Tax Account 020-371-16

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Owners

NORMAN, DARRELL W ET AL TRS
1600 RICCI LN
FERNLEY, NV 89408-0000

NORMAN, PATRICIA A TR

Account Summary

Account ID	020-371-16
Account Type	Real Estate
Location	1600 RICCI LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-371-16

Account Type

Real Estate

Location

1600 RICCI LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,134.54
Total	$2,134.54
Paid	$2,134.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,134.54

Total

$2,134.54

Paid

$2,134.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$535.54	$0.00	$0.00	$535.54	$535.54	$0.00
2	10/05/2026	10/16/2026	Paid	$533.00	$0.00	$0.00	$533.00	$533.00	$0.00
3	01/04/2027	01/15/2027	Paid	$533.00	$0.00	$0.00	$533.00	$533.00	$0.00
4	03/01/2027	03/12/2027	Paid	$533.00	$0.00	$0.00	$533.00	$533.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,061.41	$0.00	$0.00	$2,061.41	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,953.38	$0.00	$0.00	$1,953.38	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,832.71	$0.00	$0.00	$1,832.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,738.29	$0.00	$0.00	$1,738.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,721.27	$0.00	$0.00	$1,721.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,680.89	$0.00	$0.00	$1,680.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,544.79	$0.00	$0.00	$1,544.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,500.53	$0.00	$0.00	$1,500.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,464.22	$0.00	$0.00	$1,464.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,434.93	$0.00	$0.00	$1,434.93	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S23	TCID Operatn & Maint	407.00	407.00	.00	.00
2026-2027	S24	TCID Administrative	140.00	140.00	.00	.00
2026-2027	S25	TCID District Gen.	22.35	22.35	.00	.00
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.00
2025-2026	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2025-2026	S24	TCID Administrative	140.00	140.00	.00	.00
2025-2026	S25	TCID District Gen.	21.39	21.39	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	20.52	20.52	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2026	PAYMENT	NORMAN, DARRELL W ET AL TRS CHECK 611	$-2,134.54	$0.00
07/15/2026	BILL	NORMAN, DARRELL W ET AL TRS	$2,134.54	$2,134.54
07/28/2025	PAYMENT	NORMAN, DARRELL /PATRICIA CHECK 592	$-2,061.41	$0.00
07/11/2025	BILL	NORMAN, DARRELL W ET AL TRS	$2,061.41	$2,061.41
08/21/2024	PAYMENT	NORMAN, PATRICIA CHECK 574	$-1,953.38	$0.00
07/16/2024	BILL	NORMAN, DARRELL W ET AL TRS	$1,953.38	$1,953.38
08/03/2023	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK 544	$-1,832.71	$0.00
07/17/2023	BILL	NORMAN, DARRELL W ET AL TRS	$1,832.71	$1,832.71
08/17/2022	PAYMENT	NORMAN, DARRELL W ET AL TRS CHECK 529	$-1,738.29	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,738.29
07/15/2022	BILL	NORMAN, DARRELL W ET AL TRS	$1,738.29	$1,738.29
08/12/2021	PAYMENT	NORMAN, PATRICIA CHECK 106	$-1,721.27	$0.00
07/14/2021	BILL	NORMAN, DARRELL W ET AL TRS	$1,721.27	$1,721.27
07/23/2020	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1363	$-1,680.89	$0.00
07/09/2020	BILL	NORMAN, DARRELL W ET AL TRS	$1,680.89	$1,680.89
07/24/2019	PAYMENT	NORMAN, DARRELL CHECK NUM: 99****	$-1,544.79	$0.00
07/10/2019	BILL	NORMAN, DARRELL W ET AL TRS	$1,544.79	$1,544.79
07/24/2018	PAYMENT	NORMAN, PATRICIA CHECK NUM: 1293**	$-1,500.53	$0.00
07/10/2018	BILL	NORMAN, DARRELL W ET AL TRS	$1,500.53	$1,500.53
07/20/2017	PAYMENT	NORMAN, PATRICIA CHECK NUM: 98	$-1,464.22	$0.00
07/10/2017	BILL	NORMAN, DARRELL W ET AL TRS	$1,464.22	$1,464.22
07/20/2016	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1244*	$-1,434.93	$0.00
07/11/2016	BILL	NORMAN, DARRELL W ET AL TRS	$1,434.93	$1,434.93
02/02/2016	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK NUM: 1231*	$-730.32	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.32	$730.32
09/18/2015	PAYMENT	NORMA, DARRELL OR PATRICIA CHECK NUM: 1207*	$-358.00	$716.00
07/21/2015	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK NUM: 1202*	$-360.06	$1,074.00
07/07/2015	BILL	NORMAN, DARRELL W ET AL TRS	$1,434.06	$1,434.06
02/12/2015	PAYMENT	NORMAN, DARELL & PATRICIA CHECK NUM: 1180*	$-350.00	$0.00
12/19/2014	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1175*	$-350.00	$350.00
09/04/2014	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK NUM: 1163*	$-350.00	$700.00
07/31/2014	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1158*	$-353.15	$1,050.00
07/08/2014	BILL	NORMAN, DARRELL W ET AL TRS	$1,403.15	$1,403.15
01/08/2014	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1139 *	$-341.00	$0.00
12/17/2013	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1136*	$-341.00	$341.00
09/23/2013	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK NUM: 5772*	$-341.00	$682.00
08/21/2013	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1123	$-344.90	$1,023.00
08/21/2013	ADJUST	CHECK RETURNED NSF NUM: 5771*	$344.90	$1,367.90
08/08/2013	VOID	NORMAN, DARRELL OR PATRICIA CHECK NUM: 5771*	$-344.90	$1,023.00
07/08/2013	BILL	NORMAN, DARRELL W ET AL TRS	$1,367.90	$1,367.90
11/21/2012	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK NUM: 5762	$-335.00	$0.00
11/21/2012	PAYMENT	NORMAN, PATRICIA CHECK NUM: 97	$-335.00	$335.00
07/26/2012	PAYMENT	PAT NORMAN CHECK NUM: 96	$-670.56	$670.00
07/10/2012	BILL	NORMAN, DARRELL W ET AL TRS	$1,340.56	$1,340.56
07/26/2011	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK NUM: 5751*	$-1,312.34	$0.00
07/08/2011	BILL	NORMAN, DARRELL W ET AL TRS	$1,312.34	$1,312.34
07/29/2010	PAYMENT	PATRICIA NORMAN CHECK BANK: 94-8025 NUM: 1304	$-1,287.41	$0.00
07/08/2010	BILL	NORMAN, DARRELL W ET AL TRS	$1,287.41	$1,287.41
07/23/2009	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK BANK: 94-8025 NUM: 1274*	$-1,556.08	$0.00
07/06/2009	BILL	NORMAN, DARRELL W ET AL TRS	$1,556.08	$1,556.08
07/31/2008	PAYMENT	DARRELL NORMAN CHECK BANK: 94-72 NUM: 5647	$-1,435.82	$0.00
07/15/2008	BILL	NORMAN, DARRELL W ET AL TRS	$1,435.82	$1,435.82
07/25/2007	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK BANK: 94-72 NUM: 5524*	$-1,298.63	$0.00
07/12/2007	BILL	NORMAN, DARRELL W ET AL TRS	$1,298.63	$1,298.63
07/31/2006	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK BANK: 94-72 NUM: 5313*	$-1,272.99	$0.00
07/12/2006	BILL	NORMAN, DARRELL W & PATRICIA A	$1,272.99	$1,272.99
08/08/2005	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK BANK: 94-72 NUM: 5170*	$-1,237.87	$0.00
07/15/2005	BILL	NORMAN, DARRELL W & PATRICIA A	$1,237.87	$1,237.87
07/25/2004	PAYMENT	NORMAN, PATRICIA CHECK BANK: 94-72 NUM: 2324	$-1,213.69	$0.00
07/08/2004	BILL	NORMAN, DARRELL W & PATRICIA A	$1,213.69	$1,213.69
02/24/2004	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK BANK: 94-72 NUM: 2231	$-307.77	$0.00
12/08/2003	PAYMENT	NORMAN, PATRICIA CHECK BANK: 94-72 NUM: 2190	$-307.77	$307.77
09/24/2003	PAYMENT	NORMAN, PATRICIA CHECK BANK: 94-72 NUM: 2134	$-307.77	$615.54
08/07/2003	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK BANK: 94-72 NUM: 2107*	$-307.77	$923.31
07/18/2003	BILL	NORMAN, DARRELL W & PATRICIA A	$1,231.08	$1,231.08
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-293.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-293.00	$293.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-293.00	$586.00
08/12/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 17755	$-296.94	$879.00
07/12/2002	BILL	NORMAN, DARRELL W & PATRICIA A	$1,175.94	$1,175.94
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-289.05	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-289.05	$289.05
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-289.05	$578.10
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-289.30	$867.15
07/12/2001	BILL	NORMAN, DARRELL W & PATRICIA A	$1,156.45	$1,156.45
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-286.09	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-286.09	$286.09
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973219	$-286.09	$572.18
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-286.38	$858.27
07/17/2000	BILL	NORMAN, DARRELL W & PATRICIA A	$1,144.65	$1,144.65
10/13/1999	PAYMENT	NORMAN, DARRELL CHECK BANK: 94-72 NUM: 1467	$-707.42	$0.00
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-353.71	$707.42
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-354.01	$1,061.13
07/17/1999	BILL	NORMAN, DARRELL W & PATRICIA A	$1,415.14	$1,415.14
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-324.44	$0.00
10/08/1998	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK	$-324.44	$324.44
09/15/1998	PAYMENT	T S & E CHECK	$-324.44	$648.88
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-324.63	$973.32
07/13/1998	BILL	NORMAN, DARRELL W & PATRICIA A	$1,297.95	$1,297.95
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-311.31	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-311.31	$311.31
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-311.31	$622.62
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-311.51	$933.93
07/14/1997	BILL	NORMAN, DARRELL W & PATRICIA A	$1,245.44	$1,245.44
02/25/1997	PAYMENT	FLEET MTGE CORP	$-296.61	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-296.61	$296.61
09/23/1996	PAYMENT	FLEET	$-296.61	$593.22
08/21/1996	PAYMENT	FLEET MTGE CORP	$-296.77	$889.83
07/18/1996	BILL	NORMAN, DARRELL W & PATRICIA A	$1,186.60	$1,186.60