Tax Account 011-370-06

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Owners

VAN NORMAN FAMILY TRUST, G & B
GERALDINE VAN NORMAN, TRUSTEE
HC 32 BOX 490
TUSCARORA, NV 89834

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-370-06
Account Type	Real Estate
Location	3390 JOHN TYLER AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-370-06

Account Type

Real Estate

Location

3390 JOHN TYLER AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.15
Total	$176.15
Paid	$176.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$176.15

Total

$176.15

Paid

$176.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$47.15	$0.00	$47.15	$47.15	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$0.00	$167.73	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	VAN NORMAN FAMILY TRUST, G & B CHECK 2134	$-176.15	$0.00
07/15/2024	BILL	VAN NORMAN FAMILY TRUST, G & B	$176.15	$176.15
08/09/2023	PAYMENT	NORMAN, GERI VAN CHECK BANK: 94-7074 NUM: 1923	$-176.15	$0.00
07/11/2023	BILL	VAN NORMAN FAMILY TRUST, G & B	$176.15	$176.15
08/09/2022	PAYMENT	NORMAN, GERI CHECK BANK: 947074 NUM: 1811	$-176.15	$0.00
07/14/2022	BILL	VAN NORMAN FAMILY TRUST, G & B	$176.15	$176.15
08/20/2021	PAYMENT	VAN NORMAN, GERI CHECK BANK: 947074 NUM: 1408	$-176.15	$0.00
07/19/2021	BILL	VAN NORMAN FAMILY TRUST, G & B	$176.15	$176.15
08/05/2020	PAYMENT	VAN NORMAN, GERI CHECK BANK: 947074 NUM: 1366	$-176.15	$0.00
07/08/2020	BILL	VAN NORMAN FAMILY TRUST, G & B	$176.15	$176.15
08/20/2019	PAYMENT	NORMAN GERI CHECK BANK: 947074 NUM: 1208	$-176.15	$0.00
07/14/2019	BILL	VAN NORMAN FAMILY TRUST, G & B	$176.15	$176.15
09/05/2018	PAYMENT	NORMAN GERADLINE CHECK BANK: 947074 NUM: 193	$-176.15	$0.00
07/11/2018	BILL	VAN NORMAN FAMILY TRUST, G & B	$176.15	$176.15
09/01/2017	PAYMENT	NORMAN GERI CHECK BANK: 947074 NUM: 893	$-176.15	$0.00
07/19/2017	BILL	VAN NORMAN FAMILY TRUST, G & B	$176.15	$176.15
08/29/2016	PAYMENT	NORMAN, GERI VAN CHECK BANK: 94-7074 NUM: 666	$-176.15	$0.00
07/14/2016	BILL	VAN NORMAN FAMILY TRUST, G & B	$176.15	$176.15
08/21/2015	PAYMENT	VAN NORMAN, GERALDINE CHECK BANK: 94-7074 NUM: 235	$-176.15	$0.00
07/09/2015	BILL	VAN NORMAN FAMILY TRUST, G & B	$176.15	$176.15
08/21/2014	PAYMENT	VAN NORMAN, GERALDINE CHECK BANK: 94-7074 NUM: 362	$-167.73	$0.00
07/09/2014	BILL	VAN NORMAN FAMILY TRUST, G & B	$167.73	$167.73
09/26/2013	PAYMENT	NORMAN, BILL VAN & GERI VAN CHECK BANK: 94-72 NUM: 9512	$-155.30	$0.00
09/26/2013	AMENDMENT	adj pmt gp	$-1.65	$155.30
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.65	$156.95
07/11/2013	BILL	VAN NORMAN FAMILY TRUST, G & B	$155.30	$155.30
08/14/2012	PAYMENT	VAN NORMAN, BILL & GERI CHECK BANK: 94-72 NUM: 9272	$-143.82	$0.00
07/13/2012	BILL	VAN NORMAN FAMILY TRUST, G & B	$143.82	$143.82
03/15/2012	PAYMENT	VAN NORMAN,BILL & GERI CHECK BANK: 94-72 NUM: 9075	$-31.58	$0.00
03/15/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 8984	$-35.00	$31.58
03/15/2012	AMENDMENT	adj pmt gp	$-1.33	$66.58
03/15/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 8984	$35.00	$67.91
01/30/2012	VOID	VANNORMAN,BILL & GERI CHECK BANK: 94-72 NUM: 8984	$-35.00	$32.91
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.33	$67.91
12/07/2011	PAYMENT	VAN NORMAN, BILL & GERI CHECK BANK: 94-72 NUM: 8945	$-34.62	$66.58
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.33	$101.20
08/09/2011	PAYMENT	VAN NORMAN,BILL & GERI CHECK BANK: 94-72 NUM: 8783	$-33.29	$99.87
07/13/2011	BILL	VAN NORMAN FAMILY TRUST, G & B	$133.16	$133.16
09/07/2010	PAYMENT	VAN NORMAN, BILL & GERI CHECK BANK: 94-72 NUM: 8604	$-123.30	$0.00
09/07/2010	AMENDMENT	adj pmt gp	$-1.33	$123.30
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$124.63
07/08/2010	BILL	VAN NORMAN FAMILY TRUST, G & B	$123.30	$123.30
10/09/2009	PAYMENT	VAN NORMAN, BILL & GERI CHECK BANK: 94-72 NUM: 8035	$-123.30	$0.00
10/09/2009	AMENDMENT	adj pmt gp	$-1.23	$123.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.23	$124.53
07/13/2009	BILL	VAN NORMAN FAMILY TRUST, G & B	$123.30	$123.30
09/16/2008	PAYMENT	VAN NORMAN, BILL & GERI CHECK BANK: 94-72 NUM: 7867	$-123.30	$0.00
09/16/2008	AMENDMENT	adj pmt gp	$-1.23	$123.30
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$124.53
07/14/2008	BILL	VAN NORMAN FAMILY TRUST, G & B	$123.30	$123.30
04/01/2008	PAYMENT	VAN NORMAN, BILL & GERI CHECK BANK: 94-72 NUM: 7584	$-6.48	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$6.48
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.17	$4.48
10/23/2007	PAYMENT	VAN NORMAN, BILL & GERI CHECK BANK: 94-72 NUM: 7413	$-123.30	$4.31
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.08	$127.61
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$124.53
07/13/2007	BILL	VAN NORMAN FAMILY TRUST, G & B	$123.30	$123.30
03/15/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94-169 NUM: 151350077	$-126.83	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.28	$126.83
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.94	$121.55
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.18	$118.61
07/16/2006	BILL	PORTER, GEORGE R & MILDRED A	$117.43	$117.43
03/08/2006	PAYMENT	PORTER, GEORGE R & MILDRED A CHECK BANK: 92-372 NUM: 1979	$-126.83	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.28	$126.83
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.94	$121.55
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$118.61
07/26/2005	BILL	PORTER, GEORGE R & MILDRED A	$117.43	$117.43
03/11/2005	PAYMENT	PORTER, MILLY HUNT CHECK BANK: 94-7074 NUM: 1642	$-126.83	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.28	$126.83
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.94	$121.55
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.18	$118.61
07/13/2004	BILL	PORTER, GEORGE R & MILDRED A	$117.43	$117.43
03/08/2004	PAYMENT	PORTER, MILDRED A & GEORGE R CHECK BANK: 92-379 NUM: 2655	$-126.83	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.28	$126.83
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.94	$121.55
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$118.61
07/22/2003	BILL	PORTER, GEORGE R & MILDRED A	$117.43	$117.43
03/10/2003	PAYMENT	PORTER, MILL HUNT CHECK BANK: 94-7074 NUM: 1467	$-118.88	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.95	$118.88
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.75	$113.93
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.10	$111.18
07/11/2002	BILL	PORTER, GEORGE R & MILDRED A	$110.08	$110.08
03/08/2002	PAYMENT	PORTER, MILDRED & GEORGE CHECK BANK: 92-379 NUM: 2147	$-118.87	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.95	$118.87
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.76	$113.92
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.11	$111.16
07/13/2001	BILL	PORTER, GEORGE R & MILDRED A	$110.05	$110.05
03/19/2001	PAYMENT	PORTER, MILDRED CHECK BANK: 92-372 NUM: 1103	$-118.85	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.95	$118.85
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$113.90
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$111.14
07/10/2000	BILL	PORTER, GEORGE R & MILDRED A	$110.03	$110.03
02/10/2000	PAYMENT	GIVE IT A GO ENTERPRISES CHECK BANK: 94-204 NUM: 1056	$-118.68	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.95	$118.68
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.75	$113.73
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.11	$110.98
07/17/1999	BILL	PORTER, GEORGE R & MILDRED A	$109.87	$109.87
02/17/1999	PAYMENT	PORTER CHECK	$-115.43	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.81	$115.43
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.68	$110.62
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.08	$107.94
07/10/1998	BILL	PORTER, GEORGE R & MILDRED A	$106.86	$106.86
01/22/1998	PAYMENT	PORTER CHECK	$-110.59	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.68	$110.59
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.07	$107.91
07/20/1997	BILL	PORTER, GEORGE R & MILDRED A	$106.84	$106.84
03/14/1997	PAYMENT	PORTER, GEORGE & MILDRED	$-110.07	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.59	$110.07
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.55	$105.48
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.02	$102.93
07/15/1996	BILL	PORTER, GEORGE R & MILDRED A	$101.91	$101.91