Tax Account AC012963
Owners
NORTON, MARK & RAQUEL
PO BOX 4086
STATELINE, NV 89449
Account Summary
| Account ID | AC012963 |
|---|---|
| Account Type | Personal Property |
| Location | 2103 HEYBOURNE RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,026.81 |
| Total | $2,026.81 |
| Paid | $2,026.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $2,248.39 | $0.04 | $0.00 | $2,248.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 PERSONAL PROPERTY TAXES | $2,424.15 | $0.00 | $0.00 | $2,424.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $2,666.62 | $0.00 | $0.00 | $2,666.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,602.22 | $0.00 | $0.00 | $2,602.22 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2026 | PAYMENT | NORTON, MARK & RAQUEL CHECK 4392 | $-2,027.24 | $0.00 |
| 07/16/2026 | BILL | NORTON, MARK & RAQUEL | $2,026.81 | $2,027.24 |
| 09/05/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $0.04 | $0.43 |
| 08/16/2025 | PAYMENT | NORTON, MARK & RAQUEL CHECK 4046 | $-2,248.00 | $0.39 |
| 07/17/2025 | BILL | NORTON, MARK & RAQUEL | $2,248.39 | $2,248.39 |
| 05/14/2025 | PAYMENT | NORTON, MARK & RAQUEL CHECK 3990 | $-7,692.99 | $0.00 |
| 04/30/2025 | BILL | NORTON, MARK & RAQUEL | $2,424.15 | $7,692.99 |
| 04/30/2025 | BILL | NORTON, MARK & RAQUEL | $2,666.62 | $5,268.84 |
| 04/30/2025 | BILL | NORTON, RAQUEL D | $2,602.22 | $2,602.22 |