Tax Account 019-532-38

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Owners

NORRIS, JOHN HAROLD & TINA MARIE TRS
7 DRIFTER LN
DAYTON, NV 89403-0000

NORRIS, TINA MARIE TRS

Account Summary

Account ID	019-532-38
Account Type	Real Estate
Location	7 DRIFTER LN DAYTON
Balance	$426.00
Currently Due	$0.00

Account ID

019-532-38

Account Type

Real Estate

Location

7 DRIFTER LN
DAYTON

Balance

$426.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,705.46
Total	$1,705.46
Paid	$1,279.46
Balance	$426.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,705.46

Total

$1,705.46

Paid

$1,279.46

Balance

$426.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$427.46	$0.00	$427.46	$427.46	$0.00
2	10/07/2024	10/17/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/06/2025	01/16/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/03/2025	03/13/2025	Due	$426.00	$0.00	$426.00	$0.00	$426.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,655.87	$0.00	$1,655.87	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,362.98	$0.00	$1,362.98	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,323.34	$0.00	$1,323.34	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,284.00	$0.00	$1,284.00	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,246.63	$0.00	$1,246.63	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,210.35	$0.00	$1,210.35	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,175.12	$42.02	$1,217.14	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,145.38	$0.00	$1,145.38	$0.00	$0.00	3.2094	8.5

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
01/07/2025	PAYMENT	NORRIS, JOHN HAROLD & TINA MARIE TRS CHECK 1049	$-426.00	$426.00
10/01/2024	PAYMENT	NORRIS, JOHN HAROLD & TINA MARIE TRS CHECK 1041	$-426.00	$852.00
08/23/2024	PAYMENT	NORRIS, JOHN H & TINA M CHECK 1038	$-427.46	$1,278.00
07/16/2024	BILL	NORRIS, JOHN HAROLD & TINA MARIE TRS	$1,705.46	$1,705.46
03/01/2024	PAYMENT	NORRIS, JOHN HAROLD & TINA MARIE CHECK 1022	$-413.00	$0.00
12/27/2023	PAYMENT	NORRIS, JOHN HAROLD & TINA MARIE TRS CHECK 1013	$-413.00	$413.00
09/26/2023	PAYMENT	NORRIS, JOHN HAROLD & TINA MARIE CHECK 1000	$-413.00	$826.00
08/25/2023	PAYMENT	NORRIS, JOHN & TINA CHECK 3182	$-416.87	$1,239.00
07/17/2023	BILL	NORRIS, JOHN HAROLD & TINA MARIE TRS	$1,655.87	$1,655.87
01/31/2023	PAYMENT	NORRIS, JOHN CHECK 3164	$-340.00	$0.00
12/22/2022	PAYMENT	NORRIS, JOHN HAROLD & TINA MARIE TRS CHECK 3161	$-340.00	$340.00
10/04/2022	PAYMENT	NORRIS, JOHN HAROLD & TINA MARIE TRS CHECK 3157	$-340.00	$680.00
08/19/2022	PAYMENT	NORRIS, JOHN HAROLD & TINA MARIE TRS CHECK 3151	$-342.98	$1,020.00
07/15/2022	BILL	NORRIS, JOHN HAROLD & TINA MARIE TRS	$1,362.98	$1,362.98
02/25/2022	PAYMENT	NORRIS, JOHN H & TINA CHECK 3136	$-330.82	$0.00
01/04/2022	PAYMENT	NORRIS, JOHN & TINA CHECK 3088	$-330.79	$330.82
08/27/2021	PAYMENT	NORRIS, JOHN H & TINA CHECK 3063	$-661.73	$661.61
07/14/2021	BILL	NORRIS, JOHN H & TINA	$1,323.34	$1,323.34
02/18/2021	PAYMENT	NORRIS, JOHN H & TINA CHECK 3024	$-320.00	$0.00
12/22/2020	PAYMENT	NORRIS, JOHN H & TINA CHECK 3001	$-320.00	$320.00
10/15/2020	PAYMENT	NORRIS, JOHN H & TINA CHECK NUM: 2894	$-320.00	$640.00
08/11/2020	PAYMENT	NORRIS, JOHN H & TINA CHECK NUM: 2996	$-324.00	$960.00
07/09/2020	BILL	NORRIS, JOHN H & TINA	$1,284.00	$1,284.00
02/14/2020	PAYMENT	NORRIS, JOHN H & TINA CHECK NUM: 2957	$-311.00	$0.00
12/26/2019	PAYMENT	NORRIS, JOHN H & TINA CHECK NUM: 2949	$-311.00	$311.00
09/24/2019	PAYMENT	NORRIS, JOHN H & TINA CHECK NUM: 2920	$-311.00	$622.00
08/20/2019	PAYMENT	NORRIS, JOHN H & TINA CHECK NUM: 2910	$-313.63	$933.00
07/10/2019	BILL	NORRIS, JOHN H & TINA	$1,246.63	$1,246.63
02/28/2019	PAYMENT	NORRIS, JOHN CHECK NUM: 2819	$-302.00	$0.00
01/04/2019	PAYMENT	NORRIS, JOHN H & TINA CHECK NUM: 2801	$-302.00	$302.00
10/02/2018	PAYMENT	NORRIS, JOHN H & TINA CHECK NUM: 2777	$-302.00	$604.00
07/26/2018	PAYMENT	NORRIS, JOHN H & TINA CHECK NUM: 2747	$-304.35	$906.00
07/10/2018	BILL	NORRIS, JOHN H & TINA	$1,210.35	$1,210.35
04/04/2018	PAYMENT	CORELOGIC CHECK NUM: 2523	$-628.02	$0.00
03/30/2018	PENALTY	Postage	$1.00	$628.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.30	$627.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.72	$597.72
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-293.00	$586.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-296.12	$879.00
07/10/2017	BILL	NORRIS, JOHN H & TINA	$1,175.12	$1,175.12
01/20/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 52880	$-286.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-286.00	$286.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-286.00	$572.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$286.00	$858.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-286.00	$572.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-287.38	$858.00
07/11/2016	BILL	BAKER, SHEILA	$1,145.38	$1,145.38
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-285.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$285.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-285.00	$570.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-288.00	$855.00
07/07/2015	BILL	BAKER, SHEILA	$1,143.00	$1,143.00
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-277.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$277.00	$277.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-277.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$277.00	$277.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-277.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-277.00	$277.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-277.00	$554.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-278.59	$831.00
07/08/2014	BILL	BAKER, SHEILA	$1,109.59	$1,109.59
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-295.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-295.00	$295.00
10/02/2013	PAYMENT	CHASE CHECK	$-295.00	$590.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-296.40	$885.00
07/08/2013	BILL	BAKER, SHEILA	$1,181.40	$1,181.40
03/04/2013	PAYMENT	CHASE CHECK	$-329.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-329.00	$329.00
10/05/2012	PAYMENT	CHASE CHECK	$-329.00	$658.00
08/20/2012	PAYMENT	CHASE CHECK	$-333.43	$987.00
07/10/2012	BILL	BAKER, SHEILA	$1,320.43	$1,320.43
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-384.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-384.00	$384.00
10/03/2011	PAYMENT	CHASE CHECK	$-384.00	$768.00
08/13/2011	PAYMENT	CHASE CHECK	$-384.96	$1,152.00
07/08/2011	BILL	BAKER, SHEILA	$1,536.96	$1,536.96
03/07/2011	PAYMENT	CHASE CHECK	$-396.00	$0.00
11/15/2010	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 1398	$-396.00	$396.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-396.81	$1,188.00
07/08/2010	BILL	BAKER, SHEILA	$1,584.81	$1,584.81
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.00	$395.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.00	$790.00
07/28/2009	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 71-234 NUM: 312873	$-399.49	$1,185.00
07/06/2009	BILL	DAVIS, DEANA TR	$1,584.49	$1,584.49
03/10/2009	PAYMENT	PAUGH, RONALD & ROBERT CHECK BANK: 94-169 NUM: 1517	$-384.00	$0.00
01/13/2009	PAYMENT	PAUGH, RONALD OR ROBERT CHECK BANK: 94-169 NUM: 1509	$-384.00	$384.00
10/09/2008	PAYMENT	PAUGH, RONALD L & ROBERT CHECK BANK: 94-169 NUM: 1492	$-384.00	$768.00
08/25/2008	PAYMENT	PAUGH, RONALD CHECK BANK: 94-169 NUM: 1486	$-386.33	$1,152.00
07/15/2008	BILL	DAVIS, DEANA TR	$1,538.33	$1,538.33
03/06/2008	PAYMENT	PAUGH, RONALD OR ROBERT CHECK BANK: 94-169 NUM: 1466	$-373.00	$0.00
01/14/2008	PAYMENT	PAUGH, RONALD CHECK BANK: 94-169 NUM: 1452	$-373.00	$373.00
10/11/2007	PAYMENT	RONALD PAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-373.00	$746.00
08/22/2007	PAYMENT	RONDALD AND ROBERT PAUGH CHECK BANK: 94-169 NUM: 1434	$-374.53	$1,119.00
07/12/2007	BILL	DAVIS, DEANA TR	$1,493.53	$1,493.53
03/08/2007	PAYMENT	RAUGH, RONALD CHECK BANK: 94-169 NUM: 1400	$-362.00	$0.00
01/05/2007	PAYMENT	PAUGH, RONALD/ROBERT CHECK BANK: 94-169 NUM: 1379	$-362.00	$362.00
10/11/2006	PAYMENT	PAUGH, RONALD/ROBERT CHECK BANK: 94-169 NUM: 1351	$-362.00	$724.00
08/25/2006	PAYMENT	PAUGH, RONALD CHECK BANK: 94-169 NUM: 1329	$-363.83	$1,086.00
07/12/2006	BILL	DAVIS, DEANA TR	$1,449.83	$1,449.83
03/07/2006	PAYMENT	PAUGH, RONALD CHECK BANK: 94-169 NUM: 1276	$-351.00	$0.00
01/09/2006	PAYMENT	PAUGH, RONALD & ROBERT CHECK BANK: 94-169 NUM: 1248	$-351.00	$351.00
10/04/2005	PAYMENT	RONALD PAUGH CHECK BANK: 94-169 NUM: 1211	$-351.00	$702.00
10/04/2005	PAYMENT	PAUGH, RONALD L & ROBERT L CHECK BANK: 94-169 NUM: 1205	$-368.79	$1,053.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.18	$1,421.79
07/15/2005	BILL	DAVIS, DEANA TR	$1,407.61	$1,407.61
08/19/2004	PAYMENT	R & P PROPERTIES NV CHECK BANK: 94-169 NUM: 107	$-257.16	$0.00
07/08/2004	BILL	PAUGH, RONALD L	$257.16	$257.16
09/24/2003	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 29948	$-219.39	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.17	$219.39
07/18/2003	BILL	TROOP, ROBERT TR / TROOP, CARO	$217.22	$217.22
07/26/2002	PAYMENT	CAMERON TROOP CHECK BANK: 94-8014 NUM: 1199	$-404.43	$0.00
07/12/2002	INTEREST	Monthly Interest	$1.47	$404.43
07/12/2002	BILL	TROOP, ROBERT TR / TROOP, CARO	$179.90	$402.96
06/03/2002	INTEREST	Monthly Interest	$14.73	$223.06
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$208.33
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.38	$203.33
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.96	$190.95
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.43	$182.99
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.77	$178.56
07/12/2001	BILL	TROOP, ROBERT TR & CAROL	$176.79	$176.79
05/07/2001	PAYMENT	TROOP, ROBERT TR & CAROL CASH	$-448.14	$0.00
05/01/2001	INTEREST	Monthly Interest	$1.52	$448.14
03/28/2001	INTEREST	Monthly Interest	$1.52	$446.62
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.12	$445.10
03/01/2001	INTEREST	Monthly Interest	$1.52	$432.98
02/02/2001	INTEREST	Monthly Interest	$1.52	$431.46
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.80	$429.94
01/08/2001	INTEREST	Monthly Interest	$1.52	$422.14
11/30/2000	INTEREST	Monthly Interest	$1.52	$420.62
11/09/2000	INTEREST	Monthly Interest	$1.52	$419.10
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.34	$417.58
10/05/2000	INTEREST	Monthly Interest	$1.52	$413.24
09/07/2000	INTEREST	Monthly Interest	$1.52	$411.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.74	$410.20
08/01/2000	INTEREST	Monthly Interest	$1.52	$408.46
07/17/2000	BILL	TROOP, ROBERT TR & CAROL	$173.20	$406.94
07/03/2000	INTEREST	Monthly Interest	$1.52	$233.74
07/03/2000	INTEREST	Monthly Interest	$1.52	$232.22
06/06/2000	INTEREST	Monthly Interest	$15.25	$230.70
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$215.45
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.81	$210.45
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.24	$197.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.58	$189.40
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.84	$184.82
07/17/1999	BILL	TROOP, ROBERT TRUSTREE & CAROL	$182.98	$182.98
04/08/1999	PAYMENT	TROOP, ROBERT TRUSTREE & CAROL CHECK BANK: 90-103 NUM: 406	$-151.49	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.21	$151.49
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.56	$143.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.83	$138.72
08/14/1998	PAYMENT	TROOP, ROBERT TRUSTREE & CAROL CHECK BANK: 90-103 NUM: 294	$-534.71	$136.89
08/14/1998	AMENDMENT	adj. interest	$3.02	$671.60
07/31/1998	INTEREST	Monthly Interest	$3.01	$668.58
07/13/1998	BILL	TROOP, ROBERT TRUSTREE & CAROL	$182.71	$665.57
07/02/1998	INTEREST	Monthly Interest	$3.01	$482.86
07/02/1998	INTEREST	Monthly Interest	$3.01	$479.85
06/02/1998	INTEREST	Monthly Interest	$16.62	$476.84
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$460.22
05/01/1998	INTEREST	Monthly Interest	$1.50	$455.22
03/25/1998	PENALTY	Postage Costs	$1.00	$453.72
03/25/1998	INTEREST	Monthly Interest	$1.50	$452.72
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.70	$451.22
03/04/1998	INTEREST	Monthly Interest	$1.50	$438.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.17	$437.02
01/02/1998	INTEREST	Monthly Interest	$1.50	$428.85
12/03/1997	INTEREST	Monthly Interest	$1.50	$427.35
11/06/1997	INTEREST	Monthly Interest	$1.50	$425.85
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.54	$424.35
10/02/1997	INTEREST	Monthly Interest	$1.50	$419.81
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.82	$418.31
09/02/1997	INTEREST	Monthly Interest	$1.50	$416.49
08/01/1997	INTEREST	Monthly Interest	$1.50	$414.99
07/14/1997	BILL	TROOP, ROBERT & CAROL	$181.45	$413.49
07/01/1997	INTEREST	Monthly Interest	$1.50	$232.04
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$230.54
06/03/1997	INTEREST	Monthly Interest	$15.04	$227.54
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$212.50
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.63	$207.50
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.12	$194.87
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.51	$186.75
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.81	$182.24
07/18/1996	BILL	TROOP, ROBERT & CAROL	$180.43	$180.43