Tax Account 019-458-09

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Owners

NORVELL, RYAN J & KAREN PASCUAL
623 BOULDER CIR
DAYTON, NV 89403-0000

NORVELL, KAREN PASCUAL

Account Summary

Account ID	019-458-09
Account Type	Real Estate
Location	623 BOULDER CIR DAYTON VALLEY
Balance	$542.00
Currently Due	$0.00

Account ID

019-458-09

Account Type

Real Estate

Location

623 BOULDER CIR
DAYTON VALLEY

Balance

$542.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,169.58
Total	$2,169.58
Paid	$1,627.58
Balance	$542.00
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

$2,169.58

Total

$2,169.58

Paid

$1,627.58

Balance

$542.00

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	$543.58	$0.00	$543.58	$543.58	$0.00
2	10/07/2024	10/17/2024	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
3	01/06/2025	01/16/2025	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
4	03/03/2025	03/13/2025	Due	$542.00	$0.00	$542.00	$0.00	$542.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,106.43	$0.00	$2,106.43	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,694.30	$0.00	$1,694.30	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$988.44	$0.00	$988.44	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,641.68	$0.00	$1,641.68	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,538.66	$16.25	$1,554.91	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,493.90	$74.24	$1,568.14	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,450.41	$377.70	$1,828.11	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,413.70	$0.00	$1,413.70	$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	1.40	.42	.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	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-542.00	$542.00
10/07/2024	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-542.00	$1,084.00
08/19/2024	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-543.58	$1,626.00
07/16/2024	BILL	NORVELL, RYAN J & KAREN PASCUAL	$2,169.58	$2,169.58
03/05/2024	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-526.00	$0.00
01/02/2024	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-526.00	$526.00
10/03/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-526.00	$1,052.00
08/17/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-528.43	$1,578.00
07/17/2023	BILL	NORVELL, RYAN J & KAREN PASCUAL	$2,106.43	$2,106.43
03/03/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-423.00	$0.00
01/03/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-423.00	$423.00
10/03/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-423.00	$846.00
08/12/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-425.30	$1,269.00
07/15/2022	BILL	NORVELL, RYAN J & KAREN PASCUAL	$1,694.30	$1,694.30
03/03/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-247.08	$0.00
01/03/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-247.08	$247.08
10/04/2021	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-247.08	$494.16
08/06/2021	PAYMENT	SERVICELINK CHECK 0061186295	$-247.20	$741.24
07/14/2021	BILL	NORVELL, RYAN J & KAREN PASCUAL	$988.44	$988.44
03/10/2021	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-410.00	$0.00
12/28/2020	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-410.00	$410.00
10/01/2020	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$411.68	$1,230.00
10/01/2020	VOID	PENTAGON FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-411.68	$818.32
08/17/2020	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-411.68	$1,230.00
07/09/2020	BILL	NORVELL, RYAN J & KAREN PASCUA	$1,641.68	$1,641.68
03/29/2020	PAYMENT	LINDA G SMITH CHECK BANK: WF INTERNET NUM: 020032403191700	$-13.59	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$13.59
03/18/2020	PAYMENT	LINDA G SMITH CHECK BANK: WF INTERNET NUM: 020031703221396	$-384.00	$12.59
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.25	$396.59
01/13/2020	PAYMENT	LINDA G SMITH CHECK BANK: WF INTERNET NUM: 020010803149343	$-386.66	$381.34
10/14/2019	PAYMENT	LINDA G SMITH CHECK BANK: WF INTERNET NUM: 019101003148174	$-384.00	$768.00
08/19/2019	PAYMENT	LINDA G SMITH CHECK BANK: WF INTERNET NUM: 019081603189210	$-386.66	$1,152.00
07/10/2019	BILL	SMITH, RICHARD G & LINDA G TRS	$1,538.66	$1,538.66
02/28/2019	PAYMENT	LINDA G SMITH CHECK BANK: WF INTERNET NUM: 019022703097852	$-1,023.25	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.11	$1,023.25
01/07/2019	PAYMENT	LINDA G SMITH CHECK BANK: WF INTERNET NUM: 019010703117472	$-373.00	$993.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.13	$1,366.14
10/05/2018	PAYMENT	LINDA G SMITH CHECK BANK: WF INTERNET NUM: 018100503206377	$-1,000.00	$1,337.01
10/02/2018	INTEREST	Monthly Interest	$4.46	$2,337.01
09/02/2018	INTEREST	Monthly Interest	$4.46	$2,332.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.00	$2,328.09
08/20/2018	PAYMENT	LINDA G SMITH CHECK BANK: WF INTERNET NUM: 018080803091596	$-1,000.00	$2,313.09
08/01/2018	INTEREST	Monthly Interest	$12.09	$3,313.09
07/10/2018	BILL	SMITH, RICHARD G & LINDA G TRS	$1,493.90	$3,301.00
07/02/2018	INTEREST	Monthly Interest	$12.09	$1,807.10
06/01/2018	INTEREST	Monthly Interest	$120.87	$1,795.01
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,674.14
03/30/2018	PENALTY	Postage	$1.00	$1,669.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$101.53	$1,668.14
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$65.30	$1,566.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.32	$1,501.31
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.58	$1,464.99
07/10/2017	BILL	SMITH, RICHARD G & LINDA G	$1,450.41	$1,450.41
08/22/2016	PAYMENT	SMITH, RICHARD G & LINDA G CHECK NUM: 1236	$-1,413.70	$0.00
07/11/2016	BILL	SMITH, RICHARD G & LINDA G	$1,413.70	$1,413.70
12/08/2015	PAYMENT	SMITH, RICHARD G & LINDA G CHECK NUM: 1224	$-14.08	$0.00
11/09/2015	PAYMENT	SMITH, RICHARD G & LINDA G CHECK NUM: 1222	$-1,056.00	$14.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.08	$1,070.08
08/18/2015	PAYMENT	SMITH, LINDA G/RICHARD G CHECK NUM: 1215	$-354.77	$1,056.00
07/07/2015	BILL	SMITH, RICHARD G & LINDA G	$1,410.77	$1,410.77
02/23/2015	PAYMENT	SMITH, RICHARD G & LINDA G CHECK NUM: 1204	$-342.00	$0.00
01/06/2015	PAYMENT	SMITH, RICHARD G & LINDA G CHECK NUM: 1199	$-342.00	$342.00
10/15/2014	PAYMENT	SMITH, RICHARD G & LINDA G CHECK NUM: 1194	$-342.00	$684.00
08/18/2014	PAYMENT	SMITH, LINDA G/RICHARD G CHECK NUM: 1189	$-343.57	$1,026.00
07/08/2014	BILL	SMITH, RICHARD G & LINDA G	$1,369.57	$1,369.57
03/11/2014	PAYMENT	SMITH, RICHARD G & LINDA G CHECK NUM: 1177	$-332.00	$0.00
01/10/2014	PAYMENT	SMITH, LINDA G/RICHARD G CHECK NUM: 1171	$-332.00	$332.00
10/21/2013	PAYMENT	SMITH, RICHARD G & LINDA G CHECK NUM: 1167	$-345.28	$664.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.28	$1,009.28
08/13/2013	PAYMENT	SMITH, RICHARD G & LINDA G CHECK NUM: 1162	$-333.60	$996.00
07/08/2013	BILL	SMITH, RICHARD G & LINDA G	$1,329.60	$1,329.60
03/04/2013	PAYMENT	RICHARD SMITH CHECK BANK: PNP INTERNET NUM: 9913920	$-350.00	$0.00
12/31/2012	PAYMENT	RICHARD & LINDA SMITH CHECK BANK: PNP INTERNET NUM: 9436430	$-350.00	$350.00
10/05/2012	PAYMENT	RICHARD SMITH CORK: D BANK: PNP INTERNET NUM: 8949136	$-350.00	$700.00
08/06/2012	PAYMENT	RICHARD SMITH CHECK BANK: PNP INTERNET NUM: 8629165	$-354.39	$1,050.00
07/10/2012	BILL	SMITH, RICHARD G & LINDA G	$1,404.39	$1,404.39
03/05/2012	PAYMENT	SMITH, RICHARD G & LINDA G CHECK NUM: 1105	$-390.00	$0.00
01/09/2012	PAYMENT	SMITH, RICHARD G & LINDA G CHECK NUM: 1100	$-390.00	$390.00
10/11/2011	PAYMENT	SMITH, RICHARD G & LINDA G CHECK NUM: 1093	$-390.00	$780.00
08/15/2011	PAYMENT	SMITH, RICHARD G & LINDA G CHECK NUM: 1089	$-391.84	$1,170.00
07/08/2011	BILL	SMITH, RICHARD G & LINDA G	$1,561.84	$1,561.84
03/07/2011	PAYMENT	SMITH, RICHARD G & LINDA G CHECK NUM: 1079	$-402.00	$0.00
01/11/2011	PAYMENT	SMITH, LINDA G/RICHARD G CHECK BANK: 94-8014 NUM: 1074	$-402.00	$402.00
10/07/2010	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 94-8014 NUM: 1064	$-402.00	$804.00
08/09/2010	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 0 NUM: 8558561	$-405.42	$1,206.00
07/08/2010	BILL	SMITH, RICHARD G & LINDA G	$1,611.42	$1,611.42
03/08/2010	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2319	$-427.00	$0.00
12/23/2009	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2318	$-427.00	$427.00
10/01/2009	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2317	$-427.00	$854.00
08/06/2009	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2316	$-431.05	$1,281.00
07/06/2009	BILL	SMITH, RICHARD G & LINDA G	$1,712.05	$1,712.05
02/25/2009	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2315	$-419.00	$0.00
12/17/2008	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2314	$-419.00	$419.00
10/08/2008	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2312	$-419.00	$838.00
08/18/2008	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2307	$-421.28	$1,257.00
07/15/2008	BILL	SMITH, RICHARD G & LINDA G	$1,678.28	$1,678.28
02/29/2008	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2291	$-407.00	$0.00
01/07/2008	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2287	$-407.00	$407.00
09/11/2007	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2268	$-407.00	$814.00
07/30/2007	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2258	$-408.40	$1,221.00
07/12/2007	BILL	SMITH, RICHARD G & LINDA G	$1,629.40	$1,629.40
02/21/2007	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2231	$-395.00	$0.00
12/20/2006	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2217	$-395.00	$395.00
09/14/2006	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2205	$-395.00	$790.00
08/03/2006	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2192	$-396.74	$1,185.00
07/12/2006	BILL	SMITH, RICHARD G & LINDA G	$1,581.74	$1,581.74
02/14/2006	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2151	$-383.00	$0.00
12/15/2005	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2142	$-383.00	$383.00
09/29/2005	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 94-77 NUM: 1836	$-383.00	$766.00
08/18/2005	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2117	$-386.68	$1,149.00
07/15/2005	BILL	SMITH, RICHARD G & LINDA G	$1,535.68	$1,535.68
12/23/2004	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2099	$-382.00	$0.00
11/12/2004	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2097	$-382.00	$382.00
09/29/2004	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2082	$-382.00	$764.00
08/06/2004	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2067	$-383.47	$1,146.00
07/08/2004	BILL	SMITH, RICHARD G & LINDA G	$1,529.47	$1,529.47
01/22/2004	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2043	$-355.88	$0.00
12/15/2003	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2040	$-355.88	$355.88
09/24/2003	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2033	$-355.88	$711.76
07/29/2003	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2030	$-355.89	$1,067.64
07/18/2003	BILL	SMITH, RICHARD G & LINDA G	$1,423.53	$1,423.53
02/18/2003	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2022	$-351.00	$0.00
12/17/2002	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2016	$-351.00	$351.00
09/16/2002	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 94-77 NUM: 1319	$-351.00	$702.00
08/06/2002	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2007	$-352.08	$1,053.00
07/12/2002	BILL	SMITH, RICHARD G & LINDA G	$1,405.08	$1,405.08
02/07/2002	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 1996	$-342.51	$0.00
12/14/2001	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 1993	$-342.51	$342.51
09/19/2001	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 1987	$-342.51	$685.02
07/31/2001	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 1982	$-342.74	$1,027.53
07/12/2001	BILL	SMITH, RICHARD G & LINDA G	$1,370.27	$1,370.27
02/16/2001	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 1963	$-335.54	$0.00
12/04/2000	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 1947	$-335.54	$335.54
09/28/2000	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 94-160 NUM: 229	$-335.54	$671.08
08/04/2000	PAYMENT	SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 1935	$-335.78	$1,006.62
07/17/2000	BILL	SMITH, RICHARD G & LINDA G	$1,342.40	$1,342.40
07/30/1999	PAYMENT	MENNET, EARL F & CATHERINE R T CHECK BANK: 94-169 NUM: 179	$-1,418.18	$0.00
07/17/1999	BILL	MENNET, EARL F & CATHERINE R T	$1,418.18	$1,418.18
07/22/1998	PAYMENT	MENNET, EARL F & CATHERINE R T CHECK	$-1,388.20	$0.00
07/13/1998	BILL	MENNET, EARL F & CATHERINE R T	$1,388.20	$1,388.20
07/18/1997	PAYMENT	MENNET, EARL F & CATHERINE R T CHECK	$-1,362.18	$0.00
07/14/1997	BILL	MENNET, EARL F & CATHERINE R T	$1,362.18	$1,362.18
09/06/1996	PAYMENT	STEWART TITLE	$-1,354.62	$0.00
07/18/1996	BILL	WHALEY, LESLEY D & BETTY J	$1,354.62	$1,354.62