Tax Account 019-862-03

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Owners

NORMAND, JOHANNE JAC TRS ET AL
205 BOBCAT DR
DAYTON, NV 89403-0000

NORMAND, JOHANNE J TRS ET AL

STEARNS, SHARI LIN TR

Account Summary

Account ID	019-862-03
Account Type	Real Estate
Location	205 BOBCAT DR MARK TWAIN
Balance	$1,786.00
Currently Due	$448.00

Account ID

019-862-03

Account Type

Real Estate

Location

205 BOBCAT DR
MARK TWAIN

Balance

$1,786.00

Currently Due

$448.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,786.00
Total	$1,786.00
Paid	$0.00
Balance	$1,786.00
Due	$448.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,786.00

Total

$1,786.00

Paid

$0.00

Balance

$1,786.00

Due

$448.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$448.00	$0.00	$448.00	$0.00	$448.00
2	10/07/2024	10/17/2024	Due	$446.00	$0.00	$446.00	$0.00	$894.00
3	01/06/2025	01/16/2025	Due	$446.00	$0.00	$446.00	$0.00	$1,340.00
4	03/03/2025	03/13/2025	Due	$446.00	$0.00	$446.00	$0.00	$1,786.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,734.05	$0.00	$1,734.05	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,445.88	$0.00	$1,445.88	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,403.83	$0.00	$1,403.83	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,362.13	$0.00	$1,362.13	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,322.50	$0.00	$1,322.50	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,284.02	$0.00	$1,284.02	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,246.65	$0.00	$1,246.65	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,215.11	$0.00	$1,215.11	$0.00	$0.00	3.2094	8.4

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	NORMAND, JOHANNE JAC TRS ET AL	$1,786.00	$1,786.00
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.00	$433.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.00	$866.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-435.05	$1,299.00
07/17/2023	BILL	NORMAND, JOHANNE JAC TRS ET AL	$1,734.05	$1,734.05
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.00	$361.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.00	$722.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-362.88	$1,083.00
07/15/2022	BILL	NORMAND, JOHANNE JAC TRS ET AL	$1,445.88	$1,445.88
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-350.93	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-350.93	$350.93
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-350.93	$701.86
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-351.04	$1,052.79
07/14/2021	BILL	NORMAND, JOHANNE JAC TRS ET AL	$1,403.83	$1,403.83
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.00	$340.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$680.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$342.13	$1,020.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-342.13	$677.87
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-342.13	$1,020.00
07/09/2020	BILL	NORMAND, JOHANNE JAC TRS ET AL	$1,362.13	$1,362.13
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-330.00	$330.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$660.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-332.50	$990.00
07/10/2019	BILL	NORMAND, JOHANNE JAC TRS ET AL	$1,322.50	$1,322.50
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$320.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-320.00	$640.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.02	$960.00
07/10/2018	BILL	NORMAND, JOHANNE/STEARNS, SHAR	$1,284.02	$1,284.02
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$311.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-311.00	$622.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.65	$933.00
07/10/2017	BILL	NORMAND, JOHANNE/STEARNS, SHAR	$1,246.65	$1,246.65
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.00	$303.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-303.00	$606.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$303.00	$909.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-303.00	$606.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-306.11	$909.00
07/11/2016	BILL	NORMAND, JOHANNE/STEARNS, SHAR	$1,215.11	$1,215.11
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-302.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$302.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-302.00	$604.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-306.59	$906.00
07/07/2015	BILL	NORMAND, JOHANNE/STEARNS, SHAR	$1,212.59	$1,212.59
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-293.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$293.00	$293.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-293.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$293.00	$293.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-293.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-293.00	$293.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-293.00	$586.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-295.87	$879.00
07/08/2014	BILL	NORMAND, JOHANNE/STEARNS, SHAR	$1,174.87	$1,174.87
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-281.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-281.00	$281.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.00	$562.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-284.45	$843.00
07/08/2013	BILL	STAFFEN, CHRISTY	$1,127.45	$1,127.45
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.00	$285.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.00	$570.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.09	$855.00
07/10/2012	BILL	STAFFEN, CHRISTY	$1,142.09	$1,142.09
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-286.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-286.00	$286.00
08/17/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 16827	$-286.00	$572.00
08/02/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7014166206	$-288.97	$858.00
07/08/2011	BILL	WELLS FARGO BANK N A	$1,146.97	$1,146.97
02/23/2011	PAYMENT	WELLS FARGO CHECK NUM: 7011874454	$-262.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486332	$-262.00	$262.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-265.33	$786.00
07/08/2010	BILL	BANUELOS, MIGUEL A & MARIA F	$1,051.33	$1,051.33
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-393.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-393.00	$393.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-396.01	$1,179.00
07/06/2009	BILL	BANUELOS, MIGUEL A & MARIA F	$1,575.01	$1,575.01
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-406.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-406.00	$406.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-409.00	$1,218.00
07/15/2008	BILL	BANUELOS, MIGUEL A & MARIA F	$1,627.00	$1,627.00
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-376.00	$376.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-378.52	$1,128.00
07/12/2007	BILL	BANUELOS, MIGUEL A & MARIA F	$1,506.52	$1,506.52
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-348.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-348.00	$348.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-348.00	$696.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-350.77	$1,044.00
07/12/2006	BILL	BANUELOS, MIGUEL A & MARIA F	$1,394.77	$1,394.77
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-322.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-322.00	$322.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-322.00	$644.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-325.48	$966.00
07/15/2005	BILL	BANUELOS, MIGUEL A & MARIA F	$1,291.48	$1,291.48
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-321.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-321.00	$321.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-321.00	$642.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-323.40	$963.00
07/08/2004	BILL	BANUELOS, MIGUEL A & MARIA F	$1,286.40	$1,286.40
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-273.39	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-273.39	$273.39
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-273.39	$546.78
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-273.42	$820.17
07/18/2003	BILL	BANUELOS, MIGUEL A & MARIA F	$1,093.59	$1,093.59
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-270.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-270.00	$270.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-270.00	$540.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-271.09	$810.00
07/12/2002	BILL	BANUELOS, MIGUEL A & MARIA F	$1,081.09	$1,081.09
09/20/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2041	$-104.28	$0.00
08/30/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2118	$-34.91	$104.28
07/12/2001	BILL	RIVERPARK PROPERTIES LLC	$139.19	$139.19