Tax Account 011-410-04

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Owners

NORMAN, SCOTT GENE
1919 NORMAN LANE
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	011-410-04
Account Type	Real Estate
Location	1919 NORMAN LN BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-410-04

Account Type

Real Estate

Location

1919 NORMAN LN
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$786.76
Total	$794.28
Paid	$794.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$786.76

Total

$794.28

Paid

$794.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$222.76	$0.00	$222.76	$222.76	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$7.52	$188.00	$195.52	$0.00
4	03/03/2025	03/13/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$764.78	$0.00	$764.78	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$679.77	$0.00	$679.77	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$685.20	$0.00	$685.20	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$673.30	$6.54	$679.84	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$655.88	$0.00	$655.88	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$636.04	$0.00	$636.04	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$635.44	$0.00	$635.44	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$633.19	$0.00	$633.19	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$636.31	$0.00	$636.31	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$637.20	$0.00	$637.20	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PAYMENT	CORELOGIC CHECK 412830741	$-195.52	$0.00
03/03/2025	PAYMENT	CORELOGIC CHECK 412812944	$-188.00	$195.52
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.52	$383.52
09/25/2024	PAYMENT	CORELOGIC CHECK 412523860	$-188.00	$376.00
08/13/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 412438182	$-222.76	$564.00
07/15/2024	BILL	NORMAN, ALENE MARIE	$786.76	$786.76
03/05/2024	PAYMENT	NORMAN, ALENE MARIE CHECK 436	$-183.00	$0.00
01/03/2024	PAYMENT	NORMAN, ALENE MARIE CHECK 828	$-183.00	$183.00
10/10/2023	PAYMENT	NORMAN, SCOTT CHECK BANK: 94-7074 NUM: 415	$-183.00	$366.00
08/21/2023	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 94-7074 NUM: 409	$-215.78	$549.00
07/11/2023	BILL	NORMAN, ALENE MARIE	$764.78	$764.78
03/07/2023	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 94-7074 NUM: 389	$-164.00	$0.00
01/06/2023	PAYMENT	NORMAN, SCOTT CHECK BANK: 94-7074 NUM: 378	$-164.00	$164.00
10/10/2022	PAYMENT	NORMAN, SCOTT CHECK BANK: 94-7074 NUM: 3646	$-164.00	$328.00
08/17/2022	PAYMENT	NORMAN, SCOTT CHECK BANK: 947074 NUM: 359	$-187.77	$492.00
07/14/2022	BILL	NORMAN, ALENE MARIE	$679.77	$679.77
08/19/2021	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 947074 NUM: 3738	$-685.20	$0.00
07/19/2021	BILL	NORMAN, ALENE MARIE	$685.20	$685.20
03/02/2021	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 947074 NUM: 3702	$-163.32	$0.00
01/05/2021	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 947074 NUM: 3685	$-163.32	$163.32
10/22/2020	PAYMENT	NORMAN, ALENE & SCOTT CREDIT: B BANK: 947074 NUM: 3632	$-169.86	$326.64
10/22/2020	AMENDMENT	adj pmt jj	$0.01	$496.50
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.53	$496.49
08/17/2020	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 947074 NUM: 3604	$-183.34	$489.96
07/08/2020	BILL	NORMAN, ALENE MARIE	$673.30	$673.30
03/05/2020	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 947074 NUM: 3534	$-158.97	$0.00
01/06/2020	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 947074 NUM: 3515	$-158.97	$158.97
10/11/2019	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 947074 NUM: 3459	$-158.97	$317.94
08/19/2019	PAYMENT	NORMAN, SCOTT GENE CHECK BANK: 947074 NUM: 296	$-89.48	$476.91
08/19/2019	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 947074 NUM: 3436	$-89.49	$566.39
07/14/2019	BILL	NORMAN, ALENE MARIE	$655.88	$655.88
04/08/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 3357	$-154.01	$0.00
04/08/2019	AMENDMENT	adj pmt jj	$-6.16	$154.01
04/08/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 3357	$154.01	$160.17
03/27/2019	VOID	NORMAN, ALENE MARIE CHECK BANK: 947074 NUM: 3357	$-154.01	$6.16
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.16	$160.17
01/07/2019	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 947074 NUM: 3324	$-154.01	$154.01
10/08/2018	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 947074 NUM: 3276	$-154.01	$308.02
08/23/2018	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 947074 NUM: 3250	$-174.01	$462.03
07/11/2018	BILL	NORMAN, ALENE MARIE	$636.04	$636.04
03/08/2018	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 947074 NUM: 3161	$-153.86	$0.00
01/04/2018	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 947074 NUM: 3126	$-153.86	$153.86
10/06/2017	PAYMENT	NORMAN, SCOTT CHECK BANK: 94707 NUM: 207	$-76.93	$307.72
10/06/2017	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 947074 NUM: 3082	$-76.93	$384.65
08/24/2017	PAYMENT	NORMAN, SCOTT GENE CHECK BANK: 947074 NUM: 205	$-86.93	$461.58
08/24/2017	PAYMENT	NORMAN, ALENE CHECK BANK: 947074 NUM: 3064	$-86.93	$548.51
07/19/2017	BILL	NORMAN, ALENE MARIE	$635.44	$635.44
03/07/2017	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 94-7074 NUM: 2974	$-153.00	$0.00
01/04/2017	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 94-7074 NUM: 2940	$-153.00	$153.00
10/03/2016	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 94-7074 NUM: 2894	$-76.50	$306.00
10/03/2016	PAYMENT	NORMAN, SCOTT CHECK BANK: 94-7074 NUM: 169	$-76.50	$382.50
08/15/2016	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 94-7074 NUM: 2879	$-87.10	$459.00
08/15/2016	PAYMENT	NORMAN, SCOTT GENE CHECK BANK: 94-7074 NUM: 166	$-87.09	$546.10
07/14/2016	BILL	NORMAN, ALENE MARIE	$633.19	$633.19
03/08/2016	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 94-7074 NUM: 2789	$-154.00	$0.00
01/06/2016	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 94-7074 NUM: 2761	$-154.00	$154.00
10/07/2015	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 94-7074 NUM: 2692	$-154.00	$308.00
08/20/2015	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 94-7074 NUM: 2667	$-87.16	$462.00
08/20/2015	PAYMENT	NORMAN, SCOTT GENE CHECK BANK: 94-7074 NUM: 120	$-87.15	$549.16
07/09/2015	BILL	NORMAN, ALENE MARIE	$636.31	$636.31
03/02/2015	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 94-7074 NUM: 2560	$-154.00	$0.00
01/05/2015	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 94-7074 NUM: 2526	$-154.00	$154.00
10/09/2014	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 94-7074 NUM: 2480	$-154.00	$308.00
08/13/2014	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 94-7074 NUM: 2446	$-175.20	$462.00
07/09/2014	BILL	NORMAN, ALENE MARIE	$637.20	$637.20
11/04/2013	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 94-7074 NUM: 2322	$-296.00	$0.00
11/04/2013	AMENDMENT	adj pmt gp	$-0.32	$296.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.32	$296.32
08/19/2013	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 94-7074 NUM: 2291	$-300.06	$296.00
07/11/2013	BILL	NORMAN, ALENE MARIE	$596.06	$596.06
07/31/2012	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 94-7074 NUM: 2161	$-579.43	$0.00
07/13/2012	BILL	NORMAN, ALENE MARIE	$579.43	$579.43
09/06/2011	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 94-7074 NUM: 2009	$-406.50	$0.00
08/05/2011	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 94-7074 NUM: 1996	$-155.51	$406.50
07/13/2011	BILL	NORMAN, ALENE MARIE	$562.01	$562.01
08/03/2010	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 94-7074 NUM: 1801	$-545.42	$0.00
07/08/2010	BILL	NORMAN, ALENE MARIE	$545.42	$545.42
03/30/2010	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 94-7074 NUM: 135.07	$-135.07	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$135.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.08	$132.07
01/12/2010	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 94-7074 NUM: 1619	$-126.99	$126.99
10/07/2009	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 94-7074 NUM: 1545	$-126.99	$253.98
08/19/2009	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 94-7074 NUM: 1505	$-147.02	$380.97
07/13/2009	BILL	NORMAN, ALENE MARIE	$527.99	$527.99
03/03/2009	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 94-7074 NUM: 1348	$-120.32	$0.00
01/08/2009	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 94-7074 NUM: 1144	$-120.32	$120.32
10/09/2008	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 94-7074 NUM: 1048	$-120.32	$240.64
08/21/2008	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 94-7074 NUM: 1002	$-140.34	$360.96
07/14/2008	BILL	NORMAN, ALENE MARIE	$501.30	$501.30
03/05/2008	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 94-7074 NUM: 1988	$-116.79	$0.00
01/10/2008	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 94-7074 NUM: 1953	$-116.79	$116.79
10/02/2007	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 94-7074 NUM: 1880	$-116.79	$233.58
08/21/2007	PAYMENT	NORMAN, ALENE MARIE CHECK BANK: 94-7074 NUM: 1845	$-136.79	$350.37
07/13/2007	BILL	NORMAN, ALENE MARIE	$487.16	$487.16
03/06/2007	PAYMENT	NORMAN, ALENE M CHECK BANK: 94-7074 NUM: 1720	$-113.43	$0.00
01/08/2007	PAYMENT	NORMAN, ALENE M CHECK BANK: 94-7074 NUM: 1679	$-113.43	$113.43
10/05/2006	PAYMENT	NORMAN, ALENE M CHECK BANK: 94-7074 NUM: 1606	$-113.43	$226.86
08/29/2006	PAYMENT	NORMAN, ALENE M CHECK BANK: 94-7074 NUM: 1574	$-133.46	$340.29
07/16/2006	BILL	NORMAN, ALENE M	$473.75	$473.75
03/09/2006	PAYMENT	NORMAN, ALENE M CHECK BANK: 94-7074 NUM: 1433	$-110.13	$0.00
01/11/2006	PAYMENT	NORMAN, ALENE M CHECK BANK: 94-7074 NUM: 1390	$-110.13	$110.13
10/04/2005	PAYMENT	NORMAN, ALENE M CHECK BANK: 94-7074 NUM: 1318	$-110.13	$220.26
08/31/2005	PAYMENT	NORMAN, ALENE M CHECK BANK: 94-7074 NUM: 1283	$-130.15	$330.39
07/26/2005	BILL	NORMAN, ALENE M	$460.54	$460.54
03/31/2005	PAYMENT	NORMAN, ALENE M CHECK BANK: 94-7074 NUM: 1179	$-114.37	$0.00
03/31/2005	AMENDMENT	delete warning per grace	$-2.00	$114.37
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$116.37
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.40	$114.37
01/13/2005	PAYMENT	NORMAN, ALENE M CHECK BANK: 94-7074 NUM: 1115	$-109.97	$109.97
10/12/2004	PAYMENT	NORMAN, ALENE M CHECK BANK: 94-7074 NUM: 1042	$-109.97	$219.94
08/27/2004	PAYMENT	NORMAN, ALENE M CHECK BANK: 94-7074 NUM: 1003	$-129.99	$329.91
07/13/2004	BILL	NORMAN, ALENE M	$459.90	$459.90
06/02/2004	PAYMENT	NORMAN, ALENE M CHECK BANK: 94-7074 NUM: 936	$-219.85	$0.00
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$219.85
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$214.85
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.95	$212.85
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.98	$202.90
11/05/2003	PAYMENT	NORMAN, ALENE M CHECK BANK: 94-7074 NUM: 797	$-103.44	$198.92
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.98	$302.36
09/02/2003	PAYMENT	NORMAN, ALENE M CHECK BANK: 94-7074 NUM: 1440	$-119.48	$298.38
07/22/2003	BILL	NORMAN, ALENE M	$417.86	$417.86
03/10/2003	PAYMENT	NORMAN, ALENE M CHECK BANK: 94-7074 NUM: 1310	$-96.18	$0.00
02/03/2003	PAYMENT	NORMAN, ALENE M CHECK BANK: 94-7074 NUM: 1271	$-92.48	$96.18
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.70	$188.66
10/10/2002	PAYMENT	NORMAN, ALENE M CHECK BANK: 94-7074 NUM: 1178	$-92.48	$184.96
08/22/2002	PAYMENT	NORMAN, ALENE M CHECK BANK: 94-7074 NUM: 1137	$-112.50	$277.44
07/11/2002	BILL	NORMAN, ALENE M	$389.94	$389.94
03/06/2002	PAYMENT	NORMAN, ALENE M CHECK BANK: 94-7074 NUM: 1005	$-115.92	$0.00
01/09/2002	PAYMENT	NORMAN, ALENE M CHECK BANK: 94-7074 NUM: 956	$-115.92	$115.92
10/03/2001	PAYMENT	NORMAN, ALENE M CHECK BANK: 94-7074 NUM: 872	$-115.92	$231.84
08/21/2001	PAYMENT	NORMAN, ALENE M CHECK BANK: 94-7074 NUM: 835	$-136.19	$347.76
07/13/2001	BILL	NORMAN, ALENE M	$483.95	$483.95
03/07/2001	PAYMENT	NORMAN, ALENE M CHECK BANK: 94-7074 NUM: 643	$-115.89	$0.00
01/08/2001	PAYMENT	NORMAN, ALENE M CHECK BANK: 94-7074 NUM: 593	$-115.89	$115.89
10/03/2000	PAYMENT	NORMAN, ALENE M CHECK BANK: 94-7074 NUM: 504	$-115.89	$231.78
08/23/2000	PAYMENT	NORMAN, ALENE M CHECK BANK: 94-7074 NUM: 462	$-136.18	$347.67
07/10/2000	BILL	NORMAN, ALENE M	$483.85	$483.85
03/03/2000	PAYMENT	NORMAN, ALENE M. CHECK BANK: 94-7074 NUM: 248	$-115.72	$0.00
01/11/2000	PAYMENT	NORMAN, ALENE M. CHECK BANK: 94-7074 NUM: 171	$-115.72	$115.72
10/07/1999	PAYMENT	NORMAN, ALENE M. CHECK BANK: 94-72 NUM: 2664	$-115.72	$231.44
08/23/1999	PAYMENT	NORMAN, ALENE M. CHECK BANK: 94-72 NUM: 2601	$-136.00	$347.16
07/17/1999	BILL	NORMAN, ALENE M.	$483.16	$483.16
03/08/1999	PAYMENT	NORMAN CHECK	$-98.29	$0.00
01/12/1999	PAYMENT	NORMAN CHECK	$-98.29	$98.29
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-98.29	$196.58
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-118.40	$294.87
07/10/1998	BILL	NORMAN, ALENE MARIE	$413.27	$413.27
01/20/1998	PAYMENT	TRANS AMERICA CHECK	$-63.05	$0.00
01/06/1998	PAYMENT	NORMAN, ALENE MARIE CHECK	$-63.05	$63.05
10/07/1997	PAYMENT	NORMAN, ALENE MARIE CHECK	$-63.05	$126.10
08/01/1997	PAYMENT	FIRST AMERICAN TITLE CHECK	$-83.15	$189.15
07/20/1997	BILL	NORMAN, ALENE MARIE	$272.30	$272.30
03/06/1997	PAYMENT	NORMAN, ALENE MARIE	$-54.44	$0.00
01/07/1997	PAYMENT	NORMAN, ALENE MARIE	$-54.44	$54.44
10/03/1996	PAYMENT	NORMAN, ALENE MARIE	$-54.44	$108.88
08/20/1996	PAYMENT	NORMAN, ALENE MARIE	$-74.69	$163.32
07/15/1996	BILL	NORMAN, ALENE MARIE	$238.01	$238.01