Tax Account 1320-36-002-009
Owners
NORRIS, WILLIAM & JACKLYNN M
1857 BORDA WY
GARDNERVILLE, NV 89410
NORRIS, WILLIAM
NORRIS, JACKLYNN MICHELLE
Account Summary
| Account ID | 1320-36-002-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1857 BORDA WY GEN CO/CWS/MOSQ |
| Balance | $3,995.97 |
| Currently Due | $1,331.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,328.16 |
| Total | $5,328.16 |
| Paid | $1,332.19 |
| Balance | $3,995.97 |
| Due | $1,331.99 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,172.97 | $0.00 | $5,172.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,022.30 | $0.00 | $5,022.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,876.01 | $0.00 | $4,876.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,734.00 | $0.00 | $4,734.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,596.13 | $0.00 | $4,596.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,462.26 | $0.00 | $4,462.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,493.29 | $0.00 | $4,493.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,404.07 | $0.00 | $4,404.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,395.27 | $0.00 | $4,395.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,267.25 | $0.00 | $4,267.25 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,332.19 | $3,995.97 |
| 07/15/2024 | BILL | NORRIS, WILLIAM & JACKLYNN M | $5,328.16 | $5,328.16 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,293.17 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,293.17 | $1,293.17 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,293.17 | $2,586.34 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,293.46 | $3,879.51 |
| 07/14/2023 | BILL | NORRIS, WILLIAM & JACKLYNN M | $5,172.97 | $5,172.97 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,255.57 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,255.57 | $1,255.57 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,255.57 | $2,511.14 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,255.59 | $3,766.71 |
| 07/19/2022 | BILL | NORRIS, WILLIAM & JACKLYNN M | $5,022.30 | $5,022.30 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-1,219.00 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-1,219.00 | $1,219.00 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-1,219.00 | $2,438.00 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-1,219.01 | $3,657.00 |
| 07/14/2021 | BILL | NORRIS, WILLIAM & JACKLYNN M | $4,876.01 | $4,876.01 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-1,183.50 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-1,183.50 | $1,183.50 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-1,183.50 | $2,367.00 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-1,183.50 | $3,550.50 |
| 07/13/2020 | BILL | NORRIS, WILLIAM & JACKLYNN M | $4,734.00 | $4,734.00 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-1,149.03 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-1,149.03 | $1,149.03 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-1,149.03 | $2,298.06 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-1,149.04 | $3,447.09 |
| 07/15/2019 | BILL | NORRIS, WILLIAM & JACKLYNN M | $4,596.13 | $4,596.13 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-1,115.56 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-1,115.56 | $1,115.56 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-1,115.56 | $2,231.12 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-1,115.58 | $3,346.68 |
| 07/12/2018 | BILL | NORRIS, WILLIAM & JACKLYNN M | $4,462.26 | $4,462.26 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-1,123.32 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-1,123.32 | $1,123.32 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-1,123.32 | $2,246.64 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-1,123.33 | $3,369.96 |
| 07/14/2017 | BILL | NORRIS, WILLIAM & JACKLYNN M | $4,493.29 | $4,493.29 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-1,101.01 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-1,101.01 | $1,101.01 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-1,101.01 | $2,202.02 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-1,101.04 | $3,303.03 |
| 07/12/2016 | BILL | NORRIS, WILLIAM & JACKLYNN M | $4,404.07 | $4,404.07 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-1,098.81 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-1,098.81 | $1,098.81 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-1,098.81 | $2,197.62 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-1,098.84 | $3,296.43 |
| 07/14/2015 | BILL | NORRIS, WILLIAM & JACKLYNN M | $4,395.27 | $4,395.27 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-1,066.81 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-1,066.81 | $1,066.81 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-1,066.81 | $2,133.62 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-1,066.82 | $3,200.43 |
| 07/17/2014 | BILL | NORRIS, WILLIAM & JACKLYNN M | $4,267.25 | $4,267.25 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-1,035.72 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-1,035.72 | $1,035.72 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-1,035.72 | $2,071.44 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-1,035.75 | $3,107.16 |
| 07/16/2013 | BILL | NORRIS, WILLIAM & JACKLYNN M | $4,142.91 | $4,142.91 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-1,005.57 | $0.00 |
| 12/06/2012 | PAYMENT | FIDELITY NAT'L TITLE CHECK | $-3,157.50 | $1,005.57 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $100.56 | $4,163.07 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $40.22 | $4,062.51 |
| 07/13/2012 | BILL | CM REO TRUST | $4,022.29 | $4,022.29 |
| 03/06/2012 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK | $-2,967.55 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $94.51 | $2,967.55 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $37.80 | $2,873.04 |
| 09/02/2011 | PAYMENT | TOWNSELL, JOSEPH R & SUZANNE L CHECK | $-945.10 | $2,835.24 |
| 09/02/2011 | AMENDMENT | paid timely web - tll | $-37.80 | $3,780.34 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $37.80 | $3,818.14 |
| 07/15/2011 | BILL | TOWNSELL, JOSEPH R & SUZANNE L | $3,780.34 | $3,780.34 |
| 03/21/2011 | PAYMENT | TOWNSELL, JOSEPH R & SUZANNE L CHECK | $-917.55 | $0.00 |
| 01/14/2011 | PAYMENT | TOWNSELL, JOSEPH R & SUZANNE L CHECK | $-917.55 | $917.55 |
| 11/10/2010 | PAYMENT | TOWNSELL, JOSEPH R & SUZANNE L CHECK | $-954.25 | $1,835.10 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $36.70 | $2,789.35 |
| 08/27/2010 | PAYMENT | MEFIYI FOUNDATION CHECK | $-917.58 | $2,752.65 |
| 07/14/2010 | BILL | TOWNSELL, JOSEPH R & SUZANNE L | $3,670.23 | $3,670.23 |
| 03/10/2010 | PAYMENT | UPLOAD WEB 3/9 CHECK | $-890.83 | $0.00 |
| 01/13/2010 | PAYMENT | UPLOAD WEB 1/12/10 CHECK | $-890.83 | $890.83 |
| 10/16/2009 | PAYMENT | ON-LINE 10/15/09 CHECK | $-890.83 | $1,781.66 |
| 08/25/2009 | PAYMENT | ONLINE 8/20 TO 8/23 CHECK | $-890.84 | $2,672.49 |
| 07/13/2009 | BILL | TOWNSELL, JOSEPH R & SUZANNE L | $3,563.33 | $3,563.33 |
| 05/05/2009 | PAYMENT | TOWNSELL, JOSEPH R & SUZANNE L CHECK | $-899.48 | $0.00 |
| 05/05/2009 | AMENDMENT | remove pub - tll | $-5.75 | $899.48 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $905.23 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $34.60 | $899.48 |
| 01/16/2009 | PAYMENT | TOWNSELL, JOSEPH R & SUZANNE L CHECK | $-864.88 | $864.88 |
| 10/17/2008 | PAYMENT | MEFIYI FOUNDATION CHECK | $-864.88 | $1,729.76 |
| 08/28/2008 | PAYMENT | TOWNSELL, JOSEPH R & SUZANNE L CHECK | $-864.90 | $2,594.64 |
| 07/18/2008 | BILL | TOWNSELL, JOSEPH R & SUZANNE L | $3,459.54 | $3,459.54 |
| 03/17/2008 | PAYMENT | TOWNSELL, JOSEPH R & | $-873.30 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $33.59 | $873.30 |
| 01/18/2008 | PAYMENT | TOWNSELL, JOSEPH R & | $-839.70 | $839.71 |
| 10/12/2007 | PAYMENT | TOWNSELL, JOSEPH R & | $-839.70 | $1,679.41 |
| 08/30/2007 | PAYMENT | TOWNSELL, JOSEPH R & | $-839.70 | $2,519.11 |
| 07/01/2007 | BILL | TOWNSELL, JOSEPH R & SUZANNE L | $3,358.81 | $3,358.81 |
| 03/15/2007 | PAYMENT | TOWNSELL, JOSEPH R & | $-815.25 | $0.00 |
| 12/11/2006 | PAYMENT | CHICAGO TITLE | $-815.23 | $815.25 |
| 09/27/2006 | PAYMENT | INDYMAC BANK HOME LO | $-815.23 | $1,630.48 |
| 08/09/2006 | PAYMENT | INDYMAC BANK HOME LO | $-815.23 | $2,445.71 |
| 07/01/2006 | BILL | TOWNSELL, JOSEPH R & SUZANNE L | $3,260.94 | $3,260.94 |
| 02/28/2006 | PAYMENT | INDYMAC BANK HOME LO | $-760.23 | $0.00 |
| 12/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-760.21 | $760.23 |
| 09/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-760.21 | $1,520.44 |
| 08/12/2005 | PAYMENT | INDYMAC BANK HOME LO | $-760.21 | $2,280.65 |
| 07/01/2005 | BILL | TOWNSELL, JOSEPH R & SUZANNE L | $3,040.86 | $3,040.86 |
| 03/01/2005 | PAYMENT | INDYMAC BANK HOME LO | $-738.09 | $0.00 |
| 12/28/2004 | PAYMENT | INDYMAC BANK HOME LO | $-738.06 | $738.09 |
| 10/11/2004 | PAYMENT | CHICAGO TITLE | $-738.06 | $1,476.15 |
| 08/12/2004 | PAYMENT | CHASE MANHATTAN | $-738.06 | $2,214.21 |
| 07/01/2004 | BILL | TOWNSELL, JOSEPH R & SUZANNE L | $2,952.27 | $2,952.27 |
| 11/13/2003 | PAYMENT | NEW CENTURY TITILE | $-1,474.76 | $0.00 |
| 10/16/2003 | PAYMENT | TOWNSELL, JOSEPH R & | $-737.37 | $1,474.76 |
| 08/29/2003 | PAYMENT | TOWNSELL, JOSEPH R & | $-737.37 | $2,212.13 |
| 07/01/2003 | BILL | TOWNSELL, JOSEPH R & SUZANNE L | $2,949.50 | $2,949.50 |
| 03/12/2003 | PAYMENT | TOWNSELL, JOSEPH R & | $-537.70 | $0.00 |
| 01/16/2003 | PAYMENT | 22 | $-537.70 | $537.70 |
| 09/27/2002 | PAYMENT | 44 | $-537.70 | $1,075.40 |
| 08/23/2002 | PAYMENT | TOWNSELL, JOSEPH R & | $-537.70 | $1,613.10 |
| 07/01/2002 | BILL | TOWNSELL, JOSEPH R & SUZANNE L | $2,150.80 | $2,150.80 |
| 03/15/2002 | PAYMENT | TOWNSELL, JOSEPH R & | $-496.32 | $0.00 |
| 01/17/2002 | PAYMENT | TOWNSELL, JOSEPH R & | $-496.30 | $496.32 |
| 10/10/2001 | PAYMENT | TOWNSELL, JOSEPH R & | $-496.30 | $992.62 |
| 08/30/2001 | PAYMENT | TOWNSELL, JOSEPH R & | $-496.30 | $1,488.92 |
| 07/01/2001 | BILL | TOWNSELL, JOSEPH R & SUZANNE L | $1,985.22 | $1,985.22 |
| 03/08/2001 | PAYMENT | TOWNSELL, JOSEPH R & | $-491.47 | $0.00 |
| 01/26/2001 | PAYMENT | TOWNSELL, JOSEPH R & | $-511.13 | $491.47 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $19.66 | $1,002.60 |
| 10/11/2000 | PAYMENT | TOWNSELL, JOSEPH R & | $-491.47 | $982.94 |
| 08/23/2000 | PAYMENT | TOWNSELL, JOSEPH R & | $-491.47 | $1,474.41 |
| 07/01/2000 | BILL | TOWNSELL, JOSEPH R & SUZANNE L | $1,965.88 | $1,965.88 |
| 03/14/2000 | PAYMENT | TOWNSELL, JOSEPH R & | $-489.03 | $0.00 |
| 01/10/2000 | PAYMENT | TOWNSELL, JOSEPH R & | $-489.03 | $489.03 |
| 10/07/1999 | PAYMENT | TOWNSELL, JOSEPH R & | $-489.03 | $978.06 |
| 08/17/1999 | PAYMENT | TOWNSELL, JOSEPH R & | $-489.03 | $1,467.09 |
| 07/01/1999 | BILL | TOWNSELL, JOSEPH R & SUZANNE L | $1,956.12 | $1,956.12 |
| 03/08/1999 | PAYMENT | TOWNSELL, JOSEPH R & | $-475.37 | $0.00 |
| 01/12/1999 | PAYMENT | TOWNSELL, JOSEPH R & | $-475.34 | $475.37 |
| 11/05/1998 | PAYMENT | TOWNSELL, JOSEPH R & | $-494.35 | $950.71 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $19.01 | $1,445.06 |
| 08/24/1998 | PAYMENT | TOWNSELL, JOSEPH R & | $-475.34 | $1,426.05 |
| 07/01/1998 | BILL | TOWNSELL, JOSEPH R & SUZANNE L | $1,901.39 | $1,901.39 |
| 01/15/1998 | PAYMENT | 11 | $-949.91 | $0.00 |
| 10/09/1997 | PAYMENT | SALONY, ROBERT N & S | $-474.94 | $949.91 |
| 08/07/1997 | PAYMENT | SALONY, ROBERT N & S | $-474.94 | $1,424.85 |
| 07/01/1997 | BILL | SALONY, ROBERT N & SHARON L | $1,899.79 | $1,899.79 |
| 03/06/1997 | PAYMENT | SALONY, ROBERT N & S | $-452.33 | $0.00 |
| 12/26/1996 | PAYMENT | SALONY, ROBERT N & S | $-452.31 | $452.33 |
| 10/07/1996 | PAYMENT | SALONY, ROBERT N & S | $-452.31 | $904.64 |
| 08/08/1996 | PAYMENT | SALONY, ROBERT N & S | $-452.31 | $1,356.95 |
| 07/01/1996 | BILL | SALONY, ROBERT N & SHARON L | $1,809.26 | $1,809.26 |
| 12/15/1995 | PAYMENT | $-440.54 | $0.00 | |
| 11/28/1995 | PAYMENT | $-3,237.96 | $440.54 | |
| 11/28/1995 | INTEREST | Interest to date | $474.11 | $3,678.50 |
| 11/28/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $3,204.39 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $22.03 | $3,204.39 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $8.81 | $3,182.36 |
| 07/01/1995 | BILL | DOUGLAS COUNTY TRUSTEE | $881.08 | $3,173.55 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $46.59 | $2,292.47 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $29.95 | $2,245.88 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $16.64 | $2,215.93 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $6.66 | $2,199.29 |
| 07/01/1994 | BILL | WOODWORTH, JEFF | $665.56 | $2,192.63 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $46.17 | $1,527.07 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $29.68 | $1,480.90 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $16.49 | $1,451.22 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $6.60 | $1,434.73 |
| 07/01/1993 | BILL | WOODWORTH, JEFF | $659.59 | $1,428.13 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $56.17 | $768.54 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $29.68 | $712.37 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $16.49 | $682.69 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.60 | $666.20 |
| 07/01/1992 | BILL | WOODWORTH, JEFF | $659.60 | $659.60 |