Tax Account 077-004-001

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Owners

NORRIS, TOM W & MARY DEE
152 MOUNTAIN TRL
SPRING CREEK, NV 89815-8760

Account Summary

Account ID	077-004-001
Account Type	Real Estate
Location	152 MOUNTAIN TR
Balance	$1,223.98
Currently Due	$0.00

Account ID

077-004-001

Account Type

Real Estate

Location

152 MOUNTAIN TR

Balance

$1,223.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,384.62
Total	$2,384.62
Paid	$1,160.64
Balance	$1,223.98
Due	$0.00
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

$2,384.62

Total

$2,384.62

Paid

$1,160.64

Balance

$1,223.98

Due

$0.00

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	$548.66	$0.00	$548.66	$548.66	$0.00
2	10/07/2024	10/17/2024	Paid	$611.98	$0.00	$611.98	$611.98	$0.00
3	01/06/2025	01/16/2025	Due	$611.98	$0.00	$611.98	$0.00	$611.98
4	03/03/2025	03/13/2025	Due	$612.00	$0.00	$612.00	$0.00	$1,223.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,129.84	$0.00	$2,129.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,067.88	$0.00	$2,067.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,078.29	$0.00	$2,078.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,045.07	$0.00	$2,045.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,984.90	$0.00	$1,984.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,931.91	$0.00	$1,931.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,710.63	$0.00	$1,710.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,658.14	$0.00	$1,658.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,609.84	$0.19	$1,610.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,564.20	$0.00	$1,564.20	$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	1.21	1.18	.00
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
09/18/2024	PAYMENT	NORRIS, TOM W & MARY D CHECK 3049	$-611.98	$1,223.98
08/30/2024	PAYMENT	NORRIS, TOM W & MARY D SYS 3035 ORIG: CHECK	$-548.66	$1,835.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$190.97	$2,384.62
08/30/2024	ADJUSTMENT	NORRIS, TOM W & MARY D CHECK 3035 VOIDED PAYMENT: 915612. REASON: AMENDMENT TO RE 2025	$548.66	$2,193.65
07/26/2024	PAYMENT	NORRIS, TOM W & MARY D CHECK 3035	$-548.66	$1,644.99
07/10/2024	BILL	NORRIS, TOM W & MARY DEE	$2,193.65	$2,193.65
01/29/2024	PAYMENT	NORRIS, MARY D & TOM W CHECK 2903	$-531.86	$0.00
11/29/2023	PAYMENT	NORRIS, MARY D & TOM W CHECK 2891	$-531.86	$531.86
09/20/2023	PAYMENT	NORRIS, TOM W & MARY DEE CHECK 2878	$-531.86	$1,063.72
07/27/2023	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 2870	$-534.26	$1,595.58
07/12/2023	BILL	NORRIS, TOM W & MARY DEE	$2,129.84	$2,129.84
01/26/2023	PAYMENT	NORRIS, MARY D & TOM W CHECK NUM: 28/37	$-516.37	$0.00
12/21/2022	PAYMENT	NORRIS, MARY D & TOM W CHECK NUM: 2829	$-516.37	$516.37
08/26/2022	PAYMENT	NORRIS, MARY D & TOM W CHECK NUM: 2804	$-516.37	$1,032.74
08/02/2022	PAYMENT	NORRIS, MARY D & TOM W CHECK NUM: 2797	$-518.77	$1,549.11
07/12/2022	BILL	NORRIS, TOM W & MARY DEE	$2,067.88	$2,067.88
01/18/2022	PAYMENT	NORRIS, MARY D & TOM W CHECK NUM: 2759	$-519.08	$0.00
12/03/2021	PAYMENT	NORRIS, MARY D & TOM W CHECK NUM: 2748	$-519.08	$519.08
08/26/2021	PAYMENT	NORRIS, MARY D & TOM W CHECK NUM: 2730	$-519.08	$1,038.16
08/04/2021	PAYMENT	NORRIS, TOM W & MARY D CHECK NUM: 2725	$-521.05	$1,557.24
07/14/2021	BILL	NORRIS, TOM W & MARY DEE	$2,078.29	$2,078.29
01/28/2021	PAYMENT	NORRIS, MARY D & TOM W CHECK NUM: 2679	$-511.27	$0.00
11/30/2020	PAYMENT	NORRIS, MARY D & TOM W CHECK NUM: 2666	$-511.27	$511.27
09/23/2020	PAYMENT	NORRIS, MARY D & TOM W CHECK NUM: 2649	$-511.27	$1,022.54
08/03/2020	PAYMENT	NORRIS, TOM W & MARY D CHECK NUM: 2641	$-511.26	$1,533.81
07/15/2020	BILL	NORRIS, TOM W & MARY DEE	$2,045.07	$2,045.07
01/09/2020	PAYMENT	NORRIS, TOM W & MARY D CHECK NUM: 2598	$-495.93	$0.00
12/06/2019	PAYMENT	NORRIS, MARY D & TOM W CHECK NUM: 2589	$-495.93	$495.93
09/13/2019	PAYMENT	NORRIS, TOM W & MARY D CHECK NUM: 2571	$-495.93	$991.86
07/24/2019	PAYMENT	NORRIS, MARY D & TOM W CHECK NUM: 2559	$-497.11	$1,487.79
07/10/2019	BILL	NORRIS, TOM W & MARY DEE	$1,984.90	$1,984.90
01/30/2019	PAYMENT	NORRIS, TOM W & MARY D CHECK NUM: 2514	$-482.68	$0.00
12/24/2018	PAYMENT	NORRIS, TOM W & MARY D CHECK NUM: 2503	$-482.68	$482.68
08/27/2018	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 2479	$-482.68	$965.36
07/31/2018	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 2470	$-483.87	$1,448.04
07/09/2018	BILL	NORRIS, TOM W & MARY DEE	$1,931.91	$1,931.91
02/05/2018	PAYMENT	NORRIS, MARY D & TOM W CHECK NUM: 2419	$-426.97	$0.00
12/14/2017	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 2409	$-426.97	$426.97
09/01/2017	PAYMENT	NORRIS, TOM W & MARY D CHECK NUM: 2385	$-426.97	$853.94
07/31/2017	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 2253	$-429.72	$1,280.91
07/07/2017	BILL	NORRIS, TOM W & MARY DEE	$1,710.63	$1,710.63
02/01/2017	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 2324	$-414.53	$0.00
11/28/2016	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 2305	$-414.53	$414.53
08/30/2016	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 2283	$-414.53	$829.06
08/02/2016	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 2274	$-414.55	$1,243.59
07/08/2016	BILL	NORRIS, TOM W & MARY DEE	$1,658.14	$1,658.14
02/03/2016	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 2230	$-402.46	$0.00
02/03/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2217	$-402.65	$402.46
02/03/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2217	$402.65	$805.11
02/03/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.19	$402.46
12/18/2015	VOID	NORRIS, TOM W & MARY DEE CHECK NUM: 2217	$-402.65	$402.27
12/18/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2217	$402.46	$804.92
12/18/2015	VOID	NORRIS, TOM W & MARY DEE CHECK NUM: 2217	$-402.46	$402.46
09/21/2015	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 2193	$-402.46	$804.92
07/24/2015	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 2173	$-402.46	$1,207.38
07/08/2015	BILL	NORRIS, TOM W & MARY DEE	$1,609.84	$1,609.84
01/08/2015	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 2113	$-390.73	$0.00
11/21/2014	PAYMENT	NORRIS, TOM W & MARY D CHECK NUM: 2095	$-390.73	$390.73
09/03/2014	PAYMENT	NORRIS, TOM W & MARY D CHECK NUM: 2073	$-390.73	$781.46
07/29/2014	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 2056	$-392.01	$1,172.19
07/10/2014	BILL	NORRIS, TOM W & MARY DEE	$1,564.20	$1,564.20
02/10/2014	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 1987	$-379.35	$0.00
12/16/2013	PAYMENT	NORRIS, MARY D & TOM W CHECK NUM: 1959	$-379.35	$379.35
09/04/2013	PAYMENT	NORRIS, MARY D & TOM W CHECK NUM: 1923	$-379.35	$758.70
08/07/2013	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 1913	$-379.37	$1,138.05
07/16/2013	BILL	NORRIS, TOM W & MARY DEE	$1,517.42	$1,517.42
02/01/2013	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 1846	$-368.30	$0.00
12/10/2012	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 1825	$-368.30	$368.30
09/05/2012	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 1798	$-368.30	$736.60
07/27/2012	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 1791	$-368.31	$1,104.90
07/10/2012	BILL	NORRIS, TOM W & MARY DEE	$1,473.21	$1,473.21
01/26/2012	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 1737	$-357.57	$0.00
12/15/2011	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 1867	$-357.57	$357.57
08/31/2011	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 1833	$-357.57	$715.14
08/09/2011	PAYMENT	NORRIS, TOM W & MARY D CHECK NUM: 1825	$-357.59	$1,072.71
07/14/2011	BILL	NORRIS, TOM W & MARY DEE	$1,430.30	$1,430.30
02/10/2011	PAYMENT	NORRIS, TOM W & MARY D CHECK NUM: 1756	$-347.15	$0.00
12/10/2010	PAYMENT	NORRIS, TOM W & MARY D CHECK NUM: 1727	$-347.15	$347.15
09/07/2010	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 1698	$-347.15	$694.30
07/27/2010	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 1687	$-347.18	$1,041.45
07/14/2010	BILL	NORRIS, TOM W & MARY DEE	$1,388.63	$1,388.63
02/18/2010	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 1637	$-337.04	$0.00
12/10/2009	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 1610	$-337.04	$337.04
10/07/2009	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 1570	$-337.04	$674.08
09/10/2009	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 1552	$-338.32	$1,011.12
07/21/2009	BILL	NORRIS, TOM W & MARY DEE	$1,349.44	$1,349.44
02/10/2009	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 1468	$-327.23	$0.00
12/11/2008	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 1437	$-327.23	$327.23
09/25/2008	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 1403	$-327.23	$654.46
08/13/2008	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 1378	$-328.49	$981.69
07/14/2008	BILL	NORRIS, TOM W & MARY DEE	$1,310.18	$1,310.18
02/15/2008	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 1303	$-317.70	$0.00
12/11/2007	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 1277	$-317.70	$317.70
09/14/2007	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 1235	$-317.70	$635.40
08/23/2007	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 1226	$-317.70	$953.10
07/13/2007	BILL	NORRIS, TOM W & MARY DEE	$1,270.80	$1,270.80
02/26/2007	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 1149	$-308.44	$0.00
12/19/2006	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 1129	$-308.44	$308.44
09/15/2006	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 1083	$-308.44	$616.88
08/22/2006	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 1076	$-308.47	$925.32
07/19/2006	BILL	NORRIS, TOM W & MARY DEE	$1,233.79	$1,233.79
02/22/2006	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 1009	$-299.46	$0.00
12/20/2005	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 1533	$-299.46	$299.46
09/27/2005	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 1490	$-299.46	$598.92
08/10/2005	PAYMENT	NORRIS, TOM W & MARY DEE CHECK NUM: 1475	$-299.47	$898.38
07/21/2005	BILL	NORRIS, TOM W & MARY DEE	$1,197.85	$1,197.85
02/18/2005	PAYMENT	@	$-298.76	$0.00
12/20/2004	PAYMENT	@	$-298.76	$298.76
09/29/2004	PAYMENT	@	$-298.76	$597.52
08/05/2004	PAYMENT	@	$-298.79	$896.28
07/01/2004	BILL	NORRIS, TOM W & MARY D @	$1,195.07	$1,195.07
02/18/2004	PAYMENT	@	$-296.39	$0.00
12/30/2003	PAYMENT	@	$-296.39	$296.39
10/01/2003	PAYMENT	@	$-296.39	$592.78
08/07/2003	PAYMENT	@	$-296.40	$889.17
07/01/2003	BILL	NORRIS, TOM W & MARY D @	$1,185.57	$1,185.57