Tax Account 016-281-03

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Owners

NORELL, MICHAEL J & SUSAN
404 DAYTON VALLEY RD
DAYTON, NV 89403-0000

NORELL, SUSAN

Account Summary

Account ID	016-281-03
Account Type	Real Estate
Location	404 DAYTON VALLEY RD DAYTON VALLEY
Balance	$634.00
Currently Due	$0.00

Account ID

016-281-03

Account Type

Real Estate

Location

404 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$634.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,539.68
Total	$2,539.68
Paid	$1,905.68
Balance	$634.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,539.68

Total

$2,539.68

Paid

$1,905.68

Balance

$634.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$637.68	$0.00	$637.68	$637.68	$0.00
2	10/07/2024	10/17/2024	Paid	$634.00	$0.00	$634.00	$634.00	$0.00
3	01/06/2025	01/16/2025	Paid	$634.00	$0.00	$634.00	$634.00	$0.00
4	03/03/2025	03/13/2025	Due	$634.00	$0.00	$634.00	$0.00	$634.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,465.76	$0.00	$2,465.76	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,223.95	$0.00	$2,223.95	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,210.03	$0.00	$2,210.03	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,172.73	$76.31	$2,249.04	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,036.37	$20.49	$2,056.86	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,974.80	$0.00	$1,974.80	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,917.31	$0.00	$1,917.31	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,868.76	$0.00	$1,868.76	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-634.00	$634.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-634.00	$1,268.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-637.68	$1,902.00
07/16/2024	BILL	NORELL, MICHAEL J & SUSAN	$2,539.68	$2,539.68
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-616.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-616.00	$616.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-616.00	$1,232.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-617.76	$1,848.00
07/17/2023	BILL	NORELL, MICHAEL J & SUSAN	$2,465.76	$2,465.76
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-555.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-555.00	$555.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-555.00	$1,110.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-558.95	$1,665.00
07/15/2022	BILL	NORELL, MICHAEL J & SUSAN	$2,223.95	$2,223.95
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-552.46	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-552.46	$552.46
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-552.46	$1,104.92
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-552.65	$1,657.38
07/14/2021	BILL	NORELL, MICHAEL J & SUSAN	$2,210.03	$2,210.03
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-542.00	$0.00
12/29/2020	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 037140	$-1,707.04	$542.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$54.44	$2,249.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.87	$2,194.60
07/09/2020	BILL	CASEY, MICHAEL A & CLAUDIA C	$2,172.73	$2,172.73
10/02/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009792	$-2,056.86	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.49	$2,056.86
07/10/2019	BILL	CASEY, MICHAEL A & CLAUDIA C	$2,036.37	$2,036.37
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$493.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-493.00	$986.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.80	$1,479.00
07/10/2018	BILL	WHITTINGTON, JAY L TRS ET AL	$1,974.80	$1,974.80
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$479.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-479.00	$958.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-480.31	$1,437.00
07/10/2017	BILL	WHITTINGTON, JAY L TRS ET AL	$1,917.31	$1,917.31
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-466.00	$466.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-466.00	$932.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$470.76	$1,398.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-470.76	$927.24
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-470.76	$1,398.00
07/11/2016	BILL	WHITTINGTON, JAY L TRS ET AL	$1,868.76	$1,868.76
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-465.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$465.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-465.00	$930.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-469.92	$1,395.00
07/07/2015	BILL	WHITTINGTON, JAY L TRS ET AL	$1,864.92	$1,864.92
02/18/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 10275456	$-452.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-452.00	$452.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-452.00	$904.00
07/31/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 935798	$-454.48	$1,356.00
07/08/2014	BILL	WHITTINGTON, JAY L ET AL TRS	$1,810.48	$1,810.48
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-439.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-439.00	$439.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-439.00	$878.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-440.66	$1,317.00
07/08/2013	BILL	WHITTINGTON, JAY & CAROLE	$1,757.66	$1,757.66
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-426.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-426.00	$426.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-426.00	$852.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-428.49	$1,278.00
07/10/2012	BILL	WHITTINGTON, JAY & CAROLE	$1,706.49	$1,706.49
03/02/2012	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC	$-431.00	$0.00
01/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC IBP	$-431.00	$431.00
10/03/2011	PAYMENT	QUICKEN LOANS CHECK	$-431.00	$862.00
08/13/2011	PAYMENT	QUICKEN LOANS CHECK	$-432.93	$1,293.00
07/08/2011	BILL	WHITTINGTON, JAY & CAROLE	$1,725.93	$1,725.93
03/07/2011	PAYMENT	QUICKEN LOANS CHECK	$-443.00	$0.00
10/06/2010	PAYMENT	TITLE SOURCE INC CHECK BANK: 74-545 NUM: 27194	$-443.00	$443.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-443.00	$886.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-447.46	$1,329.00
07/08/2010	BILL	WHITTINGTON, JAY & CAROLE	$1,776.46	$1,776.46
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-490.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-490.00	$490.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-490.00	$980.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-492.27	$1,470.00
07/06/2009	BILL	WHITTINGTON, JAY & CAROLE	$1,962.27	$1,962.27
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-506.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-506.00	$506.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-506.00	$1,012.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-509.64	$1,518.00
07/15/2008	BILL	WHITTINGTON, JAY & CAROLE	$2,027.64	$2,027.64
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-492.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-492.00	$492.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-492.00	$984.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-492.59	$1,476.00
07/12/2007	BILL	WHITTINGTON, JAY & CAROLE	$1,968.59	$1,968.59
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-411.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-411.00	$411.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-411.00	$822.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-414.45	$1,233.00
07/12/2006	BILL	WHITTINGTON, JAY & CAROLE	$1,647.45	$1,647.45
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-399.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-399.00	$399.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-399.00	$798.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-402.48	$1,197.00
07/15/2005	BILL	WHITTINGTON, JAY & CAROLE	$1,599.48	$1,599.48
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-398.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-398.00	$398.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-398.00	$796.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-400.20	$1,194.00
07/08/2004	BILL	WHITTINGTON, JAY & CAROLE	$1,594.20	$1,594.20
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-344.97	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-344.97	$344.97
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-344.97	$689.94
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-344.98	$1,034.91
07/18/2003	BILL	WHITTINGTON, JAY & CAROLE	$1,379.89	$1,379.89
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-339.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-339.00	$339.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-339.00	$678.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-340.12	$1,017.00
07/12/2002	BILL	WHITTINGTON, JAY & CAROLE	$1,357.12	$1,357.12
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-331.29	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-331.29	$331.29
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-331.29	$662.58
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-331.42	$993.87
07/12/2001	BILL	WHITTINGTON, JAY & CAROLE	$1,325.29	$1,325.29
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-324.55	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423437	$-324.55	$324.55
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110424	$-324.55	$649.10
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022885	$-324.69	$973.65
07/17/2000	BILL	WHITTINGTON, JAY & CAROLE	$1,298.34	$1,298.34
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-342.88	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-392 NUM: 160252	$-342.88	$342.88
09/14/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6455223	$-342.88	$685.76
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361626	$-343.00	$1,028.64
07/17/1999	BILL	WHITTINGTON, JAY & CAROLE	$1,371.64	$1,371.64
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-332.26	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-332.26	$332.26
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-332.26	$664.52
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-332.45	$996.78
07/13/1998	BILL	WHITTINGTON, JAY & CAROLE	$1,329.23	$1,329.23
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-326.56	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-326.56	$326.56
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-326.56	$653.12
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-326.75	$979.68
07/14/1997	BILL	WHITTINGTON, JAY & CAROLE	$1,306.43	$1,306.43
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-324.75	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-324.75	$324.75
09/16/1996	PAYMENT	COUNTRYWIDE	$-324.75	$649.50
09/13/1996	PAYMENT	COUNTRYWIDE	$-324.94	$974.25
09/13/1996	AMENDMENT	postmark 7/30	$-13.00	$1,299.19
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.00	$1,312.19
07/18/1996	BILL	WHITTINGTON, JAY & CAROLE	$1,299.19	$1,299.19