Tax Account 1420-34-811-021

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Owners

NORVELL FAMILY TRUST
1575 CHIQUITA DR
MINDEN, NV 89423

NORVELL, DAVID M & DEBRA D TTEE

Account Summary

Account ID	1420-34-811-021
Account Type	Real Estate
Location	1575 CHIQUITA DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-811-021

Account Type

Real Estate

Location

1575 CHIQUITA DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,556.08
Total	$2,556.08
Paid	$2,556.08
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

$2,556.08

Total

$2,556.08

Paid

$2,556.08

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	$639.17	$0.00	$639.17	$639.17	$0.00
2	10/07/2024	10/17/2024	Paid	$638.97	$0.00	$638.97	$638.97	$0.00
3	01/06/2025	01/16/2025	Paid	$638.97	$0.00	$638.97	$638.97	$0.00
4	03/03/2025	03/13/2025	Paid	$638.97	$0.00	$638.97	$638.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,481.65	$0.00	$2,481.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,409.38	$0.00	$2,409.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,339.20	$0.00	$2,339.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,271.07	$0.00	$2,271.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,204.91	$0.00	$2,204.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,140.70	$0.00	$2,140.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,078.36	$0.00	$2,078.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,025.68	$0.00	$2,025.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,021.63	$0.00	$2,021.63	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,962.75	$0.00	$1,962.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/14/2025	PAYMENT	CHECK ACH - 100033	$-638.97	$0.00
11/26/2024	PAYMENT	CHECK ACH - 100015	$-638.97	$638.97
08/29/2024	PAYMENT	NORVELL, D. CHECK 9192	$-638.97	$1,277.94
07/31/2024	PAYMENT	CHECK ACH - 100273	$-639.17	$1,916.91
07/15/2024	BILL	NORVELL FAMILY TRUST	$2,556.08	$2,556.08
02/12/2024	PAYMENT	NORVELL, D CHECK 9182	$-620.33	$0.00
11/13/2023	PAYMENT	NORVELL, D CHECK 9173	$-620.33	$620.33
09/07/2023	PAYMENT	NORVELL, D CHECK 9163	$-620.33	$1,240.66
08/02/2023	PAYMENT	NORVELL, DEBRA CHECK 1043	$-620.66	$1,860.99
07/14/2023	BILL	NORVELL FAMILY TRUST	$2,481.65	$2,481.65
02/08/2023	PAYMENT	NORVELL, DAVID M & DEBRA D CHECK 1034	$-602.34	$0.00
12/06/2022	PAYMENT	NORVELL, D CHECK 9141	$-602.34	$602.34
08/30/2022	PAYMENT	NORVELL, D CHECK 9134	$-602.34	$1,204.68
08/11/2022	PAYMENT	NORVELL, DEBRA D CHECK 1020	$-602.36	$1,807.02
07/19/2022	BILL	NORVELL, DAVID M & DEBRA D TTE	$2,409.38	$2,409.38
02/14/2022	PAYMENT	NORVELL, D CHECK	$-584.80	$0.00
12/08/2021	PAYMENT	NORVELL, DEBRA CHECK	$-584.80	$584.80
09/17/2021	PAYMENT	NORVELL, D CHECK	$-584.80	$1,169.60
08/08/2021	PAYMENT	NORVELL, D CHECK	$-584.80	$1,754.40
07/14/2021	BILL	NORVELL, DAVID M & DEBRA D TTE	$2,339.20	$2,339.20
02/18/2021	PAYMENT	NORVELL, DAVID M CHECK	$-567.76	$0.00
12/17/2020	PAYMENT	NORVELL, D CHECK	$-567.76	$567.76
10/04/2020	PAYMENT	NORVELL, D CHECK	$-567.76	$1,135.52
07/31/2020	PAYMENT	NORVELL, D CHECK	$-567.79	$1,703.28
07/13/2020	BILL	NORVELL, DAVID M & DEBRA D TTE	$2,271.07	$2,271.07
03/04/2020	PAYMENT	NORVELL, DEBRA D CHECK	$-551.22	$0.00
01/15/2020	PAYMENT	NORVELL, DAVID M & DEBRA D TTE CHECK	$-551.22	$551.22
10/09/2019	PAYMENT	NORVELL, DAVID M & DEBRA D CHECK	$-551.22	$1,102.44
08/08/2019	PAYMENT	NORVELL, DAVID M & DEBRA D CHECK	$-551.25	$1,653.66
07/15/2019	BILL	NORVELL, DAVID M & DEBRA D TTE	$2,204.91	$2,204.91
03/05/2019	PAYMENT	NORVELL, DEBRA D CHECK	$-535.17	$0.00
01/04/2019	PAYMENT	NORVELL, DAVID M & DEBRA D TTE CHECK	$-535.17	$535.17
09/20/2018	PAYMENT	NORVELL, DAVID M & DEBRA D CHECK	$-535.17	$1,070.34
08/09/2018	PAYMENT	NORVELL, DAVID CHECK	$-535.19	$1,605.51
07/12/2018	BILL	NORVELL, DAVID M & DEBRA D TTE	$2,140.70	$2,140.70
03/01/2018	PAYMENT	NORVELL, DAVID M & DEBRA D TTE CHECK	$-519.59	$0.00
12/11/2017	PAYMENT	NORVELL, DAVID M & DEBRA D TTE CHECK	$-519.59	$519.59
09/29/2017	PAYMENT	NORVELL, DAVID M & DEBRA D TTE CHECK	$-519.59	$1,039.18
08/11/2017	PAYMENT	NORVELL, DAVID M & DEBRA D TTE CHECK	$-519.59	$1,558.77
07/14/2017	BILL	NORVELL, DAVID M & DEBRA D TTE	$2,078.36	$2,078.36
02/15/2017	PAYMENT	NORVELL, DAVID M & DEBRA D TTE CHECK	$-506.42	$0.00
12/27/2016	PAYMENT	NORVELL, DAVID M & DEBRA D TTE CHECK	$-506.42	$506.42
09/30/2016	PAYMENT	NORVELL, DAVID M & DEBRA D TTE CHECK	$-506.42	$1,012.84
07/26/2016	PAYMENT	NORVELL, DAVID M & DEBRA D TTE CHECK	$-506.42	$1,519.26
07/12/2016	BILL	NORVELL, DAVID M & DEBRA D TTE	$2,025.68	$2,025.68
03/04/2016	PAYMENT	NORVELL, DAVID M & DEBRA D TTE CHECK	$-505.40	$0.00
12/30/2015	PAYMENT	NORVELL, DAVID M & DEBRA D TTE CHECK	$-505.40	$505.40
10/07/2015	PAYMENT	NORVELL, DAVID M & DEBRA D TTE CHECK	$-505.40	$1,010.80
08/05/2015	PAYMENT	NORVELL, DAVID M & DEBRA D TTE CHECK	$-505.43	$1,516.20
07/14/2015	BILL	NORVELL, DAVID M & DEBRA D TTE	$2,021.63	$2,021.63
03/06/2015	PAYMENT	NORVELL, DAVID M & DEBRA D TTE CHECK	$-490.68	$0.00
01/07/2015	PAYMENT	NORVELL, DAVID M & DEBRA D TTE CHECK	$-490.68	$490.68
10/01/2014	PAYMENT	NORVELL, DAVID M & DEBRA D TTE CHECK	$-490.68	$981.36
08/11/2014	PAYMENT	NORVELL, DAVID M & DEBRA D TTE CHECK	$-490.71	$1,472.04
07/17/2014	BILL	NORVELL, DAVID M & DEBRA D TTE	$1,962.75	$1,962.75
02/25/2014	PAYMENT	NORVELL, DAVID & DEBRA CHECK	$-476.39	$0.00
01/03/2014	PAYMENT	NORVELL, DAVID & DEBRA CHECK	$-476.39	$476.39
09/27/2013	PAYMENT	NORVELL, DAVID & DEBRA CHECK	$-476.39	$952.78
08/07/2013	PAYMENT	NORVELL, DAVID & DEBRA CHECK	$-476.41	$1,429.17
07/16/2013	BILL	NORVELL, DAVID & DEBRA	$1,905.58	$1,905.58
02/12/2013	PAYMENT	NORVELL, DAVID & DEBRA CHECK	$-462.51	$0.00
12/17/2012	PAYMENT	NORVELL, DAVID & DEBRA CHECK	$-462.51	$462.51
10/01/2012	PAYMENT	NORVELL, DAVID & DEBRA CHECK	$-462.51	$925.02
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-462.51	$1,387.53
07/13/2012	BILL	NORVELL, DAVID & DEBRA	$1,850.04	$1,850.04
03/05/2012	PAYMENT	NORVELL, DAVID & DEBRA CHECK	$-449.04	$0.00
01/04/2012	PAYMENT	NORVELL, DAVID & DEBRA CHECK	$-449.04	$449.04
09/29/2011	PAYMENT	NORVELL, DAVID & DEBRA CHECK	$-449.04	$898.08
08/09/2011	PAYMENT	NORVELL, DAVID & DEBRA CHECK	$-449.07	$1,347.12
07/15/2011	BILL	NORVELL, DAVID & DEBRA	$1,796.19	$1,796.19
03/03/2011	PAYMENT	NORVELL, DAVID & DEBRA CHECK	$-435.96	$0.00
12/29/2010	PAYMENT	NORVELL, DAVID & DEBRA CHECK	$-435.96	$435.96
10/01/2010	PAYMENT	NORVELL, DAVID & DEBRA CHECK	$-435.96	$871.92
08/11/2010	PAYMENT	NORVELL, DAVID & DEBRA CHECK	$-435.98	$1,307.88
07/14/2010	BILL	NORVELL, DAVID & DEBRA	$1,743.86	$1,743.86
02/25/2010	PAYMENT	1ST AMERICAN CHECK	$-423.26	$0.00
01/05/2010	PAYMENT	1ST AMERICAN CHECK	$-423.26	$423.26
10/01/2009	PAYMENT	1ST AMERICAN CHECK	$-423.26	$846.52
08/11/2009	PAYMENT	1ST AMERICAN CHECK	$-423.28	$1,269.78
07/13/2009	BILL	NORVELL, DAVID & DEBRA	$1,693.06	$1,693.06
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-410.93	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-410.93	$410.93
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-410.93	$821.86
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-410.95	$1,232.79
07/18/2008	BILL	NORVELL, DAVID & DEBRA	$1,643.74	$1,643.74
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-398.98	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-398.97	$398.98
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-398.97	$797.95
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-398.97	$1,196.92
07/01/2007	BILL	NORVELL, DAVID & DEBRA	$1,595.89	$1,595.89
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-387.37	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-387.34	$387.37
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-387.34	$774.71
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-387.34	$1,162.05
07/01/2006	BILL	NORVELL, DAVID & DEBRA	$1,549.39	$1,549.39
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-376.08	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-376.06	$376.08
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-376.06	$752.14
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-376.06	$1,128.20
07/01/2005	BILL	NORVELL, DAVID & DEBRA	$1,504.26	$1,504.26
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-365.16	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-365.13	$365.16
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-365.13	$730.29
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-365.13	$1,095.42
07/01/2004	BILL	NORVELL, DAVID & DEBRA	$1,460.55	$1,460.55
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-364.38	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-364.38	$364.38
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-364.38	$728.76
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-364.38	$1,093.14
07/01/2003	BILL	NORVELL, DAVID & DEBRA	$1,457.52	$1,457.52
02/03/2003	PAYMENT	NORTHERN NV TITLE	$-358.65	$0.00
01/02/2003	PAYMENT	NATIONAL CITY MORTGA	$-358.64	$358.65
10/02/2002	PAYMENT	NATIONAL CITY MORTGA	$-358.64	$717.29
08/15/2002	PAYMENT	NATIONAL CITY MORTGA	$-358.64	$1,075.93
07/01/2002	BILL	NORVELL, DAVID & DEBRA	$1,434.57	$1,434.57
02/28/2002	PAYMENT	NATIONAL CITY MORTGA	$-348.26	$0.00
01/03/2002	PAYMENT	NATIONAL CITY MORTGA	$-348.25	$348.26
09/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-348.25	$696.51
08/15/2001	PAYMENT	NATIONAL CITY MORTGA	$-348.25	$1,044.76
07/01/2001	BILL	NORVELL, DAVID & DEBRA	$1,393.01	$1,393.01
02/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-344.87	$0.00
01/02/2001	PAYMENT	NATIONAL CITY MORTGA	$-344.85	$344.87
09/29/2000	PAYMENT	NATIONAL CITY MORTGA	$-344.85	$689.72
08/23/2000	PAYMENT	NAT'L CITY MTG	$-344.85	$1,034.57
07/01/2000	BILL	NORVELL, DAVID & DEBRA	$1,379.42	$1,379.42
03/01/2000	PAYMENT	NATIONAL CITY MORTGA	$-292.70	$0.00
12/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-292.70	$292.70
09/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-292.70	$585.40
08/12/1999	PAYMENT	NATIONAL CITY MORTGA	$-292.70	$878.10
07/01/1999	BILL	NORVELL, DAVID & DEBRA	$1,170.80	$1,170.80
02/25/1999	PAYMENT	NATIONAL CITY MORTGA	$-229.97	$0.00
01/06/1999	PAYMENT	NATIONAL CITY MORTGA	$-229.96	$229.97
10/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-229.96	$459.93
08/20/1998	PAYMENT	NATL CITY MTGE CORP	$-229.96	$689.89
07/01/1998	BILL	NORVELL, DAVID & DEBRA	$919.85	$919.85
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-229.25	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-229.24	$229.25
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-229.24	$458.49
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-229.24	$687.73
07/01/1997	BILL	NORVELL, DAVID & DEBRA	$916.97	$916.97
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-234.17	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-234.17	$234.17
10/07/1996	PAYMENT	TRANSAMERICA	$-234.17	$468.34
08/13/1996	PAYMENT	TRANSAMERICA	$-234.17	$702.51
07/01/1996	BILL	NORVELL, DAVID & DEBRA	$936.68	$936.68
03/04/1996	PAYMENT		$-241.80	$0.00
01/01/1996	PAYMENT		$-241.77	$241.80
10/02/1995	PAYMENT		$-241.77	$483.57
08/21/1995	PAYMENT		$-241.77	$725.34
07/01/1995	BILL	NORVELL, DAVID & DEBRA	$967.11	$967.11
01/02/1995	PAYMENT		$-399.89	$0.00
08/15/1994	PAYMENT		$-399.88	$399.89
07/01/1994	BILL	NORVELL, DAVID & DEBRA	$799.77	$799.77
01/03/1994	PAYMENT		$-374.66	$0.00
08/16/1993	PAYMENT		$-374.64	$374.66
07/01/1993	BILL	NORVELL, DAVID & DEBRA	$749.30	$749.30
01/04/1993	PAYMENT		$-348.84	$0.00
08/17/1992	PAYMENT		$-348.82	$348.84
07/01/1992	BILL	NORVELL, DAVID & DEBRA	$697.66	$697.66
08/15/1991	PAYMENT		$-621.08	$0.00
07/01/1991	BILL	NORVELL, DAVID & DEBRA	$621.08	$621.08
07/24/1990	PAYMENT		$-603.81	$0.00
07/01/1990	BILL	NORVELL, DAVID & DEBRA	$603.81	$603.81
08/15/1989	PAYMENT		$-505.56	$0.00
07/01/1989	BILL	NORVELL, DAVID & DEBRA	$505.56	$505.56
07/22/1988	PAYMENT		$-483.92	$0.00
07/01/1988	BILL	NORVELL, DAVID & DEBRA	$483.92	$483.92
08/25/1987	PAYMENT		$-479.91	$0.00
07/01/1987	BILL	NORVELL, DAVID & DEBRA	$479.91	$479.91
09/17/1986	PAYMENT		$-626.28	$0.00
09/17/1986	INTEREST	Interest to date	$23.06	$626.28
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.80	$603.22
07/01/1986	BILL	NORVELL,DAVID & DEBRA	$380.41	$599.42
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$23.67	$219.01
08/26/1985	PAYMENT		$-195.32	$195.34
07/01/1985	BILL	NORVELL,DAVID & DEBRA	$390.66	$390.66