Tax Account 1022-16-002-045
Owners
MORTON, ROBERT B & YOSHIKO
3725 ROCK RD
WELLINGTON, NV 89444
MORTON, ROBERT B
MORTON, YOSHIKO
Account Summary
| Account ID | 1022-16-002-045 |
|---|---|
| Account Type | Real Estate |
| Location | 3725 ROCK RD TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,767.47 |
| Total | $1,767.47 |
| Paid | $1,767.47 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,716.01 | $0.00 | $0.00 | $1,716.01 | $0.00 | $0.00 | 3.6600 | 610 |
| 2023/2024 REAL ESTATE TAXES | $1,666.03 | $0.00 | $0.00 | $1,666.03 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,617.51 | $0.00 | $0.00 | $1,617.51 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,570.39 | $0.00 | $0.00 | $1,570.39 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,524.66 | $0.00 | $0.00 | $1,524.66 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,480.25 | $14.80 | $0.00 | $1,495.05 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,437.13 | $0.00 | $0.00 | $1,437.13 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,395.27 | $0.00 | $0.00 | $1,395.27 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,359.91 | $0.00 | $0.00 | $1,359.91 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,357.20 | $0.00 | $0.00 | $1,357.20 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,317.66 | $0.00 | $0.00 | $1,317.66 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/12/2026 | PAYMENT | MORTON, ROBERT B & YOSHIKO CHECK ACH - 10043 | $-883.60 | $0.00 |
| 08/18/2025 | PAYMENT | MORTON, ROBERT B & YOSHIKO CHECK ACH - 1003123 | $-883.87 | $883.60 |
| 07/16/2025 | BILL | MORTON, ROBERT B & YOSHIKO | $1,767.47 | $1,767.47 |
| 01/07/2025 | PAYMENT | CHECK ACH - 1000111 | $-857.88 | $0.00 |
| 07/29/2024 | PAYMENT | CHECK ACH - 100049 | $-858.13 | $857.88 |
| 07/15/2024 | BILL | MORTON, ROBERT B & YOSHIKO | $1,716.01 | $1,716.01 |
| 12/13/2023 | PAYMENT | MORTON, ROBERT B & YOSHIKO CHECK 2153 | $-832.90 | $0.00 |
| 08/22/2023 | PAYMENT | MORTON, ROBERT B & YOSHIKO CHECK 2145 | $-833.13 | $832.90 |
| 07/14/2023 | BILL | MORTON, ROBERT B & YOSHIKO | $1,666.03 | $1,666.03 |
| 01/15/2023 | PAYMENT | MORTON, ROBERT B & YOSHIKO CHECK 2134 | $-808.74 | $0.00 |
| 08/21/2022 | PAYMENT | MORTON, ROBERT B & YOSHIKO CHECK 2123 | $-808.77 | $808.74 |
| 07/19/2022 | BILL | MORTON, ROBERT B & YOSHIKO | $1,617.51 | $1,617.51 |
| 12/23/2021 | PAYMENT | MORTON, ROBERT B & YOSHIKO CHECK | $-785.18 | $0.00 |
| 08/14/2021 | PAYMENT | MORTON, ROBERT B & YOSHIKO CHECK | $-785.21 | $785.18 |
| 07/14/2021 | BILL | MORTON, ROBERT B & YOSHIKO | $1,570.39 | $1,570.39 |
| 02/22/2021 | PAYMENT | MORTON, ROBERT B & YOSHIKO CHECK | $-361.16 | $0.00 |
| 01/11/2021 | PAYMENT | MORTON, ROBERT B & YOSHIKO CHECK | $-381.16 | $361.16 |
| 08/24/2020 | PAYMENT | MORTON, ROBERT B & YOSHIKO CREDIT: B | $-782.34 | $742.32 |
| 07/13/2020 | BILL | MORTON, ROBERT B & YOSHIKO | $1,524.66 | $1,524.66 |
| 02/24/2020 | PAYMENT | MORTON, ROBERT B & YOSHIKO CASH | $-14.80 | $0.00 |
| 01/23/2020 | PAYMENT | MORTON, ROBERT B & YOSHIKO CHECK | $-740.12 | $14.80 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $14.80 | $754.92 |
| 08/16/2019 | PAYMENT | MORTON, ROBERT B & YOSHIKO CHECK | $-740.13 | $740.12 |
| 07/15/2019 | BILL | MORTON, ROBERT B & YOSHIKO | $1,480.25 | $1,480.25 |
| 01/09/2019 | PAYMENT | MORTON, ROBERT B & YOSHIKO CHECK | $-718.56 | $0.00 |
| 08/09/2018 | PAYMENT | MORTON, ROBERT B & YOSHIKO CHECK | $-718.57 | $718.56 |
| 07/12/2018 | BILL | MORTON, ROBERT B & YOSHIKO | $1,437.13 | $1,437.13 |
| 01/11/2018 | PAYMENT | MORTON, ROBERT B & YOSHIKO CHECK | $-697.62 | $0.00 |
| 08/04/2017 | PAYMENT | MORTON, ROBERT B & YOSHIKO CHECK | $-697.65 | $697.62 |
| 07/14/2017 | BILL | MORTON, ROBERT B & YOSHIKO | $1,395.27 | $1,395.27 |
| 01/06/2017 | PAYMENT | MORTON, ROBERT B & YOSHIKO CHECK | $-679.94 | $0.00 |
| 08/15/2016 | PAYMENT | MORTON, ROBERT B & YOSHIKO CHECK | $-679.97 | $679.94 |
| 07/12/2016 | BILL | MORTON, ROBERT B & YOSHIKO | $1,359.91 | $1,359.91 |
| 01/12/2016 | PAYMENT | MORTON, ROBERT B & YOSHIKO CHECK | $-678.60 | $0.00 |
| 08/13/2015 | PAYMENT | MORTON, ROBERT B & YOSHIKO CHECK | $-678.60 | $678.60 |
| 07/14/2015 | BILL | MORTON, ROBERT B & YOSHIKO | $1,357.20 | $1,357.20 |
| 03/10/2015 | PAYMENT | MORTON, ROBERT B & YOSHIKO CHECK | $-329.41 | $0.00 |
| 01/07/2015 | PAYMENT | MORTON, ROBERT B & YOSHIKO CHECK | $-329.41 | $329.41 |
| 08/07/2014 | PAYMENT | MORTON, ROBERT B & YOSHIKO CHECK | $-658.84 | $658.82 |
| 07/17/2014 | BILL | MORTON, ROBERT B & YOSHIKO | $1,317.66 | $1,317.66 |
| 02/05/2014 | PAYMENT | MORTON, ROBERT B & YOSHIKO CHECK | $-270.00 | $0.00 |
| 02/05/2014 | PAYMENT | MORTON, ROBERT B & YOSHIKO CHECK | $-369.64 | $270.00 |
| 02/05/2014 | ADJUSTMENT | Bank error on ck proc - tll | $639.64 | $639.64 |
| 01/07/2014 | VOID | MORTON, ROBERT B & YOSHIKO CHECK | $-639.64 | $0.00 |
| 08/06/2013 | PAYMENT | MORTON, ROBERT B & YOSHIKO CHECK | $-639.64 | $639.64 |
| 07/16/2013 | BILL | MORTON, ROBERT B & YOSHIKO | $1,279.28 | $1,279.28 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-350.62 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-350.62 | $350.62 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-350.62 | $701.24 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-350.65 | $1,051.86 |
| 07/13/2012 | BILL | MORTON, ROBERT B & YOSHIKO | $1,402.51 | $1,402.51 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-461.59 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-461.59 | $461.59 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-461.59 | $923.18 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-461.59 | $1,384.77 |
| 07/15/2011 | BILL | MORTON, ROBERT B & YOSHIKO | $1,846.36 | $1,846.36 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-448.14 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-448.14 | $448.14 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-448.14 | $896.28 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-448.16 | $1,344.42 |
| 07/14/2010 | BILL | MORTON, ROBERT B & YOSHIKO | $1,792.58 | $1,792.58 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-435.09 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-435.09 | $435.09 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-435.09 | $870.18 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-435.11 | $1,305.27 |
| 07/13/2009 | BILL | MORTON, ROBERT B & YOSHIKO | $1,740.38 | $1,740.38 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-422.42 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-422.42 | $422.42 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-422.42 | $844.84 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-422.44 | $1,267.26 |
| 07/18/2008 | BILL | MORTON, ROBERT B & YOSHIKO | $1,689.70 | $1,689.70 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-410.12 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-410.10 | $410.12 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-410.10 | $820.22 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-410.10 | $1,230.32 |
| 07/01/2007 | BILL | MORTON, ROBERT B & YOSHIKO | $1,640.42 | $1,640.42 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-398.19 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-398.18 | $398.19 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-398.18 | $796.37 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-398.18 | $1,194.55 |
| 07/01/2006 | BILL | MORTON, ROBERT B & YOSHIKO | $1,592.73 | $1,592.73 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-386.60 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-386.58 | $386.60 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-386.58 | $773.18 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-386.58 | $1,159.76 |
| 07/01/2005 | BILL | MORTON, ROBERT B & YOSHIKO | $1,546.34 | $1,546.34 |
| 03/01/2005 | PAYMENT | IRWIN MORTGAGE CORPO | $-375.34 | $0.00 |
| 12/27/2004 | PAYMENT | IRWIN MORTGAGE CORPO | $-375.34 | $375.34 |
| 09/28/2004 | PAYMENT | IRWIN MORTGAGE CORPO | $-375.34 | $750.68 |
| 08/12/2004 | PAYMENT | IRWIN MORTGAGE CORPO | $-375.34 | $1,126.02 |
| 07/01/2004 | BILL | MORTON, ROBERT B & YOSHIKO | $1,501.36 | $1,501.36 |
| 02/24/2004 | PAYMENT | IRWIN MORTGAGE CORPO | $-345.54 | $0.00 |
| 12/30/2003 | PAYMENT | IRWIN MORTGAGE CORPO | $-345.51 | $345.54 |
| 10/06/2003 | PAYMENT | IRWIN MORTGAGE CORPO | $-345.51 | $691.05 |
| 08/15/2003 | PAYMENT | IRWIN MORTGAGE CORPO | $-345.51 | $1,036.56 |
| 07/01/2003 | BILL | MORTON, ROBERT B & YOSHIKO | $1,382.07 | $1,382.07 |
| 02/19/2003 | PAYMENT | WATERFIELD MTG | $-327.90 | $0.00 |
| 12/17/2002 | PAYMENT | WATERFIELD MTG | $-327.89 | $327.90 |
| 09/24/2002 | PAYMENT | WATERFIELD GROUP | $-327.89 | $655.79 |
| 08/06/2002 | PAYMENT | WATERFIELD GROUP | $-327.89 | $983.68 |
| 07/01/2002 | BILL | MORTON, ROBERT B & YOSHIKO | $1,311.57 | $1,311.57 |
| 02/19/2002 | PAYMENT | WATERFIELD GROUP | $-324.79 | $0.00 |
| 12/19/2001 | PAYMENT | WATERFIELD GROUP | $-324.79 | $324.79 |
| 09/24/2001 | PAYMENT | WATERFIELD | $-324.79 | $649.58 |
| 08/01/2001 | PAYMENT | WATERFIELD GROUP | $-324.79 | $974.37 |
| 07/01/2001 | BILL | MORTON, ROBERT B & YOSHIKO | $1,299.16 | $1,299.16 |
| 02/20/2001 | PAYMENT | WATERFIELD MTG | $-315.97 | $0.00 |
| 12/19/2000 | PAYMENT | WATERFIELD | $-315.96 | $315.97 |
| 09/19/2000 | PAYMENT | WATERFIELD MTG | $-315.96 | $631.93 |
| 08/14/2000 | PAYMENT | WATERFIELD MTGE | $-315.96 | $947.89 |
| 07/01/2000 | BILL | MORTON, ROBERT B & YOSHIKO | $1,263.85 | $1,263.85 |
| 02/23/2000 | PAYMENT | WATERFIELD | $-318.13 | $0.00 |
| 01/03/2000 | PAYMENT | MORTON, ROBERT B & Y | $-318.10 | $318.13 |
| 09/20/1999 | PAYMENT | WATERFIELD MTG | $-318.10 | $636.23 |
| 08/06/1999 | PAYMENT | WATERFIELD MTGE | $-318.10 | $954.33 |
| 07/01/1999 | BILL | MORTON, ROBERT B & YOSHIKO | $1,272.43 | $1,272.43 |
| 02/01/1999 | PAYMENT | WATERFIELD MTGE | $-313.98 | $0.00 |
| 12/15/1998 | PAYMENT | WATERFIELD MORT | $-313.98 | $313.98 |
| 09/22/1998 | PAYMENT | WATERFIELD MORTGAGE | $-313.98 | $627.96 |
| 08/14/1998 | PAYMENT | WATERFIELD MTGE | $-313.98 | $941.94 |
| 07/01/1998 | BILL | MORTON, ROBERT B & YOSHIKO | $1,255.92 | $1,255.92 |
| 02/24/1998 | PAYMENT | WATERFIELD MTG | $-286.14 | $0.00 |
| 12/01/1997 | PAYMENT | WATERFIELD MTG | $-286.13 | $286.14 |
| 09/23/1997 | PAYMENT | WATERFIELD MORTG | $-286.13 | $572.27 |
| 07/30/1997 | PAYMENT | WATERFIELD MTG | $-286.13 | $858.40 |
| 07/01/1997 | BILL | MORTON, ROBERT B & YOSHIKO | $1,144.53 | $1,144.53 |
| 02/26/1997 | PAYMENT | WATERFIELD MTGE | $-290.47 | $0.00 |
| 12/09/1996 | PAYMENT | WATERFIELD MTG | $-290.44 | $290.47 |
| 10/01/1996 | PAYMENT | WATERFIELD MTG | $-290.44 | $580.91 |
| 08/12/1996 | PAYMENT | MORTON, ROBERT B & Y | $-290.44 | $871.35 |
| 07/01/1996 | BILL | MORTON, ROBERT B & YOSHIKO | $1,161.79 | $1,161.79 |
| 02/09/1996 | PAYMENT | $-287.20 | $0.00 | |
| 01/05/1996 | PAYMENT | $-287.17 | $287.20 | |
| 10/06/1995 | PAYMENT | $-287.17 | $574.37 | |
| 08/24/1995 | PAYMENT | $-287.17 | $861.54 | |
| 07/01/1995 | BILL | MORTON, ROBERT B & YOSHIKO TRU | $1,148.71 | $1,148.71 |
| 03/15/1995 | PAYMENT | $-276.17 | $0.00 | |
| 01/05/1995 | PAYMENT | $-276.14 | $276.17 | |
| 10/04/1994 | PAYMENT | $-276.14 | $552.31 | |
| 08/10/1994 | PAYMENT | $-276.14 | $828.45 | |
| 07/01/1994 | BILL | MORTON, ROBERT B & YOSHIKO TRU | $1,104.59 | $1,104.59 |
| 03/08/1994 | PAYMENT | $-267.61 | $0.00 | |
| 01/18/1994 | PAYMENT | $-267.61 | $267.61 | |
| 10/12/1993 | PAYMENT | $-267.61 | $535.22 | |
| 08/13/1993 | PAYMENT | $-267.61 | $802.83 | |
| 07/01/1993 | BILL | MORTON, ROBERT B & YOSHIKO TRU | $1,070.44 | $1,070.44 |
| 12/24/1992 | PAYMENT | $-538.50 | $0.00 | |
| 08/10/1992 | PAYMENT | $-538.50 | $538.50 | |
| 07/01/1992 | BILL | MORTON, ROBERT B & Y | $1,077.00 | $1,077.00 |
| 03/06/1992 | PAYMENT | $-243.24 | $0.00 | |
| 01/08/1992 | PAYMENT | $-243.24 | $243.24 | |
| 10/16/1991 | PAYMENT | $-243.24 | $486.48 | |
| 08/22/1991 | PAYMENT | $-243.24 | $729.72 | |
| 07/01/1991 | BILL | MORTON, ROBERT B & Y | $972.96 | $972.96 |
| 03/05/1991 | PAYMENT | $-236.18 | $0.00 | |
| 01/10/1991 | PAYMENT | $-236.16 | $236.18 | |
| 10/09/1990 | PAYMENT | $-236.16 | $472.34 | |
| 08/10/1990 | PAYMENT | $-236.16 | $708.50 | |
| 07/01/1990 | BILL | MORTON, ROBERT B & Y | $944.66 | $944.66 |
| 01/03/1990 | PAYMENT | $-444.30 | $0.00 | |
| 10/05/1989 | PAYMENT | $-222.15 | $444.30 | |
| 09/07/1989 | PAYMENT | $-222.15 | $666.45 | |
| 07/01/1989 | BILL | MORTON, ROBERT B & Y | $888.60 | $888.60 |
| 03/02/1989 | PAYMENT | $-212.62 | $0.00 | |
| 01/04/1989 | PAYMENT | $-212.62 | $212.62 | |
| 08/05/1988 | PAYMENT | $-425.24 | $425.24 | |
| 07/01/1988 | BILL | MORTON, ROBERT B & Y | $850.48 | $850.48 |
| 03/08/1988 | PAYMENT | $-223.48 | $0.00 | |
| 12/03/1987 | PAYMENT | $-223.45 | $223.48 | |
| 10/09/1987 | PAYMENT | $-223.45 | $446.93 | |
| 08/25/1987 | PAYMENT | $-223.45 | $670.38 | |
| 07/01/1987 | BILL | MORTON, ROBERT B & Y | $893.83 | $893.83 |
| 10/13/1986 | PAYMENT | $-57.10 | $0.00 | |
| 07/18/1986 | PAYMENT | $-19.03 | $57.10 | |
| 07/01/1986 | BILL | MORTON,ROBERT B & Y | $76.13 | $76.13 |