Tax Account 16-0102-75

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Owners

NORTON MICHAEL H & MARY S
18 TWYILA CT
WINNEMUCCA, NV 89445

NORTON MICHAEL H

NORTON MARY S

Account Summary

Account ID	16-0102-75
Account Type	Real Estate
Location	18 TWYILA CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0102-75

Account Type

Real Estate

Location

18 TWYILA CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,175.53
Total	$1,175.53
Paid	$1,175.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,175.53

Total

$1,175.53

Paid

$1,175.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$296.53	$0.00	$296.53	$296.53	$0.00
2	10/06/2025	10/16/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
3	01/05/2026	01/15/2026	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
4	03/02/2026	03/12/2026	Paid	$293.00	$0.00	$293.00	$293.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,200.78	$0.00	$1,200.78	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,165.33	$0.00	$1,165.33	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,161.35	$10.52	$1,171.87	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,185.01	$37.75	$1,222.76	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,089.90	$0.00	$1,089.90	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,078.89	$0.00	$1,078.89	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,096.18	$0.00	$1,096.18	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,110.35	$0.00	$1,110.35	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,147.43	$0.00	$1,147.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,164.23	$0.00	$1,164.23	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,166.49	$0.00	$1,166.49	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2025	PAYMENT	NORTON MARY S CHECK 506	$-1,175.53	$0.00
07/03/2025	BILL	NORTON MICHAEL H & MARY S	$1,175.53	$1,175.53
08/06/2024	PAYMENT	NORTON, MARY S CHECK 101	$-1,200.78	$0.00
07/05/2024	BILL	NORTON MICHAEL H & MARY S	$1,200.78	$1,200.78
08/01/2023	PAYMENT	NORTON MARY S CHECK 2477	$-1,165.33	$0.00
07/06/2023	BILL	NORTON MICHAEL H & MARY S	$1,165.33	$1,165.33
10/17/2022	PAYMENT	PNP PNP - 122601189	$-880.52	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$10.52	$880.52
07/27/2022	PAYMENT	NORTON, MICHAEL CREDIT: D BANK: PNP INTERNET NUM: 118285907	$-291.35	$870.00
07/07/2022	BILL	NORTON MICHAEL H & MARY S	$1,161.35	$1,161.35
11/17/2021	PAYMENT	NORTON, MICHAEL CREDIT: D BANK: PNP INTERNET NUM: 103733707	$-1,222.76	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.95	$1,222.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.80	$1,195.81
07/08/2021	BILL	NORTON MICHAEL H & MARY S	$1,185.01	$1,185.01
08/10/2020	PAYMENT	NORTON MARY S CHECK NUM: 2234	$-1,089.90	$0.00
07/10/2020	BILL	NORTON MICHAEL H & MARY S	$1,089.90	$1,089.90
01/02/2020	PAYMENT	NORTON MARY CHECK NUM: 2179	$-538.00	$0.00
10/17/2019	PAYMENT	NORTON MARY S CHECK NUM: 2160	$-269.00	$538.00
08/13/2019	PAYMENT	NORTON MARY S CHECK NUM: 2140	$-271.89	$807.00
07/08/2019	BILL	NORTON MICHAEL H & MARY S	$1,078.89	$1,078.89
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$274.00	$548.00
12/31/2018	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-274.18	$822.00
07/05/2018	BILL	NORTON MICHAEL H & MARY S	$1,096.18	$1,096.18
02/23/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-277.00	$554.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-279.35	$831.00
07/11/2017	BILL	NORTON MICHAEL H & MARY S	$1,110.35	$1,110.35
03/02/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-289.43	$858.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$289.43	$1,147.43
08/16/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-289.43	$858.00
07/07/2016	BILL	NORTON MICHAEL H & MARY S	$1,147.43	$1,147.43
03/03/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
12/31/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
10/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-291.23	$873.00
07/02/2015	BILL	NORTON MICHAEL H & MARY S	$1,164.23	$1,164.23
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-293.49	$873.00
07/03/2014	BILL	NORTON MICHAEL H & MARY S	$1,166.49	$1,166.49
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-314.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb NUM: WIRE TRANSFER	$314.00	$314.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-314.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-314.00	$314.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-314.00	$628.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-317.13	$942.00
07/02/2013	BILL	NORTON MICHAEL H & MARY S	$1,259.13	$1,259.13
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-318.00	$318.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-318.28	$954.00
07/10/2012	BILL	NORTON MICHAEL H & MARY S	$1,272.28	$1,272.28
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-352.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-352.00	$704.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-352.89	$1,056.00
07/11/2011	BILL	NORTON MICHAEL H & MARY S	$1,408.89	$1,408.89
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-345.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-345.00	$345.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-345.00	$690.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-346.49	$1,035.00
07/09/2010	BILL	NORTON MICHAEL H & MARY S	$1,381.49	$1,381.49
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-348.00	$0.00
11/13/2009	PAYMENT	TITLE SOURCE, INC. CHECK NUM: 23203	$-348.00	$348.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-348.00	$696.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-349.66	$1,044.00
07/10/2009	BILL	NORTON MICHAEL H & MARY S	$1,393.66	$1,393.66
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-338.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-338.00	$338.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-338.00	$676.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-339.20	$1,014.00
07/10/2008	BILL	NORTON MICHAEL H & MARY S	$1,353.20	$1,353.20
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-328.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-328.00	$328.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-328.00	$656.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-329.83	$984.00
07/12/2007	BILL	NORTON MICHAEL H & MARY S	$1,313.83	$1,313.83
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-319.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-319.00	$319.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-319.00	$638.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-319.23	$957.00
07/06/2006	BILL	NORTON MICHAEL H & MARY S	$1,276.23	$1,276.23
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-308.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-308.00	$308.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-308.00	$616.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-308.90	$924.00
07/18/2005	BILL	NORTON MICHAEL H & MARY S	$1,232.90	$1,232.90
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-299.00	$0.00
01/03/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683655037	$-299.00	$299.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 10-86 NUM: 683635410	$299.00	$598.00
10/07/2004	VOID	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683635410	$-299.00	$299.00
10/06/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 39-8799 NUM: 09163928	$-299.00	$598.00
08/24/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683624132	$-301.98	$897.00
07/06/2004	BILL	NORTON MICHAEL H & MARY S	$1,198.98	$1,198.98
03/02/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683593095	$-280.00	$0.00
01/09/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683577940	$-280.00	$280.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-280.00	$560.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 9539836	$-281.86	$840.00
07/18/2003	BILL	NORTON MICHAEL H & MARY S	$1,121.86	$1,121.86
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-268.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-268.00	$268.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-268.00	$536.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-298.16	$804.00
07/08/2002	BILL	NORTON MICHAEL H & MARY S	$1,102.16	$1,102.16
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-268.34	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-268.34	$268.34
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-268.34	$536.68
08/21/2001	PAYMENT	HOMSIDE LENDING INC/TATS CHECK BANK: 62-26 NUM: 9316171	$-298.42	$805.02
07/11/2001	BILL	NORTON MICHAEL H & MARY S	$1,103.44	$1,103.44
02/28/2001	PAYMENT	HOMESIDE LENDING INC.00640138 CHECK BANK: 62-26 NUM: 9263345	$-266.67	$0.00
01/08/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 9244789	$-266.67	$266.67
10/04/2000	PAYMENT	HOMESIDE LENDING INC/TATS CHECK BANK: 62-26 NUM: 9209825	$-266.67	$533.34
08/21/2000	PAYMENT	HOMESIDE LENDING INC/SAN ANTON CHECK BANK: 62-26 NUM: 9196333	$-296.80	$800.01
07/06/2000	BILL	NORTON MICHAEL H & MARY S	$1,096.81	$1,096.81
03/06/2000	PAYMENT	HOMESIDE LENDING INC/TRANSAMER CHECK BANK: 62-26 NUM: 9167106	$-272.09	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 62*26 NUM: 9150583	$-272.09	$272.09
10/07/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9130241	$-272.09	$544.18
07/22/1999	PAYMENT	RBMG RESOURCE MTG CHECK BANK: 776-0532 NUM: 929108	$-302.27	$816.27
07/12/1999	BILL	NORTON MICHAEL H & MARY S	$1,118.54	$1,118.54
01/27/1999	PAYMENT	WESTERN TITLE#13976 REF CHECK	$-275.99	$0.00
12/15/1998	PAYMENT	SOURCE ONE CHECK	$-275.99	$275.99
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-275.99	$551.98
08/04/1998	PAYMENT	SOURCE ONE MTG CHECK	$-306.17	$827.97
07/09/1998	BILL	NORTON MICHAEL H & MARY S	$1,134.14	$1,134.14
02/13/1998	PAYMENT	SOURCE ONE	$-278.83	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-278.83	$278.83
09/23/1997	PAYMENT	SOURCE ONE	$-278.83	$557.66
08/04/1997	PAYMENT	SOURCE ONE	$-308.85	$836.49
07/23/1997	BILL	NORTON MICHAEL H & MARY S	$1,145.34	$1,145.34
02/11/1997	PAYMENT	SOURCE ONE	$-281.05	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-281.05	$281.05
09/23/1996	PAYMENT	SOURCE ONE	$-281.05	$562.10
08/01/1996	PAYMENT	SOURCE ONE	$-311.26	$843.15
07/11/1996	BILL	NORTON MICHAEL H & MARY S	$1,154.41	$1,154.41

Tax Account 16-0102-75

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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