Tax Account 1219-15-001-094
Owners
MORTON FAMILY TRUST
402 RUSSELL WY
GARDNERVILLE, NV 89460
MORTON, STEPHEN P & SANDRA S
MORTON, STEPHEN P
MORTON, SANDRA S
Account Summary
| Account ID | 1219-15-001-094 |
|---|---|
| Account Type | Real Estate |
| Location | 402 RUSSELL WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,164.65 |
| Total | $2,240.44 |
| Paid | $2,240.44 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| 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 | $2,101.62 | $21.03 | $0.00 | $2,122.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,040.41 | $0.00 | $0.00 | $2,040.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,980.99 | $0.00 | $0.00 | $1,980.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,923.29 | $67.31 | $0.00 | $1,990.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,867.28 | $0.00 | $0.00 | $1,867.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,812.88 | $0.00 | $0.00 | $1,812.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,760.08 | $0.00 | $0.00 | $1,760.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,708.82 | $17.09 | $0.00 | $1,725.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,665.51 | $16.65 | $0.00 | $1,682.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,662.18 | $16.62 | $0.00 | $1,678.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,613.76 | $16.14 | $0.00 | $1,629.90 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/03/2025 | PAYMENT | SANDRA S MORTON GOV GOVOLUTION - 342869487 | $-2,240.44 | $0.00 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $54.13 | $2,240.44 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $21.66 | $2,186.31 |
| 07/16/2025 | BILL | MORTON FAMILY TRUST | $2,164.65 | $2,164.65 |
| 10/07/2024 | PAYMENT | SANDRA MORTON GOVACH ACH - 326530072 | $-2,122.65 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $21.03 | $2,122.65 |
| 07/15/2024 | BILL | MORTON FAMILY TRUST | $2,101.62 | $2,101.62 |
| 08/29/2023 | PAYMENT | MORTON, S & S CHECK 5120 | $-2,040.41 | $0.00 |
| 07/14/2023 | BILL | MORTON FAMILY TRUST | $2,040.41 | $2,040.41 |
| 08/26/2022 | PAYMENT | STEPHEN P & SANDRA S MORTON GOVACH ACH - 294270968 | $-1,980.99 | $0.00 |
| 07/19/2022 | BILL | MORTON, STEPHEN P & SANDRA S | $1,980.99 | $1,980.99 |
| 11/08/2021 | PAYMENT | MORTON, STEPHEN P & SANDRA S CHECK | $-1,990.60 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $48.08 | $1,990.60 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $19.23 | $1,942.52 |
| 07/14/2021 | BILL | MORTON, STEPHEN P & SANDRA S | $1,923.29 | $1,923.29 |
| 08/23/2020 | PAYMENT | MORTON, SANDRA S CREDIT: D | $-1,867.28 | $0.00 |
| 07/13/2020 | BILL | MORTON, STEPHEN P & SANDRA S | $1,867.28 | $1,867.28 |
| 08/19/2019 | PAYMENT | MORTON, STEPHEN P & SANDRA S CHECK | $-1,812.88 | $0.00 |
| 07/15/2019 | BILL | MORTON, STEPHEN P & SANDRA S | $1,812.88 | $1,812.88 |
| 08/27/2018 | PAYMENT | MORTON, SANDRA S CHECK | $-1,760.08 | $0.00 |
| 07/12/2018 | BILL | MORTON, STEPHEN P & SANDRA S | $1,760.08 | $1,760.08 |
| 09/06/2017 | PAYMENT | MORTON, STEPHEN P & SANDRA S CHECK | $-1,725.91 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $17.09 | $1,725.91 |
| 07/14/2017 | BILL | MORTON, STEPHEN P & SANDRA S | $1,708.82 | $1,708.82 |
| 03/07/2017 | PAYMENT | MORTON, STEPHEN P & SANDRA S CHECK | $-416.37 | $0.00 |
| 01/23/2017 | PAYMENT | MORTON, STEPHEN P & SANDRA S CHECK | $-433.02 | $416.37 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $16.65 | $849.39 |
| 10/13/2016 | PAYMENT | MORTON, STEPHEN P & SANDRA S CHECK | $-416.37 | $832.74 |
| 08/21/2016 | PAYMENT | MORTON, STEPHEN P & SANDRA S CHECK | $-416.40 | $1,249.11 |
| 07/12/2016 | BILL | MORTON, STEPHEN P & SANDRA S | $1,665.51 | $1,665.51 |
| 03/18/2016 | PAYMENT | MORTON, STEPHEN P & SANDRA S CHECK | $-415.54 | $0.00 |
| 01/08/2016 | PAYMENT | MORTON, STEPHEN P & SANDRA S CHECK | $-415.54 | $415.54 |
| 10/16/2015 | PAYMENT | MORTON, STEPHEN P & SANDRA S CHECK | $-415.54 | $831.08 |
| 09/30/2015 | PAYMENT | MORTON, STEPHEN P & SANDRA S CHECK | $-432.18 | $1,246.62 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $16.62 | $1,678.80 |
| 07/14/2015 | BILL | MORTON, STEPHEN P & SANDRA S | $1,662.18 | $1,662.18 |
| 04/06/2015 | PAYMENT | MORTON, STEPHEN P & SANDRA S CHECK | $-419.58 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $16.14 | $419.58 |
| 01/16/2015 | PAYMENT | MORTON, STEPHEN P & SANDRA S CHECK | $-403.44 | $403.44 |
| 10/17/2014 | PAYMENT | MORTON, STEPHEN P & SANDRA S CHECK | $-403.44 | $806.88 |
| 08/25/2014 | PAYMENT | MORTON, STEPHEN P & SANDRA S CHECK | $-403.44 | $1,210.32 |
| 07/17/2014 | BILL | MORTON, STEPHEN P & SANDRA S | $1,613.76 | $1,613.76 |
| 03/10/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-391.69 | $0.00 |
| 01/21/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-391.69 | $391.69 |
| 12/06/2013 | PAYMENT | SANDRA MORTON CHECK | $-407.36 | $783.38 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $15.67 | $1,190.74 |
| 08/02/2013 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-391.69 | $1,175.07 |
| 07/16/2013 | BILL | MORTON, STEPHEN P & SANDRA S | $1,566.76 | $1,566.76 |
| 03/04/2013 | PAYMENT | ELDORADO SVGS CHECK | $-382.51 | $0.00 |
| 01/02/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-382.51 | $382.51 |
| 09/25/2012 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-382.51 | $765.02 |
| 08/13/2012 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-382.51 | $1,147.53 |
| 07/13/2012 | BILL | MORTON, STEPHEN P & SANDRA S | $1,530.04 | $1,530.04 |
| 02/28/2012 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-371.37 | $0.00 |
| 01/03/2012 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-371.37 | $371.37 |
| 10/03/2011 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-371.37 | $742.74 |
| 08/10/2011 | PAYMENT | CORELOGIC TX SVC CHECK | $-371.37 | $1,114.11 |
| 07/15/2011 | BILL | MORTON, STEPHEN P & SANDRA S | $1,485.48 | $1,485.48 |
| 03/03/2011 | PAYMENT | ELDORADO SAVINGS CHECK | $-360.55 | $0.00 |
| 12/28/2010 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-360.55 | $360.55 |
| 09/29/2010 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-360.55 | $721.10 |
| 08/09/2010 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-360.56 | $1,081.65 |
| 07/14/2010 | BILL | MORTON, STEPHEN P & SANDRA S | $1,442.21 | $1,442.21 |
| 02/23/2010 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-350.05 | $0.00 |
| 12/28/2009 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-350.05 | $350.05 |
| 10/01/2009 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-350.05 | $700.10 |
| 08/10/2009 | PAYMENT | EL DORADO SAVINGS CHECK | $-350.07 | $1,050.15 |
| 07/13/2009 | BILL | MORTON, STEPHEN P & SANDRA S | $1,400.22 | $1,400.22 |
| 03/03/2009 | PAYMENT | EL DORADO SAVONGS BANK CHECK | $-339.86 | $0.00 |
| 12/30/2008 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-339.86 | $339.86 |
| 10/03/2008 | PAYMENT | 1ST AMERICAN CHECK | $-339.86 | $679.72 |
| 08/08/2008 | PAYMENT | 1ST AMERICAN CHECK | $-339.86 | $1,019.58 |
| 07/18/2008 | BILL | MORTON, STEPHEN P & SANDRA S | $1,359.44 | $1,359.44 |
| 03/04/2008 | PAYMENT | ELDORADO SAVINGS BNK | $-329.97 | $0.00 |
| 01/07/2008 | PAYMENT | ELDORADO SAVINGS BNK | $-329.95 | $329.97 |
| 10/01/2007 | PAYMENT | ELDORADO SAV | $-329.95 | $659.92 |
| 08/09/2007 | PAYMENT | MORTON, STEPHEN P & | $-329.95 | $989.87 |
| 07/01/2007 | BILL | MORTON, STEPHEN P & SANDRA S | $1,319.82 | $1,319.82 |
| 02/27/2007 | PAYMENT | EL DORADO SAVINGS | $-320.38 | $0.00 |
| 01/02/2007 | PAYMENT | MORTON, STEPHEN P & | $-320.35 | $320.38 |
| 09/25/2006 | PAYMENT | MORTON, STEPHEN P & | $-320.35 | $640.73 |
| 08/17/2006 | PAYMENT | ELDORADO SAVINGS BNK | $-320.35 | $961.08 |
| 07/01/2006 | BILL | MORTON, STEPHEN P & SANDRA S | $1,281.43 | $1,281.43 |
| 02/27/2006 | PAYMENT | EL DORADO SAVNGS BNK | $-311.05 | $0.00 |
| 12/28/2005 | PAYMENT | EL DORADO SAVINGS | $-311.02 | $311.05 |
| 09/28/2005 | PAYMENT | EL DORADO SAVINGS | $-311.02 | $622.07 |
| 08/18/2005 | PAYMENT | EL DORADO SAVINGS | $-311.02 | $933.09 |
| 07/01/2005 | BILL | MORTON, STEPHEN P & SANDRA S | $1,244.11 | $1,244.11 |
| 03/02/2005 | PAYMENT | EL DORADO SAVINGS | $-302.00 | $0.00 |
| 01/07/2005 | PAYMENT | EL DORADO SAVINGS | $-301.97 | $302.00 |
| 10/06/2004 | PAYMENT | EL DORADO SAVINGS | $-301.97 | $603.97 |
| 08/13/2004 | PAYMENT | ELDORADO SAVINGS | $-301.97 | $905.94 |
| 07/01/2004 | BILL | MORTON, STEPHEN P & SANDRA S | $1,207.91 | $1,207.91 |
| 02/25/2004 | PAYMENT | ELDORADO SAVINGS | $-301.83 | $0.00 |
| 12/23/2003 | PAYMENT | 5101 | $-301.81 | $301.83 |
| 09/18/2003 | PAYMENT | 33 | $-301.81 | $603.64 |
| 08/18/2003 | PAYMENT | EL DORADO SAV | $-301.81 | $905.45 |
| 07/01/2003 | BILL | MORTON, STEPHEN P & SANDRA S | $1,207.26 | $1,207.26 |
| 03/06/2003 | PAYMENT | ELDORADO SAVINGS | $-281.32 | $0.00 |
| 01/02/2003 | PAYMENT | EL DORADO SAVINGS | $-281.30 | $281.32 |
| 10/08/2002 | PAYMENT | ELDORADO SAVINGS | $-281.30 | $562.62 |
| 08/07/2002 | PAYMENT | EL DORADO SV BK | $-281.30 | $843.92 |
| 07/01/2002 | BILL | MORTON, STEPHEN P & SANDRA S | $1,125.22 | $1,125.22 |
| 02/19/2002 | PAYMENT | ELDORADO SAVINGS | $-278.77 | $0.00 |
| 12/18/2001 | PAYMENT | ELDORADO SAVINGS | $-278.74 | $278.77 |
| 09/25/2001 | PAYMENT | EL DORADO SAVINGS | $-278.74 | $557.51 |
| 08/21/2001 | PAYMENT | EL DORADO SAV | $-278.74 | $836.25 |
| 07/01/2001 | BILL | MORTON, STEPHEN P & SANDRA S | $1,114.99 | $1,114.99 |
| 02/26/2001 | PAYMENT | EL DORADO SAV | $-276.05 | $0.00 |
| 12/19/2000 | PAYMENT | EL DORADO SAV | $-276.02 | $276.05 |
| 10/02/2000 | PAYMENT | EL DORADO SAV | $-276.02 | $552.07 |
| 08/07/2000 | PAYMENT | EL DORADO SAV | $-276.02 | $828.09 |
| 07/01/2000 | BILL | MORTON, STEPHEN P & SANDRA S | $1,104.11 | $1,104.11 |
| 03/03/2000 | PAYMENT | EL DORADO SAVINGS | $-255.83 | $0.00 |
| 12/27/1999 | PAYMENT | ELDORADO SAVINGS | $-255.82 | $255.83 |
| 10/06/1999 | PAYMENT | EL DORADO SAV | $-255.82 | $511.65 |
| 08/13/1999 | PAYMENT | EL DORADO SAV | $-255.82 | $767.47 |
| 07/01/1999 | BILL | MORTON, STEPHEN P & SANDRA S | $1,023.29 | $1,023.29 |
| 02/22/1999 | PAYMENT | EL DORADO SAVINGS | $-257.20 | $0.00 |
| 12/18/1998 | PAYMENT | EL DORADO SAVINGS | $-257.17 | $257.20 |
| 09/28/1998 | PAYMENT | EL DORADO SAVINGS | $-257.17 | $514.37 |
| 08/11/1998 | PAYMENT | EL DORADO SAV | $-257.17 | $771.54 |
| 07/01/1998 | BILL | MORTON, STEPHEN P & SANDRA S | $1,028.71 | $1,028.71 |
| 02/04/1998 | PAYMENT | NETS | $-256.40 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-256.40 | $256.40 |
| 09/15/1997 | PAYMENT | NETS | $-256.40 | $512.80 |
| 08/25/1997 | PAYMENT | 5400 | $-256.40 | $769.20 |
| 07/01/1997 | BILL | MORTON, SANDRA S & STEPHAN P | $1,025.60 | $1,025.60 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-261.92 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-261.90 | $261.92 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-261.90 | $523.82 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-261.90 | $785.72 |
| 07/01/1996 | BILL | MORTON, SANDRA S & STEPHAN P | $1,047.62 | $1,047.62 |
| 03/04/1996 | PAYMENT | $-270.41 | $0.00 | |
| 01/02/1996 | PAYMENT | $-270.40 | $270.41 | |
| 10/02/1995 | PAYMENT | $-270.40 | $540.81 | |
| 08/21/1995 | PAYMENT | $-270.40 | $811.21 | |
| 07/01/1995 | BILL | MORTON, SANDRA S & STEPHAN P | $1,081.61 | $1,081.61 |
| 01/02/1995 | PAYMENT | $-464.29 | $0.00 | |
| 08/15/1994 | PAYMENT | $-464.26 | $464.29 | |
| 07/01/1994 | BILL | MORTON, SANDRA S & STEPHAN P | $928.55 | $928.55 |
| 01/03/1994 | PAYMENT | $-456.68 | $0.00 | |
| 08/20/1993 | PAYMENT | $-456.68 | $456.68 | |
| 07/01/1993 | BILL | MORTON, SANDRA S & STEPHAN P | $913.36 | $913.36 |
| 12/21/1992 | PAYMENT | $-456.68 | $0.00 | |
| 08/17/1992 | PAYMENT | $-456.68 | $456.68 | |
| 07/01/1992 | BILL | MORTON, SANDRA S & STEPHAN P | $913.36 | $913.36 |
| 08/20/1991 | PAYMENT | $-783.77 | $0.00 | |
| 07/01/1991 | BILL | PRICE, GARY & SUSAN | $783.77 | $783.77 |
| 08/06/1990 | PAYMENT | $-770.35 | $0.00 | |
| 07/01/1990 | BILL | PRICE, GARY & SUSAN | $770.35 | $770.35 |
| 10/25/1989 | PAYMENT | $-523.94 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.89 | $523.94 |
| 09/07/1989 | PAYMENT | $-172.34 | $517.05 | |
| 07/01/1989 | BILL | HORNBECK, STANLEY R & CAROL S | $689.39 | $689.39 |
| 04/19/1989 | PAYMENT | $-401.59 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $22.39 | $401.59 |
| 02/14/1989 | PAYMENT | $-372.21 | $379.20 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $31.31 | $751.41 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $17.39 | $720.10 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $6.96 | $702.71 |
| 07/01/1988 | BILL | HORNBECK, STANLEY R & CAROL S | $695.75 | $695.75 |
| 03/21/1988 | PAYMENT | $-365.39 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $17.07 | $365.39 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $6.83 | $348.32 |
| 01/04/1988 | PAYMENT | $-177.56 | $341.49 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $6.83 | $519.05 |
| 08/17/1987 | PAYMENT | $-170.73 | $512.22 | |
| 07/01/1987 | BILL | SCHWARTZ, W C | $682.95 | $682.95 |
| 03/10/1987 | PAYMENT | $-137.87 | $0.00 | |
| 12/30/1986 | PAYMENT | $-137.84 | $137.87 | |
| 09/17/1986 | PAYMENT | $-137.84 | $275.71 | |
| 07/18/1986 | PAYMENT | $-137.84 | $413.55 | |
| 07/01/1986 | BILL | SCHWARTZ,W C | $551.39 | $551.39 |