Tax Account 029-242-07

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Owners

NORGROVE, WILLIAM & THERESA
223 SHADY GROVE LN
DAYTON, NV 89403-0000

NORGROVE, THERESA

Account Summary

Account ID	029-242-07
Account Type	Real Estate
Location	223 SHADY GROVE LN MARK TWAIN
Balance	$940.00
Currently Due	$0.00

Account ID

029-242-07

Account Type

Real Estate

Location

223 SHADY GROVE LN
MARK TWAIN

Balance

$940.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,764.18
Total	$3,764.18
Paid	$2,824.18
Balance	$940.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,764.18

Total

$3,764.18

Paid

$2,824.18

Balance

$940.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	Paid	$944.18	$0.00	$944.18	$944.18	$0.00
2	10/07/2024	10/17/2024	Paid	$940.00	$0.00	$940.00	$940.00	$0.00
3	01/06/2025	01/16/2025	Paid	$940.00	$0.00	$940.00	$940.00	$0.00
4	03/03/2025	03/13/2025	Due	$940.00	$0.00	$940.00	$0.00	$940.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,485.50	$0.00	$3,485.50	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,869.90	$0.00	$2,869.90	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,657.45	$0.00	$2,657.45	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,459.89	$0.00	$2,459.89	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,305.49	$184.54	$2,490.03	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,210.77	$537.71	$2,748.48	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,107.31	$720.22	$2,827.53	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,053.97	$518.64	$2,572.61	$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	1.45	.37	.00
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
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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
01/06/2025	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-940.00	$940.00
10/02/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-940.00	$1,880.00
08/11/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-944.18	$2,820.00
07/16/2024	BILL	NORGROVE, WILLIAM & THERESA	$3,764.18	$3,764.18
03/04/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-871.00	$0.00
12/14/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-871.00	$871.00
09/29/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-871.00	$1,742.00
08/21/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-872.50	$2,613.00
07/17/2023	BILL	NORGROVE, WILLIAM & THERESA	$3,485.50	$3,485.50
03/02/2023	PAYMENT	REVERSE MTG SERVICING DEPT C/O LERETA CHECK 0352567	$-717.00	$0.00
01/05/2023	PAYMENT	LERETA CHECK 0346538	$-717.00	$717.00
10/05/2022	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE -	$-717.00	$1,434.00
08/17/2022	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - 00012	$-718.90	$2,151.00
07/15/2022	BILL	NORGROVE, WILLIAM & THERESA	$2,869.90	$2,869.90
02/22/2022	PAYMENT	LERETA REVERSE MTG. SERVICING DEPT CHECK 0312671	$-664.32	$0.00
12/23/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK 0307354	$-664.32	$664.32
10/22/2021	PAYMENT	LERETA CHECK 0297159	$-664.32	$1,328.64
10/21/2021	AMENDMENT	REMOVE PENALTY	$-26.57	$1,992.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.57	$2,019.53
08/10/2021	PAYMENT	REVERSE MTG SVC/LERETA CHECK 285114	$-664.49	$1,992.96
07/14/2021	BILL	NORGROVE, WILLIAM & THERESA	$2,657.45	$2,657.45
02/25/2021	PAYMENT	LERETA CHECK 0261395	$-614.00	$0.00
12/29/2020	PAYMENT	REVERSE MTG SERVICING DEPT CHECK 0253808	$-614.00	$614.00
09/23/2020	PAYMENT	LERETA, LLC CHECK NUM: 0239517	$-614.00	$1,228.00
08/05/2020	PAYMENT	LERETA, LLC CHECK NUM: 0233026	$-617.89	$1,842.00
07/09/2020	BILL	NORGROVE, WILLIAM & THERESA	$2,459.89	$2,459.89
02/06/2020	PAYMENT	TIMOS INC CHECK NUM: 41445	$-2,490.03	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$103.77	$2,490.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$57.67	$2,386.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.10	$2,328.59
07/10/2019	BILL	SHADY GROVE LLC	$2,305.49	$2,305.49
07/10/2019	PAYMENT	WORLD TRADE LLC-J HEALY CORK: D NUM: PNP INTERNET	$-5,576.01	$0.00
07/01/2019	INTEREST	Monthly Interest	$35.86	$5,576.01
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$5,540.15
06/03/2019	INTEREST	Monthly Interest	$200.54	$5,525.15
05/01/2019	INTEREST	Monthly Interest	$17.56	$5,324.61
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$5,307.05
04/01/2019	INTEREST	Monthly Interest	$17.56	$5,300.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$153.70	$5,282.69
03/02/2019	INTEREST	Monthly Interest	$17.56	$5,128.99
02/01/2019	INTEREST	Monthly Interest	$17.56	$5,111.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$98.87	$5,093.87
01/02/2019	INTEREST	Monthly Interest	$17.56	$4,995.00
12/04/2018	INTEREST	Monthly Interest	$17.56	$4,977.44
11/01/2018	INTEREST	Monthly Interest	$17.56	$4,959.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$54.99	$4,942.32
10/02/2018	INTEREST	Monthly Interest	$17.56	$4,887.33
09/02/2018	INTEREST	Monthly Interest	$17.56	$4,869.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.07	$4,852.21
08/01/2018	INTEREST	Monthly Interest	$17.56	$4,830.14
07/10/2018	BILL	SHADY GROVE LLC	$2,195.77	$4,812.58
07/02/2018	INTEREST	Monthly Interest	$17.56	$2,616.81
06/01/2018	INTEREST	Monthly Interest	$175.61	$2,599.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$147.51	$2,423.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$94.88	$2,276.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$52.77	$2,181.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.17	$2,128.48
07/27/2017	PAYMENT	GROVE SHADY CORK: D BANK: PNP INTERNET NUM: 34163922	$-2,572.61	$2,107.31
07/10/2017	BILL	SHADY GROVE LLC	$2,107.31	$4,679.92
07/10/2017	INTEREST	Monthly Interest	$17.12	$2,572.61
07/03/2017	INTEREST	Monthly Interest	$17.12	$2,555.49
06/01/2017	INTEREST	Monthly Interest	$171.16	$2,538.37
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$2,367.21
03/28/2017	PENALTY	Postage	$1.00	$2,363.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$143.78	$2,362.21
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$92.46	$2,218.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$51.40	$2,125.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.60	$2,074.57
07/11/2016	BILL	SHADY GROVE LLC	$2,053.97	$2,053.97
12/30/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 57575	$-4,674.20	$0.00
12/01/2015	INTEREST	Monthly Interest	$16.55	$4,674.20
11/02/2015	INTEREST	Monthly Interest	$16.55	$4,657.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$51.29	$4,641.10
10/01/2015	INTEREST	Monthly Interest	$16.55	$4,589.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.55	$4,573.26
08/03/2015	INTEREST	Monthly Interest	$16.55	$4,552.71
07/07/2015	BILL	SHADY GROVE LLC	$2,049.77	$4,536.16
07/07/2015	INTEREST	Monthly Interest	$16.55	$2,486.39
07/01/2015	INTEREST	Monthly Interest	$16.55	$2,469.84
06/01/2015	INTEREST	Monthly Interest	$165.51	$2,453.29
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$2,287.78
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,285.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$139.03	$2,284.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$89.40	$2,145.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$49.70	$2,055.70
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.92	$2,006.00
07/08/2014	BILL	SHADY GROVE LLC	$1,986.08	$1,986.08
07/01/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 32168	$-5,341.82	$0.00
07/01/2014	AMENDMENT	DEL INT/POSTMARK	$-34.53	$5,341.82
07/01/2014	INTEREST	Monthly Interest	$34.53	$5,376.35
06/02/2014	INTEREST	Monthly Interest	$177.48	$5,341.82
05/01/2014	INTEREST	Monthly Interest	$18.65	$5,164.34
03/25/2014	INTEREST	Monthly Interest	$18.65	$5,145.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$133.42	$5,127.04
03/03/2014	INTEREST	Monthly Interest	$18.65	$4,993.62
02/03/2014	INTEREST	Monthly Interest	$18.65	$4,974.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$85.80	$4,956.32
01/01/2014	INTEREST	Monthly Interest	$18.65	$4,870.52
12/02/2013	INTEREST	Monthly Interest	$18.65	$4,851.87
11/01/2013	INTEREST	Monthly Interest	$18.65	$4,833.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$47.70	$4,814.57
10/01/2013	INTEREST	Monthly Interest	$18.65	$4,766.87
09/03/2013	INTEREST	Monthly Interest	$18.65	$4,748.22
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.12	$4,729.57
07/08/2013	BILL	SHADY GROVE LLC	$1,905.96	$4,710.45
07/08/2013	INTEREST	Monthly Interest	$18.65	$2,804.49
07/01/2013	INTEREST	Monthly Interest	$18.65	$2,785.84
06/01/2013	INTEREST	Monthly Interest	$186.52	$2,767.19
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$2,580.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$156.68	$2,574.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$100.76	$2,417.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$56.01	$2,316.73
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.45	$2,260.72
07/10/2012	BILL	NORGROVE, JAMES R	$2,238.27	$2,238.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-570.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-570.00	$570.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-570.00	$1,140.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-570.87	$1,710.00
07/08/2011	BILL	PEARSON, KEVIN L	$2,280.87	$2,280.87
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-553.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-553.00	$553.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-553.00	$1,106.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-555.45	$1,659.00
07/08/2010	BILL	PEARSON, KEVIN L	$2,214.45	$2,214.45
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-777.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-777.00	$777.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-777.00	$1,554.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-780.18	$2,331.00
07/06/2009	BILL	PEARSON, KEVIN L	$3,111.18	$3,111.18
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-858.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460025	$-858.00	$858.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-858.00	$1,716.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-859.82	$2,574.00
07/15/2008	BILL	PEARSON, KEVIN L	$3,433.82	$3,433.82
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-833.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-833.00	$833.00
09/25/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 361770	$-833.00	$1,666.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 913409	$-834.82	$2,499.00
07/12/2007	BILL	PEARSON, KEVIN L	$3,333.82	$3,333.82
03/13/2007	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: BRHV10134	$-774.00	$0.00
01/10/2007	PAYMENT	BORRKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 10098	$-774.00	$774.00
10/10/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: BRH10033	$-774.00	$1,548.00
08/29/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 10016	$-777.65	$2,322.00
07/12/2006	BILL	BROOKHAVEN 63, LLC	$3,099.65	$3,099.65
03/10/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1419	$-717.00	$0.00
01/04/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1347	$-717.00	$717.00
10/20/2005	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1262	$-745.68	$1,434.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.68	$2,179.68
08/23/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-719.07	$2,151.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$2,870.07	$2,870.07