Tax Account 021-132-48

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Owners

NORRIS, KATHLEEN LORDING TR
1012 PERALTA AVE
ALBANY, CA 94706-2402

Account Summary

Account ID	021-132-48
Account Type	Real Estate
Location	415 HWY 95A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-132-48

Account Type

Real Estate

Location

415 HWY 95A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,576.04
Total	$5,687.48
Paid	$5,687.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,576.04

Total

$5,687.48

Paid

$5,687.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,396.04	$0.00	$1,396.04	$1,396.04	$0.00
2	10/02/2023	10/13/2023	Paid	$1,393.00	$0.00	$1,393.00	$1,393.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,393.00	$55.72	$1,393.00	$1,448.72	$0.00
4	03/04/2024	03/15/2024	Paid	$1,394.00	$55.72	$1,394.00	$1,449.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,149.27	$154.44	$5,303.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,823.00	$48.23	$4,871.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,493.51	$0.00	$4,493.51	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$4,254.74	$86.04	$4,340.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,149.98	$41.48	$4,191.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,072.41	$0.00	$4,072.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,824.26	$38.20	$3,862.46	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2024	PAYMENT	KATHLEEN LORDING TR NORRIS PNP PNP - 154045600	$-1,449.72	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,449.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.72	$1,448.72
01/25/2024	PAYMENT	NORRIS, KATHLEEN LORDING TR CHECK 1552	$-1,448.72	$1,393.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.72	$2,841.72
09/25/2023	PAYMENT	KATHLEEN LORDING TR NORRIS PNP PNP - 143054457	$-1,393.00	$2,786.00
08/07/2023	PAYMENT	KATHLEEN LORDING TR NORRIS PNP PNP - 140568287	$-1,396.04	$4,179.00
07/17/2023	BILL	NORRIS, KATHLEEN LORDING TR	$5,575.04	$5,575.04
04/03/2023	PAYMENT	KATHLEEN LORDING TR NORRIS PNP PNP - 132743356	$-1,339.48	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,339.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.48	$1,338.48
02/02/2023	PAYMENT	KATHLEEN LORDING TR NORRIS PNP PNP - 128841520	$-1,338.48	$1,287.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.48	$2,625.48
11/04/2022	PAYMENT	KATHLEEN LORDING TR NORRIS PNP PNP - 123747100	$-1,338.48	$2,574.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.48	$3,912.48
08/15/2022	PAYMENT	KATHLEEN LORDING TR NORRIS PNP PNP - 119388273	$-1,287.27	$3,861.00
07/15/2022	BILL	NORRIS, KATHLEEN LORDING TR	$5,148.27	$5,148.27
03/07/2022	PAYMENT	KATHLEEN LORDING TR NORRIS PNP PNP - 110323734	$-1,205.71	$0.00
01/24/2022	PAYMENT	KATHLEEN LORDING TR NORRIS PNP PNP - 107533711	$-1,253.94	$1,205.71
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$48.23	$2,459.65
10/08/2021	PAYMENT	KATHLEEN NORRIS PNP PNP - 101525977	$-1,205.71	$2,411.42
08/09/2021	PAYMENT	KATHLEEN LORDING TR NORRIS PNP PNP - 98477026	$-1,205.87	$3,617.13
07/14/2021	BILL	NORRIS, KATHLEEN LORDING TR	$4,823.00	$4,823.00
03/08/2021	PAYMENT	KATHLEEN NORRIS PNP PNP - 90056887	$-1,123.00	$0.00
01/14/2021	PAYMENT	KATHLEEN NORRIS PNP PNP - 87234402	$-1,123.00	$1,123.00
10/11/2020	PAYMENT	KATHLEEN NORRIS CORK: D BANK: PNP INTERNET NUM: 82486553	$-1,123.00	$2,246.00
08/09/2020	PAYMENT	KATHLEEN NORRIS CHECK BANK: PNP INTERNET NUM: 79290074	$-1,124.51	$3,369.00
07/09/2020	BILL	NORRIS, KATHLEEN	$4,493.51	$4,493.51
04/06/2020	PAYMENT	KATHLEEN NORRIS CORK: D BANK: PNP INTERNET NUM: 73429381	$-1,106.52	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,106.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.52	$1,105.52
01/06/2020	PAYMENT	KATHLEEN NORRIS CHECK BANK: PNP INTERNET NUM: 69157908	$-1,063.00	$1,063.00
10/21/2019	PAYMENT	KATHLEEN NORRIS CHECK BANK: PNP INTERNET NUM: 65652843	$-1,105.52	$2,126.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$42.52	$3,231.52
08/12/2019	PAYMENT	KATHLEEN NORRIS CHECK BANK: PNP INTERNET NUM: 62541209	$-1,065.74	$3,189.00
07/10/2019	BILL	NORRIS, KATHLEEN	$4,254.74	$4,254.74
03/11/2019	PAYMENT	KATHLEEN NORRIS CORK: D BANK: PNP INTERNET NUM: 55717269	$-1,037.00	$0.00
01/07/2019	PAYMENT	KATHLEEN NORRIS CORK: D BANK: PNP INTERNET NUM: 53010801	$-1,037.00	$1,037.00
10/18/2018	PAYMENT	KATHLEEN NORRIS CORK: D BANK: PNP INTERNET NUM: 49811997	$-1,078.48	$2,074.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$41.48	$3,152.48
08/28/2018	PAYMENT	NORRIS, KATHLEEN CHECK NUM: 1469	$-1,038.98	$3,111.00
07/10/2018	BILL	NORRIS, KATHLEEN	$4,149.98	$4,149.98
03/06/2018	PAYMENT	NORRIS, KATHLEEN CHECK NUM: 1637	$-1,018.00	$0.00
01/04/2018	PAYMENT	NORRIS, KATHLEEN CHECK NUM: 1399	$-1,018.00	$1,018.00
10/11/2017	PAYMENT	NORRIS, KATHLEEN CHECK NUM: 1	$-1,018.00	$2,036.00
08/21/2017	PAYMENT	KATHLEEN NORRIS CORK: D BANK: PNP INTERNET NUM: 34933537	$-1,018.41	$3,054.00
07/10/2017	BILL	NORRIS, KATHLEEN	$4,072.41	$4,072.41
03/27/2017	PAYMENT	KATHLEEN NORRIS CORK: D BANK: PNP INTERNET NUM: 30969597	$-993.20	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.20	$993.20
01/11/2017	PAYMENT	KATHLEEN NORRIS CORK: D BANK: PNP INTERNET NUM: 29138983	$-955.00	$955.00
10/07/2016	PAYMENT	KATHLEEN NORRIS CORK: D BANK: PNP INTERNET NUM: 27073393	$-955.00	$1,910.00
08/15/2016	PAYMENT	NORRIS, KATHLEEN LORDING CHECK NUM: 1003	$-959.26	$2,865.00
07/11/2016	BILL	NORRIS, KATHLEEN	$3,824.26	$3,824.26
03/17/2016	PAYMENT	KATHLEEN NORRIS CHECK BANK: PNP INTERNET NUM: 23226459	$-963.00	$0.00
01/12/2016	PAYMENT	KATHLEEN NORRIS CHECK BANK: PNP INTERNET NUM: 21999546	$-963.00	$963.00
10/12/2015	PAYMENT	KATHLEEN NORRIS CORK: D BANK: PNP INTERNET NUM: 20451460	$-963.00	$1,926.00
08/18/2015	PAYMENT	NORRIS, KATHLEEN CHECK NUM: 1350	$-965.62	$2,889.00
07/07/2015	BILL	NORRIS, KATHLEEN	$3,854.62	$3,854.62
03/12/2015	PAYMENT	KATHLEEN NORRIS CORK: D BANK: PNP INTERNET NUM: 17341205	$-936.00	$0.00
01/14/2015	PAYMENT	NORRIS, KATHLEEN CHECK NUM: 1506	$-936.00	$936.00
10/13/2014	PAYMENT	NORRIS, KATHLEEN CHECK NUM: 1317	$-936.00	$1,872.00
07/16/2014	PAYMENT	NORRIS, KATHLEEN CHECK NUM: 1500	$-938.83	$2,808.00
07/08/2014	BILL	NORRIS, KATHLEEN	$3,746.83	$3,746.83
03/14/2014	PAYMENT	NORRIS, KATHLEEN LORDING CHECK NUM: 1445	$-934.00	$0.00
01/15/2014	PAYMENT	NORRIS, KATHLEEN CHECK NUM: 1437	$-934.00	$934.00
10/04/2013	PAYMENT	NORRIS, KATHLEEN CHECK NUM: 1423	$-934.00	$1,868.00
08/19/2013	PAYMENT	NORRIS, KATHLEEN CHECK NUM: 1001	$-935.19	$2,802.00
07/08/2013	BILL	NORRIS, KATHLEEN	$3,737.19	$3,737.19
03/18/2013	PAYMENT	NORRIS, KATHLEEN CORK: D NUM: IBP/PNP	$-993.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$38.20	$993.20
01/22/2013	PAYMENT	KATHLEEN NORRIS CHECK BANK: PNP INTERNET NUM: 9603761	$-993.20	$955.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.20	$1,948.20
10/10/2012	PAYMENT	NORRIS, KATHLEEN CHECK NUM: 1256	$-955.00	$1,910.00
08/22/2012	PAYMENT	NORRIS, KATHLEEN CHECK NUM: 1300	$-958.81	$2,865.00
07/10/2012	BILL	NORRIS, KATHLEEN	$3,823.81	$3,823.81
04/12/2012	PAYMENT	NORRIS, KATHLEEN CHECK NUM: 1291	$-957.84	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.84	$957.84
01/05/2012	PAYMENT	NORRIS, KATHLEEN CHECK NUM: 1247	$-921.00	$921.00
10/13/2011	PAYMENT	NORRIS, KATHLEEN CHECK NUM: 1237	$-921.00	$1,842.00
08/16/2011	PAYMENT	NORRIS, KATHLEEN CHECK NUM: 1227	$-924.22	$2,763.00
07/08/2011	BILL	NORRIS, KATHLEEN	$3,687.22	$3,687.22
03/18/2011	PAYMENT	NORRIS, KATHLEEN CHECK NUM: 1169	$-861.00	$0.00
01/13/2011	PAYMENT	NORRIS, KATHLEEN LORDING CHECK NUM: 1192	$-861.00	$861.00
10/12/2010	PAYMENT	NORRIS, KATHLEEN CHECK BANK: 11-4288 NUM: 5004	$-861.00	$1,722.00
08/09/2010	PAYMENT	NORRIS, KATHLEEN CHECK BANK: 11-4288 NUM: 1127	$-864.38	$2,583.00
07/08/2010	BILL	NORRIS, KATHLEEN	$3,447.38	$3,447.38
03/10/2010	PAYMENT	NORRIS, KATHLEEN CHECK BANK: 11-4288 NUM: 1085	$-798.00	$0.00
12/24/2009	PAYMENT	NORRIS, KATHLEEN CHECK BANK: 11-4288 NUM: 1060	$-798.00	$798.00
10/09/2009	PAYMENT	NORRIS, KATHLEEN CHECK BANK: 11-4288 NUM: 1020	$-798.00	$1,596.00
08/17/2009	PAYMENT	NORRIS, KATHLEEN CHECK BANK: 11-4288 NUM: 1029	$-801.78	$2,394.00
07/06/2009	BILL	NORRIS, KATHLEEN	$3,195.78	$3,195.78
03/03/2009	PAYMENT	NORRIS, KATHLEEN CHECK BANK: 11-4288 NUM: 1003	$-739.00	$0.00
12/29/2008	PAYMENT	NORRIS, KATHLEEN CHECK BANK: 11-4288 NUM: 1008	$-739.00	$739.00
10/06/2008	PAYMENT	NORRIS, KATHLEEN CORK: D BANK: CREDIT CARD NUM: M.C	$-739.00	$1,478.00
08/19/2008	PAYMENT	NORRIS, KATHLEEN CHECK BANK: 11-4288 NUM: 4837	$-742.15	$2,217.00
07/15/2008	BILL	NORRIS, KATHLEEN	$2,959.15	$2,959.15
03/12/2008	PAYMENT	NORRIS, KATHLEEN CHECK BANK: 11-4288 NUM: 4574	$-683.00	$0.00
12/26/2007	PAYMENT	NORRIS, DAVID/KATHLEEN CHECK BANK: 11-4288 NUM: 4624	$-683.00	$683.00
10/02/2007	PAYMENT	NORRIS, KATHLEEN CHECK BANK: 11-4288 NUM: 4663	$-683.00	$1,366.00
08/22/2007	PAYMENT	NORRIS, KATHLEEN CHECK BANK: 11-4288 NUM: 4559	$-685.75	$2,049.00
07/12/2007	BILL	NORRIS, KATHLEEN	$2,734.75	$2,734.75
04/10/2007	PAYMENT	NORRIS, DAVID/KATHLEEN CHECK BANK: 11-4288 NUM: 4211	$-26.33	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.01	$26.33
03/08/2007	PAYMENT	NORRIS, KATHLEEN CHECK BANK: 11-4288 NUM: 4479	$-633.00	$25.32
01/24/2007	PAYMENT	NORRIS, KATHLEEN CHECK BANK: 11-4288 NUM: 3359	$-633.00	$658.32
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.32	$1,291.32
10/10/2006	PAYMENT	NORRIS, KATHLEEN CHECK BANK: 11-4288 NUM: 4301	$-633.00	$1,266.00
08/18/2006	PAYMENT	NORRIS, KATHLEEN & DAVID CHECK BANK: 11-4288 NUM: 4200	$-633.17	$1,899.00
07/12/2006	BILL	NORRIS, KATHLEEN	$2,532.17	$2,532.17
03/14/2006	PAYMENT	NORRIS, KATHLEEN CHECK BANK: 11-4288 NUM: 3216	$-586.00	$0.00
01/23/2006	PAYMENT	NORRIS, KATHLEEN CHECK BANK: 11-4288 NUM: 3184	$-609.44	$586.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.44	$1,195.44
09/21/2005	PAYMENT	NORRIS, KATHLEEN & DAVID CHECK BANK: 11-4288 NUM: 3251	$-586.00	$1,172.00
08/11/2005	PAYMENT	NORRIS, KATHLEEN CHECK BANK: 11-4288 NUM: 3416	$-586.60	$1,758.00
07/15/2005	BILL	NORRIS, KATHLEEN	$2,344.60	$2,344.60
09/29/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 87229	$-168.00	$0.00
08/13/2004	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2840	$-58.80	$168.00
07/08/2004	BILL	SIERRA MEADOWS FERNLEY LLC	$226.80	$226.80
02/25/2004	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2740	$-55.93	$0.00
12/09/2003	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2670	$-55.93	$55.93
10/07/2003	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2617	$-55.93	$111.86
08/06/2003	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 2576	$-55.93	$167.79
07/18/2003	BILL	NOVASEL & SCHWARTE INV INC ETA	$223.72	$223.72
02/20/2003	PAYMENT	NOVASEL AND SCHWARTE CHECK BANK: 11-35 NUM: 2438	$-54.00	$0.00
01/09/2003	PAYMENT	NOVASEL CHECK BANK: 11-35 NUM: 2398	$-54.00	$54.00
10/14/2002	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2293	$-54.00	$108.00
08/22/2002	PAYMENT	NOVASEL & SCHWARTE INVESTMENT, CHECK BANK: 11-35 NUM: 2249	$-55.50	$162.00
07/12/2002	BILL	NOVASEL & SCHWARTE INV INC ETA	$217.50	$217.50
03/09/2002	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2103	$-53.59	$0.00
01/08/2002	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 2032	$-53.59	$53.59
09/25/2001	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 1947	$-53.59	$107.18
08/17/2001	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 1921	$-53.80	$160.77
07/12/2001	BILL	NOVASEL & SCHWARTE INV INC ETA	$214.57	$214.57
03/02/2001	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 1311	$-52.95	$0.00
01/12/2001	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 1270	$-52.95	$52.95
09/28/2000	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 1201	$-52.95	$105.90
08/31/2000	PAYMENT	NOVASEL & SCHWARTE INVEST CHECK BANK: 11-35 NUM: 1225	$-53.20	$158.85
07/17/2000	BILL	NOVASEL & SCHWARTE INV INC ETA	$212.05	$212.05
02/28/2000	PAYMENT	NOVASEL & SCHWARTE INVESTMENTS CHECK BANK: 90-78 NUM: 394	$-55.88	$0.00
12/22/1999	PAYMENT	NOVASEL & SCHWARTE INVEST CHECK BANK: 11-35 NUM: 1169	$-55.88	$55.88
09/28/1999	PAYMENT	NOVASEL 7 SCHWARTE INVEST. INC CHECK BANK: 90-78 NUM: 356	$-55.88	$111.76
08/24/1999	PAYMENT	NOVASEL &SCHWARTE CHECK BANK: 11-35 NUM: 1146	$-56.14	$167.64
07/17/1999	BILL	NOVASEL & SCHWARTE INV INC ETA	$223.78	$223.78