Tax Account 043-010-013

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Owners

MURIAAS-NORTON, RAGNHILD TR
2910 W HORIZON RIDGE PKWY # 223
HENDERSON, NV 89052-3986

THE NORTON FAMILY TRUST DATED

12152009

758895

Account Summary

Account ID	043-010-013
Account Type	Real Estate
Location	614 WESTCOTT LN
Balance	$1,130.32
Currently Due	$376.76

Account ID

043-010-013

Account Type

Real Estate

Location

614 WESTCOTT LN

Balance

$1,130.32

Currently Due

$376.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,464.15
Total	$1,464.15
Paid	$333.83
Balance	$1,130.32
Due	$376.76
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,464.15

Total

$1,464.15

Paid

$333.83

Balance

$1,130.32

Due

$376.76

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$333.83	$0.00	$333.83	$333.83	$0.00
2	10/07/2024	10/17/2024	Due	$376.76	$0.00	$376.76	$0.00	$376.76
3	01/06/2025	01/16/2025	Due	$376.76	$0.00	$376.76	$0.00	$753.52
4	03/03/2025	03/13/2025	Due	$376.80	$0.00	$376.80	$0.00	$1,130.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,295.32	$0.00	$1,295.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,257.66	$0.00	$1,257.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,284.61	$0.00	$1,284.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,247.11	$0.00	$1,247.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,210.18	$0.00	$1,210.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,191.43	$0.00	$1,191.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,055.62	$0.00	$1,055.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,022.20	$0.00	$1,022.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$992.44	$0.00	$992.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$964.79	$0.00	$964.79	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-333.83	$1,130.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.03	$1,464.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934377. REASON: AMENDMENT TO RE 2025	$333.83	$1,334.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-333.83	$1,000.29
07/10/2024	BILL	MURIAAS-NORTON, RAGNHILD TR	$1,334.12	$1,334.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-323.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-323.23	$323.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-323.23	$646.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.63	$969.69
07/12/2023	BILL	MURIAAS-NORTON, RAGNHILD TR	$1,295.32	$1,295.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.81	$313.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.81	$627.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.23	$941.43
07/12/2022	BILL	MURIAAS-NORTON, RAGNHILD TR	$1,257.66	$1,257.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.66	$320.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.66	$641.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.63	$961.98
07/14/2021	BILL	MURIAAS-NORTON, RAGNHILD TR	$1,284.61	$1,284.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.59	$306.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.59	$619.93
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.59	$933.52
07/15/2020	BILL	MURIAAS-NORTON, RAGNHILD TR	$1,247.11	$1,247.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.25	$302.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.25	$604.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-303.43	$906.75
07/10/2019	BILL	NORTON, JOHN C TR ET AL	$1,210.18	$1,210.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-297.56	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-297.56	$297.56
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-297.56	$595.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.75	$892.68
07/09/2018	BILL	NORTON, JOHN C TR ET AL	$1,191.43	$1,191.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.21	$263.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.21	$526.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.99	$789.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$265.99	$1,055.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-265.99	$789.63
07/07/2017	BILL	NORTON, JOHN C TR ET AL	$1,055.62	$1,055.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.55	$255.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.55	$511.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.55	$766.65
07/08/2016	BILL	NORTON, JOHN C TR ET AL	$1,022.20	$1,022.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.11	$248.11
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-248.11	$496.22
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-248.11	$744.33
07/08/2015	BILL	NORTON, JOHN C TR ET AL	$992.44	$992.44
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-240.88	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-240.88	$240.88
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-240.88	$481.76
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-242.15	$722.64
07/10/2014	BILL	NORTON, JOHN C TR ET AL	$964.79	$964.79
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-233.86	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-233.86	$233.86
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-233.86	$467.72
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-233.88	$701.58
07/16/2013	BILL	NORTON, JOHN C TR ET AL	$935.46	$935.46
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-227.05	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.05	$227.05
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.05	$454.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.06	$681.15
07/10/2012	BILL	NORTON, JOHN C TR ET AL	$908.21	$908.21
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.44	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.44	$220.44
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.44	$440.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.44	$661.32
07/14/2011	BILL	NORTON, JOHN C TR ET AL	$881.76	$881.76
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-214.01	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-214.01	$214.01
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-214.01	$428.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-214.04	$642.03
07/14/2010	BILL	NORTON, JOHN C TR ET AL	$856.07	$856.07
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.78	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.78	$207.78
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.78	$415.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.07	$623.34
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$209.07	$832.41
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-209.07	$623.34
07/21/2009	BILL	NORTON, JOHN C & RAGNHILD M	$832.41	$832.41
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.66	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$200.66	$200.66
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.66	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.66	$200.66
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.66	$401.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.93	$601.98
07/14/2008	BILL	NORTON, JOHN C & RAGNHILD M	$803.91	$803.91
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.81	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.81	$194.81
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.81	$389.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.83	$584.43
07/13/2007	BILL	NORTON, JOHN C & RAGNHILD M	$779.26	$779.26
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.13	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.13	$189.13
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.13	$378.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.16	$567.39
07/19/2006	BILL	NORTON, JOHN C & RAGNHILD M	$756.55	$756.55
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-183.62	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-183.62	$183.62
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-183.62	$367.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-183.65	$550.86
07/21/2005	BILL	NORTON, JOHN C & RAGNHILD M	$734.51	$734.51
03/03/2005	PAYMENT	@	$-183.14	$0.00
01/03/2005	PAYMENT	@	$-183.14	$183.14
10/01/2004	PAYMENT	@	$-183.14	$366.28
08/16/2004	PAYMENT	@	$-183.14	$549.42
07/01/2004	BILL	NORTON, JOHN C & RAGNH @	$732.56	$732.56
02/26/2004	PAYMENT	@	$-181.49	$0.00
01/09/2004	PAYMENT	@	$-181.49	$181.49
10/05/2003	PAYMENT	@	$-181.49	$362.98
08/19/2003	PAYMENT	@	$-181.50	$544.47
07/01/2003	BILL	NORTON, JOHN C & RAGNH @	$725.97	$725.97