Tax Account 019-857-21

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Owners

NORMAN, ANITA ELIZABETH TR
741 MONICO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-857-21
Account Type	Real Estate
Location	741 MONICO DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-857-21

Account Type

Real Estate

Location

741 MONICO DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,258.09
Total	$1,273.79
Paid	$1,273.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,258.09

Total

$1,273.79

Paid

$1,273.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$316.09	$0.00	$316.09	$316.09	$0.00
2	10/02/2023	10/13/2023	Paid	$314.00	$15.70	$314.00	$329.70	$0.00
3	01/02/2024	01/13/2024	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
4	03/04/2024	03/15/2024	Paid	$314.00	$0.00	$314.00	$314.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$989.73	$0.00	$989.73	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$960.94	$0.00	$960.94	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$932.13	$0.00	$932.13	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$905.01	$9.00	$914.01	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$878.69	$0.00	$878.69	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$853.12	$0.00	$853.12	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$831.54	$0.00	$831.54	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/01/2024	PAYMENT	ANITA NORMAN EC WF - 024030103249087	$-314.00	$0.00
12/29/2023	PAYMENT	ANITA NORMAN EC WF - 023122903226435	$-314.00	$314.00
10/25/2023	PAYMENT	ANITA NORMAN EC WF - 023102503094017	$-329.79	$628.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.70	$957.79
08/17/2023	PAYMENT	ANITA E NORMAN EC WF - 023081703099647	$-316.00	$942.09
07/17/2023	BILL	NORMAN, ANITA ELIZABETH TR	$1,258.09	$1,258.09
02/28/2023	PAYMENT	NORMAN, ANITA ELIZABETH TR CHECK 99003	$-247.00	$0.00
01/05/2023	PAYMENT	NORMAN, ANITA CHECK 4670	$-247.00	$247.00
09/23/2022	PAYMENT	NORMAN, ANITA ELIZABETH CHECK 4668	$-247.00	$494.00
08/16/2022	PAYMENT	NORMAN, ANITA CHECK 4666	$-248.73	$741.00
07/15/2022	BILL	NORMAN, ANITA ELIZABETH TR	$989.73	$989.73
07/20/2021	PAYMENT	FNC TITLE AGENCY, LLC CHECK 2135	$-960.94	$0.00
07/14/2021	BILL	NORMAN, ANITA ELIZABETH TR	$960.94	$960.94
03/04/2021	PAYMENT	NORMAN, ANITA CHECK 4662	$-232.00	$0.00
01/07/2021	PAYMENT	NORMAN, ANITA CHECK 4639	$-232.00	$232.00
10/13/2020	PAYMENT	NORMAN, ANITA CHECK NUM: 4637	$-232.00	$464.00
08/11/2020	PAYMENT	NORMAN, ANITA CHECK NUM: 4634	$-236.13	$696.00
07/09/2020	BILL	NORMAN, ANITA ELIZABETH TR	$932.13	$932.13
03/18/2020	PAYMENT	NORMAN, ANITA CHECK NUM: 4633	$-234.00	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.00	$234.00
11/07/2019	PAYMENT	TIMIOS INC CHECK NUM: 39673	$-225.00	$225.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$450.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-230.01	$675.00
07/10/2019	BILL	NORMAN, ANITA E	$905.01	$905.01
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$219.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-219.00	$438.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.69	$657.00
07/10/2018	BILL	NORMAN, ANITA E	$878.69	$878.69
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$213.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-213.00	$426.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-214.12	$639.00
07/10/2017	BILL	NORMAN, ANITA E	$853.12	$853.12
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-207.00	$207.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-207.00	$414.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$207.00	$621.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-207.00	$414.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-210.54	$621.00
07/11/2016	BILL	NORMAN, ANITA E	$831.54	$831.54
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-207.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$207.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-207.00	$414.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-208.79	$621.00
07/07/2015	BILL	NORMAN, ANITA E	$829.79	$829.79
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-201.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-201.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-201.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-201.00	$201.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-201.00	$402.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-202.50	$603.00
07/08/2014	BILL	NORMAN, ANITA E	$805.50	$805.50
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-195.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-195.00	$195.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-195.00	$390.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-196.96	$585.00
07/08/2013	BILL	NORMAN, ANITA E	$781.96	$781.96
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-242.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-242.00	$242.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-242.00	$484.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-246.17	$726.00
07/10/2012	BILL	NORMAN, ANITA E	$972.17	$972.17
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-257.00	$0.00
09/19/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 1499	$-257.00	$257.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-257.00	$514.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-257.85	$771.00
07/08/2011	BILL	ODNEAL, JASON & SHONTAE	$1,028.85	$1,028.85
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-239.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-239.00	$239.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-239.00	$478.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-243.52	$717.00
07/08/2010	BILL	ODNEAL, JASON & SHONTAE	$960.52	$960.52
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-344.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-344.00	$344.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-344.00	$688.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-346.24	$1,032.00
07/06/2009	BILL	ODNEAL, JASON & SHONTAE	$1,378.24	$1,378.24
08/19/2008	PAYMENT	MKRT HOLDINGS LLC CHECK BANK: 91-527 NUM: 1039	$-1,338.07	$0.00
07/15/2008	BILL	MKRT HOLDINGS LLC	$1,338.07	$1,338.07
08/03/2007	PAYMENT	MKRT HOLDINGS LLC CHECK BANK: 91-527 NUM: 1037	$-1,299.10	$0.00
07/12/2007	BILL	MKRT HOLDINGS LLC	$1,299.10	$1,299.10
08/18/2006	PAYMENT	MKRT HOLDINGS LLC CHECK BANK: 94-527 NUM: 1150	$-1,261.08	$0.00
07/12/2006	BILL	MKRT HOLDINGS LLC	$1,261.08	$1,261.08
01/11/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131311705	$-291.00	$0.00
12/28/2005	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK BANK: 94-72 NUM: 481	$-291.00	$291.00
10/05/2005	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK BANK: 94-72 NUM: 120	$-291.00	$582.00
08/24/2005	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK BANK: 94-72 NUM: 468	$-294.69	$873.00
07/15/2005	BILL	SPENCER, WILLIAM P & KATIE	$1,167.69	$1,167.69
02/25/2005	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK BANK: 94-72 NUM: 442	$-290.00	$0.00
01/07/2005	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK BANK: 94-72 NUM: 433	$-290.00	$290.00
08/02/2004	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK BANK: 94-72 NUM: 410	$-582.89	$580.00
07/08/2004	BILL	SPENCER, WILLIAM P & KATIE	$1,162.89	$1,162.89
08/08/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 278662	$-1,109.85	$0.00
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$1,109.85	$1,109.85
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-59.07	$0.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$59.07	$59.07