Tax Account 029-114-04

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Owners

NORWOOD, MARK P & AMBER M
119 KNICKERBOCKER CIR
DAYTON, NV 89403-0000

NORWOOD, AMBER M

Account Summary

Account ID	029-114-04
Account Type	Real Estate
Location	119 KNICKERBOCKER CIR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-114-04

Account Type

Real Estate

Location

119 KNICKERBOCKER CIR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,841.42
Total	$1,841.42
Paid	$1,841.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,841.42

Total

$1,841.42

Paid

$1,841.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$461.42	$0.00	$461.42	$461.42	$0.00
2	10/02/2023	10/13/2023	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
3	01/02/2024	01/13/2024	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
4	03/04/2024	03/15/2024	Paid	$460.00	$0.00	$460.00	$460.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,515.94	$0.00	$1,515.94	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,471.83	$0.00	$1,471.83	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,428.15	$0.00	$1,428.15	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,386.59	$0.00	$1,386.59	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,346.24	$0.00	$1,346.24	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,307.07	$0.00	$1,307.07	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,273.99	$0.00	$1,273.99	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2024	PAYMENT	MP NORWOOD ACH NORW - 035605989	$-460.00	$0.00
12/19/2023	PAYMENT	MP NORWOOD ACH NORW - 035353154	$-460.00	$460.00
09/19/2023	PAYMENT	MP NORWOOD ACH NORW - 035047748	$-460.00	$920.00
07/27/2023	PAYMENT	MP NORWOOD ACH NORW - 034856661	$-461.42	$1,380.00
07/17/2023	BILL	NORWOOD, MARK P & AMBER M	$1,841.42	$1,841.42
02/21/2023	PAYMENT	MP NORWOOD ACH NORW - 034165815	$-378.00	$0.00
12/23/2022	PAYMENT	MP NORWOOD ACH NORW - 033876139	$-378.00	$378.00
09/14/2022	PAYMENT	MP NORWOOD ACH NORW - 033458057	$-378.00	$756.00
08/11/2022	PAYMENT	MP NORWOOD ACH NORW - 033193759	$-381.94	$1,134.00
07/15/2022	BILL	NORWOOD, MARK P & AMBER M	$1,515.94	$1,515.94
02/23/2022	PAYMENT	MP NORWOOD ACH NORW - 032328721	$-367.92	$0.00
12/22/2021	PAYMENT	MP NORWOOD ACH NORW - 031896522	$-367.92	$367.92
10/04/2021	PAYMENT	MP NORWOOD ACH NORW - 031292014	$-367.92	$735.84
08/16/2021	PAYMENT	MP NORWOOD ACH NORW - 030939874	$-368.07	$1,103.76
07/14/2021	BILL	NORWOOD, MARK P & AMBER M	$1,471.83	$1,471.83
02/26/2021	PAYMENT	MP NORWOOD ACH NORW - 029538139	$-356.00	$0.00
01/04/2021	PAYMENT	MP NORWOOD ACH NORW - 028948432	$-356.00	$356.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-356.00	$712.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$360.15	$1,068.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-360.15	$707.85
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-360.15	$1,068.00
07/09/2020	BILL	NORWOOD, MARK P & AMBER M	$1,428.15	$1,428.15
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-346.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-346.00	$346.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-346.00	$692.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-348.59	$1,038.00
07/10/2019	BILL	NORWOOD, MARK P & AMBER M	$1,386.59	$1,386.59
02/05/2019	PAYMENT	SERVIEL INK A DIVISION OF CHIC CHECK NUM: 0410039994	$-336.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-336.00	$672.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.24	$1,008.00
07/10/2018	BILL	NORWOOD, MARK P & AMBER M	$1,346.24	$1,346.24
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$326.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-326.00	$652.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-329.07	$978.00
07/10/2017	BILL	NORWOOD, MARK P & AMBER M	$1,307.07	$1,307.07
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-318.00	$318.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-318.00	$636.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$318.00	$954.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-318.00	$636.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-319.99	$954.00
07/11/2016	BILL	NORWOOD, MARK P & AMBER M	$1,273.99	$1,273.99
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-317.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$317.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-317.00	$634.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-320.34	$951.00
07/07/2015	BILL	NORWOOD, MARK P & AMBER M	$1,271.34	$1,271.34
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-308.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-308.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-308.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-308.00	$308.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-308.00	$616.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-310.18	$924.00
07/08/2014	BILL	NORWOOD, MARK P & AMBER M	$1,234.18	$1,234.18
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-299.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-299.00	$299.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-299.00	$598.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-301.16	$897.00
07/08/2013	BILL	NORWOOD, MARK P & AMBER M	$1,198.16	$1,198.16
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-327.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-327.00	$327.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-327.00	$654.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-327.96	$981.00
07/10/2012	BILL	NORWOOD, MARK P & AMBER M	$1,308.96	$1,308.96
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-391.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-391.00	$391.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-391.00	$782.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-392.14	$1,173.00
07/08/2011	BILL	NORWOOD, MARK P & AMBER M	$1,565.14	$1,565.14
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-403.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-403.00	$403.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-403.00	$806.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-404.19	$1,209.00
07/08/2010	BILL	NORWOOD, MARK P & AMBER M	$1,613.19	$1,613.19
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$404.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-406.64	$1,212.00
07/06/2009	BILL	NORWOOD, MARK P & AMBER M	$1,618.64	$1,618.64
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$392.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-395.49	$1,176.00
07/15/2008	BILL	NORWOOD, MARK P & AMBER M	$1,571.49	$1,571.49
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-381.00	$381.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-382.72	$1,143.00
07/12/2007	BILL	NORWOOD, MARK P & AMBER M	$1,525.72	$1,525.72
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-370.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$370.00	$370.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-370.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$370.00	$370.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-370.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-370.00	$370.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-370.00	$740.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-371.09	$1,110.00
07/12/2006	BILL	NORWOOD, MARK P & AMBER M	$1,481.09	$1,481.09
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-359.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-359.00	$359.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-359.00	$718.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-360.96	$1,077.00
07/15/2005	BILL	NORWOOD, MARK P & AMBER M	$1,437.96	$1,437.96
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-171.00	$0.00
10/14/2004	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 289415	$-171.00	$171.00
10/13/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 949	$-171.00	$342.00
08/23/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 752	$-172.20	$513.00
07/08/2004	BILL	SUTRO HEIGHTS LLC	$685.20	$685.20