Tax Account 1220-16-610-099

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Owners

MORTON, THOMAS E
1322 CORA CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-16-610-099
Account Type	Real Estate
Location	1339 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$883.64
Currently Due	$0.00

Account ID

1220-16-610-099

Account Type

Real Estate

Location

1339 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$883.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,534.82
Total	$3,534.82
Paid	$2,651.18
Balance	$883.64
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,534.82

Total

$3,534.82

Paid

$2,651.18

Balance

$883.64

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$883.90	$0.00	$883.90	$883.90	$0.00
2	10/07/2024	10/17/2024	Paid	$883.64	$0.00	$883.64	$883.64	$0.00
3	01/06/2025	01/16/2025	Paid	$883.64	$0.00	$883.64	$883.64	$0.00
4	03/03/2025	03/13/2025	Due	$883.64	$0.00	$883.64	$0.00	$883.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,272.98	$0.00	$3,272.98	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,030.54	$0.00	$3,030.54	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,806.06	$0.00	$2,806.06	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,713.81	$0.00	$2,713.81	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,619.52	$0.00	$2,619.52	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,499.54	$0.00	$2,499.54	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,398.80	$0.00	$2,398.80	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,338.00	$0.00	$2,338.00	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,333.32	$81.66	$2,414.98	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,330.70	$0.00	$2,330.70	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOANCARE WT CORE -	$-883.64	$883.64
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-883.64	$1,767.28
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-883.90	$2,650.92
07/15/2024	BILL	MORTON, THOMAS E	$3,534.82	$3,534.82
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-818.17	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-818.17	$818.17
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-818.17	$1,636.34
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-818.47	$2,454.51
07/14/2023	BILL	MORTON, THOMAS E	$3,272.98	$3,272.98
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-757.63	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-757.63	$757.63
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-757.63	$1,515.26
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-757.65	$2,272.89
07/19/2022	BILL	MORTON, THOMAS E	$3,030.54	$3,030.54
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-701.51	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-701.51	$701.51
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-701.51	$1,403.02
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-701.53	$2,104.53
07/14/2021	BILL	MORTON, THOMAS E	$2,806.06	$2,806.06
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-678.45	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-678.45	$678.45
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-678.45	$1,356.90
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-678.46	$2,035.35
07/13/2020	BILL	MORTON, THOMAS E	$2,713.81	$2,713.81
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-654.88	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-654.88	$654.88
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-654.88	$1,309.76
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-654.88	$1,964.64
07/15/2019	BILL	MORTON, THOMAS E	$2,619.52	$2,619.52
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-624.88	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-624.88	$624.88
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-624.88	$1,249.76
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-624.90	$1,874.64
07/12/2018	BILL	MORTON, THOMAS E	$2,499.54	$2,499.54
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-599.70	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-599.70	$599.70
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-599.70	$1,199.40
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-599.70	$1,799.10
07/14/2017	BILL	MORTON, THOMAS E	$2,398.80	$2,398.80
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-584.50	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-584.50	$584.50
08/23/2016	PAYMENT	WESTERN TITLE CHECK	$-584.50	$1,169.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-584.50	$1,753.50
07/12/2016	BILL	BIRDWELL, LYDIA	$2,338.00	$2,338.00
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-583.33	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-583.33	$583.33
12/18/2015	PAYMENT	US BANK CHECK	$-641.66	$1,166.66
12/18/2015	PAYMENT	US BANK CHECK	$-606.66	$1,808.32
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$58.33	$2,414.98
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$23.33	$2,356.65
07/14/2015	BILL	BIRDWELL, LYDIA	$2,333.32	$2,333.32
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-582.67	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-582.67	$582.67
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-582.67	$1,165.34
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-582.69	$1,748.01
07/17/2014	BILL	BIRDWELL, LYDIA & JOSEPH	$2,330.70	$2,330.70
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-549.84	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-549.84	$549.84
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-549.84	$1,099.68
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-549.87	$1,649.52
07/16/2013	BILL	BIRDWELL, LYDIA & JOSEPH	$2,199.39	$2,199.39
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-662.14	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-662.14	$662.14
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-662.14	$1,324.28
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-662.15	$1,986.42
07/13/2012	BILL	BIRDWELL, LYDIA & JOSEPH	$2,648.57	$2,648.57
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-661.34	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-661.34	$661.34
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-661.34	$1,322.68
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-661.35	$1,984.02
07/15/2011	BILL	BIRDWELL, LYDIA & JOSEPH	$2,645.37	$2,645.37
07/12/2011	PAYMENT	US BANK CHECK	$-2,362.62	$0.00
07/12/2011	AMENDMENT	add 1 mo int - tll	$16.05	$2,362.62
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$2,346.57
06/03/2011	INTEREST	Monthly Interest	$192.62	$2,332.57
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$2,139.95
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$115.57	$2,131.70
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$64.21	$2,016.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.68	$1,951.92
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-642.08	$1,926.24
07/14/2010	BILL	BIRDWELL, LYDIA & JOSEPH	$2,568.32	$2,568.32
06/29/2010	PAYMENT	US BANK CHECK	$-2,278.64	$0.00
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$2,278.64
06/08/2010	INTEREST	Monthly Interest	$187.01	$2,264.64
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,077.63
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$112.21	$2,069.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$62.34	$1,957.42
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.94	$1,895.08
08/17/2009	PAYMENT	44 CHECK	$-623.38	$1,870.14
07/13/2009	BILL	BIRDWELL, LYDIA & JOSEPH	$2,493.52	$2,493.52
02/17/2009	PAYMENT	COUNTRYWIDE CHECK	$-445.62	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-445.62	$445.62
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-445.62	$891.24
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-445.62	$1,336.86
07/18/2008	BILL	BIRDWELL, LYDIA & JOSEPH	$1,782.48	$1,782.48
02/26/2008	PAYMENT	COUNTRYWIDE	$-355.79	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-355.76	$355.79
09/25/2007	PAYMENT	COUNTRYWIDE	$-355.76	$711.55
08/13/2007	PAYMENT	COUNTRYWIDE	$-355.76	$1,067.31
07/01/2007	BILL	BIRDWELL, LYDIA & JOSEPH	$1,423.07	$1,423.07
02/28/2007	PAYMENT	COUNTRYWIDE	$-329.43	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-329.43	$329.43
09/26/2006	PAYMENT	COUNTRYWIDE	$-329.43	$658.86
08/07/2006	PAYMENT	COUNTRYWIDE	$-329.43	$988.29
07/01/2006	BILL	BIRDWELL, LYDIA & JOSEPH	$1,317.72	$1,317.72
09/23/2005	PAYMENT	UC UNLINITED CONST	$-915.09	$0.00
08/24/2005	PAYMENT	MORTGAGE SVCS	$-305.02	$915.09
07/01/2005	BILL	BIRDWELL, JOSEPH B	$1,220.11	$1,220.11
02/28/2005	PAYMENT	MORTGAGE SVCS	$-307.75	$0.00
01/12/2005	PAYMENT	MORTGAGE SERVICE	$-307.75	$307.75
10/12/2004	PAYMENT	MTG SERVICES	$-307.75	$615.50
08/12/2004	PAYMENT	AMERICA'S SVC CO	$-307.75	$923.25
07/01/2004	BILL	BIRDWELL, JOSEPH B	$1,231.00	$1,231.00
02/24/2004	PAYMENT	ASC MTG SVES	$-554.39	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.87	$554.39
09/26/2003	PAYMENT	JOSEPH BIRWELL	$-271.75	$543.52
09/03/2003	PAYMENT	ESCROWMAX INC	$-271.75	$815.27
09/03/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,087.02
07/01/2003	BILL	H U D, SECRETARY OF	$1,087.02	$1,087.02
03/21/2003	PAYMENT	FIRST AMERICAN	$-1,174.59	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$71.50	$1,174.59
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$45.96	$1,103.09
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.53	$1,057.13
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.21	$1,031.60
07/01/2002	BILL	CENDANT MORTGAGE CORPORATION	$1,021.39	$1,021.39
03/07/2002	PAYMENT	MTGE SVC CTR	$-252.87	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-252.86	$252.87
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-252.86	$505.73
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-252.86	$758.59
07/01/2001	BILL	MORRISON, CAROL J	$1,011.45	$1,011.45
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-250.77	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-250.75	$250.77
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-250.75	$501.52
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-250.75	$752.27
07/01/2000	BILL	MORRISON, DENNIS W & CAROL J	$1,003.02	$1,003.02
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-249.71	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-249.68	$249.71
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-249.68	$499.39
08/24/1999	PAYMENT	PHH MTGE	$-249.68	$749.07
07/01/1999	BILL	MORRISON, DENNIS W & CAROL J	$998.75	$998.75
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-271.09	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-271.08	$271.09
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-271.08	$542.17
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-271.08	$813.25
07/01/1998	BILL	MORRISON, DENNIS W & CAROL J	$1,084.33	$1,084.33
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-269.70	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-269.68	$269.70
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-269.68	$539.38
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-269.68	$809.06
07/01/1997	BILL	MORRISON, DENNIS W & CAROL J	$1,078.74	$1,078.74
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-274.66	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-274.65	$274.66
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-274.65	$549.31
08/19/1996	PAYMENT	MORRISON, DENNIS W &	$-274.65	$823.96
07/01/1996	BILL	MORRISON, DENNIS W & CAROL J	$1,098.61	$1,098.61
03/04/1996	PAYMENT		$-274.00	$0.00
01/01/1996	PAYMENT		$-274.00	$274.00
10/02/1995	PAYMENT		$-274.00	$548.00
08/21/1995	PAYMENT		$-274.00	$822.00
07/01/1995	BILL	MORRISON, DENNIS W & CAROL J	$1,096.00	$1,096.00
01/02/1995	PAYMENT		$-530.08	$0.00
08/15/1994	PAYMENT		$-530.08	$530.08
07/01/1994	BILL	MORRISON, DENNIS W & CAROL J	$1,060.16	$1,060.16
12/15/1993	PAYMENT		$-515.86	$0.00
08/20/1993	PAYMENT		$-515.84	$515.86
07/01/1993	BILL	MORRISON, DENNIS W & CAROL J	$1,031.70	$1,031.70
01/04/1993	PAYMENT		$-493.02	$0.00
08/17/1992	PAYMENT		$-493.02	$493.02
07/01/1992	BILL	MORRISON, DENNIS W & CAROL J	$986.04	$986.04
08/20/1991	PAYMENT		$-662.99	$0.00
07/01/1991	BILL	MORRISON, DENNIS W & CAROL J	$662.99	$662.99
08/06/1990	PAYMENT		$-614.79	$0.00
07/01/1990	BILL	MORRISON, DENNIS W & CAROL J	$614.79	$614.79
08/28/1989	PAYMENT		$-575.30	$0.00
07/01/1989	BILL	MORRISON, DENNIS W & CAROL J	$575.30	$575.30
08/10/1988	PAYMENT		$-457.55	$0.00
07/01/1988	BILL	MORRISON, DENNIS W & CAROL J	$457.55	$457.55
08/21/1987	PAYMENT		$-448.90	$0.00
07/01/1987	BILL	MORRISON, DENNIS W & CAROL J	$448.90	$448.90
04/14/1987	PAYMENT		$-207.71	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.47	$207.71
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.79	$193.24
07/25/1986	PAYMENT		$-189.42	$189.45
07/01/1986	BILL	MORRISON,DENNIS W & CAROL J	$378.87	$378.87