Tax Account 1319-30-543-007

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Owners

NOREIKAT JOINT LIVING TRUST
PO BOX 971
RENO, NV 89504

NOREIKAT, ANDREW & SYLVIANE TTE

NOREIKAT, ANDREW K TTEE

NOREIKAT, SYLVIANE TTEE

Account Summary

Account ID	1319-30-543-007
Account Type	Real Estate
Location	261 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$1,041.93
Currently Due	$347.31

Account ID

1319-30-543-007

Account Type

Real Estate

Location

261 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$1,041.93

Currently Due

$347.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,389.48
Total	$1,389.48
Paid	$347.55
Balance	$1,041.93
Due	$347.31
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,389.48

Total

$1,389.48

Paid

$347.55

Balance

$1,041.93

Due

$347.31

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$347.55	$0.00	$347.55	$347.55	$0.00
2	10/07/2024	10/17/2024	Due	$347.31	$0.00	$347.31	$0.00	$347.31
3	01/06/2025	01/16/2025	Due	$347.31	$0.00	$347.31	$0.00	$694.62
4	03/03/2025	03/13/2025	Due	$347.31	$0.00	$347.31	$0.00	$1,041.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,288.42	$0.00	$1,288.42	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,193.07	$11.93	$1,205.00	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,104.50	$0.00	$1,104.50	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,069.26	$0.00	$1,069.26	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,030.88	$10.31	$1,041.19	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$982.97	$0.00	$982.97	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$944.58	$0.00	$944.58	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$920.63	$0.00	$920.63	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$919.10	$0.00	$919.10	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$889.20	$0.00	$889.20	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ACH ACH - 600049	$-347.55	$1,041.93
07/15/2024	BILL	NOREIKAT JOINT LIVING TRUST	$1,389.48	$1,389.48
03/05/2024	PAYMENT	NOREIKAT, ANDREW K & SYLVIANE CHECK 0020473453	$-322.04	$0.00
01/05/2024	PAYMENT	NOREIKAT, ANDREWW K & SYLVIANE CHECK 0010651679	$-322.04	$322.04
10/07/2023	PAYMENT	NOREIKAT, ANDREW K & SYLVIANE CHECK 0094829946	$-317.06	$644.08
08/22/2023	PAYMENT	NOREIKAT, ANDREW AND SYLVIANE CHECK 86535671	$-327.28	$961.14
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.68	$1,288.42
07/14/2023	BILL	NOREIKAT JOINT LIVING TRUST	$1,308.10	$1,308.10
03/20/2023	PAYMENT	NOREIKAT, ANDREW & SYLVIANE TTE CHECK 0056007666	$-298.26	$0.00
01/09/2023	PAYMENT	NOREIKAT, ANDREW K & SYLVIANE CHECK 0044402943	$-298.26	$298.26
12/07/2022	PAYMENT	NOREIKAT, ANDREW & SYLVIANE CHECK 38635155	$-310.19	$596.52
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.93	$906.71
08/17/2022	PAYMENT	NOREIKAT, ANDREW & SYLVIANE TTE CHECK 0012124081	$-298.29	$894.78
07/19/2022	BILL	NOREIKAT, ANDREW & SYLVIANE TT	$1,193.07	$1,193.07
03/08/2022	PAYMENT	NOREIKAT, ANDREW & SYLVIANE CHECK	$-276.12	$0.00
01/10/2022	PAYMENT	NOREIKAT, ANDREW & SYLVIANE CHECK	$-276.12	$276.12
10/05/2021	PAYMENT	NOREIKAT, ANDREW & SYLVIANE CHECK	$-276.12	$552.24
08/18/2021	PAYMENT	NOREIKAT, ANDREW & SYLVIANE CHECK	$-276.14	$828.36
07/14/2021	BILL	NOREIKAT, ANDREW & SYLVIANE TT	$1,104.50	$1,104.50
03/01/2021	PAYMENT	NOREIKAT, ANDREW & SYLVIANE CHECK	$-267.31	$0.00
01/05/2021	PAYMENT	NOREIKAT, ANDREW & SYLVIANE CHECK	$-267.31	$267.31
10/09/2020	PAYMENT	NOREIKAT, ANDREW & SYLVIANE CHECK	$-267.31	$534.62
08/20/2020	PAYMENT	NOREIKAT, ANDREW & SYLVIANE CHECK	$-267.33	$801.93
07/13/2020	BILL	NOREIKAT, ANDREW & SYLVIANE TT	$1,069.26	$1,069.26
03/04/2020	PAYMENT	NOREIKAT, ANDREW & SYLVIANE CHECK	$-257.72	$0.00
01/08/2020	PAYMENT	NOREIKAT, ANDREW & SYLVIANE CHECK	$-257.72	$257.72
11/19/2019	PAYMENT	NOREIKAT, ANDREW & SYLVIANE TT CHECK	$-268.03	$515.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.31	$783.47
08/20/2019	PAYMENT	NOREIKAT, ANDREW & SYLVIANE CHECK	$-257.72	$773.16
07/15/2019	BILL	NOREIKAT, ANDREW & SYLVIANE TT	$1,030.88	$1,030.88
03/12/2019	PAYMENT	NOREIKAT, ANDREW & SYLVIANE CHECK	$-245.74	$0.00
01/09/2019	PAYMENT	NOREIKAT, ANDREW & SYLVIANE TT CHECK	$-245.74	$245.74
10/04/2018	PAYMENT	NOREIKAT, ANDREW & SYLVIANE TT CHECK	$-245.74	$491.48
08/21/2018	PAYMENT	NOREIKAT, ANDREW & SYLVIANE TT CHECK	$-245.75	$737.22
07/12/2018	BILL	NOREIKAT, ANDREW & SYLVIANE TT	$982.97	$982.97
03/05/2018	PAYMENT	NOREIKAT, ANDREW & SYLVIANE TT CHECK	$-236.14	$0.00
01/08/2018	PAYMENT	NOREIKAT, ANDREW & SYLVIANE TT CHECK	$-236.14	$236.14
10/02/2017	PAYMENT	NOREIKAT, ANDREW & SYLVIANE TT CHECK	$-236.14	$472.28
08/22/2017	PAYMENT	NOREIKAT, ANDREW & SYLVIANE TT CHECK	$-236.16	$708.42
07/14/2017	BILL	NOREIKAT, ANDREW & SYLVIANE TT	$944.58	$944.58
03/06/2017	PAYMENT	NOREIKAT, ANDREW & SYLVIANE TT CHECK	$-230.15	$0.00
01/11/2017	PAYMENT	NOREIKAT, ANDREW & SYLVIANE TT CHECK	$-230.15	$230.15
10/05/2016	PAYMENT	NOREIKAT, ANDREW & SYLVIANE TT CHECK	$-230.15	$460.30
08/16/2016	PAYMENT	NOREIKAT, ANDREW & SYLVIANE TT CHECK	$-230.18	$690.45
07/12/2016	BILL	NOREIKAT, ANDREW & SYLVIANE TT	$920.63	$920.63
03/09/2016	PAYMENT	NOREIKAT, ANDREW & SYLVIANE TT CHECK	$-229.77	$0.00
01/07/2016	PAYMENT	NOREIKAT, ANDREW & SYLVIANE TT CHECK	$-229.77	$229.77
10/16/2015	PAYMENT	NOREIKAT, ANDREW & SYLVIANE TT CHECK	$-229.77	$459.54
08/26/2015	PAYMENT	NOREIKAT, ANDREW & SYLVIANE TT CHECK	$-229.79	$689.31
07/14/2015	BILL	NOREIKAT, ANDREW & SYLVIANE TT	$919.10	$919.10
03/06/2015	PAYMENT	NOREIKAT, ANDREW & SYLVIANE CHECK	$-222.30	$0.00
01/12/2015	PAYMENT	NOREIKAT, ANDREW & SYLVIANE CHECK	$-222.30	$222.30
10/07/2014	PAYMENT	NOREIKAT, ANDREW & SYLVIANE CHECK	$-222.30	$444.60
08/19/2014	PAYMENT	NOREIKAT, ANDREW & SYLVIANE CHECK	$-222.30	$666.90
07/17/2014	BILL	NOREIKAT, ANDREW & SYLVIANE	$889.20	$889.20
02/25/2014	PAYMENT	NOREIKAT, ANDREW & SYLVIANE CHECK	$-215.23	$0.00
01/17/2014	PAYMENT	NOREIKAT, ANDREW & SYLVIANE CHECK	$-215.23	$215.23
10/07/2013	PAYMENT	NOREIKAT, ANDREW & SYLVIANE CHECK	$-215.23	$430.46
07/29/2013	PAYMENT	NOREIKAT, ANDREW & SYLVIANE CHECK	$-215.25	$645.69
07/16/2013	BILL	NOREIKAT, ANDREW & SYLVIANE	$860.94	$860.94
03/08/2013	PAYMENT	NOREIKAT, ANDREW & SYLVIANE CHECK	$-209.10	$0.00
02/20/2013	PAYMENT	NOREIKAT, ANDREW & SYLVIANE CHECK	$-217.46	$209.10
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.36	$426.56
09/21/2012	PAYMENT	NOREIKAT, ANDREW & SYLVIANE CHECK	$-209.10	$418.20
08/14/2012	PAYMENT	NOREIKAT, ANDREW & SYLVIANE CHECK	$-209.13	$627.30
07/13/2012	BILL	NOREIKAT, ANDREW & SYLVIANE	$836.43	$836.43
03/02/2012	PAYMENT	NOREIKAT, ANDREW & SYLVIANE CHECK	$-203.27	$0.00
01/11/2012	PAYMENT	NOREIKAT, ANDREW & SYLVIANE CHECK	$-203.27	$203.27
09/22/2011	PAYMENT	NOREIKAT, ANDREW & SYLVIANE CHECK	$-203.27	$406.54
08/12/2011	PAYMENT	NOREIKAT, ANDREW & SYLVIANE CHECK	$-203.27	$609.81
07/15/2011	BILL	NOREIKAT, ANDREW & SYLVIANE	$813.08	$813.08
03/09/2011	PAYMENT	NOREIKAT, ANDREW & SYLVIANE CHECK	$-198.38	$0.00
01/06/2011	PAYMENT	NOREIKAT, ANDREW & SYLVIANE CHECK	$-198.38	$198.38
10/05/2010	PAYMENT	NOREIKAT, ANDREW & SYLVIANE CHECK	$-198.38	$396.76
08/05/2010	PAYMENT	NOREIKAT, ANDREW & SYLVIANE CHECK	$-198.38	$595.14
07/14/2010	BILL	NOREIKAT, ANDREW & SYLVIANE	$793.52	$793.52
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-194.16	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-194.16	$194.16
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-194.16	$388.32
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-194.17	$582.48
07/13/2009	BILL	NOREIKAT, ANDREW & SYLVIANE	$776.65	$776.65
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-180.78	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-180.78	$180.78
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-180.78	$361.56
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-180.81	$542.34
07/18/2008	BILL	NOREIKAT, ANDREW & SYLVIANE	$723.15	$723.15
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-175.55	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-175.52	$175.55
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-175.52	$351.07
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-175.52	$526.59
07/01/2007	BILL	NOREIKAT, ANDREW & SYLVIANE	$702.11	$702.11
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-170.42	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-170.41	$170.42
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-170.41	$340.83
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-170.41	$511.24
07/01/2006	BILL	NOREIKAT, ANDREW & SYLVIANE	$681.65	$681.65
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-165.45	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-165.45	$165.45
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-165.45	$330.90
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-165.45	$496.35
07/01/2005	BILL	NOREIKAT, ANDREW & SYLVIANE	$661.80	$661.80
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-160.63	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-160.62	$160.63
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-160.62	$321.25
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-160.62	$481.87
07/01/2004	BILL	NOREIKAT, ANDREW & SYLVIANE	$642.49	$642.49
03/10/2004	PAYMENT	JONAH, MARK E	$-158.91	$0.00
01/12/2004	PAYMENT	JONAH, MARK E	$-158.90	$158.91
10/10/2003	PAYMENT	JONAH, MARK E	$-158.90	$317.81
09/11/2003	PAYMENT	JONAH, MARK E	$-165.26	$476.71
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.36	$641.97
07/01/2003	BILL	JONAH, MARK E	$635.61	$635.61
03/10/2003	PAYMENT	JONAH, MARK E	$-157.96	$0.00
01/10/2003	PAYMENT	JONAH, MARK E	$-157.96	$157.96
10/11/2002	PAYMENT	JONAH, MARK E	$-157.96	$315.92
08/23/2002	PAYMENT	JONAH, MARK E	$-157.96	$473.88
07/01/2002	BILL	JONAH, MARK E	$631.84	$631.84
03/01/2002	PAYMENT	MARK JONAH	$-145.22	$0.00
01/10/2002	PAYMENT	MARK JONAH	$-145.21	$145.22
10/04/2001	PAYMENT	OMEGA INTERNATIONAL	$-145.21	$290.43
08/13/2001	PAYMENT	MARK JONAH	$-145.21	$435.64
07/01/2001	BILL	OMEGA INTERNATIONAL INC	$580.85	$580.85
03/05/2001	PAYMENT	OMEGA INTERNATIONAL	$-145.20	$0.00
01/05/2001	PAYMENT	MARK JONAH	$-145.17	$145.20
10/06/2000	PAYMENT	MARK JONAH	$-145.17	$290.37
08/23/2000	PAYMENT	MARK JONAH	$-145.17	$435.54
07/01/2000	BILL	OMEGA INTERNATIONAL INC	$580.71	$580.71
03/13/2000	PAYMENT	MARK JONAH	$-144.31	$0.00
01/28/2000	PAYMENT	OMEGA INTERNATIONAL	$-144.30	$144.31
01/28/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$288.61
10/07/1999	PAYMENT	OMEGA INTERNATIONAL	$-144.30	$288.61
08/18/1999	PAYMENT	MARK JONAH	$-144.30	$432.91
07/01/1999	BILL	OMEGA INTERNATIONAL INC	$577.21	$577.21
03/10/1999	PAYMENT	OMEGA INTERNATIONAL	$-145.61	$0.00
01/07/1999	PAYMENT	OMEGA INTERNATIONAL	$-145.59	$145.61
10/07/1998	PAYMENT	MARK JONAH	$-145.59	$291.20
08/18/1998	PAYMENT	OMEGA INTERNATIONAL	$-145.59	$436.79
07/01/1998	BILL	OMEGA INTERNATIONAL INC	$582.38	$582.38
03/10/1998	PAYMENT	OMEGA INTERNATIONAL	$-135.24	$0.00
01/07/1998	PAYMENT	OMEGA INTERNATIONAL	$-135.23	$135.24
10/09/1997	PAYMENT	OMEGA INTERNATIONAL	$-135.23	$270.47
08/04/1997	PAYMENT	OMEGA INTERNATIONAL	$-135.23	$405.70
07/01/1997	BILL	OMEGA INTERNATIONAL INC	$540.93	$540.93
03/04/1997	PAYMENT	OMEGA INTERNATIONAL	$-135.52	$0.00
02/13/1997	PAYMENT	OMEGA INTERNATIONAL	$-140.91	$135.52
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.42	$276.43
10/08/1996	PAYMENT	OMEGA INTERNATIONAL	$-135.49	$271.01
08/14/1996	PAYMENT	OMEGA INTERNATIONAL	$-135.49	$406.50
07/01/1996	BILL	OMEGA INTERNATIONAL INC	$541.99	$541.99
05/28/1996	PAYMENT		$-300.32	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$16.89	$300.32
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$5.56	$283.43
10/06/1995	PAYMENT		$-138.92	$277.87
08/24/1995	PAYMENT		$-138.92	$416.79
07/01/1995	BILL	OMEGA INTERNATIONAL INC	$555.71	$555.71
03/16/1995	PAYMENT		$-137.78	$0.00
01/06/1995	PAYMENT		$-137.78	$137.78
10/04/1994	PAYMENT		$-137.78	$275.56
08/15/1994	PAYMENT		$-137.78	$413.34
07/01/1994	BILL	OMEGA INTERNATIONAL INC	$551.12	$551.12
03/11/1994	PAYMENT		$-135.28	$0.00
01/10/1994	PAYMENT		$-135.25	$135.28
10/07/1993	PAYMENT		$-135.25	$270.53
08/23/1993	PAYMENT		$-135.25	$405.78
07/01/1993	BILL	OMEGA INTERNATIONAL INC	$541.03	$541.03
03/03/1993	PAYMENT		$-133.23	$0.00
01/12/1993	PAYMENT		$-133.21	$133.23
10/15/1992	PAYMENT		$-133.21	$266.44
08/20/1992	PAYMENT		$-133.21	$399.65
07/01/1992	BILL	OMEGA INTERNATIONAL INC	$532.86	$532.86
02/06/1992	PAYMENT		$-278.26	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.46	$278.26
09/27/1991	PAYMENT		$-136.39	$272.80
08/23/1991	PAYMENT		$-136.39	$409.19
07/01/1991	BILL	OMEGA INTERNATIONAL INC	$545.58	$545.58
03/13/1991	PAYMENT		$-133.57	$0.00
02/15/1991	PAYMENT		$-443.39	$133.57
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$24.04	$576.96
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$13.36	$552.92
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.34	$539.56
07/01/1990	BILL	OMEGA INTERNATIONAL INC	$534.22	$534.22
03/01/1990	PAYMENT		$-122.09	$0.00
01/05/1990	PAYMENT		$-122.07	$122.09
10/03/1989	PAYMENT		$-122.07	$244.16
08/25/1989	PAYMENT		$-122.07	$366.23
07/01/1989	BILL	OMEGA INTERNATIONAL INC	$488.30	$488.30
03/16/1989	PAYMENT		$-112.43	$0.00
02/17/1989	PAYMENT		$-116.92	$112.43
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.50	$229.35
10/03/1988	PAYMENT		$-112.42	$224.85
08/11/1988	PAYMENT		$-112.42	$337.27
07/01/1988	BILL	OMEGA INTERNATIONAL INC	$449.69	$449.69
03/01/1988	PAYMENT		$-115.07	$0.00
01/08/1988	PAYMENT		$-115.06	$115.07
08/11/1987	PAYMENT		$-230.12	$230.13
07/01/1987	BILL	TAHOE SAVINGS & LOAN	$460.25	$460.25
04/16/1987	PAYMENT		$-94.73	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.45	$94.73
01/09/1987	PAYMENT		$-86.26	$86.28
09/30/1986	PAYMENT		$-86.26	$172.54
08/01/1986	PAYMENT		$-86.26	$258.80
07/01/1986	BILL	TAHOE SAVINGS & LOAN	$345.06	$345.06