Tax Account 1420-35-410-028
Owners
NORTON, PATRICK R & MIHAIELA
2621 SKYLINE DR
MINDEN, NV 89423
NORTON, PATRICK R
NORTON, MIHAIELA
Account Summary
| Account ID | 1420-35-410-028 |
|---|---|
| Account Type | Real Estate |
| Location | 2621 SKYLINE DR GEN CO/CWS/MOSQ |
| Balance | $3,713.73 |
| Currently Due | $1,237.91 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,951.86 |
| Total | $4,951.86 |
| Paid | $1,238.13 |
| Balance | $3,713.73 |
| Due | $1,237.91 |
| 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 | $4,807.64 | $0.00 | $4,807.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,667.61 | $0.00 | $4,667.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,531.66 | $0.00 | $4,531.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,399.68 | $0.00 | $4,399.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,271.53 | $149.51 | $4,421.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,147.12 | $0.00 | $4,147.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,026.33 | $0.00 | $4,026.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,924.30 | $0.00 | $3,924.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,928.86 | $0.00 | $3,928.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,879.60 | $0.00 | $3,879.60 | $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 | WELLS FARGO BANK 936 WT CORE - | $-1,238.13 | $3,713.73 |
| 07/15/2024 | BILL | NORTON, PATRICK R & MIHAIELA | $4,951.86 | $4,951.86 |
| 02/20/2024 | PAYMENT | PR NORTON WT NORW - | $-1,201.85 | $0.00 |
| 12/15/2023 | PAYMENT | PR NORTON WT NORW - | $-1,201.85 | $1,201.85 |
| 10/03/2023 | PAYMENT | PR NORTON WT NORW - | $-1,201.85 | $2,403.70 |
| 08/02/2023 | PAYMENT | PR NORTON WT NORW - | $-1,202.09 | $3,605.55 |
| 07/14/2023 | BILL | NORTON, PATRICK R & MIHAIELA | $4,807.64 | $4,807.64 |
| 02/22/2023 | PAYMENT | PR NORTON WT NORW - | $-1,166.90 | $0.00 |
| 12/16/2022 | PAYMENT | PR NORTON WT NORW - | $-1,166.90 | $1,166.90 |
| 09/22/2022 | PAYMENT | PR NORTON WT NORW - | $-1,166.90 | $2,333.80 |
| 08/01/2022 | PAYMENT | PR NORTON WT NORW - | $-1,166.91 | $3,500.70 |
| 07/19/2022 | BILL | NORTON, PATRICK R & MIHAIELA | $4,667.61 | $4,667.61 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,132.91 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,132.91 | $1,132.91 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,132.91 | $2,265.82 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,132.93 | $3,398.73 |
| 07/14/2021 | BILL | NORTON, PATRICK R & MIHAIELA | $4,531.66 | $4,531.66 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,099.92 | $0.00 |
| 11/25/2020 | PAYMENT | FATCO CHECK | $-1,099.92 | $1,099.92 |
| 08/26/2020 | PAYMENT | SMITH, LINDA CHECK | $-2,199.84 | $2,199.84 |
| 07/13/2020 | BILL | UNGER, RICHARD J | $4,399.68 | $4,399.68 |
| 01/15/2020 | PAYMENT | UNGER, RICHARD J CHECK | $-2,135.76 | $0.00 |
| 12/16/2019 | PAYMENT | UNGER, RICHARD J CHECK | $-2,285.28 | $2,135.76 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $106.79 | $4,421.04 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $42.72 | $4,314.25 |
| 07/15/2019 | BILL | UNGER, RICHARD J | $4,271.53 | $4,271.53 |
| 03/12/2019 | PAYMENT | UNGER, RICHARD J CHECK | $-1,036.78 | $0.00 |
| 01/10/2019 | PAYMENT | UNGER, RICHARD J CHECK | $-1,036.78 | $1,036.78 |
| 09/25/2018 | PAYMENT | UNGER, RICHARD J CHECK | $-1,036.78 | $2,073.56 |
| 08/16/2018 | PAYMENT | UNGER, RICHARD J CHECK | $-1,036.78 | $3,110.34 |
| 07/12/2018 | BILL | UNGER, RICHARD J | $4,147.12 | $4,147.12 |
| 02/28/2018 | PAYMENT | UNGER, RICHARD J CHECK | $-1,006.58 | $0.00 |
| 12/18/2017 | PAYMENT | UNGER, RICHARD J CHECK | $-1,006.58 | $1,006.58 |
| 10/04/2017 | PAYMENT | UNGER, RICHARD J CHECK | $-1,006.58 | $2,013.16 |
| 08/02/2017 | PAYMENT | UNGER, RICHARD J CHECK | $-1,006.59 | $3,019.74 |
| 07/14/2017 | BILL | UNGER, RICHARD J | $4,026.33 | $4,026.33 |
| 03/08/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-981.07 | $0.00 |
| 12/27/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-981.07 | $981.07 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-981.07 | $1,962.14 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-981.09 | $2,943.21 |
| 07/12/2016 | BILL | UNGER, RICHARD J | $3,924.30 | $3,924.30 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-982.21 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-982.21 | $982.21 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-982.21 | $1,964.42 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-982.23 | $2,946.63 |
| 07/14/2015 | BILL | UNGER, RICHARD J | $3,928.86 | $3,928.86 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-969.90 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-969.90 | $969.90 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-969.90 | $1,939.80 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-969.90 | $2,909.70 |
| 07/17/2014 | BILL | UNGER, RICHARD J | $3,879.60 | $3,879.60 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-941.65 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-941.65 | $941.65 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-941.65 | $1,883.30 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-941.65 | $2,824.95 |
| 07/16/2013 | BILL | UNGER, RICHARD J | $3,766.60 | $3,766.60 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-923.32 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-923.32 | $923.32 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-923.32 | $1,846.64 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-923.32 | $2,769.96 |
| 07/13/2012 | BILL | UNGER, RICHARD J | $3,693.28 | $3,693.28 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-896.42 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-896.42 | $896.42 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-896.42 | $1,792.84 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-896.45 | $2,689.26 |
| 07/15/2011 | BILL | UNGER, RICHARD J | $3,585.71 | $3,585.71 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-870.31 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-870.31 | $870.31 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-870.31 | $1,740.62 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-870.34 | $2,610.93 |
| 07/14/2010 | BILL | UNGER, RICHARD J | $3,481.27 | $3,481.27 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-844.97 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-844.97 | $844.97 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-844.97 | $1,689.94 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-844.97 | $2,534.91 |
| 07/13/2009 | BILL | UNGER, RICHARD J | $3,379.88 | $3,379.88 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-820.35 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-820.35 | $820.35 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-820.35 | $1,640.70 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-820.38 | $2,461.05 |
| 07/18/2008 | BILL | UNGER, RICHARD J | $3,281.43 | $3,281.43 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-796.49 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-796.46 | $796.49 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-796.46 | $1,592.95 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-796.46 | $2,389.41 |
| 07/01/2007 | BILL | UNGER, RICHARD J | $3,185.87 | $3,185.87 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-773.27 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-773.27 | $773.27 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-773.27 | $1,546.54 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-773.27 | $2,319.81 |
| 07/01/2006 | BILL | UNGER, RICHARD J | $3,093.08 | $3,093.08 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-750.75 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-750.75 | $750.75 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-750.75 | $1,501.50 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-750.75 | $2,252.25 |
| 07/01/2005 | BILL | UNGER, RICHARD J | $3,003.00 | $3,003.00 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-397.81 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-397.79 | $397.81 |
| 08/26/2004 | PAYMENT | 22 | $-397.79 | $795.60 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-397.79 | $1,193.39 |
| 07/01/2004 | BILL | SYNCON HOMES | $1,591.18 | $1,591.18 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-114.35 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-114.35 | $114.35 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-114.35 | $228.70 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-114.35 | $343.05 |
| 07/01/2003 | BILL | SYNCON HOMES | $457.40 | $457.40 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-99.60 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-99.58 | $99.60 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $199.18 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $298.76 |
| 07/01/2002 | BILL | ROMULUS DEVELOPMENT | $398.34 | $398.34 |
| 03/13/2002 | PAYMENT | ROMULUS DEVELOPMENT | $-92.21 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-92.19 | $92.21 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $184.40 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $276.59 |
| 07/01/2001 | BILL | ROMULUS DEVELOPMENT | $368.78 | $368.78 |