Tax Account 1320-13-000-002

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Owners

NORRIS, W J TRUST
1820 ELDON WY
MINDEN, NV 89423

NORRIS, WILBUR JAMES JR TTEE

Account Summary

Account ID	1320-13-000-002
Account Type	Real Estate
Location	1820 ELDON WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-13-000-002

Account Type

Real Estate

Location

1820 ELDON WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,363.91
Total	$2,363.91
Paid	$2,363.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,363.91

Total

$2,363.91

Paid

$2,363.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$591.21	$0.00	$591.21	$591.21	$0.00
2	10/07/2024	10/17/2024	Paid	$590.90	$0.00	$590.90	$590.90	$0.00
3	01/06/2025	01/16/2025	Paid	$590.90	$0.00	$590.90	$590.90	$0.00
4	03/03/2025	03/13/2025	Paid	$590.90	$0.00	$590.90	$590.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,295.07	$80.34	$2,375.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,228.23	$0.00	$2,228.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,163.32	$0.00	$2,163.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,100.32	$0.00	$2,100.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,039.16	$0.00	$2,039.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,979.78	$0.00	$1,979.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,922.12	$0.00	$1,922.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,873.42	$0.00	$1,873.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,869.67	$0.00	$1,869.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,815.22	$0.00	$1,815.22	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 1002130	$-2,363.91	$0.00
07/15/2024	BILL	NORRIS, W J TRUST	$2,363.91	$2,363.91
12/28/2023	PAYMENT	NORRIS, W CHECK 1835	$-1,124.44	$0.00
10/24/2023	PAYMENT	NORRIS, WILBUR J JR CHECK 1825	$-1,250.97	$1,124.44
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.38	$2,375.41
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.96	$2,318.03
07/14/2023	BILL	NORRIS, W J TRUST	$2,295.07	$2,295.07
03/09/2023	PAYMENT	NORRIS, WILBUR CHECK 1787	$-557.05	$0.00
01/15/2023	PAYMENT	NORRIS, WILBUR CHECK 1773	$-557.05	$557.05
10/14/2022	PAYMENT	NORRIS, WILBUR CHECK 1751	$-557.05	$1,114.10
08/25/2022	PAYMENT	NORRIS, WILBUR JAMES JR CHECK 1746	$-557.08	$1,671.15
07/19/2022	BILL	NORRIS, WILBUR JAMES JR TTEE	$2,228.23	$2,228.23
02/24/2022	PAYMENT	NORRIS, WILBUR JAMES JR TTEE CHECK	$-540.83	$0.00
01/05/2022	PAYMENT	NORRIS, WILBUR J JR CHECK	$-540.83	$540.83
10/06/2021	PAYMENT	NORRIS, WILBUR CHECK	$-540.83	$1,081.66
08/15/2021	PAYMENT	NORRIS, WILBUR J JR CHECK	$-540.83	$1,622.49
07/14/2021	BILL	NORRIS, WILBUR JAMES JR TTEE	$2,163.32	$2,163.32
02/22/2021	PAYMENT	NORRIS, WILBUR JAMES JR CHECK	$-525.08	$0.00
12/07/2020	PAYMENT	NORRIS, WILBUR JAMES JR CHECK	$-525.08	$525.08
09/11/2020	PAYMENT	NORRIS, WILBUR JAMES JR CHECK	$-525.08	$1,050.16
07/30/2020	PAYMENT	NORRIS, WILBUR JAMES JR TTEE CHECK	$-525.08	$1,575.24
07/13/2020	BILL	NORRIS, WILBUR JAMES JR TTEE	$2,100.32	$2,100.32
02/04/2020	PAYMENT	NORRIS, WILBUR CHECK	$-509.79	$0.00
01/10/2020	PAYMENT	NORRIS, WILBUR JAMES JR CHECK	$-509.79	$509.79
09/23/2019	PAYMENT	NORRIS, WILBUR JAMES JR CHECK	$-509.79	$1,019.58
08/26/2019	PAYMENT	NORRIS, WILBUR JAMES JR CHECK	$-509.79	$1,529.37
07/15/2019	BILL	NORRIS, WILBUR JAMES JR TTEE	$2,039.16	$2,039.16
02/25/2019	PAYMENT	NORRIS, WILBUR JAMES JR CHECK	$-494.94	$0.00
01/16/2019	PAYMENT	NORRIS, WILBUR JAMES JR CHECK	$-494.94	$494.94
09/24/2018	PAYMENT	NORRIS, WILBUR JAMES JR CHECK	$-494.94	$989.88
08/07/2018	PAYMENT	NORRIS, WILBUR JAMES JR CHECK	$-494.96	$1,484.82
07/12/2018	BILL	NORRIS, WILBUR JAMES JR TTEE	$1,979.78	$1,979.78
02/22/2018	PAYMENT	NORRIS, WILBUR JAMES JR TTEE CHECK	$-480.53	$0.00
12/31/2017	PAYMENT	NORRIS, WILBUR JAMES JR TTEE CHECK	$-480.53	$480.53
09/27/2017	PAYMENT	NORRIS, WILBUR JAMES JR TTEE CHECK	$-480.53	$961.06
08/03/2017	PAYMENT	NORRIS, WILBUR JAMES JR TTEE CHECK	$-480.53	$1,441.59
07/14/2017	BILL	NORRIS, WILBUR JAMES JR TTEE	$1,922.12	$1,922.12
02/22/2017	PAYMENT	NORRIS, WILBUR JAMES JR TTEE CHECK	$-468.35	$0.00
12/30/2016	PAYMENT	NORRIS, WILBUR JAMES JR TTEE CHECK	$-468.35	$468.35
10/12/2016	PAYMENT	NORRIS, WILBUR JAMES JR TTEE CHECK	$-468.35	$936.70
08/23/2016	PAYMENT	NORRIS, WILBUR JAMES JR TTEE CHECK	$-468.37	$1,405.05
07/12/2016	BILL	NORRIS, WILBUR JAMES JR TTEE	$1,873.42	$1,873.42
03/14/2016	PAYMENT	NORRIS, WILBUR JAMES JR TTEE CHECK	$-467.41	$0.00
12/24/2015	PAYMENT	NORRIS, WILBUR JAMES JR TTEE CHECK	$-467.41	$467.41
09/23/2015	PAYMENT	NORRIS, WILBUR JAMES JR TTEE CHECK	$-467.41	$934.82
08/25/2015	PAYMENT	NORRIS, WILBUR JAMES JR TTEE CHECK	$-467.44	$1,402.23
07/14/2015	BILL	NORRIS, WILBUR JAMES JR TTEE	$1,869.67	$1,869.67
03/02/2015	PAYMENT	NORRIS, WILBUR JAMES JR TTEE CHECK	$-453.80	$0.00
12/19/2014	PAYMENT	NORRIS, WILBUR JAMES JR TTEE CHECK	$-453.80	$453.80
10/02/2014	PAYMENT	NORRIS, WILBUR JAMES JR TTEE CHECK	$-453.80	$907.60
08/18/2014	PAYMENT	NORRIS, WILBUR JAMES JR TTEE CHECK	$-453.82	$1,361.40
07/17/2014	BILL	NORRIS, WILBUR JAMES JR TTEE	$1,815.22	$1,815.22
03/05/2014	PAYMENT	NORRIS, WILBUR JAMES JR TTEE CHECK	$-440.58	$0.00
01/07/2014	PAYMENT	NORRIS, WILBUR JAMES JR TTEE CHECK	$-440.58	$440.58
09/27/2013	PAYMENT	NORRIS, WILBUR JAMES JR TTEE CHECK	$-440.58	$881.16
08/02/2013	PAYMENT	NORRIS, WILBUR JAMES JR TTEE CHECK	$-440.60	$1,321.74
07/16/2013	BILL	NORRIS, WILBUR JAMES JR TTEE	$1,762.34	$1,762.34
03/28/2013	PAYMENT	NORRIS, WILBUR JAMES JR TTEE CHECK	$-444.86	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.11	$444.86
12/20/2012	PAYMENT	NORRIS, WILBUR JAMES JR TTEE CHECK	$-427.75	$427.75
09/25/2012	PAYMENT	NORRIS, WILBUR JAMES JR TTEE CHECK	$-427.75	$855.50
09/06/2012	PAYMENT	NORRIS, WILBUR JAMES JR TTEE CHECK	$-427.77	$1,283.25
09/06/2012	AMENDMENT	medical pen waiver 1st - tll	$-17.11	$1,711.02
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.11	$1,728.13
07/13/2012	BILL	NORRIS, WILBUR JAMES JR TTEE	$1,711.02	$1,711.02
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-415.29	$0.00
01/10/2012	PAYMENT	NORRIS, WILBUR JAMES CHECK	$-415.29	$415.29
09/22/2011	PAYMENT	NORRIS, WILBUR JAMES CHECK	$-415.29	$830.58
08/11/2011	PAYMENT	NORRIS, WILBUR JAMES CHECK	$-415.32	$1,245.87
07/15/2011	BILL	NORRIS, WILBUR JAMES	$1,661.19	$1,661.19
03/21/2011	PAYMENT	NORRIS, WILBUR JAMES CHECK	$-403.20	$0.00
01/07/2011	PAYMENT	NORRIS, WILBUR JAMES CHECK	$-403.20	$403.20
10/04/2010	PAYMENT	NORRIS, WILBUR JAMES CHECK	$-403.20	$806.40
08/03/2010	PAYMENT	NORRIS, WILBUR JAMES CHECK	$-403.22	$1,209.60
07/14/2010	BILL	NORRIS, WILBUR JAMES	$1,612.82	$1,612.82
02/25/2010	PAYMENT	NORRIS, WILBUR JAMES CHECK	$-391.46	$0.00
01/08/2010	PAYMENT	NORRIS, WILBUR JAMES CHECK	$-391.46	$391.46
10/02/2009	PAYMENT	NORRIS, WILBUR JAMES CHECK	$-391.46	$782.92
08/11/2009	PAYMENT	NORRIS, WILBUR JAMES CHECK	$-391.46	$1,174.38
07/13/2009	BILL	NORRIS, WILBUR JAMES	$1,565.84	$1,565.84
03/05/2009	PAYMENT	NORRIS, WILBUR JAMES CHECK	$-380.05	$0.00
12/30/2008	PAYMENT	NORRIS, WILBUR JAMES CHECK	$-380.05	$380.05
10/03/2008	PAYMENT	NORRIS, WILBUR JAMES CHECK	$-380.05	$760.10
08/13/2008	PAYMENT	NORRIS, WILBUR JAMES CHECK	$-380.08	$1,140.15
07/18/2008	BILL	NORRIS, WILBUR JAMES	$1,520.23	$1,520.23
03/03/2008	PAYMENT	NORRIS, WILBUR JAMES	$-369.01	$0.00
12/28/2007	PAYMENT	NORRIS, WILBUR JAMES	$-368.99	$369.01
09/19/2007	PAYMENT	NORRIS, WILBUR JAMES	$-368.99	$738.00
08/16/2007	PAYMENT	NORRIS, WILBUR JAMES	$-368.99	$1,106.99
07/01/2007	BILL	NORRIS, WILBUR JAMES	$1,475.98	$1,475.98
03/06/2007	PAYMENT	NORRIS, WILBUR JAMES	$-358.25	$0.00
12/27/2006	PAYMENT	NORRIS, WILBUR JAMES	$-358.24	$358.25
10/04/2006	PAYMENT	NORRIS, WILBUR JAMES	$-358.24	$716.49
08/18/2006	PAYMENT	NORRIS, WILBUR JAMES	$-358.24	$1,074.73
07/01/2006	BILL	NORRIS, WILBUR JAMES	$1,432.97	$1,432.97
03/03/2006	PAYMENT	NORRIS, WILBUR JAMES	$-347.83	$0.00
12/02/2005	PAYMENT	NORRIS, WILBUR JAMES	$-347.80	$347.83
09/23/2005	PAYMENT	NORRIS, WILBUR JAMES	$-347.80	$695.63
08/04/2005	PAYMENT	NORRIS, WILBUR JAMES	$-347.80	$1,043.43
07/01/2005	BILL	NORRIS, WILBUR JAMES	$1,391.23	$1,391.23
03/03/2005	PAYMENT	NORRIS, WILBUR JAMES	$-351.50	$0.00
12/29/2004	PAYMENT	NORRIS, WILBUR JAMES	$-351.47	$351.50
10/05/2004	PAYMENT	NORRIS, WILBUR JAMES	$-351.47	$702.97
08/04/2004	PAYMENT	NORRIS, WILBUR JAMES	$-351.47	$1,054.44
07/01/2004	BILL	NORRIS, WILBUR JAMES	$1,405.91	$1,405.91
03/03/2004	PAYMENT	NORRIS, WILBUR JAMES	$-351.13	$0.00
12/26/2003	PAYMENT	NORRIS, WILBUR JAMES	$-351.10	$351.13
10/02/2003	PAYMENT	NORRIS, WILBUR JAMES	$-351.10	$702.23
08/04/2003	PAYMENT	NORRIS, WILBUR JAMES	$-351.10	$1,053.33
07/01/2003	BILL	NORRIS, WILBUR JAMES	$1,404.43	$1,404.43
02/20/2003	PAYMENT	NORRIS, WILBUR JAMES	$-357.21	$0.00
12/27/2002	PAYMENT	NORRIS, WILBUR JAMES	$-357.20	$357.21
09/27/2002	PAYMENT	NORRIS, WILBUR JAMES	$-357.20	$714.41
07/29/2002	PAYMENT	NORRIS, WILBUR JAMES	$-357.20	$1,071.61
07/01/2002	BILL	NORRIS, WILBUR JAMES	$1,428.81	$1,428.81
02/26/2002	PAYMENT	NORRIS, WILBUR JAMES	$-329.57	$0.00
01/03/2002	PAYMENT	NORRIS, WILBUR JAMES	$-329.57	$329.57
09/25/2001	PAYMENT	NORRIS, WILBUR JAMES	$-329.57	$659.14
08/07/2001	PAYMENT	NORRIS, WILBUR JAMES	$-329.57	$988.71
07/01/2001	BILL	NORRIS, WILBUR JAMES	$1,318.28	$1,318.28
03/06/2001	PAYMENT	NORRIS, WILBUR JAMES	$-326.37	$0.00
01/05/2001	PAYMENT	NORRIS, WILBUR JAMES	$-326.35	$326.37
09/26/2000	PAYMENT	NORRIS, WILBUR JAMES	$-326.35	$652.72
08/04/2000	PAYMENT	NORRIS, WILBUR JAMES	$-326.35	$979.07
07/01/2000	BILL	NORRIS, WILBUR JAMES	$1,305.42	$1,305.42
03/02/2000	PAYMENT	NORRIS, WILBUR JAMES	$-324.75	$0.00
01/05/2000	PAYMENT	NORRIS, WILBUR JAMES	$-324.73	$324.75
10/06/1999	PAYMENT	NORRIS, WILBUR JAMES	$-324.73	$649.48
08/04/1999	PAYMENT	NORRIS, WILBUR JAMES	$-324.73	$974.21
07/01/1999	BILL	NORRIS, WILBUR JAMES	$1,298.94	$1,298.94
08/19/1998	PAYMENT	NORRIS, WILBUR JAMES	$-316.89	$0.00
08/12/1998	PAYMENT	NORRIS, WILBUR JAMES	$-105.63	$316.89
07/01/1998	BILL	NORRIS, WILBUR JAMES	$422.52	$422.52
12/26/1997	PAYMENT	NORRIS, WILBUR JAMES	$-212.58	$0.00
10/09/1997	PAYMENT	NORRIS, WILBUR JAMES	$-106.28	$212.58
08/05/1997	PAYMENT	NORRIS, WILBUR JAMES	$-106.28	$318.86
07/01/1997	BILL	NORRIS, WILBUR JAMES	$425.14	$425.14
12/26/1996	PAYMENT	NORRIS, WILBUR JAMES	$-216.92	$0.00
10/02/1996	PAYMENT	NORRIS, WILBUR JAMES	$-108.46	$216.92
08/05/1996	PAYMENT	NORRIS, WILBUR JAMES	$-108.46	$325.38
07/01/1996	BILL	NORRIS, WILBUR JAMES	$433.84	$433.84
02/05/1996	PAYMENT		$-113.01	$0.00
11/03/1995	PAYMENT		$-113.01	$113.01
09/05/1995	PAYMENT		$-113.01	$226.02
08/08/1995	PAYMENT		$-113.01	$339.03
07/01/1995	BILL	NORRIS, WILBUR JAMES	$452.04	$452.04
12/30/1994	PAYMENT		$-183.03	$0.00
09/02/1994	PAYMENT		$-91.51	$183.03
08/03/1994	PAYMENT		$-91.51	$274.54
07/01/1994	BILL	NORRIS, WILBUR JAMES	$366.05	$366.05
09/17/1993	PAYMENT		$-272.08	$0.00
08/23/1993	PAYMENT		$-90.69	$272.08
07/01/1993	BILL	VALLEY VIEW VENTURES	$362.77	$362.77
03/03/1993	PAYMENT		$-90.70	$0.00
01/06/1993	PAYMENT		$-90.69	$90.70
10/19/1992	PAYMENT		$-90.69	$181.39
08/24/1992	PAYMENT		$-90.69	$272.08
07/01/1992	BILL	VALLEY VIEW VENTURES	$362.77	$362.77
03/09/1992	PAYMENT		$-80.08	$0.00
01/07/1992	PAYMENT		$-80.07	$80.08
10/11/1991	PAYMENT		$-80.07	$160.15
08/23/1991	PAYMENT		$-80.07	$240.22
07/01/1991	BILL	VALLEY VIEW VENTURES	$320.29	$320.29
10/03/1990	PAYMENT		$-265.19	$0.00
08/09/1990	PAYMENT		$-88.39	$265.19
07/01/1990	BILL	VALLEY VIEW VENTURES	$353.58	$353.58
03/08/1990	PAYMENT		$-86.50	$0.00
01/08/1990	PAYMENT		$-86.50	$86.50
10/11/1989	PAYMENT		$-86.50	$173.00
09/06/1989	PAYMENT		$-86.50	$259.50
07/01/1989	BILL	VALLEY VIEW VENTURES	$346.00	$346.00