Tax Account 1318-26-515-014

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Owners

NORMAN TRUST 1997
PO BOX 5850
STATELINE, NV 89449

NORMAN, DANIEL A & ELIZABETH B TTEE

Account Summary

Account ID	1318-26-515-014
Account Type	Real Estate
Location	0 KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-26-515-014

Account Type

Real Estate

Location

0
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,353.09
Total	$4,353.09
Paid	$4,353.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,353.09

Total

$4,353.09

Paid

$4,353.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,088.52	$0.00	$1,088.52	$1,088.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,088.19	$0.00	$1,088.19	$1,088.19	$0.00
3	01/06/2025	01/16/2025	Paid	$1,088.19	$0.00	$1,088.19	$1,088.19	$0.00
4	03/03/2025	03/13/2025	Paid	$1,088.19	$0.00	$1,088.19	$1,088.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,036.74	$0.00	$4,036.74	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,735.08	$0.00	$3,735.08	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,455.24	$0.00	$3,455.24	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,341.78	$0.00	$3,341.78	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,225.89	$0.00	$3,225.89	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,078.48	$0.00	$3,078.48	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,951.34	$0.00	$2,951.34	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,931.83	$0.00	$2,931.83	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,925.08	$0.00	$2,925.08	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,916.18	$0.00	$2,916.18	$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 - 100041	$-4,353.09	$0.00
07/15/2024	BILL	NORMAN TRUST 1997	$4,353.09	$4,353.09
08/14/2023	PAYMENT	NORMAN, DANIEL & ELIZABETH SYS 000121 ORIG: CHECK	$-4,036.74	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.40	$4,036.74
08/14/2023	ADJUSTMENT	NORMAN, DANIEL & ELIZABETH CHECK 000121 VOIDED PAYMENT: 1221134. REASON: AMENDMENT TO RE 2024	$4,044.14	$4,044.14
08/11/2023	PAYMENT	NORMAN, DANIEL & ELIZABETH CHECK 000121	$-4,044.14	$0.00
07/14/2023	BILL	NORMAN TRUST 1997	$4,044.14	$4,044.14
08/02/2022	PAYMENT	NORMAN, DANIEL & ELIZABETH B CHECK 9153	$-3,735.08	$0.00
07/19/2022	BILL	NORMAN, DANIEL & ELIZABETH TTE	$3,735.08	$3,735.08
08/09/2021	PAYMENT	NORMAN, DANIEL & ELIZABETH CHECK	$-3,455.24	$0.00
07/14/2021	BILL	NORMAN, DANIEL & ELIZABETH TTE	$3,455.24	$3,455.24
07/24/2020	PAYMENT	NORMAN, DANIEL & ELIZABETH TTE CHECK	$-3,341.78	$0.00
07/13/2020	BILL	NORMAN, DANIEL & ELIZABETH TTE	$3,341.78	$3,341.78
08/01/2019	PAYMENT	NORMAN, DANIEL & ELIZABETH CHECK	$-3,225.89	$0.00
07/15/2019	BILL	NORMAN, DANIEL & ELIZABETH TTE	$3,225.89	$3,225.89
08/21/2018	PAYMENT	NORMAN, DANIEL & ELIZABETH TTE CHECK	$-3,078.48	$0.00
07/12/2018	BILL	NORMAN, DANIEL & ELIZABETH TTE	$3,078.48	$3,078.48
02/15/2018	PAYMENT	SIGNATURE TITLE CHECK	$-737.83	$0.00
12/31/2017	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-737.83	$737.83
09/29/2017	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-737.83	$1,475.66
08/17/2017	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-737.85	$2,213.49
07/14/2017	BILL	OBRIEN, KEVIN T & SALLY S	$2,951.34	$2,951.34
03/08/2017	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-732.95	$0.00
01/06/2017	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-732.95	$732.95
10/04/2016	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-732.95	$1,465.90
08/21/2016	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-732.98	$2,198.85
07/12/2016	BILL	OBRIEN, KEVIN T & SALLY S	$2,931.83	$2,931.83
03/08/2016	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-731.27	$0.00
01/13/2016	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-731.27	$731.27
10/12/2015	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-731.27	$1,462.54
08/20/2015	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-731.27	$2,193.81
07/14/2015	BILL	OBRIEN, KEVIN T & SALLY S	$2,925.08	$2,925.08
03/10/2015	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-729.04	$0.00
01/12/2015	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-729.04	$729.04
10/09/2014	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-729.04	$1,458.08
08/14/2014	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-729.06	$2,187.12
07/17/2014	BILL	OBRIEN, KEVIN T & SALLY S	$2,916.18	$2,916.18
03/06/2014	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-724.99	$0.00
01/09/2014	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-724.99	$724.99
10/09/2013	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-724.99	$1,449.98
08/22/2013	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-725.00	$2,174.97
07/16/2013	BILL	OBRIEN, KEVIN T & SALLY S	$2,899.97	$2,899.97
03/06/2013	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-723.57	$0.00
01/02/2013	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-723.57	$723.57
10/05/2012	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-723.57	$1,447.14
08/22/2012	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-723.59	$2,170.71
07/13/2012	BILL	OBRIEN, KEVIN T & SALLY S	$2,894.30	$2,894.30
03/02/2012	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-759.50	$0.00
01/12/2012	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-759.50	$759.50
10/06/2011	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-759.50	$1,519.00
08/11/2011	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-759.53	$2,278.50
07/15/2011	BILL	OBRIEN, KEVIN T & SALLY S	$3,038.03	$3,038.03
04/05/2011	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-924.71	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.57	$924.71
01/07/2011	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-889.14	$889.14
10/06/2010	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-889.14	$1,778.28
08/18/2010	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-889.14	$2,667.42
07/14/2010	BILL	OBRIEN, KEVIN T & SALLY S	$3,556.56	$3,556.56
03/09/2010	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-835.23	$0.00
01/27/2010	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-868.64	$835.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.41	$1,703.87
10/06/2009	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-835.23	$1,670.46
08/19/2009	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-835.24	$2,505.69
07/13/2009	BILL	OBRIEN, KEVIN T & SALLY S	$3,340.93	$3,340.93
03/05/2009	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-746.62	$0.00
01/07/2009	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-746.62	$746.62
10/07/2008	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-746.62	$1,493.24
08/22/2008	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-746.64	$2,239.86
07/18/2008	BILL	OBRIEN, KEVIN T & SALLY S	$2,986.50	$2,986.50
03/05/2008	PAYMENT	OBRIEN, KEVIN T & SA	$-691.32	$0.00
01/07/2008	PAYMENT	OBRIEN, KEVIN T & SA	$-691.32	$691.32
10/03/2007	PAYMENT	OBRIEN, KEVIN T & SA	$-691.32	$1,382.64
08/17/2007	PAYMENT	OBRIEN, KEVIN T & SA	$-691.32	$2,073.96
07/01/2007	BILL	OBRIEN, KEVIN T & SALLY S	$2,765.28	$2,765.28
03/07/2007	PAYMENT	OBRIEN, KEVIN T & SA	$-640.12	$0.00
01/08/2007	PAYMENT	OBRIEN, KEVIN T & SA	$-640.11	$640.12
10/05/2006	PAYMENT	OBRIEN, KEVIN T & SA	$-640.11	$1,280.23
08/23/2006	PAYMENT	OBRIEN, KEVIN T & SA	$-640.11	$1,920.34
07/01/2006	BILL	OBRIEN, KEVIN T & SALLY S	$2,560.45	$2,560.45
03/06/2006	PAYMENT	OBRIEN, KEVIN T & SA	$-592.72	$0.00
12/30/2005	PAYMENT	OBRIEN, KEVIN T & SA	$-592.69	$592.72
09/30/2005	PAYMENT	OBRIEN, KEVIN T & SA	$-592.69	$1,185.41
08/23/2005	PAYMENT	OBRIEN, KEVIN T & SA	$-592.69	$1,778.10
07/01/2005	BILL	OBRIEN, KEVIN T & SALLY S	$2,370.79	$2,370.79
03/04/2005	PAYMENT	OBRIEN, KEVIN T & SA	$-552.38	$0.00
01/11/2005	PAYMENT	OBRIEN, KEVIN T & SA	$-552.37	$552.38
10/08/2004	PAYMENT	OBRIEN, KEVIN T & SA	$-552.37	$1,104.75
08/12/2004	PAYMENT	OBRIEN, KEVIN T & SA	$-552.37	$1,657.12
07/01/2004	BILL	OBRIEN, KEVIN T & SALLY S	$2,209.49	$2,209.49
03/05/2004	PAYMENT	OBRIEN, KEVIN T & SA	$-549.23	$0.00
01/05/2004	PAYMENT	OBRIEN, KEVIN T & SA	$-549.20	$549.23
10/13/2003	PAYMENT	OBRIEN, KEVIN T & SA	$-549.20	$1,098.43
08/22/2003	PAYMENT	OBRIEN, KEVIN T & SA	$-549.20	$1,647.63
07/01/2003	BILL	OBRIEN, KEVIN T & SALLY S	$2,196.83	$2,196.83
03/07/2003	PAYMENT	OBRIEN, KEVIN T & SA	$-538.53	$0.00
01/10/2003	PAYMENT	OBRIEN, KEVIN T & SA	$-538.51	$538.53
10/09/2002	PAYMENT	OBRIEN, KEVIN T & SA	$-538.51	$1,077.04
08/21/2002	PAYMENT	OBRIEN, KEVIN T & SA	$-538.51	$1,615.55
07/01/2002	BILL	OBRIEN, KEVIN T & SALLY S	$2,154.06	$2,154.06
03/13/2002	PAYMENT	OBRIEN, KEVIN T & SA	$-326.25	$0.00
01/11/2002	PAYMENT	OBRIEN, KEVIN T & SA	$-326.22	$326.25
09/27/2001	PAYMENT	OBRIEN, KEVIN T & SA	$-326.22	$652.47
08/29/2001	PAYMENT	OBRIEN, KEVIN T & SA	$-326.22	$978.69
07/01/2001	BILL	OBRIEN, KEVIN T & SALLY S	$1,304.91	$1,304.91
03/13/2001	PAYMENT	OBRIEN, KEVIN T & SA	$-326.16	$0.00
01/25/2001	PAYMENT	OBRIEN, KEVIN T & SA	$-339.19	$326.16
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.05	$665.35
10/12/2000	PAYMENT	OBRIEN, KEVIN T & SA	$-326.14	$652.30
08/31/2000	PAYMENT	OBRIEN, KEVIN T & SA	$-326.14	$978.44
07/01/2000	BILL	OBRIEN, KEVIN T & SALLY S	$1,304.58	$1,304.58
03/07/2000	PAYMENT	O'BRIEN, KEVIN T & S	$-1,400.35	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$58.35	$1,400.35
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$32.42	$1,342.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.97	$1,309.58
07/01/1999	BILL	O'BRIEN, KEVIN T & SALLY S	$1,296.61	$1,296.61
03/11/1999	PAYMENT	O'BRIEN, KEVIN T & S	$-330.22	$0.00
02/16/1999	PAYMENT	O'BRIEN, KEVIN T & S	$-343.40	$330.22
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.21	$673.62
10/16/1998	PAYMENT	O'BRIEN, KEVIN T & S	$-330.19	$660.41
08/25/1998	PAYMENT	O'BRIEN, KEVIN T & S	$-330.19	$990.60
07/01/1998	BILL	O'BRIEN, KEVIN T & SALLY S	$1,320.79	$1,320.79
03/05/1998	PAYMENT	O'BRIEN, KEVIN T & S	$-309.28	$0.00
01/08/1998	PAYMENT	O'BRIEN, KEVIN T & S	$-309.25	$309.28
09/26/1997	PAYMENT	O'BRIEN, KEVIN T & S	$-309.25	$618.53
08/20/1997	PAYMENT	O'BRIEN, KEVIN T & S	$-309.25	$927.78
07/01/1997	BILL	O'BRIEN, KEVIN T & SALLY S	$1,237.03	$1,237.03
03/05/1997	PAYMENT	O'BRIEN, KEVIN T & S	$-88.16	$0.00
01/28/1997	PAYMENT	O'BRIEN, KEVIN T & S	$-91.66	$88.16
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.53	$179.82
10/03/1996	PAYMENT	O'BRIEN, KEVIN T & S	$-88.13	$176.29
09/11/1996	PAYMENT	O'BRIEN, KEVIN T & S	$-91.66	$264.42
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.53	$356.08
07/01/1996	BILL	O'BRIEN, KEVIN T & SALLY S	$352.55	$352.55
03/05/1996	PAYMENT		$-43.49	$0.00
01/05/1996	PAYMENT		$-43.47	$43.49
10/06/1995	PAYMENT		$-43.47	$86.96
08/17/1995	PAYMENT		$-43.47	$130.43
07/01/1995	BILL	O'BRIEN, KEVIN T & SALLY S	$173.90	$173.90
08/16/1994	PAYMENT		$-175.28	$0.00
07/01/1994	BILL	O'BRIEN, KEVIN T & SALLY S	$175.28	$175.28
07/26/1993	PAYMENT		$-164.34	$0.00
07/01/1993	BILL	O'BRIEN, KEVIN T & SALLY S	$164.34	$164.34
08/14/1992	PAYMENT		$-161.85	$0.00
07/01/1992	BILL	O'BRIEN, KEVIN T & SALLY S	$161.85	$161.85
09/05/1991	PAYMENT		$-143.35	$0.00
09/05/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$143.35
07/01/1991	BILL	EDGEWOOD CORPORATION	$143.35	$143.35
08/09/1990	PAYMENT		$-113.02	$0.00
07/01/1990	BILL	EDGEWOOD CORPORATION	$113.02	$113.02
08/31/1989	PAYMENT		$-105.65	$0.00
07/01/1989	BILL	EDGEWOOD CORPORATION	$105.65	$105.65
07/20/1988	PAYMENT		$-97.25	$0.00
07/01/1988	BILL	EDGEWOOD CORPORATION	$97.25	$97.25
08/18/1987	PAYMENT		$-98.62	$0.00
07/01/1987	BILL	EDGEWOOD CORPORATION	$98.62	$98.62
08/01/1986	PAYMENT		$-89.51	$0.00
07/01/1986	BILL	EDGEWOOD CORPORATION	$89.51	$89.51