Tax Account 019-632-20

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Owners

NORRIS, JEANELLE K
212 LA COSTA AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-632-20
Account Type	Real Estate
Location	212 LA COSTA AVE DAYTON VALLEY
Balance	$1,782.16
Currently Due	$447.16

Account ID

019-632-20

Account Type

Real Estate

Location

212 LA COSTA AVE
DAYTON VALLEY

Balance

$1,782.16

Currently Due

$447.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,782.16
Total	$1,782.16
Paid	$0.00
Balance	$1,782.16
Due	$447.16
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

$1,782.16

Total

$1,782.16

Paid

$0.00

Balance

$1,782.16

Due

$447.16

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	Due	$447.16	$0.00	$447.16	$0.00	$447.16
2	10/07/2024	10/17/2024	Due	$445.00	$0.00	$445.00	$0.00	$892.16
3	01/06/2025	01/16/2025	Due	$445.00	$0.00	$445.00	$0.00	$1,337.16
4	03/03/2025	03/13/2025	Due	$445.00	$0.00	$445.00	$0.00	$1,782.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,730.32	$0.00	$1,730.32	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,471.68	$0.15	$1,471.83	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,428.86	$0.00	$1,428.86	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,386.42	$0.00	$1,386.42	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,346.06	$0.00	$1,346.06	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,306.90	$0.00	$1,306.90	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,268.87	$0.00	$1,268.87	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,236.75	$0.00	$1,236.75	$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	.00	1.82	.59
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
07/16/2024	BILL	NORRIS, JEANELLE K	$1,782.16	$1,782.16
02/28/2024	PAYMENT	NORRIS, JEANELLE K CHECK 5376	$-432.00	$0.00
12/06/2023	PAYMENT	NORRIS, JEANELLE K CHECK 5366	$-432.00	$432.00
09/27/2023	PAYMENT	NORRIS, JOHN B & JEANELLE K CHECK 5355	$-432.00	$864.00
07/28/2023	PAYMENT	NORRIS, JOHN B & JEANELLE K CHECK 5344	$-434.32	$1,296.00
07/17/2023	BILL	NORRIS, JOHN B & JEANELLE K	$1,730.32	$1,730.32
02/24/2023	PAYMENT	NORRIS, JEANELLE K CHECK 5274	$-367.00	$0.00
12/30/2022	PAYMENT	NORRIS, JEANELLE CHECK 5265	$-367.00	$367.00
09/29/2022	PAYMENT	JOHN B JEANELLE K NORRIS PNP PNP - 121672678	$-370.83	$734.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.15	$1,104.83
08/08/2022	PAYMENT	NORRIS JEANEL EC WF - 022080418078325	$-367.00	$1,104.68
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,471.68
07/15/2022	BILL	NORRIS, JOHN B & JEANELLE K	$1,471.68	$1,471.68
03/01/2022	PAYMENT	NORRIS, JOHN B & JEANELLE K CHECK 5214	$-357.18	$0.00
12/27/2021	PAYMENT	NORRIS, JOHN B & JEANELLE K CHECK CK. 5208	$-357.18	$357.18
09/28/2021	PAYMENT	NORRIS, JOHN B & JEANELLE K CHECK 5193	$-357.18	$714.36
07/23/2021	PAYMENT	NORRIS, JEANELLE K CHECK 5183	$-357.32	$1,071.54
07/14/2021	BILL	NORRIS, JOHN B & JEANELLE K	$1,428.86	$1,428.86
02/11/2021	PAYMENT	NORRIS, JOHN B & JEANELLE K CHECK 5138	$-346.00	$0.00
01/06/2021	PAYMENT	NORRIS, JOHN B & JEANELLE K CHECK 5130	$-346.00	$346.00
10/14/2020	PAYMENT	NORRIS, JOHN B & JEANELLE K CHECK NUM: 5096	$-346.00	$692.00
08/11/2020	PAYMENT	NORRIS, JEANELLE K CHECK NUM: 5076	$-348.42	$1,038.00
07/09/2020	BILL	NORRIS, JOHN B & JEANELLE K	$1,386.42	$1,386.42
02/24/2020	PAYMENT	NORRIS, JOHN B & JEANELLE K CHECK NUM: 5041	$-336.00	$0.00
12/24/2019	PAYMENT	NORRIS, JOHN B & JEANELLE K CHECK NUM: 5033	$-336.00	$336.00
10/01/2019	PAYMENT	NORRIS, JEANELLE K CHECK NUM: 5021	$-336.00	$672.00
08/02/2019	PAYMENT	NORRIS, JEANELLE K CHECK NUM: 5005	$-338.06	$1,008.00
07/10/2019	BILL	NORRIS, JOHN B & JEANELLE K	$1,346.06	$1,346.06
02/20/2019	PAYMENT	NORRIS, JOHN B & JEANELLE K CHECK NUM: 4969	$-326.00	$0.00
12/28/2018	PAYMENT	NORRIS, JEANELLE K CHECK NUM: 4955	$-326.00	$326.00
09/25/2018	PAYMENT	NORRIS, JOHN B & JEANELLE K CHECK NUM: 4935	$-326.00	$652.00
08/07/2018	PAYMENT	NORRIS, JOHN B & JEANELLE K CHECK NUM: 4923	$-328.90	$978.00
07/10/2018	BILL	NORRIS, JOHN B & JEANELLE K	$1,306.90	$1,306.90
03/05/2018	PAYMENT	JEANELLE NORRIS CORK: D BANK: PNP INTERNET NUM: 41355368	$-316.00	$0.00
01/03/2018	PAYMENT	NORRIS, JOHN CHECK NUM: 4998	$-311.13	$316.00
09/07/2017	PAYMENT	NORRIS, JOHN & JEANELLE CHECK NUM: 4942	$-320.87	$627.13
08/23/2017	ADJUST	GNCU Mortg disbrsed after sold	$320.87	$948.00
08/18/2017	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.87	$627.13
08/08/2017	PAYMENT	WESTERN TITLE CHECK NUM: 78413	$-320.87	$948.00
07/10/2017	BILL	PARSONS, NEAL H & JANET A TRS	$1,268.87	$1,268.87
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.00	$308.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-308.00	$616.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$308.00	$924.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-308.00	$616.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-312.75	$924.00
07/11/2016	BILL	PARSONS, NEAL H & JANET A TRS	$1,236.75	$1,236.75
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-308.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$308.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-308.00	$616.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-310.17	$924.00
07/07/2015	BILL	PARSONS, NEAL H & JANET A TRS	$1,234.17	$1,234.17
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-299.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-299.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-299.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-299.00	$299.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-299.00	$598.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-301.10	$897.00
07/08/2014	BILL	PARSONS, NEAL H & JANET A TRS	$1,198.10	$1,198.10
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-290.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-290.00	$290.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.00	$580.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-293.12	$870.00
07/08/2013	BILL	PARSONS, NEAL H & JANET A TRS	$1,163.12	$1,163.12
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-282.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-282.00	$282.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-282.00	$564.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-283.26	$846.00
07/10/2012	BILL	PARSONS, NEAL & JANET A TRS	$1,129.26	$1,129.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-307.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-307.00	$307.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-307.00	$614.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-308.71	$921.00
07/08/2011	BILL	PARSONS, NEAL & JANET A TRS	$1,229.71	$1,229.71
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-361.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-361.00	$361.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-361.00	$722.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-364.89	$1,083.00
07/08/2010	BILL	PARSONS, NEAL & JANET A TRS	$1,447.89	$1,447.89
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-398.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-398.00	$398.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-398.00	$796.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-399.58	$1,194.00
07/06/2009	BILL	PARSONS, NEAL & JANET A TRS	$1,593.58	$1,593.58
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-399.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-399.00	$399.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-399.00	$798.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-403.19	$1,197.00
07/15/2008	BILL	PARSONS, NEAL & JANET A TRS	$1,600.19	$1,600.19
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-388.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-388.00	$388.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-388.00	$776.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-389.59	$1,164.00
07/12/2007	BILL	PARSONS, NEAL & JANET A TRS	$1,553.59	$1,553.59
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-376.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-376.00	$376.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-376.00	$752.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-380.14	$1,128.00
07/12/2006	BILL	PARSONS, NEAL & JANET A TRS	$1,508.14	$1,508.14
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-365.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-365.00	$365.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-365.00	$730.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-369.22	$1,095.00
07/15/2005	BILL	PARSONS, NEAL & JANET A TRS	$1,464.22	$1,464.22
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-364.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-364.00	$364.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-364.00	$728.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-366.97	$1,092.00
07/08/2004	BILL	PARSONS, NEAL & JANET	$1,458.97	$1,458.97
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-324.90	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-324.90	$324.90
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-324.90	$649.80
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-324.91	$974.70
07/18/2003	BILL	PARSONS, NEAL & JANET	$1,299.61	$1,299.61
03/05/2003	PAYMENT	HOLZHAUER, FRANKLIN M CHECK BANK: 94-7074 NUM: 6369	$-320.00	$0.00
01/07/2003	PAYMENT	HOLZHAUER, FRANKLIN M CHECK BANK: 94-7074 NUM: 6354	$-320.00	$320.00
10/14/2002	PAYMENT	HOLZHAUER, FRANKLIN M CHECK BANK: 94-7074 NUM: 6341	$-320.00	$640.00
07/31/2002	PAYMENT	HOLZHAUER, FRANKLIN M CHECK BANK: 94-7074 NUM: 6328	$-320.15	$960.00
07/12/2002	BILL	HOLZHAUER, FRANKLIN M	$1,280.15	$1,280.15
12/28/2001	PAYMENT	HOLZHAUER, FRANKLIN M CHECK BANK: 94-7074 NUM: 6257	$-624.56	$0.00
10/02/2001	PAYMENT	HOLZHAUER, FRANKLIN M CHECK BANK: 94-7074 NUM: 6232	$-312.28	$624.56
08/07/2001	PAYMENT	HOLZHAUER, FRANKLIN M CHECK BANK: 94-7074 NUM: 6212	$-312.55	$936.84
07/12/2001	BILL	HOLZHAUER, FRANKLIN M	$1,249.39	$1,249.39
02/09/2001	PAYMENT	HOLZHAUER, FRANKLIN M CHECK BANK: 94-7074 NUM: 6146	$-305.93	$0.00
12/28/2000	PAYMENT	HOLZHAUER, FRANKLIN M CHECK BANK: 94-7074 NUM: 6129	$-305.93	$305.93
10/11/2000	PAYMENT	HOLZHAUER, FRANKLIN M CHECK BANK: 94-7074 NUM: 6105	$-305.93	$611.86
08/17/2000	PAYMENT	HOLZHAUER, FRANKLIN M CHECK BANK: 94-204 NUM: 6080	$-306.19	$917.79
07/17/2000	BILL	HOLZHAUER, FRANKLIN M	$1,223.98	$1,223.98
02/24/2000	PAYMENT	HOLZHAUER, FRANKLIN M CHECK BANK: 94-204 NUM: 5994	$-323.21	$0.00
12/28/1999	PAYMENT	HOLZHAUER, FRANKLIN M CHECK BANK: 94-204 NUM: 5968	$-323.21	$323.21
10/06/1999	PAYMENT	HOLZHAUER, FRANKLIN M CHECK BANK: 94-204 NUM: 5921	$-323.21	$646.42
08/24/1999	PAYMENT	HOLZHAUER, FRANKLIN M CHECK BANK: 91-119 NUM: 5770	$-323.45	$969.63
07/17/1999	BILL	HOLZHAUER, FRANKLIN M	$1,293.08	$1,293.08
03/02/1999	PAYMENT	HOLZHAUER, FRANKLIN M CHECK	$-324.24	$0.00
01/07/1999	PAYMENT	HOLZHAUER, FRANKLIN M CHECK	$-324.24	$324.24
10/06/1998	PAYMENT	HOLZHAUER, FRANKLIN M CHECK	$-324.24	$648.48
07/29/1998	PAYMENT	HOLZHAUER, FRANKLIN M CHECK	$-324.41	$972.72
07/13/1998	BILL	HOLZHAUER, FRANKLIN M	$1,297.13	$1,297.13
02/25/1998	PAYMENT	HOLZHAUER, FRANKLIN M CHECK	$-314.30	$0.00
12/29/1997	PAYMENT	HOLZHAUER, FRANKLIN M CHECK	$-314.30	$314.30
09/26/1997	PAYMENT	HOLZHAUER, FRANKLIN M CHECK	$-314.30	$628.60
07/29/1997	PAYMENT	HOLZHAUER, FRANKLIN M CHECK	$-314.44	$942.90
07/14/1997	BILL	HOLZHAUER, FRANKLIN M	$1,257.34	$1,257.34
02/28/1997	PAYMENT	HOLZHAUER, FRANKLIN M	$-312.56	$0.00
12/31/1996	PAYMENT	HOLZHAUER, FRANKLIN M	$-312.56	$312.56
10/02/1996	PAYMENT	HOLZHAUER, FRANKLIN M	$-312.56	$625.12
08/05/1996	PAYMENT	HOLZHAUER, FRANKLIN M	$-312.67	$937.68
07/18/1996	BILL	HOLZHAUER, FRANKLIN M	$1,250.35	$1,250.35