Tax Account 1419-11-001-014
Owners
NORBERG LIVING TRUST 2013
3535 MONT BLANC CT
CARSON CITY, NV 89705
NORBERG, JACK W & KAREN E TTEE
NORBERG, JACK W TTEE
NORBERG, KAREN E TTEE
Account Summary
| Account ID | 1419-11-001-014 |
|---|---|
| Account Type | Real Estate |
| Location | 3535 MONT BLANC CT GEN CO/SFD/CWS/MOSQ |
| Balance | $4,305.24 |
| Currently Due | $1,435.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,740.55 |
| Total | $5,740.55 |
| Paid | $1,435.31 |
| Balance | $4,305.24 |
| Due | $1,435.08 |
| 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 | $5,573.35 | $0.00 | $5,573.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,411.04 | $0.00 | $5,411.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,253.45 | $0.00 | $5,253.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,100.43 | $51.00 | $5,151.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,951.86 | $0.00 | $4,951.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,807.64 | $0.00 | $4,807.64 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,667.62 | $0.00 | $4,667.62 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,601.96 | $0.00 | $2,601.96 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,596.78 | $0.00 | $2,596.78 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,521.10 | $0.00 | $2,521.10 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | CHECK ACH - 100281 | $-1,435.31 | $4,305.24 |
| 07/15/2024 | BILL | NORBERG LIVING TRUST 2013 | $5,740.55 | $5,740.55 |
| 02/27/2024 | PAYMENT | NORBERG, JACK & K CHECK 241 | $-1,393.27 | $0.00 |
| 12/11/2023 | PAYMENT | NORBERG, JACK W & KAREN E CHECK 238 | $-1,393.27 | $1,393.27 |
| 09/22/2023 | PAYMENT | NORBERG, JACK & KAREN CHECK 235 | $-1,393.27 | $2,786.54 |
| 08/21/2023 | PAYMENT | NORBERG, JACK * KAREN CHECK 234 | $-1,393.54 | $4,179.81 |
| 07/14/2023 | BILL | NORBERG LIVING TRUST 2013 | $5,573.35 | $5,573.35 |
| 03/06/2023 | PAYMENT | NORBERG, JACK W & KAREN E CHECK 225 | $-1,352.76 | $0.00 |
| 01/11/2023 | PAYMENT | NORBERG, JACK W & KAREN E CHECK 218 | $-1,352.76 | $1,352.76 |
| 10/03/2022 | PAYMENT | NORBERG, JACK W & KAREN E CHECK 214 | $-1,352.76 | $2,705.52 |
| 08/23/2022 | PAYMENT | NORBERG, JACK W & KAREN E CHECK 210 | $-1,352.76 | $4,058.28 |
| 07/19/2022 | BILL | NORBERG, JACK W & KAREN E TTEE | $5,411.04 | $5,411.04 |
| 03/04/2022 | PAYMENT | NORBERG, JACK W & KAREN E CHECK | $-1,313.36 | $0.00 |
| 01/04/2022 | PAYMENT | NORBERG, JACK W & KAREN E TTEE CHECK | $-1,313.36 | $1,313.36 |
| 09/28/2021 | PAYMENT | NORBERG, JACK W & KAREN E CHECK | $-1,313.36 | $2,626.72 |
| 08/13/2021 | PAYMENT | NORBERG, JACK W & KAREN E TTEE CHECK | $-1,313.37 | $3,940.08 |
| 07/14/2021 | BILL | NORBERG, JACK W & KAREN E TTEE | $5,253.45 | $5,253.45 |
| 03/24/2021 | PAYMENT | JACK & KAREN NORBERG CHECK | $-1,326.10 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $51.00 | $1,326.10 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,275.10 | $1,275.10 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,275.10 | $2,550.20 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,275.13 | $3,825.30 |
| 07/13/2020 | BILL | NORBERG, JACK W & KAREN E TTEE | $5,100.43 | $5,100.43 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,237.96 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,237.96 | $1,237.96 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,237.96 | $2,475.92 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,237.98 | $3,713.88 |
| 07/15/2019 | BILL | NORBERG, JACK W & KAREN E TTEE | $4,951.86 | $4,951.86 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,201.91 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,201.91 | $1,201.91 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,201.91 | $2,403.82 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,201.91 | $3,605.73 |
| 07/12/2018 | BILL | NORBERG, JACK W & KAREN E TTEE | $4,807.64 | $4,807.64 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,166.90 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,166.90 | $1,166.90 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,166.90 | $2,333.80 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,166.92 | $3,500.70 |
| 07/14/2017 | BILL | NORBERG, JACK W & KAREN E TTEE | $4,667.62 | $4,667.62 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-650.49 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-650.49 | $650.49 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-650.49 | $1,300.98 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-650.49 | $1,951.47 |
| 07/12/2016 | BILL | NORBERG, JACK W & KAREN E TTEE | $2,601.96 | $2,601.96 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-649.19 | $0.00 |
| 08/21/2015 | PAYMENT | 1ST CENTENNIAL CHECK | $-1,298.38 | $649.19 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-649.21 | $1,947.57 |
| 07/14/2015 | BILL | NORBERG, JACK W & KAREN E TTEE | $2,596.78 | $2,596.78 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-630.27 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-630.27 | $630.27 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-630.27 | $1,260.54 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-630.29 | $1,890.81 |
| 07/17/2014 | BILL | NORBERG, JACK W & KAREN E TTEE | $2,521.10 | $2,521.10 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-611.92 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-611.92 | $611.92 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-611.92 | $1,223.84 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-611.92 | $1,835.76 |
| 07/16/2013 | BILL | NORBERG, JACK W & KAREN E | $2,447.68 | $2,447.68 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-594.10 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-594.10 | $594.10 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-594.10 | $1,188.20 |
| 08/08/2012 | PAYMENT | GREATER NEVADA MTG SERV CHECK | $-594.12 | $1,782.30 |
| 07/13/2012 | BILL | NORBERG, JACK W & KAREN E | $2,376.42 | $2,376.42 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-576.80 | $0.00 |
| 12/29/2011 | PAYMENT | GREATER NV MTG SERV CHECK | $-576.80 | $576.80 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-576.80 | $1,153.60 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-576.81 | $1,730.40 |
| 07/15/2011 | BILL | NORBERG, JACK W & KAREN E | $2,307.21 | $2,307.21 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-560.00 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-560.00 | $560.00 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-560.00 | $1,120.00 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-560.01 | $1,680.00 |
| 07/14/2010 | BILL | NORBERG, JACK W & KAREN E | $2,240.01 | $2,240.01 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-543.69 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-543.69 | $543.69 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-543.69 | $1,087.38 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-543.70 | $1,631.07 |
| 07/13/2009 | BILL | NORBERG, JACK W & KAREN E | $2,174.77 | $2,174.77 |
| 03/03/2009 | PAYMENT | NORBERG, JACK W & KAREN E CHECK | $-527.85 | $0.00 |
| 01/05/2009 | PAYMENT | NORBERG, JACK W & KAREN E CHECK | $-527.85 | $527.85 |
| 10/03/2008 | PAYMENT | NORBERG, JACK W & KAREN E CHECK | $-527.85 | $1,055.70 |
| 08/13/2008 | PAYMENT | NORBERG, JACK W & KAREN E CHECK | $-527.88 | $1,583.55 |
| 07/18/2008 | BILL | NORBERG, JACK W & KAREN E | $2,111.43 | $2,111.43 |
| 03/03/2008 | PAYMENT | NORBERG, JACK W & KA | $-495.38 | $0.00 |
| 01/14/2008 | PAYMENT | NORBERG, JACK W & KA | $-495.37 | $495.38 |
| 10/01/2007 | PAYMENT | NORBERG, JACK W & KA | $-495.37 | $990.75 |
| 08/14/2007 | PAYMENT | NORBERG, JACK W & KA | $-495.37 | $1,486.12 |
| 07/01/2007 | BILL | NORBERG, JACK W & KAREN E | $1,981.49 | $1,981.49 |
| 03/02/2007 | PAYMENT | NORBERG, JACK W & KA | $-480.99 | $0.00 |
| 01/02/2007 | PAYMENT | NORBERG, JACK W & KA | $-480.98 | $480.99 |
| 10/04/2006 | PAYMENT | NORBERG, JACK W & KA | $-480.98 | $961.97 |
| 08/17/2006 | PAYMENT | NORBERG, JACK W & KA | $-480.98 | $1,442.95 |
| 07/01/2006 | BILL | NORBERG, JACK W & KAREN E | $1,923.93 | $1,923.93 |
| 03/08/2006 | PAYMENT | NORBERG, JACK W & KA | $-466.98 | $0.00 |
| 01/06/2006 | PAYMENT | NORBERG, JACK W & KA | $-466.97 | $466.98 |
| 10/06/2005 | PAYMENT | NORBERG, JACK W & KA | $-466.97 | $933.95 |
| 08/19/2005 | PAYMENT | NORBERG, JACK W & KA | $-466.97 | $1,400.92 |
| 07/01/2005 | BILL | NORBERG, JACK W & KAREN E | $1,867.89 | $1,867.89 |
| 03/02/2005 | PAYMENT | 33 | $-453.38 | $0.00 |
| 01/03/2005 | PAYMENT | NORBERG, JACK W & KA | $-453.38 | $453.38 |
| 10/05/2004 | PAYMENT | NORBERG, JACK W & KA | $-453.38 | $906.76 |
| 08/03/2004 | PAYMENT | NORBERG, JACK W & KA | $-453.38 | $1,360.14 |
| 07/01/2004 | BILL | NORBERG, JACK W & KAREN E | $1,813.52 | $1,813.52 |
| 03/03/2004 | PAYMENT | NORBERG, JACK W & KA | $-451.61 | $0.00 |
| 01/07/2004 | PAYMENT | NORBERG, JACK W & KA | $-451.60 | $451.61 |
| 10/06/2003 | PAYMENT | NORBERG, JACK W & KA | $-451.60 | $903.21 |
| 08/14/2003 | PAYMENT | NORBERG, JACK W & KA | $-451.60 | $1,354.81 |
| 07/01/2003 | BILL | NORBERG, JACK W & KAREN E | $1,806.41 | $1,806.41 |
| 03/05/2003 | PAYMENT | NORBERG, JACK W & KA | $-399.07 | $0.00 |
| 01/08/2003 | PAYMENT | NORBERG, JACK W & KA | $-399.06 | $399.07 |
| 09/27/2002 | PAYMENT | 22 | $-399.06 | $798.13 |
| 08/05/2002 | PAYMENT | NORBERG, JACK W & KA | $-399.06 | $1,197.19 |
| 07/01/2002 | BILL | NORBERG, JACK W & KAREN E | $1,596.25 | $1,596.25 |
| 03/05/2002 | PAYMENT | NORBERG, JACK W & KA | $-401.43 | $0.00 |
| 01/08/2002 | PAYMENT | NORBERG, JACK W & KA | $-401.41 | $401.43 |
| 10/01/2001 | PAYMENT | NORBERG, JACK W & KA | $-401.41 | $802.84 |
| 08/10/2001 | PAYMENT | NORBERG, JACK W & KA | $-401.41 | $1,204.25 |
| 07/01/2001 | BILL | NORBERG, JACK W & KAREN E | $1,605.66 | $1,605.66 |
| 03/01/2001 | PAYMENT | NORBERG, JACK W & KA | $-399.38 | $0.00 |
| 01/03/2001 | PAYMENT | NORBERG, JACK W & KA | $-399.38 | $399.38 |
| 10/04/2000 | PAYMENT | NORBERG, JACK W & KA | $-399.38 | $798.76 |
| 08/17/2000 | PAYMENT | NORBERG, JACK W & KA | $-399.38 | $1,198.14 |
| 07/01/2000 | BILL | NORBERG, JACK W & KAREN E | $1,597.52 | $1,597.52 |
| 03/02/2000 | PAYMENT | NORBERG, JACK W & KA | $-373.36 | $0.00 |
| 01/03/2000 | PAYMENT | NORBERG, JACK W & KA | $-373.35 | $373.36 |
| 10/01/1999 | PAYMENT | NORBERG, JACK W & KA | $-373.35 | $746.71 |
| 08/05/1999 | PAYMENT | NORBERG, JACK W & KA | $-373.35 | $1,120.06 |
| 07/01/1999 | BILL | NORBERG, JACK W & KAREN E | $1,493.41 | $1,493.41 |
| 01/27/1999 | PAYMENT | NORTHERN NV TITLE | $-365.24 | $0.00 |
| 12/30/1998 | PAYMENT | NORBERG, JACK W & KA | $-365.24 | $365.24 |
| 10/06/1998 | PAYMENT | NORBERG, JACK W & KA | $-365.24 | $730.48 |
| 08/11/1998 | PAYMENT | NORBERG, JACK W & KA | $-365.24 | $1,095.72 |
| 07/01/1998 | BILL | NORBERG, JACK W & KAREN E | $1,460.96 | $1,460.96 |
| 03/03/1998 | PAYMENT | NORBERG, JACK W & KA | $-366.93 | $0.00 |
| 01/05/1998 | PAYMENT | NORBERG, JACK W & KA | $-366.91 | $366.93 |
| 10/01/1997 | PAYMENT | NORBERG, JACK W & KA | $-366.91 | $733.84 |
| 08/08/1997 | PAYMENT | NORBERG, JACK W & KA | $-366.91 | $1,100.75 |
| 07/01/1997 | BILL | NORBERG, JACK W & KAREN E | $1,467.66 | $1,467.66 |
| 03/04/1997 | PAYMENT | NORBERG, JACK W & KA | $-371.67 | $0.00 |
| 01/07/1997 | PAYMENT | NORBERG, JACK W & KA | $-371.67 | $371.67 |
| 10/04/1996 | PAYMENT | NORBERG, JACK W & KA | $-371.67 | $743.34 |
| 08/12/1996 | PAYMENT | NORBERG, JACK W & KA | $-371.67 | $1,115.01 |
| 07/01/1996 | BILL | NORBERG, JACK W & KAREN E | $1,486.68 | $1,486.68 |
| 03/04/1996 | PAYMENT | $-380.25 | $0.00 | |
| 12/20/1995 | PAYMENT | $-380.24 | $380.25 | |
| 09/19/1995 | PAYMENT | $-380.24 | $760.49 | |
| 08/14/1995 | PAYMENT | $-380.24 | $1,140.73 | |
| 07/01/1995 | BILL | NORBERG, JACK W & KAREN E | $1,520.97 | $1,520.97 |
| 03/07/1995 | PAYMENT | $-356.26 | $0.00 | |
| 12/21/1994 | PAYMENT | $-356.25 | $356.26 | |
| 09/23/1994 | PAYMENT | $-356.25 | $712.51 | |
| 07/22/1994 | PAYMENT | $-356.25 | $1,068.76 | |
| 07/01/1994 | BILL | NORBERG, JACK W & KAREN E | $1,425.01 | $1,425.01 |
| 03/03/1994 | PAYMENT | $-347.60 | $0.00 | |
| 12/14/1993 | PAYMENT | $-347.58 | $347.60 | |
| 09/29/1993 | PAYMENT | $-347.58 | $695.18 | |
| 08/02/1993 | PAYMENT | $-347.58 | $1,042.76 | |
| 07/01/1993 | BILL | NORBERG, JACK W & KAREN E | $1,390.34 | $1,390.34 |
| 12/15/1992 | PAYMENT | $-594.40 | $0.00 | |
| 08/04/1992 | PAYMENT | $-594.38 | $594.40 | |
| 07/01/1992 | BILL | NORBERG, JACK W & KAREN E | $1,188.78 | $1,188.78 |
| 11/21/1991 | PAYMENT | $-552.05 | $0.00 | |
| 07/30/1991 | PAYMENT | $-552.04 | $552.05 | |
| 07/01/1991 | BILL | NORBERG, JACK W & KAREN E | $1,104.09 | $1,104.09 |
| 08/06/1990 | PAYMENT | $-1,034.96 | $0.00 | |
| 07/01/1990 | BILL | NORBERG, JACK W & KAREN E | $1,034.96 | $1,034.96 |
| 08/28/1989 | PAYMENT | $-975.58 | $0.00 | |
| 07/01/1989 | BILL | NORBERG, JACK W & KAREN E | $975.58 | $975.58 |
| 08/10/1988 | PAYMENT | $-886.53 | $0.00 | |
| 07/01/1988 | BILL | NORBERG, JACK W & KAREN E | $886.53 | $886.53 |
| 08/21/1987 | PAYMENT | $-867.21 | $0.00 | |
| 07/01/1987 | BILL | NORBERG, JACK W & KAREN E | $867.21 | $867.21 |
| 08/25/1986 | PAYMENT | $-1,081.29 | $0.00 | |
| 08/25/1986 | INTEREST | Interest to date | $36.27 | $1,081.29 |
| 08/25/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $6.63 | $1,045.02 |
| 07/01/1986 | BILL | KANE,FAYE K | $663.27 | $1,038.39 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $33.89 | $375.12 |
| 12/17/1985 | PAYMENT | $-341.22 | $341.23 | |
| 07/01/1985 | BILL | KANE,FAYE K | $682.45 | $682.45 |