Tax Account 021-421-02

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Owners

NORMAN TRI II LLC
P O BOX 838
POWAY, CA 92074-0000

Account Summary

Account ID	021-421-02
Account Type	Real Estate
Location	0 FERNLEY
Balance	$1,416.10
Currently Due	$357.10

Account ID

021-421-02

Account Type

Real Estate

Location

0
FERNLEY

Balance

$1,416.10

Currently Due

$357.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,416.10
Total	$1,416.10
Paid	$0.00
Balance	$1,416.10
Due	$357.10
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,416.10

Total

$1,416.10

Paid

$0.00

Balance

$1,416.10

Due

$357.10

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$357.10	$0.00	$357.10	$0.00	$357.10
2	10/07/2024	10/17/2024	Due	$353.00	$0.00	$353.00	$0.00	$710.10
3	01/06/2025	01/16/2025	Due	$353.00	$0.00	$353.00	$0.00	$1,063.10
4	03/03/2025	03/13/2025	Due	$353.00	$0.00	$353.00	$0.00	$1,416.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,416.71	$0.00	$1,416.71	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,399.26	$0.00	$1,399.26	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,400.05	$0.00	$1,400.05	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,396.83	$0.00	$1,396.83	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,396.40	$0.00	$1,396.40	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,395.97	$0.00	$1,395.97	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,395.73	$0.00	$1,395.73	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$1,395.46	$214.91	$1,610.37	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.54
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.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
07/16/2024	BILL	NORMAN TRI II LLC	$1,416.10	$1,416.10
02/22/2024	PAYMENT	NORMAN TRI II LLC CHECK 2081	$-354.00	$0.00
01/05/2024	PAYMENT	NORMAN TRI II LLC CHECK 2079	$-354.00	$354.00
09/18/2023	PAYMENT	NORMAN TRI II LLC CHECK 2067	$-354.00	$708.00
09/07/2023	PAYMENT	NORMAN TRI II LLC CHECK 2064	$-354.71	$1,062.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-14.19	$1,416.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.19	$1,430.90
07/17/2023	BILL	NORMAN TRI II LLC	$1,416.71	$1,416.71
02/22/2023	PAYMENT	NORMAN TRI II LLC CHECK 2054	$-349.00	$0.00
12/20/2022	PAYMENT	NORMAN TRI II LLC CHECK 2049	$-349.00	$349.00
10/07/2022	PAYMENT	NORMAN TRI II LLC CHECK 2043	$-349.00	$698.00
08/25/2022	PAYMENT	NORMAN TRI II LLC CHECK 2037	$-352.26	$1,047.00
07/15/2022	BILL	NORMAN TRI II LLC	$1,399.26	$1,399.26
03/01/2022	PAYMENT	NORMAN TRI II LLC CHECK 2025	$-349.96	$0.00
12/22/2021	PAYMENT	NORMAN TRI II LLC CHECK 5036	$-349.96	$349.96
09/17/2021	PAYMENT	NORMAN TRI II LLC CHECK 5028	$-349.96	$699.92
08/31/2021	PAYMENT	NORMAN TRI II LLC CHECK 5025	$-350.17	$1,049.88
07/14/2021	BILL	NORMAN TRI II LLC	$1,400.05	$1,400.05
02/12/2021	PAYMENT	NORMAN TRI II LLC CHECK 5017	$-349.00	$0.00
12/22/2020	PAYMENT	NORMAN TRI II LLC CHECK 5013	$-349.00	$349.00
09/23/2020	PAYMENT	NORMAN TRI II LLC CHECK NUM: 5005	$-349.00	$698.00
08/24/2020	PAYMENT	NORMAN TRI II LLC CHECK NUM: 5002	$-349.83	$1,047.00
07/09/2020	BILL	NORMAN TRI II LLC	$1,396.83	$1,396.83
07/31/2019	PAYMENT	NEVADA BIGHORNS FOUNDATION CHECK NUM: 1159	$-1,396.40	$0.00
07/10/2019	BILL	NEVADA BIGHORNS UNLIMITED	$1,396.40	$1,396.40
08/16/2018	PAYMENT	NEVADA BIGHORNS FOUNDATION CHECK NUM: 1097	$-1,395.97	$0.00
07/10/2018	BILL	NEVADA BIGHORNS UNLIMITED	$1,395.97	$1,395.97
08/10/2017	PAYMENT	NEVADA BIGHORNS UNLIMITED CORK: B NUM: 1085	$-1,400.08	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.03	$1,400.08
07/10/2017	BILL	NEVADA BIGHORNS UNLIMITED	$1,395.73	$1,400.05
07/10/2017	INTEREST	Monthly Interest	$0.03	$4.32
07/03/2017	INTEREST	Monthly Interest	$0.03	$4.29
06/01/2017	INTEREST	Monthly Interest	$0.26	$4.26
05/01/2017	PAYMENT	NEVADA BIGHORNS FOUNDATION CHECK NUM: 1083	$-1,606.02	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,610.02
03/28/2017	PENALTY	Postage	$1.00	$1,606.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$97.68	$1,605.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$62.85	$1,507.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.97	$1,444.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.06	$1,409.52
07/11/2016	BILL	NEVADA BIGHORNS UNLIMITED	$1,395.46	$1,395.46
04/07/2016	PAYMENT	NEVADA BIGHORNS FOUNDATION CHECK NUM: 1071	$-3,446.10	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$3,446.10
03/31/2016	INTEREST	Monthly Interest	$11.62	$3,439.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$97.61	$3,427.74
03/01/2016	INTEREST	Monthly Interest	$11.62	$3,330.13
02/01/2016	INTEREST	Monthly Interest	$11.62	$3,318.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$62.79	$3,306.89
01/04/2016	INTEREST	Monthly Interest	$11.62	$3,244.10
12/01/2015	INTEREST	Monthly Interest	$11.62	$3,232.48
11/02/2015	INTEREST	Monthly Interest	$11.62	$3,220.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.92	$3,209.24
10/01/2015	INTEREST	Monthly Interest	$11.62	$3,174.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.02	$3,162.70
08/03/2015	INTEREST	Monthly Interest	$11.62	$3,148.68
07/07/2015	BILL	NEVADA BIGHORNS UNLIMITED	$1,394.46	$3,137.06
07/07/2015	INTEREST	Monthly Interest	$11.62	$1,742.60
07/01/2015	INTEREST	Monthly Interest	$11.62	$1,730.98
06/01/2015	INTEREST	Monthly Interest	$116.16	$1,719.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$97.58	$1,603.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$62.76	$1,505.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.90	$1,442.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.00	$1,407.96
07/09/2014	PAYMENT	NEVADA BIGHORNS FOUNDATION CHECK NUM: 1059	$-1,734.47	$1,393.96
07/09/2014	AMENDMENT	REMOVE AUG INT	$-11.61	$3,128.43
07/08/2014	BILL	NEVADA BIGHORNS UNLIMITED	$1,393.96	$3,140.04
07/07/2014	INTEREST	Monthly Interest	$11.61	$1,746.08
07/01/2014	INTEREST	Monthly Interest	$11.61	$1,734.47
06/02/2014	INTEREST	Monthly Interest	$116.08	$1,722.86
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,606.78
03/26/2014	PENALTY	POSTAGE	$1.00	$1,603.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$97.51	$1,602.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$62.70	$1,504.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.85	$1,441.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.96	$1,406.97
07/08/2013	BILL	NEVADA BIGHORNS UNLIMITED	$1,393.01	$1,393.01
08/22/2012	PAYMENT	NEVADA BIGHORNS FOUNDATION CHECK NUM: 1046	$-1,354.39	$0.00
08/22/2012	ADJUST	REMOVE-POSTED INCORRECT NUM: 1046	$1,354.39	$1,354.39
08/22/2012	VOID	THE NEVADA BIGHORNS FOUNDATION CHECK NUM: 1046	$-1,354.39	$0.00
07/10/2012	BILL	NEVADA BIGHORNS UNLIMITED	$1,354.39	$1,354.39
04/27/2012	PAYMENT	MORGAN STANLEY SMITH BARNEY CHECK NUM: 904487274	$-5,588.31	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$5,588.31
03/31/2012	PENALTY	NOTICING FEE	$2.00	$5,582.56
03/30/2012	INTEREST	Monthly Interest	$24.41	$5,580.56
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$93.97	$5,556.15
03/01/2012	INTEREST	Monthly Interest	$24.41	$5,462.18
01/31/2012	INTEREST	Monthly Interest	$24.41	$5,437.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$60.44	$5,413.36
01/03/2012	INTEREST	Monthly Interest	$24.41	$5,352.92
12/01/2011	INTEREST	Monthly Interest	$24.41	$5,328.51
11/01/2011	INTEREST	Monthly Interest	$24.41	$5,304.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.62	$5,279.69
10/03/2011	INTEREST	Monthly Interest	$24.41	$5,246.07
09/01/2011	INTEREST	Monthly Interest	$24.41	$5,221.66
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.49	$5,197.25
07/08/2011	BILL	NEVADA BIGHORNS UNLIMITED	$1,342.36	$5,183.76
07/08/2011	INTEREST	Monthly Interest	$24.41	$3,841.40
07/05/2011	INTEREST	Monthly Interest	$24.41	$3,816.99
06/06/2011	INTEREST	Monthly Interest	$124.47	$3,792.58
04/29/2011	INTEREST	Monthly Interest	$13.29	$3,668.11
04/01/2011	INTEREST	Monthly Interest	$13.29	$3,654.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$93.39	$3,641.53
03/01/2011	INTEREST	Monthly Interest	$13.29	$3,548.14
02/01/2011	INTEREST	Monthly Interest	$13.29	$3,534.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$60.07	$3,521.56
01/04/2011	INTEREST	Monthly Interest	$13.29	$3,461.49
12/01/2010	INTEREST	Monthly Interest	$13.29	$3,448.20
11/01/2010	INTEREST	Monthly Interest	$13.29	$3,434.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.41	$3,421.62
10/01/2010	INTEREST	Monthly Interest	$13.29	$3,388.21
09/01/2010	INTEREST	Monthly Interest	$13.29	$3,374.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.41	$3,361.63
08/24/2010	INTEREST	Monthly Interest	$13.29	$3,348.22
07/08/2010	BILL	NEVADA BIGHORNS UNLIMITED	$1,334.19	$3,334.93
07/02/2010	INTEREST	Monthly Interest	$13.29	$2,000.74
07/02/2010	INTEREST	Monthly Interest	$13.29	$1,987.45
06/01/2010	INTEREST	Monthly Interest	$132.93	$1,974.16
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,841.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$111.67	$1,834.73
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$71.83	$1,723.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.96	$1,651.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.05	$1,611.27
07/06/2009	BILL	NEVADA BIGHORNS UNLIMITED	$1,595.22	$1,595.22
08/19/2008	PAYMENT	NEVADA BIGHORNS UNLIMITED CHECK BANK: 94-206 NUM: 1011	$-3,192.91	$0.00
08/19/2008	AMENDMENT	AMEND INTEREST	$-11.40	$3,192.91
08/04/2008	INTEREST	Monthly Interest	$11.40	$3,204.31
07/15/2008	BILL	NEVADA BIGHORNS UNLIMITED	$1,477.07	$3,192.91
07/01/2008	INTEREST	Monthly Interest	$11.40	$1,715.84
07/01/2008	INTEREST	Monthly Interest	$11.40	$1,704.44
06/02/2008	INTEREST	Monthly Interest	$113.97	$1,693.04
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,579.07
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$95.74	$1,573.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$61.60	$1,477.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.28	$1,415.73
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.79	$1,381.45
07/12/2007	BILL	NEVADA BIGHORNS UNLIMITED	$1,367.66	$1,367.66
08/28/2006	PAYMENT	NEVADA BIGHORNS FOUNDATION CHECK BANK: 94-206 NUM: 1006	$-1,266.34	$0.00
07/12/2006	BILL	NEVADA BIGHORNS UNLIMITED	$1,266.34	$1,266.34
11/03/2005	PAYMENT	NEVADA BIGHORNS UNLIMITED CHECK BANK: 94-181 NUM: 1413	$-598.27	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.47	$598.27
09/09/2005	PAYMENT	NEVADA BIGHORN UNLIMITED RENO CHECK BANK: 94-181 NUM: 1382	$-595.13	$597.80
09/01/2005	INTEREST	Monthly Interest	$0.06	$1,192.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.74	$1,192.87
08/02/2005	INTEREST	Monthly Interest	$0.06	$1,181.13
07/15/2005	BILL	NEVADA BIGHORNS UNLIMITED	$1,172.53	$1,181.07
07/07/2005	INTEREST	Monthly Interest	$0.06	$8.54
07/07/2005	INTEREST	Monthly Interest	$0.06	$8.48
06/10/2005	PAYMENT	NEVADA BIGHORNS UNLIMITED CHECK BANK: 94-181 NUM: 1330	$-39.61	$8.42
06/07/2005	INTEREST	Monthly Interest	$3.17	$48.03
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$44.86
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.52	$39.61
12/06/2004	PAYMENT	NEVADA BIGHORNS UNLIMITED CHECK BANK: 94-181 NUM: 1211	$-1,085.68	$38.09
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.18	$1,123.77
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.91	$1,096.59
07/08/2004	BILL	NEVADA BIGHORNS UNLIMITED	$1,085.68	$1,085.68
04/30/2004	PAYMENT	NEVADA BIGHORNS UNLIMITED CHECK BANK: 94-181 NUM: 1113	$-1,230.65	$0.00
04/30/2004	AMENDMENT	remove publ fee	$-5.00	$1,230.65
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,235.65
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$74.91	$1,230.65
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$48.16	$1,155.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.75	$1,107.58
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.70	$1,080.83
07/18/2003	BILL	NEVADA BIGHORNS UNLIMITED	$1,070.13	$1,070.13
11/10/1997	AMENDMENT	strike per comm mtg 6/19/97	$-430.62	$0.00
11/06/1997	INTEREST	Monthly Interest	$1.81	$430.62
10/02/1997	INTEREST	Monthly Interest	$1.81	$428.81
09/02/1997	INTEREST	Monthly Interest	$1.81	$427.00
08/01/1997	INTEREST	Monthly Interest	$1.81	$425.19
07/01/1997	INTEREST	Monthly Interest	$1.81	$423.38
06/03/1997	INTEREST	Monthly Interest	$1.81	$421.57
05/02/1997	INTEREST	Monthly Interest	$1.81	$419.76
03/26/1997	INTEREST	Monthly Interest	$1.81	$417.95
03/04/1997	INTEREST	Monthly Interest	$1.81	$416.14
02/03/1997	INTEREST	Monthly Interest	$1.81	$414.33
01/07/1997	INTEREST	Monthly Interest	$1.81	$412.52
12/03/1996	INTEREST	Monthly Interest	$1.81	$410.71
11/15/1996	INTEREST	Monthly Interest	$1.81	$408.90
10/02/1996	INTEREST	Monthly Interest	$1.81	$407.09
09/11/1996	INTEREST	Monthly Interest	$1.81	$405.28
08/02/1996	INTEREST	Monthly Interest	$1.81	$403.47
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$184.24	$401.66
07/01/1989	BILL	NEVADA BIGHORNS UNLIMITED	$217.42	$217.42