1,897.13 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-462.31 | $0.00 |
| 01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-462.31 | $462.31 |
| 10/01/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-462.31 | $924.62 |
| 08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-462.32 | $1,386.93 |
| 07/13/2009 | BILL | NORTON, MARK & RAQUEL | $1,849.25 | $1,849.25 |
| 03/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-433.19 | $0.00 |
| 01/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-433.19 | $433.19 |
| 10/06/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-433.19 | $866.38 |
| 08/20/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-433.22 | $1,299.57 |
| 07/18/2008 | BILL | NORTON, MARK & RAQUEL | $1,732.79 | $1,732.79 |
| 03/03/2008 | PAYMENT | USBANCORP SERVICE PR | $-420.61 | $0.00 |
| 01/07/2008 | PAYMENT | USBANCORP SERVICE PR | $-420.58 | $420.61 |
| 10/01/2007 | PAYMENT | USBANCORP SERVICE PR | $-420.58 | $841.19 |
| 08/20/2007 | PAYMENT | USBANCORP SERVICE PR | $-420.58 | $1,261.77 |
| 07/01/2007 | BILL | NORTON, MARK & RAQUEL | $1,682.35 | $1,682.35 |
| 03/05/2007 | PAYMENT | USBANCORP SERVICE PR | $-408.34 | $0.00 |
| 12/27/2006 | PAYMENT | USBANCORP SERVICE PR | $-408.33 | $408.34 |
| 09/27/2006 | PAYMENT | US BANCORP SERVICE P | $-408.33 | $816.67 |
| 08/09/2006 | PAYMENT | US BANCORP SERVICE P | $-408.33 | $1,225.00 |
| 07/01/2006 | BILL | NORTON, MARK & RAQUEL | $1,633.33 | $1,633.33 |
| 02/28/2006 | PAYMENT | US BANCORP SERVICE P | $-396.44 | $0.00 |
| 12/28/2005 | PAYMENT | US BANCORP SERVICE P | $-396.44 | $396.44 |
| 09/28/2005 | PAYMENT | US BANCORP SERVICE P | $-396.44 | $792.88 |
| 08/12/2005 | PAYMENT | US BANCORP SERVICE P | $-396.44 | $1,189.32 |
| 07/01/2005 | BILL | NORTON, MARK & RAQUEL | $1,585.76 | $1,585.76 |
| 03/01/2005 | PAYMENT | US BANCORP SERVICE P | $-384.90 | $0.00 |
| 12/28/2004 | PAYMENT | US BANCORP SERVICE P | $-384.89 | $384.90 |
| 09/30/2004 | PAYMENT | US BANCORP SERVICE P | $-384.89 | $769.79 |
| 08/11/2004 | PAYMENT | UNION PLANTERS MORTG | $-384.89 | $1,154.68 |
| 07/01/2004 | BILL | NORTON, MARK & RAQUEL | $1,539.57 | $1,539.57 |
| 02/25/2004 | PAYMENT | UNION PLANTERS MORTG | $-381.18 | $0.00 |
| 12/31/2003 | PAYMENT | UNION PLANTERS MORTG | $-381.15 | $381.18 |
| 10/02/2003 | PAYMENT | UNION PLANTERS MORTG | $-381.15 | $762.33 |
| 08/25/2003 | PAYMENT | UNION PLANTERS MTG | $-381.15 | $1,143.48 |
| 07/01/2003 | BILL | NORTON, MARK & RAQUEL | $1,524.63 | $1,524.63 |
| 02/28/2003 | PAYMENT | CROWN BANK | $-377.72 | $0.00 |
| 01/02/2003 | PAYMENT | CROWN BANK | $-377.71 | $377.72 |
| 09/06/2002 | PAYMENT | MATRIX FIN SERV | $-377.71 | $755.43 |
| 08/12/2002 | PAYMENT | MATRIX FINANCIAL SER | $-377.71 | $1,133.14 |
| 07/01/2002 | BILL | NORTON, MARK & RAQUEL | $1,510.85 | $1,510.85 |
| 01/29/2002 | PAYMENT | 22 | $-310.97 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-310.94 | $310.97 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-310.94 | $621.91 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-310.94 | $932.85 |
| 07/01/2001 | BILL | NORTON, MARK & RAQUEL | $1,243.79 | $1,243.79 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-310.87 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-310.87 | $310.87 |
| 09/06/2000 | PAYMENT | 22 | $-310.87 | $621.74 |
| 07/25/2000 | PAYMENT | JELINEK, ROBERT J & | $-310.87 | $932.61 |
| 07/01/2000 | BILL | JELINEK, ROBERT J & DOROTHY M | $1,243.48 | $1,243.48 |
| 03/09/2000 | PAYMENT | JELINEK, ROBERT J & | $-308.97 | $0.00 |
| 01/03/2000 | PAYMENT | JELINEK, ROBERT J & | $-308.97 | $308.97 |
| 09/28/1999 | PAYMENT | JELINEK, ROBERT J & | $-308.97 | $617.94 |
| 08/11/1999 | PAYMENT | JELINEK, ROBERT J & | $-308.97 | $926.91 |
| 07/01/1999 | BILL | JELINEK, ROBERT J & DOROTHY M | $1,235.88 | $1,235.88 |
| 03/01/1999 | PAYMENT | JELINEK, ROBERT J & | $-312.30 | $0.00 |
| 12/30/1998 | PAYMENT | JELINEK, ROBERT J & | $-312.30 | $312.30 |
| 10/07/1998 | PAYMENT | JELINEK, ROBERT J & | $-312.30 | $624.60 |
| 08/18/1998 | PAYMENT | JELINEK, ROBERT J & | $-312.30 | $936.90 |
| 07/01/1998 | BILL | JELINEK, ROBERT J & DOROTHY M | $1,249.20 | $1,249.20 |
| 01/05/1998 | PAYMENT | JELINEK, ROBERT J & | $-580.44 | $0.00 |
| 08/21/1997 | PAYMENT | JELINEK, ROBERT J & | $-580.44 | $580.44 |
| 07/01/1997 | BILL | JELINEK, ROBERT J & DOROTHY M | $1,160.88 | $1,160.88 |
| 02/19/1997 | PAYMENT | JELINEK, ROBERT J & | $-257.69 | $0.00 |
| 01/07/1997 | PAYMENT | JELINEK, ROBERT J & | $-257.67 | $257.69 |
| 10/08/1996 | PAYMENT | JELINEK, ROBERT J & | $-257.67 | $515.36 |
| 07/25/1996 | PAYMENT | JELINEK, ROBERT J & | $-257.67 | $773.03 |
| 07/01/1996 | BILL | JELINEK, ROBERT J & DOROTHY M | $1,030.70 | $1,030.70 |
| 03/05/1996 | PAYMENT | $-264.56 | $0.00 | |
| 12/28/1995 | PAYMENT | $-264.53 | $264.56 | |
| 10/05/1995 | PAYMENT | $-264.53 | $529.09 | |
| 08/21/1995 | PAYMENT | $-264.53 | $793.62 | |
| 07/01/1995 | BILL | JELINEK, ROBERT J & DOROTHY M | $1,058.15 | $1,058.15 |
| 12/28/1994 | PAYMENT | $-499.07 | $0.00 | |
| 08/04/1994 | PAYMENT | $-499.06 | $499.07 | |
| 07/01/1994 | BILL | JELINEK, ROBERT J & DOROTHY M | $998.13 | $998.13 |
| 01/05/1994 | PAYMENT | $-489.87 | $0.00 | |
| 08/19/1993 | PAYMENT | $-489.86 | $489.87 | |
| 07/01/1993 | BILL | JELINEK, ROBERT J & DOROTHY M | $979.73 | $979.73 |
| 01/05/1993 | PAYMENT | $-482.38 | $0.00 | |
| 08/12/1992 | PAYMENT | $-482.38 | $482.38 | |
| 07/01/1992 | BILL | JELINEK, ROBERT J & DOROTHY M | $964.76 | $964.76 |
| 12/31/1991 | PAYMENT | $-437.97 | $0.00 | |
| 08/15/1991 | PAYMENT | $-437.96 | $437.97 | |
| 07/01/1991 | BILL | JELINEK, ROBERT J & DOROTHY M | $875.93 | $875.93 |
| 01/02/1991 | PAYMENT | $-428.89 | $0.00 | |
| 08/07/1990 | PAYMENT | $-428.86 | $428.89 | |
| 07/01/1990 | BILL | JELINEK, ROBERT J & DOROTHY M | $857.75 | $857.75 |
| 01/04/1990 | PAYMENT | $-392.04 | $0.00 | |
| 08/11/1989 | PAYMENT | $-392.02 | $392.04 | |
| 07/01/1989 | BILL | JELINEK, ROBERT J & DOROTHY M | $784.06 | $784.06 |
| 01/04/1989 | PAYMENT | $-360.93 | $0.00 | |
| 07/14/1988 | PAYMENT | $-360.92 | $360.93 | |
| 07/01/1988 | BILL | JELINEK, ROBERT J & DOROTHY M | $721.85 | $721.85 |
| 01/08/1988 | PAYMENT | $-184.76 | $0.00 | |
| 09/28/1987 | PAYMENT | $-369.50 | $184.76 | |
| 08/10/1987 | PAYMENT | $-184.75 | $554.26 | |
| 07/01/1987 | BILL | MATTOS, JACK J & D R | $739.01 | $739.01 |
| 01/15/1987 | PAYMENT | $-316.40 | $0.00 | |
| 10/08/1986 | PAYMENT | $-158.19 | $316.40 | |
| 07/14/1986 | PAYMENT | $-158.19 | $474.59 | |
| 07/01/1986 | BILL | MATTOS,JACK J & D R | $632.78 | $632.78 |