Tax Account 017-083-04

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Owners

NORMAN, DARRELL W ET AL TRS
1600 RICCI LN
FERNLEY, NV 89408-0000

NORMAN, PATRICIA A TR

Account Summary

Account ID	017-083-04
Account Type	Real Estate
Location	5155 KAFAL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-083-04

Account Type

Real Estate

Location

5155 KAFAL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$151.24
Total	$151.24
Paid	$151.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$151.24

Total

$151.24

Paid

$151.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.24	$0.00	$40.24	$40.24	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$140.18	$0.00	$140.18	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$107.56	$0.00	$107.56	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$99.74	$0.00	$99.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$91.64	$0.00	$91.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$85.95	$0.00	$85.95	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$81.90	$0.00	$81.90	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$78.64	$0.00	$78.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$76.70	$0.00	$76.70	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	NORMAN, PATRICIA CHECK 574	$-151.24	$0.00
07/16/2024	BILL	NORMAN, DARRELL W ET AL TRS	$151.24	$151.24
08/03/2023	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK 544	$-140.18	$0.00
07/17/2023	BILL	NORMAN, DARRELL W ET AL TRS	$140.18	$140.18
08/17/2022	PAYMENT	NORMAN, DARRELL W ET AL TRS CHECK 529	$-107.56	$0.00
07/15/2022	BILL	NORMAN, DARRELL W ET AL TRS	$107.56	$107.56
08/12/2021	PAYMENT	NORMAN, PATRICIA CHECK 106	$-99.74	$0.00
07/14/2021	BILL	NORMAN, DARRELL W ET AL TRS	$99.74	$99.74
07/23/2020	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1363	$-91.64	$0.00
07/09/2020	BILL	NORMAN, DARRELL W ET AL TRS	$91.64	$91.64
07/24/2019	PAYMENT	NORMAN, DARRELL CHECK NUM: 99****	$-85.95	$0.00
07/10/2019	BILL	NORMAN, DARRELL W ET AL TRS	$85.95	$85.95
07/24/2018	PAYMENT	NORMAN, PATRICIA CHECK NUM: 1293**	$-81.90	$0.00
07/10/2018	BILL	NORMAN, DARRELL W ET AL TRS	$81.90	$81.90
07/20/2017	PAYMENT	NORMAN, PATRICIA CHECK NUM: 98	$-78.64	$0.00
07/10/2017	BILL	NORMAN, DARRELL W ET AL TRS	$78.64	$78.64
07/20/2016	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1244*	$-76.70	$0.00
07/11/2016	BILL	NORMAN, DARRELL W ET AL TRS	$76.70	$76.70
07/21/2015	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK NUM: 1202*	$-76.39	$0.00
07/07/2015	BILL	NORMAN, DARRELL W ET AL TRS	$76.39	$76.39
07/31/2014	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1158*	$-76.22	$0.00
07/08/2014	BILL	NORMAN, DARRELL W ET AL TRS	$76.22	$76.22
08/21/2013	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1123	$-76.22	$0.00
08/21/2013	ADJUST	CHECK RETURNED NSF NUM: 5771*	$76.22	$76.22
08/08/2013	VOID	NORMAN, DARRELL OR PATRICIA CHECK NUM: 5771*	$-76.22	$0.00
07/08/2013	BILL	NORMAN, DARRELL W ET AL TRS	$76.22	$76.22
07/26/2012	PAYMENT	PAT NORMAN CHECK NUM: 96	$-132.28	$0.00
07/10/2012	BILL	NORMAN, DARRELL W ET AL TRS	$132.28	$132.28
07/26/2011	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK NUM: 5751*	$-159.13	$0.00
07/08/2011	BILL	NORMAN, DARRELL W ET AL TRS	$159.13	$159.13
07/29/2010	PAYMENT	PATRICIA NORMAN CHECK BANK: 94-8025 NUM: 1304	$-157.87	$0.00
07/08/2010	BILL	NORMAN, DARRELL W ET AL TRS	$157.87	$157.87
07/23/2009	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK BANK: 94-8025 NUM: 1274*	$-146.46	$0.00
07/06/2009	BILL	NORMAN, DARRELL W ET AL TRS	$146.46	$146.46
07/31/2008	PAYMENT	DARRELL NORMAN CHECK BANK: 94-72 NUM: 5647	$-135.60	$0.00
07/15/2008	BILL	NORMAN, DARRELL W ET AL TRS	$135.60	$135.60
07/25/2007	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK BANK: 94-72 NUM: 5524*	$-125.56	$0.00
07/12/2007	BILL	NORMAN, DARRELL W ET AL TRS	$125.56	$125.56
07/31/2006	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK BANK: 94-72 NUM: 5313*	$-116.26	$0.00
07/12/2006	BILL	NORMAN, DARRELL W & PATRICIA	$116.26	$116.26
08/08/2005	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK BANK: 94-72 NUM: 5170*	$-107.65	$0.00
07/15/2005	BILL	NORMAN, DARRELL W & PATRICIA	$107.65	$107.65
07/25/2004	PAYMENT	NORMAN, PATRICIA CHECK BANK: 94-72 NUM: 2324	$-99.68	$0.00
07/08/2004	BILL	NORMAN, DARRELL W & PATRICIA	$99.68	$99.68
08/07/2003	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK BANK: 94-72 NUM: 2107*	$-98.65	$0.00
07/18/2003	BILL	NORMAN, DARRELL W & PATRICIA	$98.65	$98.65
07/23/2002	PAYMENT	NORMAN, PAT CHECK BANK: 94-72 NUM: 656	$-95.45	$0.00
07/12/2002	BILL	NORMAN, DARRELL W & PATRICIA	$95.45	$95.45
07/31/2001	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK BANK: 94-72 NUM: 1998	$-93.82	$0.00
07/12/2001	BILL	NORMAN, DARRELL W & PATRICIA	$93.82	$93.82
08/15/2000	PAYMENT	NIORMAN, DARRELL W OR PATRICIA CHECK BANK: 94-72 NUM: 1702*	$-91.95	$0.00
07/17/2000	BILL	NORMAN, DARRELL W & PATRICIA	$91.95	$91.95
08/05/1999	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK BANK: 94-72 NUM: 1391*	$-81.52	$0.00
07/17/1999	BILL	NORMAN, DARRELL W & PATRICIA	$81.52	$81.52
08/12/1998	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK	$-83.00	$0.00
07/13/1998	BILL	NORMAN, DARRELL W & PATRICIA	$83.00	$83.00
08/15/1997	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK	$-82.43	$0.00
07/14/1997	BILL	NORMAN, DARRELL W & PATRICIA	$82.43	$82.43
08/20/1996	PAYMENT	NORMAN, DARRELL & PATRICIA	$-81.98	$0.00
07/18/1996	BILL	NORMAN, DARRELL W & PATRICIA	$81.98	$81.98