Tax Account 019-865-33

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Owners

NORFOLK, CHRISTOPHER L
905 PONDEROSA CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-865-33
Account Type	Real Estate
Location	905 PONDEROSA CT MARK TWAIN
Balance	$1,974.19
Currently Due	$495.19

Account ID

019-865-33

Account Type

Real Estate

Location

905 PONDEROSA CT
MARK TWAIN

Balance

$1,974.19

Currently Due

$495.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,974.19
Total	$1,974.19
Paid	$0.00
Balance	$1,974.19
Due	$495.19
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

$1,974.19

Total

$1,974.19

Paid

$0.00

Balance

$1,974.19

Due

$495.19

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	$495.19	$0.00	$495.19	$0.00	$495.19
2	10/07/2024	10/17/2024	Due	$493.00	$0.00	$493.00	$0.00	$988.19
3	01/06/2025	01/16/2025	Due	$493.00	$0.00	$493.00	$0.00	$1,481.19
4	03/03/2025	03/13/2025	Due	$493.00	$0.00	$493.00	$0.00	$1,974.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,916.73	$0.00	$1,916.73	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,606.67	$0.00	$1,606.67	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,559.93	$0.00	$1,559.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,513.69	$0.00	$1,513.69	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,469.62	$0.00	$1,469.62	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,426.86	$0.00	$1,426.86	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,385.33	$0.00	$1,385.33	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,350.27	$0.00	$1,350.27	$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	NORFOLK, CHRISTOPHER L	$1,974.19	$1,974.19
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-479.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-479.00	$479.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-479.00	$958.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-479.73	$1,437.00
07/17/2023	BILL	NORFOLK, CHRISTOPHER L	$1,916.73	$1,916.73
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-401.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-401.00	$401.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-401.00	$802.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-403.67	$1,203.00
07/15/2022	BILL	NORFOLK, CHRISTOPHER L	$1,606.67	$1,606.67
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-389.93	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-389.93	$389.93
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-389.93	$779.86
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-390.14	$1,169.79
07/14/2021	BILL	NORFOLK, CHRISTOPHER L	$1,559.93	$1,559.93
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-378.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-378.00	$378.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$379.69	$1,134.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-379.69	$754.31
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-379.69	$1,134.00
07/09/2020	BILL	NORFOLK, CHRISTOPHER L	$1,513.69	$1,513.69
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-367.00	$367.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-368.62	$1,101.00
07/10/2019	BILL	NORFOLK, CHRISTOPHER L	$1,469.62	$1,469.62
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-356.00	$712.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.86	$1,068.00
07/10/2018	BILL	NORFOLK, CHRISTOPHER L	$1,426.86	$1,426.86
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-346.00	$692.00
08/15/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 17669	$-347.33	$1,038.00
07/10/2017	BILL	NORFOLK, CHRISTOPHER L	$1,385.33	$1,385.33
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-337.00	$337.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-337.00	$674.00
08/12/2016	PAYMENT	TITLE SOURCE CHECK NUM: 86575	$-339.27	$1,011.00
07/11/2016	BILL	CRONK, WILLIAM S	$1,350.27	$1,350.27
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-336.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$336.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-336.00	$672.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-339.49	$1,008.00
07/07/2015	BILL	CRONK, WILLIAM S	$1,347.49	$1,347.49
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-326.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-326.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-326.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-326.00	$326.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-326.00	$652.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-330.12	$978.00
07/08/2014	BILL	CRONK, WILLIAM S	$1,308.12	$1,308.12
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-313.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-313.00	$313.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.00	$626.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-316.33	$939.00
07/08/2013	BILL	CRONK, WILLIAM S	$1,255.33	$1,255.33
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.00	$317.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.00	$634.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.66	$951.00
07/10/2012	BILL	CRONK, WILLIAM S	$1,271.66	$1,271.66
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-319.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-319.00	$319.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.00	$638.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.74	$957.00
07/08/2011	BILL	CRONK, WILLIAM S	$1,276.74	$1,276.74
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.00	$292.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-293.36	$876.00
07/08/2010	BILL	CRONK, WILLIAM S	$1,169.36	$1,169.36
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-398.61	$0.00
01/07/2010	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 21023	$-399.39	$398.61
10/06/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5975745	$-399.00	$798.00
08/12/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5854785	$-400.57	$1,197.00
07/06/2009	BILL	O'NEAL,RAYMOND L & SUSAN C	$1,597.57	$1,597.57
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$387.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-390.03	$1,161.00
07/15/2008	BILL	O'NEAL,RAYMOND L & SUSAN C	$1,551.03	$1,551.03
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-376.00	$376.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-377.87	$1,128.00
07/12/2007	BILL	O'NEAL,RAYMOND L & SUSAN C	$1,505.87	$1,505.87
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-365.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-365.00	$365.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-365.00	$730.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-366.82	$1,095.00
07/12/2006	BILL	O'NEAL,RAYMOND L & SUSAN C	$1,461.82	$1,461.82
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-354.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 459558	$-354.00	$354.00
10/11/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 219509	$-354.00	$708.00
08/18/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 105431	$-357.25	$1,062.00
07/15/2005	BILL	O'NEAL,RAYMOND L & SUSAN C	$1,419.25	$1,419.25
03/09/2005	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 44884	$-353.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-353.00	$353.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-353.00	$706.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-354.54	$1,059.00
07/08/2004	BILL	O'NEAL, RAYMOND L & SUSAN C	$1,413.54	$1,413.54
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-301.75	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-301.75	$301.75
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-301.75	$603.50
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-301.78	$905.25
07/18/2003	BILL	O'NEAL, RAYMOND L & SUSAN C	$1,207.03	$1,207.03
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-298.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-298.00	$298.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-298.00	$596.00
07/31/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19053	$-299.59	$894.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$1,193.59	$1,193.59