Tax Account 1220-21-810-200

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Owners

MORA-FURLONG FAMILY TRUST 2023
1334 VICTORIA DR
GARDNERVILLE, NV 89460

FURLONG, EILEEN MORA TTEE

Account Summary

Account ID	1220-21-810-200
Account Type	Real Estate
Location	1334 VICTORIA DR GARDNERVILLE RANCHOS
Balance	$963.15
Currently Due	$321.05

Account ID

1220-21-810-200

Account Type

Real Estate

Location

1334 VICTORIA DR
GARDNERVILLE RANCHOS

Balance

$963.15

Currently Due

$321.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,284.48
Total	$1,284.48
Paid	$321.33
Balance	$963.15
Due	$321.05
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,284.48

Total

$1,284.48

Paid

$321.33

Balance

$963.15

Due

$321.05

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	Paid	$321.33	$0.00	$321.33	$321.33	$0.00
2	10/07/2024	10/17/2024	Due	$321.05	$0.00	$321.05	$0.00	$321.05
3	01/06/2025	01/16/2025	Due	$321.05	$0.00	$321.05	$0.00	$642.10
4	03/03/2025	03/13/2025	Due	$321.05	$0.00	$321.05	$0.00	$963.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,247.07	$12.47	$1,259.54	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,210.75	$0.00	$1,210.75	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,175.49	$0.00	$1,175.49	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,141.25	$0.00	$1,141.25	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,108.03	$0.00	$1,108.03	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,075.77	$0.00	$1,075.77	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,044.44	$0.00	$1,044.44	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,017.98	$0.00	$1,017.98	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,015.94	$10.16	$1,026.10	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,005.01	$0.00	$1,005.01	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	MORA-FURLONG FAMILY TRUST 2023 ACH OV/SH 1 INST.	$-0.28	$963.15
08/16/2024	PAYMENT	CHECK ACH - 30002	$-321.05	$963.43
07/15/2024	BILL	MORA-FURLONG FAMILY TRUST 2023	$1,284.48	$1,284.48
10/25/2023	PAYMENT	EILEEN MORA FURLONG GOV GOVOLUTION - 312291758	$-947.57	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.47	$947.57
08/03/2023	PAYMENT	EILEEN MORA PIERRET GOV GOVOLUTION - 308909993	$-311.97	$935.10
07/14/2023	BILL	PIERRET, EILEEN MORA	$1,247.07	$1,247.07
12/16/2022	PAYMENT	PIERRET, EILEEN MORA CASH	$-605.36	$0.00
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-302.68	$605.36
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-302.71	$908.04
07/19/2022	BILL	PIERRET, EILEEN MORA	$1,210.75	$1,210.75
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-293.87	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-293.87	$293.87
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-293.87	$587.74
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-293.88	$881.61
07/14/2021	BILL	PIERRET, EILEEN MORA	$1,175.49	$1,175.49
03/04/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-285.31	$0.00
01/06/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-285.31	$285.31
08/27/2020	PAYMENT	AMROCK LLC NV CHECK	$-285.31	$570.62
08/20/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-285.32	$855.93
07/13/2020	BILL	PIERRET, EILEEN MORA	$1,141.25	$1,141.25
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-277.00	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-277.00	$277.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-277.00	$554.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-277.03	$831.00
07/15/2019	BILL	PIERRET, EILEEN MORA	$1,108.03	$1,108.03
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-268.94	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-268.94	$268.94
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-268.94	$537.88
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-268.95	$806.82
07/12/2018	BILL	PIERRET, EILEEN MORA	$1,075.77	$1,075.77
02/22/2018	PAYMENT	CAPITAL ONE, N.A. CHECK	$-261.11	$0.00
12/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-261.11	$261.11
09/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-261.11	$522.22
08/23/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-261.11	$783.33
07/14/2017	BILL	PIERRET, EILEEN MORA	$1,044.44	$1,044.44
03/07/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-254.49	$0.00
12/30/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-254.49	$254.49
09/30/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-254.49	$508.98
08/16/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-254.51	$763.47
07/12/2016	BILL	PIERRET, EILEEN MORA	$1,017.98	$1,017.98
03/08/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-253.98	$0.00
01/05/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-253.98	$253.98
11/10/2015	PAYMENT	CAPITAL ONE CHECK	$-264.14	$507.96
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.16	$772.10
08/21/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-254.00	$761.94
07/14/2015	BILL	PIERRET, EILEEN MORA	$1,015.94	$1,015.94
03/03/2015	PAYMENT	CAPITAL ONE, N.A. CHECK	$-251.25	$0.00
01/06/2015	PAYMENT	CAPITAL ONE, N.A. CHECK	$-251.25	$251.25
10/03/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-251.25	$502.50
08/18/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-251.26	$753.75
07/17/2014	BILL	PIERRET, EILEEN MORA	$1,005.01	$1,005.01
03/04/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-239.40	$0.00
01/07/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-239.40	$239.40
10/03/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-239.40	$478.80
07/18/2013	PAYMENT	PLACER TITLE CO CHECK	$-239.42	$718.20
07/16/2013	BILL	PIERRET, EILEEN MORA	$957.62	$957.62
03/06/2013	PAYMENT	EILEEN MORA CHECK	$-295.44	$0.00
01/07/2013	PAYMENT	PIERRET, EILEEN MORA CHECK	$-295.44	$295.44
09/27/2012	PAYMENT	PIERRET, EILEEN MORA CHECK	$-295.44	$590.88
08/20/2012	PAYMENT	PIERRET, EILEEN MORA CHECK	$-295.47	$886.32
07/13/2012	BILL	PIERRET, EILEEN MORA	$1,181.79	$1,181.79
03/09/2012	PAYMENT	EILEEN MORA CHECK	$-300.84	$0.00
01/11/2012	PAYMENT	BAC TAX SVC CHECK	$-300.84	$300.84
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-300.84	$601.68
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-300.87	$902.52
07/15/2011	BILL	PIERRET, EILEEN MORA	$1,203.39	$1,203.39
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-316.11	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-316.11	$316.11
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-316.11	$632.22
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-316.13	$948.33
07/14/2010	BILL	PIERRET, EILEEN MORA & WAYNE**	$1,264.46	$1,264.46
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-306.91	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-306.91	$306.91
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-306.91	$613.82
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-306.92	$920.73
07/13/2009	BILL	PIERRET, EILEEN MORA & WAYNE**	$1,227.65	$1,227.65
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-297.97	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-297.97	$297.97
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-297.97	$595.94
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-297.99	$893.91
07/18/2008	BILL	PIERRET, EILEEN MORA & WAYNE**	$1,191.90	$1,191.90
02/26/2008	PAYMENT	COUNTRYWIDE	$-289.30	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-289.29	$289.30
09/25/2007	PAYMENT	COUNTRYWIDE	$-289.29	$578.59
08/13/2007	PAYMENT	COUNTRYWIDE	$-289.29	$867.88
07/01/2007	BILL	MORA, EILEEN E	$1,157.17	$1,157.17
02/28/2007	PAYMENT	COUNTRYWIDE	$-280.88	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-280.87	$280.88
09/26/2006	PAYMENT	COUNTRYWIDE	$-280.87	$561.75
08/07/2006	PAYMENT	COUNTRYWIDE	$-280.87	$842.62
07/01/2006	BILL	MORA, EILEEN E	$1,123.49	$1,123.49
03/01/2006	PAYMENT	COUNTRYWIDE	$-272.70	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-272.69	$272.70
09/29/2005	PAYMENT	COUNTRYWIDE	$-272.69	$545.39
08/10/2005	PAYMENT	COUNTRYWIDE	$-272.69	$818.08
07/01/2005	BILL	MORA, STEVEN P & EILEEN E	$1,090.77	$1,090.77
02/14/2005	PAYMENT	COUNTRYWIDE	$-275.19	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-275.16	$275.19
09/28/2004	PAYMENT	COUNTRYWIDE	$-275.16	$550.35
07/28/2004	PAYMENT	COUNTRYWIDE	$-275.16	$825.51
07/01/2004	BILL	MORA, STEVEN P & EILEEN E	$1,100.67	$1,100.67
02/02/2004	PAYMENT	COUNTRYWIDE	$-231.38	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-231.36	$231.38
09/23/2003	PAYMENT	COUNTRYWIDE	$-231.36	$462.74
08/12/2003	PAYMENT	COUNTRYWIDE	$-231.36	$694.10
07/01/2003	BILL	MORA, STEVEN P & EILEEN E	$925.46	$925.46
03/04/2003	PAYMENT	COUNTRYWIDE	$-216.09	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-216.09	$216.09
09/20/2002	PAYMENT	COUNTRYWIDE	$-216.09	$432.18
08/13/2002	PAYMENT	COUNTRYWIDE	$-216.09	$648.27
07/01/2002	BILL	MORA, STEVEN P & EILEEN E	$864.36	$864.36
02/15/2002	PAYMENT	COUNTRYWIDE	$-214.06	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-214.06	$214.06
09/20/2001	PAYMENT	COUNTRYWIDE	$-214.06	$428.12
08/17/2001	PAYMENT	COUNTRYWIDE	$-214.06	$642.18
07/01/2001	BILL	MORA, STEVEN P & EILEEN E	$856.24	$856.24
02/13/2001	PAYMENT	COUNTRYWIDE	$-212.28	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-212.27	$212.28
10/10/2000	PAYMENT	COUNTRYWIDE	$-212.27	$424.55
08/17/2000	PAYMENT	COUNTRYWIDE	$-212.27	$636.82
07/01/2000	BILL	MORA, STEVEN P & EILEEN E	$849.09	$849.09
02/10/2000	PAYMENT	9997	$-211.37	$0.00
11/24/1999	PAYMENT	9997	$-211.37	$211.37
09/20/1999	PAYMENT	9997	$-211.37	$422.74
08/02/1999	PAYMENT	9997	$-211.37	$634.11
07/01/1999	BILL	MORA, STEVEN P & EILEEN E	$845.48	$845.48
02/11/1999	PAYMENT	9997	$-223.95	$0.00
12/14/1998	PAYMENT	9997	$-223.95	$223.95
09/10/1998	PAYMENT	9997	$-223.95	$447.90
08/04/1998	PAYMENT	9997	$-223.95	$671.85
07/01/1998	BILL	MORA, STEVEN P & EILEEN E	$895.80	$895.80
02/06/1998	PAYMENT	9997	$-222.99	$0.00
12/18/1997	PAYMENT	9997	$-222.97	$222.99
09/16/1997	PAYMENT	9997	$-222.97	$445.96
08/05/1997	PAYMENT	9997	$-222.97	$668.93
07/01/1997	BILL	MORA, STEVEN P & EILEEN E	$891.90	$891.90
02/07/1997	PAYMENT	9997	$-227.09	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-227.07	$227.09
09/10/1996	PAYMENT	COUNTRYWIDE	$-227.07	$454.16
07/29/1996	PAYMENT	MORA, STEVEN P & EIL	$-227.07	$681.23
07/01/1996	BILL	MORA, STEVEN P & EILEEN E	$908.30	$908.30
02/15/1996	PAYMENT		$-229.10	$0.00
12/14/1995	PAYMENT		$-229.07	$229.10
09/12/1995	PAYMENT		$-229.07	$458.17
07/31/1995	PAYMENT		$-229.07	$687.24
07/01/1995	BILL	MORA, STEVEN P & EILEEN E	$916.31	$916.31
01/02/1995	PAYMENT		$-434.69	$0.00
08/15/1994	PAYMENT		$-434.68	$434.69
07/01/1994	BILL	BROGAN, TERRY	$869.37	$869.37
01/03/1994	PAYMENT		$-393.06	$0.00
08/16/1993	PAYMENT		$-393.04	$393.06
07/01/1993	BILL	BROGAN, TERRY	$786.10	$786.10
01/04/1993	PAYMENT		$-370.91	$0.00
08/17/1992	PAYMENT		$-370.88	$370.91
07/01/1992	BILL	BROGAN, TERRY	$741.79	$741.79
01/06/1992	PAYMENT		$-330.04	$0.00
08/20/1991	PAYMENT		$-330.04	$330.04
07/01/1991	BILL	BROGAN, TERRY	$660.08	$660.08
01/07/1991	PAYMENT		$-321.09	$0.00
08/06/1990	PAYMENT		$-321.06	$321.09
07/01/1990	BILL	BROGAN, TERRY	$642.15	$642.15
01/02/1990	PAYMENT		$-300.41	$0.00
08/28/1989	PAYMENT		$-300.38	$300.41
07/01/1989	BILL	HUDSON, WARREN W & KATHIE M	$600.79	$600.79
01/03/1989	PAYMENT		$-294.25	$0.00
07/29/1988	PAYMENT		$-294.24	$294.25
07/01/1988	BILL	HUDSON, WARREN W & KATHIE M	$588.49	$588.49
12/07/1987	PAYMENT		$-278.15	$0.00
08/19/1987	PAYMENT		$-278.12	$278.15
07/01/1987	BILL	IMBODEN, RODGER S & PAMALYN E	$556.27	$556.27
12/22/1986	PAYMENT		$-36.59	$0.00
08/01/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	IMBODEN,RODGER S & PAMALYN E	$73.17	$73.17