Tax Account 1420-19-101-001

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Owners

NORRIS, SHIRLEY J
3136 WASHOE SPRINGS RD
MINDEN, NV 89423

Account Summary

Account ID	1420-19-101-001
Account Type	Real Estate
Location	3136 WASHOE SPRINGS RD GEN CO/SFD/CWS/MOSQ
Balance	$932.71
Currently Due	$0.00

Account ID

1420-19-101-001

Account Type

Real Estate

Location

3136 WASHOE SPRINGS RD
GEN CO/SFD/CWS/MOSQ

Balance

$932.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,731.14
Total	$3,731.14
Paid	$2,798.43
Balance	$932.71
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

$3,731.14

Total

$3,731.14

Paid

$2,798.43

Balance

$932.71

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	$933.01	$0.00	$933.01	$933.01	$0.00
2	10/07/2024	10/17/2024	Paid	$932.71	$0.00	$932.71	$932.71	$0.00
3	01/06/2025	01/16/2025	Paid	$932.71	$0.00	$932.71	$932.71	$0.00
4	03/03/2025	03/13/2025	Due	$932.71	$0.00	$932.71	$0.00	$932.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,622.49	$0.00	$3,622.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,516.99	$0.00	$3,516.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,414.56	$0.00	$3,414.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,315.12	$0.00	$3,315.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,218.57	$0.00	$3,218.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,124.84	$0.00	$3,124.84	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,033.82	$0.00	$3,033.82	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,956.93	$0.00	$2,956.93	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,951.03	$0.00	$2,951.03	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,865.01	$0.00	$2,865.01	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-932.71	$932.71
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-932.71	$1,865.42
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-933.01	$2,798.13
07/15/2024	BILL	NORRIS, SHIRLEY J	$3,731.14	$3,731.14
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-905.56	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-905.56	$905.56
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-905.56	$1,811.12
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-905.81	$2,716.68
07/14/2023	BILL	NORRIS, SHIRLEY J	$3,622.49	$3,622.49
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-879.24	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-879.24	$879.24
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-879.24	$1,758.48
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-879.27	$2,637.72
07/19/2022	BILL	NORRIS, SHIRLEY J	$3,516.99	$3,516.99
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-853.64	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-853.64	$853.64
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-853.64	$1,707.28
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-853.64	$2,560.92
07/14/2021	BILL	NORRIS, SHIRLEY J	$3,414.56	$3,414.56
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-828.78	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-828.78	$828.78
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-828.78	$1,657.56
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-828.78	$2,486.34
07/13/2020	BILL	NORRIS, SHIRLEY J	$3,315.12	$3,315.12
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-804.64	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-804.64	$804.64
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-804.64	$1,609.28
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-804.65	$2,413.92
07/15/2019	BILL	NORRIS, SHIRLEY J	$3,218.57	$3,218.57
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-781.21	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-781.21	$781.21
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-781.21	$1,562.42
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-781.21	$2,343.63
07/12/2018	BILL	NORRIS, SHIRLEY J	$3,124.84	$3,124.84
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-758.45	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-758.45	$758.45
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-758.45	$1,516.90
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-758.47	$2,275.35
07/14/2017	BILL	NORRIS, SHIRLEY J	$3,033.82	$3,033.82
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-739.23	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-739.23	$739.23
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-739.23	$1,478.46
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-739.24	$2,217.69
07/12/2016	BILL	NORRIS, SHIRLEY J	$2,956.93	$2,956.93
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-737.75	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-737.75	$737.75
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-737.75	$1,475.50
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-737.78	$2,213.25
07/14/2015	BILL	NORRIS, SHIRLEY J	$2,951.03	$2,951.03
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-716.25	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-716.25	$716.25
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-716.25	$1,432.50
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-716.26	$2,148.75
07/17/2014	BILL	NORRIS, SHIRLEY J	$2,865.01	$2,865.01
03/04/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-695.40	$0.00
01/02/2014	PAYMENT	SLS CHECK	$-695.40	$695.40
10/03/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-695.40	$1,390.80
08/16/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-695.42	$2,086.20
07/16/2013	BILL	NORRIS, SHIRLEY J	$2,781.62	$2,781.62
03/04/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-675.15	$0.00
01/07/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-675.15	$675.15
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-675.15	$1,350.30
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-675.15	$2,025.45
07/13/2012	BILL	NORRIS, SHIRLEY J	$2,700.60	$2,700.60
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-655.48	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-655.48	$655.48
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-655.48	$1,310.96
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-655.49	$1,966.44
07/15/2011	BILL	NORRIS, SHIRLEY J	$2,621.93	$2,621.93
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-619.48	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-619.48	$619.48
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-619.48	$1,238.96
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-619.49	$1,858.44
07/14/2010	BILL	NORRIS, SHIRLEY J	$2,477.93	$2,477.93
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-601.44	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-601.44	$601.44
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-601.44	$1,202.88
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-601.45	$1,804.32
07/13/2009	BILL	NORRIS, SHIRLEY J	$2,405.77	$2,405.77
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-583.92	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-583.92	$583.92
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-583.92	$1,167.84
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-583.94	$1,751.76
07/18/2008	BILL	NORRIS, SHIRLEY J	$2,335.70	$2,335.70
02/26/2008	PAYMENT	COUNTRYWIDE	$-546.12	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-546.11	$546.12
09/25/2007	PAYMENT	COUNTRYWIDE	$-546.11	$1,092.23
08/13/2007	PAYMENT	COUNTRYWIDE	$-546.11	$1,638.34
07/01/2007	BILL	NORRIS, SHIRLEY J	$2,184.45	$2,184.45
02/28/2007	PAYMENT	COUNTRYWIDE	$-530.27	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-530.24	$530.27
09/26/2006	PAYMENT	COUNTRYWIDE	$-530.24	$1,060.51
08/07/2006	PAYMENT	COUNTRYWIDE	$-530.24	$1,590.75
07/01/2006	BILL	NORRIS, SHIRLEY J	$2,120.99	$2,120.99
02/09/2006	PAYMENT	1ST CENTENNIAL TITLE	$-514.81	$0.00
01/12/2006	PAYMENT	NORRIS, SHIRLEY J	$-514.80	$514.81
12/28/2005	PAYMENT	NORRIS, SHIRLEY J	$-1,101.67	$1,029.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$51.48	$2,131.28
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.59	$2,079.80
07/01/2005	BILL	NORRIS, SHIRLEY J	$2,059.21	$2,059.21
04/19/2005	PAYMENT	NORRIS, SHIRLEY J	$-2,299.10	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$139.95	$2,299.10
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$89.96	$2,159.15
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$49.98	$2,069.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$19.99	$2,019.21
07/01/2004	BILL	NORRIS, SHIRLEY J	$1,999.22	$1,999.22
04/23/2004	PAYMENT	NORRIS, SHIRLEY J	$-1,061.72	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$49.61	$1,061.72
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.84	$1,012.11
11/03/2003	PAYMENT	NORRIS, SHIRLEY J	$-515.96	$992.27
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.84	$1,508.23
08/20/2003	PAYMENT	NORRIS, SHIRLEY J	$-496.12	$1,488.39
07/01/2003	BILL	NORRIS, SHIRLEY J	$1,984.51	$1,984.51
06/13/2003	PAYMENT	22	$-1,198.25	$0.00
06/13/2003	INTEREST	Interest to date	$95.58	$1,198.25
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$68.17	$1,102.67
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.28	$1,034.50
01/09/2003	PAYMENT	FAIRBANKS CAPITAL	$-1,085.19	$1,014.22
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$50.71	$2,099.41
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$20.28	$2,048.70
07/01/2002	BILL	NORRIS, SHIRLEY J	$2,028.42	$2,028.42
02/13/2002	PAYMENT	LEDESMA-RIBERA, DEBO	$-507.93	$0.00
12/26/2001	PAYMENT	LEDESMA-RIBERA, DEBO	$-507.91	$507.93
10/01/2001	PAYMENT	LEDESMA-RIBERA, DEBO	$-507.91	$1,015.84
08/14/2001	PAYMENT	LEDESMA-RIBERA, DEBO	$-507.91	$1,523.75
07/01/2001	BILL	LEDESMA-RIBERA, DEBORA TRUSTEE	$2,031.66	$2,031.66
03/02/2001	PAYMENT	LEDESMA-RIBERA, DEBO	$-505.35	$0.00
11/16/2000	PAYMENT	LEDESMA-RIBERA, DEBO	$-505.34	$505.35
10/02/2000	PAYMENT	LEDESMA-RIBERA, DEBO	$-505.34	$1,010.69
08/11/2000	PAYMENT	LEDESMA-RIBERA, DEBO	$-505.34	$1,516.03
07/01/2000	BILL	LEDESMA-RIBERA, DEBORA TRUSTEE	$2,021.37	$2,021.37
03/02/2000	PAYMENT	RIBERA-LEDESMA, DEBO	$-504.71	$0.00
01/07/2000	PAYMENT	RIBERA-LEDESMA, DEBO	$-504.71	$504.71
08/13/1999	PAYMENT	RIBERA-LEDESMA, DEBO	$-1,009.42	$1,009.42
07/01/1999	BILL	RIBERA-LEDESMA, DEBORA M	$2,018.84	$2,018.84
02/18/1999	PAYMENT	RIBERA-LEDESMA, DEBO	$-501.38	$0.00
12/04/1998	PAYMENT	RIBERA-LEDESMA, DEBO	$-501.35	$501.38
10/07/1998	PAYMENT	RIBERA-LEDESMA, DEBO	$-501.35	$1,002.73
08/11/1998	PAYMENT	RIBERA-LEDESMA, DEBO	$-501.35	$1,504.08
07/01/1998	BILL	RIBERA-LEDESMA, DEBORA M	$2,005.43	$2,005.43
03/09/1998	PAYMENT	RIBERA-LEDESMA, DEBO	$-501.49	$0.00
01/08/1998	PAYMENT	RIBERA-LEDESMA, DEBO	$-501.49	$501.49
10/08/1997	PAYMENT	RIBERA-LEDESMA, DEBO	$-501.49	$1,002.98
08/15/1997	PAYMENT	RIBERA-LEDESMA, DEBO	$-501.49	$1,504.47
07/01/1997	BILL	RIBERA-LEDESMA, DEBORA M	$2,005.96	$2,005.96
03/10/1997	PAYMENT	RIBERA-LEDESMA, DEBO	$-508.00	$0.00
01/14/1997	PAYMENT	RIBERA-LEDESMA, DEBO	$-507.98	$508.00
10/08/1996	PAYMENT	RIBERA-LEDESMA, DEBO	$-507.98	$1,015.98
08/13/1996	PAYMENT	RIBERA-LEDESMA, DEBO	$-507.98	$1,523.96
07/01/1996	BILL	RIBERA-LEDESMA, DEBORA M	$2,031.94	$2,031.94
03/07/1996	PAYMENT		$-517.48	$0.00
01/04/1996	PAYMENT		$-517.45	$517.48
10/03/1995	PAYMENT		$-517.45	$1,034.93
08/14/1995	PAYMENT		$-517.45	$1,552.38
07/01/1995	BILL	RIBERA-LEDESMA, DEBORA M	$2,069.83	$2,069.83
03/21/1995	PAYMENT		$-1,462.86	$0.00
03/21/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,462.86
03/14/1995	PAYMENT		$-487.62	$1,462.86
07/01/1994	BILL	RIBERA-LEDESMA, DEBORA M	$1,950.48	$1,950.48
03/17/1994	PAYMENT		$-82.45	$0.00
11/24/1993	PAYMENT		$-168.20	$82.45
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.30	$250.65
08/25/1993	PAYMENT		$-82.45	$247.35
07/01/1993	BILL	RIBERA-LEDESMA, DEBORA M	$329.80	$329.80
03/22/1993	PAYMENT		$-85.52	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$3.29	$85.52
01/19/1993	PAYMENT		$-82.22	$82.23
11/04/1992	PAYMENT		$-85.51	$164.45
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.29	$249.96
08/11/1992	PAYMENT		$-82.22	$246.67
07/01/1992	BILL	LEDESMA, DEBORA M	$328.89	$328.89
08/06/1991	PAYMENT		$-308.77	$0.00
07/01/1991	BILL	LEDESMA, DEBORA M	$308.77	$308.77
03/14/1991	PAYMENT		$-76.05	$0.00
01/10/1991	PAYMENT		$-76.04	$76.05
10/09/1990	PAYMENT		$-76.04	$152.09
07/25/1990	PAYMENT		$-76.04	$228.13
07/01/1990	BILL	LEDESMA, DEBORA M	$304.17	$304.17
10/30/1989	PAYMENT		$-83.80	$0.00
08/02/1989	PAYMENT		$-251.34	$83.80
07/01/1989	BILL	LEDESMA, DEBORA M	$335.14	$335.14
01/03/1989	PAYMENT		$-161.54	$0.00
07/11/1988	PAYMENT		$-161.52	$161.54
07/01/1988	BILL	LEDESMA, DEBORA M	$323.06	$323.06
03/09/1988	PAYMENT		$-78.47	$0.00
01/06/1988	PAYMENT		$-78.45	$78.47
10/09/1987	PAYMENT		$-78.45	$156.92
08/14/1987	PAYMENT		$-78.45	$235.37
07/01/1987	BILL	LEDESMA, DEBORA M	$313.82	$313.82
03/05/1987	PAYMENT		$-63.53	$0.00
01/13/1987	PAYMENT		$-63.50	$63.53
10/08/1986	PAYMENT		$-63.50	$127.03
08/11/1986	PAYMENT		$-66.04	$190.53
08/11/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.54	$256.57
07/01/1986	BILL	RIVERA,FELICIANO	$254.03	$254.03