Tax Account 019-541-15

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Owners

NORBY, ROY LAYNE & STEPHANIE LEIGH
318 SYDNEY LN
DAYTON, NV 89403-0000

NORBY, STEPHANIE LEIGH

Account Summary

Account ID	019-541-15
Account Type	Real Estate
Location	318 SYDNEY LN DAYTON VALLEY
Balance	$1,857.96
Currently Due	$0.00

Account ID

019-541-15

Account Type

Real Estate

Location

318 SYDNEY LN
DAYTON VALLEY

Balance

$1,857.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,437.04
Total	$7,437.04
Paid	$5,579.08
Balance	$1,857.96
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

$7,437.04

Total

$7,437.04

Paid

$5,579.08

Balance

$1,857.96

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	$1,860.04	$0.00	$1,860.04	$1,860.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,859.00	$0.00	$1,859.00	$1,859.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,859.00	$0.00	$1,859.00	$1,859.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,859.00	$0.00	$1,859.00	$1.04	$1,857.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,886.30	$0.00	$6,886.30	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$5,866.31	$0.00	$5,866.31	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$5,431.90	$0.00	$5,431.90	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$5,028.81	$0.00	$5,028.81	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$4,713.10	$0.00	$4,713.10	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$4,488.71	$0.00	$4,488.71	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$4,307.82	$0.00	$4,307.82	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$4,255.06	$0.00	$4,255.06	$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
08/20/2024	PAYMENT	LANDMARK CHECK 129305	$-3,719.04	$1,857.96
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,860.04	$5,577.00
07/16/2024	BILL	MC NAMARA, FRED & PATRICIA	$7,437.04	$7,437.04
02/26/2024	PAYMENT	F MCNAMARA ACH NORW - 035605989	$-1,721.00	$0.00
12/19/2023	PAYMENT	F MCNAMARA ACH NORW - 035353154	$-1,721.00	$1,721.00
09/19/2023	PAYMENT	F MCNAMARA ACH NORW - 035047748	$-1,721.00	$3,442.00
07/27/2023	PAYMENT	F MCNAMARA ACH NORW - 034848892	$-1,723.30	$5,163.00
07/17/2023	BILL	MC NAMARA, FRED & PATRICIA	$6,886.30	$6,886.30
02/21/2023	PAYMENT	F MCNAMARA ACH NORW - 034165815	$-1,466.00	$0.00
12/23/2022	PAYMENT	F MCNAMARA ACH NORW - 033876139	$-1,466.00	$1,466.00
09/14/2022	PAYMENT	F MCNAMARA ACH NORW - 033458057	$-1,466.00	$2,932.00
08/11/2022	PAYMENT	F MCNAMARA ACH NORW - 033193759	$-1,468.31	$4,398.00
07/15/2022	BILL	MC NAMARA, FRED & PATRICIA	$5,866.31	$5,866.31
02/23/2022	PAYMENT	F MCNAMARA ACH NORW - 032328721	$-1,357.95	$0.00
12/22/2021	PAYMENT	F MCNAMARA ACH NORW - 031896522	$-1,357.95	$1,357.95
10/04/2021	PAYMENT	F MCNAMARA ACH NORW - 031292014	$-1,357.95	$2,715.90
08/16/2021	PAYMENT	F MCNAMARA ACH NORW - 030939874	$-1,358.05	$4,073.85
07/14/2021	BILL	MC NAMARA, FRED & PATRICIA	$5,431.90	$5,431.90
02/26/2021	PAYMENT	F MCNAMARA ACH NORW - 029538139	$-1,256.00	$0.00
01/04/2021	PAYMENT	F MCNAMARA ACH NORW - 028948432	$-1,256.00	$1,256.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,256.00	$2,512.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$1,260.81	$3,768.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-1,260.81	$2,507.19
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-1,260.81	$3,768.00
07/09/2020	BILL	MC NAMARA, FRED & PATRICIA	$5,028.81	$5,028.81
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-1,178.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,178.00	$1,178.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,178.00	$2,356.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-1,179.10	$3,534.00
07/10/2019	BILL	MC NAMARA, FRED & PATRICIA	$4,713.10	$4,713.10
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,121.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-1,121.00	$1,121.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-1,121.00	$2,242.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,125.71	$3,363.00
07/10/2018	BILL	MC NAMARA, FRED & PATRICIA	$4,488.71	$4,488.71
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,076.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,076.00	$1,076.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,076.00	$2,152.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-1,079.82	$3,228.00
07/10/2017	BILL	MC NAMARA, FRED & PATRICIA	$4,307.82	$4,307.82
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-1,063.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,063.00	$1,063.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,063.00	$2,126.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-1,066.06	$3,189.00
07/11/2016	BILL	MC NAMARA, FRED & PATRICIA	$4,255.06	$4,255.06
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-1,061.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,061.00	$1,061.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,061.00	$2,122.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,063.58	$3,183.00
07/07/2015	BILL	MC NAMARA, FRED & PATRICIA	$4,246.58	$4,246.58
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-1,028.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-1,028.00	$1,028.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-1,028.00	$2,056.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-1,032.53	$3,084.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$1,032.53	$4,116.53
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-1,032.53	$3,084.00
07/08/2014	BILL	MC NAMARA, FRED & PATRICIA	$4,116.53	$4,116.53
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-528.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-528.00	$528.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-528.00	$1,056.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-528.92	$1,584.00
07/08/2013	BILL	MC NAMARA, FRED & PATRICIA	$2,112.92	$2,112.92
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-934.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-934.00	$934.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-934.00	$1,868.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-937.43	$2,802.00
07/10/2012	BILL	MC NAMARA, FRED & PATRICIA	$3,739.43	$3,739.43
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-947.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-947.00	$947.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-947.00	$1,894.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-947.97	$2,841.00
07/08/2011	BILL	MC NAMARA, FRED & PATRICIA	$3,788.97	$3,788.97
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-976.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-976.00	$976.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-976.00	$1,952.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-977.49	$2,928.00
07/08/2010	BILL	MC NAMARA, FRED & PATRICIA	$3,905.49	$3,905.49
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-1,015.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-1,015.00	$1,015.00
09/03/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40044285	$-1,015.00	$2,030.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-1,017.73	$3,045.00
07/06/2009	BILL	U S BANK NATIONAL ASSOC TR	$4,062.73	$4,062.73
02/17/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399	$-985.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-985.00	$985.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-985.00	$1,970.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-989.40	$2,955.00
07/15/2008	BILL	SNELLING, SCOTT	$3,944.40	$3,944.40
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-957.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-957.00	$957.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-957.00	$1,914.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-958.54	$2,871.00
07/12/2007	BILL	SNELLING, SCOTT	$3,829.54	$3,829.54
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-929.00	$0.00
12/29/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194	$-929.00	$929.00
10/01/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-929.00	$1,858.00
08/18/2006	PAYMENT	AMERICA'S SERVICING CO CHECK BANK: 10194 NUM: 000	$-930.80	$2,787.00
07/12/2006	BILL	SNELLING, SCOTT	$3,717.80	$3,717.80
03/31/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 697600	$-36.08	$0.00
03/31/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-01109 NUM: 697342	$-902.00	$36.08
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.08	$938.08
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-902.00	$902.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-902.00	$1,804.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-903.52	$2,706.00
07/15/2005	BILL	SNELLING, SCOTT	$3,609.52	$3,609.52
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-898.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-898.00	$898.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-898.00	$1,796.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-901.61	$2,694.00
07/08/2004	BILL	SNELLING, SCOTT	$3,595.61	$3,595.61
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-803.15	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-803.15	$803.15
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-803.15	$1,606.30
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-803.15	$2,409.45
07/18/2003	BILL	SNELLING, SCOTT	$3,212.60	$3,212.60
10/17/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 269785	$-216.00	$0.00
09/19/2002	PAYMENT	CLEMENT, DOUGLAS S & SUSAN L CHECK BANK: 91-2 NUM: 3917	$-108.00	$216.00
08/06/2002	PAYMENT	CLEMENT, DOUGLAS S & SUSAN L CHECK BANK: 91-2 NUM: 3877	$-110.25	$324.00
07/12/2002	BILL	CLEMENT, DOUGLAS S & SUSAN L	$434.25	$434.25
02/20/2002	PAYMENT	CLEMENT, DOUGLAS S & SUSAN L CHECK BANK: 91-2 NUM: 3756	$-106.61	$0.00
11/26/2001	PAYMENT	CLEMENT, DOUGLAS S & SUSAN L CHECK BANK: 91-2 NUM: 3706	$-106.61	$106.61
09/26/2001	PAYMENT	CLEMENT, DOUGLAS S & SUSAN L CHECK BANK: 91-2 NUM: 3665	$-106.61	$213.22
08/02/2001	PAYMENT	CLEMENT, DOUGLAS S & SUSAN L CHECK BANK: 91-2 NUM: 3636	$-106.92	$319.83
07/12/2001	BILL	CLEMENT, DOUGLAS S & SUSAN L	$426.75	$426.75
03/06/2001	PAYMENT	CLEMENT, DOUGLAS S & SUSAN L CHECK BANK: 91-2 NUM: 3537	$-104.44	$0.00
12/28/2000	PAYMENT	CLEMENT, DOUGLAS S & SUSAN L CHECK BANK: 91-2 NUM: 3493	$-104.44	$104.44
10/06/2000	PAYMENT	CLEMENT, DOUGLAS S & SUSAN L CHECK BANK: 91-2 NUM: 3444	$-104.44	$208.88
09/06/2000	PAYMENT	CLEMENT, DOUGLAS S & SUSAN L CHECK BANK: 91-2 NUM: 3414	$-104.76	$313.32
07/17/2000	BILL	CLEMENT, DOUGLAS S & SUSAN L	$418.08	$418.08
02/22/2000	PAYMENT	CLEMENT, DOUGLAS S & SUSAN L CHECK BANK: 91-2 NUM: 3262	$-110.34	$0.00
12/28/1999	PAYMENT	CLEMENT, DOUGLAS S & SUSAN L CHECK BANK: 91-2 NUM: 3223	$-110.34	$110.34
10/06/1999	PAYMENT	CLEMENT, DOUGLAS S & SUSAN L CHECK BANK: 91-2 NUM: 3155	$-110.34	$220.68
08/03/1999	PAYMENT	CLEMENT, DOUGLAS S & SUSAN L CHECK BANK: 91-2 NUM: 3066	$-110.66	$331.02
07/17/1999	BILL	CLEMENT, DOUGLAS S & SUSAN L	$441.68	$441.68
01/22/1999	PAYMENT	CLEMENT, DOUGLAS S & SUSAN L CHECK	$-95.30	$0.00
01/14/1999	PAYMENT	CLEMENT, DOUGLAS S & SUSAN L CHECK	$-95.30	$95.30
09/21/1998	PAYMENT	CLEMENT, DOUGLAS S & SUSAN L CHECK	$-95.30	$190.60
08/11/1998	PAYMENT	CLEMENT, DOUGLAS S & SUSAN L CHECK	$-95.46	$285.90
07/13/1998	BILL	CLEMENT, DOUGLAS S & SUSAN L	$381.36	$381.36
02/11/1998	PAYMENT	CLEMENT, DOUGLAS S & SUSAN L CHECK	$-94.63	$0.00
12/11/1997	PAYMENT	CLEMENT, DOUGLAS S & SUSAN L CHECK	$-94.63	$94.63
09/08/1997	PAYMENT	CLEMENT, DOUGLAS S & SUSAN L CHECK	$-94.63	$189.26
07/21/1997	PAYMENT	CLEMENT, DOUGLAS S & SUSAN L CHECK	$-94.82	$283.89
07/14/1997	BILL	CLEMENT, DOUGLAS S & SUSAN L	$378.71	$378.71
02/14/1997	PAYMENT	CLEMENT, DOUGLAS S & SUSAN L	$-94.11	$0.00
12/04/1996	PAYMENT	CLEMENT, DOUGLAS S & SUSAN L	$-94.11	$94.11
09/23/1996	PAYMENT	CLEMENT, DOUGLAS S & SUSAN L	$-94.11	$188.22
08/05/1996	PAYMENT	CLEMENT, DOUGLAS S & SUSAN L	$-94.28	$282.33
07/18/1996	BILL	CLEMENT, DOUGLAS S & SUSAN L	$376.61	$376.61