Tax Account 1219-15-001-094

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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	$2,122.65
Currently Due	$1,071.99

Account ID

1219-15-001-094

Account Type

Real Estate

Location

402 RUSSELL WY
GEN CO/CWS/MOSQ

Balance

$2,122.65

Currently Due

$1,071.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,101.62
Total	$2,122.65
Paid	$0.00
Balance	$2,122.65
Due	$1,071.99
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,101.62

Total

$2,122.65

Paid

$0.00

Balance

$2,122.65

Due

$1,071.99

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$525.63	$21.03	$525.63	$0.00	$546.66
2	10/07/2024	10/17/2024	Due	$525.33	$0.00	$525.33	$0.00	$1,071.99
3	01/06/2025	01/16/2025	Due	$525.33	$0.00	$525.33	$0.00	$1,597.32
4	03/03/2025	03/13/2025	Due	$525.33	$0.00	$525.33	$0.00	$2,122.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,040.41	$0.00	$2,040.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,980.99	$0.00	$1,980.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,923.29	$67.31	$1,990.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,867.28	$0.00	$1,867.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,812.88	$0.00	$1,812.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,760.08	$0.00	$1,760.08	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,708.82	$17.09	$1,725.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,665.51	$16.65	$1,682.16	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,662.18	$16.62	$1,678.80	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,613.76	$16.14	$1,629.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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