Tax Account 1320-33-817-015
Owners
NORRIS TRUST
624 S RIVER ROAD
EAGAR, AZ 85925
NORRIS, JOSEPH & SUZANNE TTEE
NORRIS, JOSEPH TTEE
NORRIS, SUZANNE TTEE
Account Summary
| Account ID | 1320-33-817-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1372 CHICHESTER DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,754.86 |
| Total | $2,754.86 |
| Paid | $2,754.86 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| 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 | $2,674.63 | $0.00 | $0.00 | $2,674.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,596.75 | $0.00 | $0.00 | $2,596.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,521.13 | $0.00 | $0.00 | $2,521.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,447.70 | $0.00 | $0.00 | $2,447.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,367.20 | $0.00 | $0.00 | $2,367.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,284.95 | $0.00 | $0.00 | $2,284.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,180.30 | $0.00 | $0.00 | $2,180.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,116.78 | $0.00 | $0.00 | $2,116.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,063.16 | $0.00 | $0.00 | $2,063.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,059.06 | $20.59 | $0.00 | $2,079.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,995.20 | $0.00 | $0.00 | $1,995.20 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | NORRIS TRUST CHECK 8498 | $-2,754.86 | $0.00 |
| 07/16/2025 | BILL | NORRIS TRUST | $2,754.86 | $2,754.86 |
| 08/06/2024 | PAYMENT | CHECK ACH - 100141 | $-2,674.63 | $0.00 |
| 07/15/2024 | BILL | NORRIS TRUST | $2,674.63 | $2,674.63 |
| 08/24/2023 | PAYMENT | NORRIS T, JOSEPH & SUZANNE CHECK 8215 | $-2,596.75 | $0.00 |
| 07/14/2023 | BILL | NORRIS TRUST | $2,596.75 | $2,596.75 |
| 08/12/2022 | PAYMENT | NORRIS, JOSEPH & SUZANNE CHECK 1468 | $-2,521.13 | $0.00 |
| 07/19/2022 | BILL | NORRIS, JOSEPH & SUZANNE TTEE | $2,521.13 | $2,521.13 |
| 08/09/2021 | PAYMENT | NORRIS, JOSEPH & SUZANNE CHECK | $-2,447.70 | $0.00 |
| 07/14/2021 | BILL | NORRIS, JOSEPH & SUZANNE TTEE | $2,447.70 | $2,447.70 |
| 08/14/2020 | PAYMENT | NORRIS, JOSEPH & SUZANNE CHECK | $-2,367.20 | $0.00 |
| 07/13/2020 | BILL | NORRIS, JOSEPH & SUZANNE TTEE | $2,367.20 | $2,367.20 |
| 11/08/2019 | PAYMENT | NORRIS, JOSEPH & SUZANNE CHECK | $-1,142.46 | $0.00 |
| 08/15/2019 | PAYMENT | NORRIS, JOSEPH & SUZANNE CHECK | $-1,142.49 | $1,142.46 |
| 07/15/2019 | BILL | NORRIS, JOSEPH & SUZANNE TTEE | $2,284.95 | $2,284.95 |
| 02/11/2019 | PAYMENT | NORRIS, JOSEPH & SUZANNE TTEE CHECK | $-545.07 | $0.00 |
| 11/28/2018 | PAYMENT | NORRIS, JOSEPH & SUZANNE TTEE CHECK | $-545.07 | $545.07 |
| 08/31/2018 | PAYMENT | NORRIS, JOSEPH & SUZANNE TTEE CHECK | $-1,090.16 | $1,090.14 |
| 07/12/2018 | BILL | NORRIS, JOSEPH & SUZANNE TTEE | $2,180.30 | $2,180.30 |
| 01/16/2018 | PAYMENT | NORRIS, JOSEPH W & SUZANNE M CHECK | $-529.19 | $0.00 |
| 12/19/2017 | PAYMENT | NORRIS, JOSEPH W & SUZANNE M CHECK | $-529.19 | $529.19 |
| 09/06/2017 | PAYMENT | NORRIS, JOSEPH W & SUZANNE M CHECK | $-529.19 | $1,058.38 |
| 08/01/2017 | PAYMENT | NORRIS, JOSEPH W & SUZANNE M CHECK | $-529.21 | $1,587.57 |
| 07/14/2017 | BILL | NORRIS, JOSEPH W & SUZANNE M | $2,116.78 | $2,116.78 |
| 01/17/2017 | PAYMENT | NORRIS, JOSEPH W & SUZANNE M CHECK | $-515.79 | $0.00 |
| 11/09/2016 | PAYMENT | NORRIS, JOSEPH W & SUZANNE M CHECK | $-515.79 | $515.79 |
| 10/04/2016 | PAYMENT | NORRIS, JOSEPH W & SUZANNE M CHECK | $-515.79 | $1,031.58 |
| 07/21/2016 | PAYMENT | NORRIS, JOSEPH W & SUZANNE M CHECK | $-515.79 | $1,547.37 |
| 07/12/2016 | BILL | NORRIS, JOSEPH W & SUZANNE M | $2,063.16 | $2,063.16 |
| 02/19/2016 | PAYMENT | NORRIS, JOSEPH W & SUZANNE M CHECK | $-535.35 | $0.00 |
| 01/26/2016 | PAYMENT | NORRIS, JOSEPH W & SUZANNE M CHECK | $-514.76 | $535.35 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $20.59 | $1,050.11 |
| 09/28/2015 | PAYMENT | NORRIS, JOSEPH W & SUZANNE M CHECK | $-514.76 | $1,029.52 |
| 08/05/2015 | PAYMENT | NORRIS, JOSEPH W & SUZANNE M CHECK | $-514.78 | $1,544.28 |
| 07/14/2015 | BILL | NORRIS, JOSEPH W & SUZANNE M | $2,059.06 | $2,059.06 |
| 01/14/2015 | PAYMENT | NORRIS, JOSEPH W & SUZANNE M CHECK | $-498.80 | $0.00 |
| 01/06/2015 | PAYMENT | NORRIS, JOSEPH W & SUZANNE M CHECK | $-498.80 | $498.80 |
| 10/01/2014 | PAYMENT | NORRIS, JOSEPH W & SUZANNE M CHECK | $-498.80 | $997.60 |
| 07/29/2014 | PAYMENT | NORRIS, JOSEPH W & SUZANNE M CHECK | $-498.80 | $1,496.40 |
| 07/17/2014 | BILL | NORRIS, JOSEPH W & SUZANNE M | $1,995.20 | $1,995.20 |
| 03/19/2014 | PAYMENT | NORRIS, JOSEPH W & SUZANNE M CHECK | $-503.64 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $19.37 | $503.64 |
| 01/09/2014 | PAYMENT | NORRIS, JOSEPH W & SUZANNE M CHECK | $-484.27 | $484.27 |
| 09/17/2013 | PAYMENT | NORRIS, JOSEPH W & SUZANNE M CHECK | $-484.27 | $968.54 |
| 07/23/2013 | PAYMENT | NORRIS, JOSEPH W & SUZANNE M CHECK | $-484.28 | $1,452.81 |
| 07/16/2013 | BILL | NORRIS, JOSEPH W & SUZANNE M | $1,937.09 | $1,937.09 |
| 02/13/2013 | PAYMENT | NORRIS, JOSEPH W & SUZANNE M CHECK | $-483.24 | $0.00 |
| 12/17/2012 | PAYMENT | NORRIS, JOSEPH W & SUZANNE M CHECK | $-483.24 | $483.24 |
| 09/21/2012 | PAYMENT | NORRIS, JOSEPH W & SUZANNE M CHECK | $-483.24 | $966.48 |
| 07/25/2012 | PAYMENT | NORRIS, JOSEPH W & SUZANNE M CHECK | $-483.24 | $1,449.72 |
| 07/13/2012 | BILL | NORRIS, JOSEPH W & SUZANNE M | $1,932.96 | $1,932.96 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-490.81 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-490.81 | $490.81 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-490.81 | $981.62 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-490.83 | $1,472.43 |
| 07/15/2011 | BILL | ZAMUDIO, JORGE & BEATRIZ GOMEZ | $1,963.26 | $1,963.26 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-512.74 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-512.74 | $512.74 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-512.74 | $1,025.48 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-512.76 | $1,538.22 |
| 07/14/2010 | BILL | ZAMUDIO, JORGE & BEATRIZ GOMEZ | $2,050.98 | $2,050.98 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-578.23 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-578.23 | $578.23 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-578.23 | $1,156.46 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-578.26 | $1,734.69 |
| 07/13/2009 | BILL | ZAMUDIO, JORGE & BEATRIZ GOMEZ | $2,312.95 | $2,312.95 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-535.40 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-535.40 | $535.40 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-535.40 | $1,070.80 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-535.43 | $1,606.20 |
| 07/18/2008 | BILL | ZAMUDIO, JORGE & BEATRIZ GOMEZ | $2,141.63 | $2,141.63 |
| 01/14/2008 | PAYMENT | COUNTRYWIDE | $-2,052.36 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $49.57 | $2,052.36 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $19.83 | $2,002.79 |
| 07/01/2007 | BILL | ZAMUDIO, JORGE & BEATRIZ GOMEZ | $1,982.96 | $1,982.96 |
| 04/11/2007 | PAYMENT | ZAMUDIO, JORGE & BEA | $-982.33 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $45.90 | $982.33 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $18.36 | $936.43 |
| 12/27/2006 | PAYMENT | ZAMUDIO, JORGE & BEA | $-477.38 | $918.07 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $18.36 | $1,395.45 |
| 08/21/2006 | PAYMENT | ZAMUDIO, JORGE & BEA | $-459.02 | $1,377.09 |
| 07/01/2006 | BILL | ZAMUDIO, JORGE & BEATRIZ GOMEZ | $1,836.11 | $1,836.11 |
| 03/06/2006 | PAYMENT | B GOMEZ | $-425.03 | $0.00 |
| 01/09/2006 | PAYMENT | ZAMUDIO, JORGE & BEA | $-425.02 | $425.03 |
| 10/11/2005 | PAYMENT | ZAMUDIO, JORGE & BEA | $-425.02 | $850.05 |
| 08/25/2005 | PAYMENT | ZAMUDIO, JORGE & BEA | $-425.02 | $1,275.07 |
| 07/01/2005 | BILL | ZAMUDIO, JORGE & BEATRIZ GOMEZ | $1,700.09 | $1,700.09 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-227.54 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-227.52 | $227.54 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-227.52 | $455.06 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-227.52 | $682.58 |
| 07/01/2004 | BILL | SYNCON HOMES | $910.10 | $910.10 |