Tax Account 1420-29-612-037

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Owners

NORAGON TRUST
1165 SAN MARCOS CI
MINDEN, NV 89423

NORAGON, RUSSELL L & MARY JO

NORAGON, MARY JO TRUSTEE

Account Summary

Account ID	1420-29-612-037
Account Type	Real Estate
Location	1165 SAN MARCOS CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-612-037

Account Type

Real Estate

Location

1165 SAN MARCOS CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,876.06
Total	$2,876.06
Paid	$2,876.06
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

$2,876.06

Total

$2,876.06

Paid

$2,876.06

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	$719.21	$0.00	$719.21	$719.21	$0.00
2	10/07/2024	10/17/2024	Paid	$718.95	$0.00	$718.95	$718.95	$0.00
3	01/06/2025	01/16/2025	Paid	$718.95	$0.00	$718.95	$718.95	$0.00
4	03/03/2025	03/13/2025	Paid	$718.95	$0.00	$718.95	$718.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,792.23	$0.00	$2,792.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,757.59	$0.00	$2,757.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,697.45	$0.00	$2,697.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,605.95	$0.00	$2,605.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,528.93	$0.00	$2,528.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,460.56	$0.00	$2,460.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,383.53	$0.00	$2,383.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,315.41	$0.00	$2,315.41	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,320.77	$0.00	$2,320.77	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,248.98	$0.00	$2,248.98	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	NORAGON TRUST CHECK 651	$-2,876.06	$0.00
07/15/2024	BILL	NORAGON TRUST	$2,876.06	$2,876.06
07/31/2023	PAYMENT	NORAGON, RUSSELL & MARY JO CHECK 614	$-2,792.23	$0.00
07/14/2023	BILL	NORAGON TRUST	$2,792.23	$2,792.23
08/21/2022	PAYMENT	NORAGON, RUSSELL L & MARY JO CHECK 577	$-2,757.59	$0.00
07/19/2022	BILL	NORAGON, RUSSELL L & MARY JO	$2,757.59	$2,757.59
07/27/2021	PAYMENT	NORAGON, RUSSELL L & MARY JO CHECK	$-2,697.45	$0.00
07/14/2021	BILL	NORAGON, RUSSELL L & MARY JO	$2,697.45	$2,697.45
08/12/2020	PAYMENT	NORAGON, RUSSELL CHECK	$-2,605.95	$0.00
07/13/2020	BILL	NORAGON, RUSSELL L & MARY JO	$2,605.95	$2,605.95
08/08/2019	PAYMENT	NORAGON, RUSSELL L & MARY JO CHECK	$-2,528.93	$0.00
07/15/2019	BILL	NORAGON, RUSSELL L & MARY JO	$2,528.93	$2,528.93
07/30/2018	PAYMENT	NORAGON, RUSSELL CHECK	$-2,460.56	$0.00
07/12/2018	BILL	NORAGON, RUSSELL L & MARY JO	$2,460.56	$2,460.56
08/01/2017	PAYMENT	NORAGON, RUSSELL L & MARY JO CHECK	$-2,383.53	$0.00
07/14/2017	BILL	NORAGON, RUSSELL L & MARY JO	$2,383.53	$2,383.53
07/28/2016	PAYMENT	NORAGON, RUSSELL L & MARY JO CHECK	$-2,315.41	$0.00
07/12/2016	BILL	NORAGON, RUSSELL L & MARY JO	$2,315.41	$2,315.41
08/11/2015	PAYMENT	NORAGON, RUSSELL L & MARY JO CHECK	$-2,320.77	$0.00
07/14/2015	BILL	NORAGON, RUSSELL L & MARY JO	$2,320.77	$2,320.77
08/01/2014	PAYMENT	NORAGON, RUSSELL L & MARY JO CHECK	$-2,248.98	$0.00
07/17/2014	BILL	NORAGON, RUSSELL L & MARY JO	$2,248.98	$2,248.98
07/30/2013	PAYMENT	NORAGON, RUSSELL L & MARY JO CHECK	$-2,174.06	$0.00
07/16/2013	BILL	NORAGON, RUSSELL L & MARY JO	$2,174.06	$2,174.06
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-2,291.27	$0.00
07/13/2012	BILL	NORAGON, RUSSELL L & MARY JO	$2,291.27	$2,291.27
08/02/2011	PAYMENT	NORAGON, RUSSELL L & MARY JO CHECK	$-3,143.34	$0.00
07/15/2011	BILL	NORAGON, RUSSELL L & MARY JO	$3,143.34	$3,143.34
03/07/2011	PAYMENT	NORAGON, RUSSELL L & MARY JO CHECK	$-792.56	$0.00
12/29/2010	PAYMENT	NORAGON, RUSSELL L & MARY JO CHECK	$-792.56	$792.56
10/01/2010	PAYMENT	NORAGON, RUSSELL L & MARY JO CHECK	$-792.56	$1,585.12
08/04/2010	PAYMENT	NORAGON, RUSSELL L & MARY JO CHECK	$-792.57	$2,377.68
07/14/2010	BILL	NORAGON, RUSSELL L & MARY JO	$3,170.25	$3,170.25
03/08/2010	PAYMENT	NORAGON, RUSSELL L & MARY JO CHECK	$-924.49	$0.00
01/15/2010	PAYMENT	NORAGON, RUSSELL L & MARY JO CHECK	$-924.49	$924.49
10/05/2009	PAYMENT	NORAGON, RUSSELL L & MARY JO CHECK	$-924.49	$1,848.98
08/18/2009	PAYMENT	NORAGON, RUSSELL L & MARY JO CHECK	$-924.49	$2,773.47
07/13/2009	BILL	NORAGON, RUSSELL L & MARY JO	$3,697.96	$3,697.96
03/03/2009	PAYMENT	NORAGON, RUSSELL L & MARY JO CHECK	$-884.19	$0.00
12/30/2008	PAYMENT	NORAGON, RUSSELL L & MARY JO CHECK	$-884.19	$884.19
10/07/2008	PAYMENT	NORAGON, RUSSELL L & MARY JO CHECK	$-884.19	$1,768.38
08/06/2008	PAYMENT	NORAGON, RUSSELL L & MARY JO CHECK	$-884.21	$2,652.57
07/18/2008	BILL	NORAGON, RUSSELL L & MARY JO	$3,536.78	$3,536.78
03/06/2008	PAYMENT	NORAGON, RUSSELL L &	$-858.43	$0.00
12/24/2007	PAYMENT	NORAGON, RUSSELL L &	$-858.40	$858.43
09/29/2007	PAYMENT	NORAGON	$-858.40	$1,716.83
07/30/2007	PAYMENT	NORAGON, RUSSELL L &	$-858.40	$2,575.23
07/01/2007	BILL	NORAGON, RUSSELL L & MARY JO	$3,433.63	$3,433.63
02/27/2007	PAYMENT	NORAGON, RUSSELL L &	$-833.45	$0.00
12/26/2006	PAYMENT	NORAGON, RUSSELL L &	$-833.43	$833.45
09/18/2006	PAYMENT	NORAGON, RUSSELL L &	$-833.43	$1,666.88
08/17/2006	PAYMENT	NORAGON, RUSSELL L &	$-833.43	$2,500.31
07/01/2006	BILL	NORAGON, RUSSELL L & MARY JO	$3,333.74	$3,333.74
03/03/2006	PAYMENT	RUSSELL NORAGON	$-263.68	$0.00
12/30/2005	PAYMENT	RUSSELL NORAGON	$-263.65	$263.68
09/29/2005	PAYMENT	22	$-263.65	$527.33
08/02/2005	PAYMENT	DNS VENTURES LTD	$-263.65	$790.98
07/01/2005	BILL	DNS VENTURES LTD	$1,054.63	$1,054.63