Tax Account 1221-05-001-037
Owners
MORTON, THOMAS E & KRISTIN
1322 CORA CT
GARDNERVILLE, NV 89410
MORTON, THOMAS E
MORTON, KRISTIN
Account Summary
| Account ID | 1221-05-001-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1322 CORA CT GEN CO/CWS/MOSQ |
| Balance | $1,097.29 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,389.45 |
| Total | $4,389.45 |
| Paid | $3,292.16 |
| Balance | $1,097.29 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,261.60 | $0.00 | $4,261.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,137.48 | $0.00 | $4,137.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,016.96 | $0.00 | $4,016.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,899.96 | $0.00 | $3,899.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,027.87 | $0.00 | $2,027.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,968.81 | $0.00 | $1,968.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,911.46 | $0.00 | $1,911.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,863.01 | $0.00 | $1,863.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,859.29 | $0.00 | $1,859.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,805.14 | $0.00 | $1,805.14 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,097.29 | $1,097.29 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,097.29 | $2,194.58 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,097.58 | $3,291.87 |
| 07/15/2024 | BILL | MORTON, THOMAS E & KRISTIN | $4,389.45 | $4,389.45 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,065.31 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,065.31 | $1,065.31 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,065.31 | $2,130.62 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,065.67 | $3,195.93 |
| 07/14/2023 | BILL | MORTON, THOMAS E & KRISTIN | $4,261.60 | $4,261.60 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,034.37 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,034.37 | $1,034.37 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,034.37 | $2,068.74 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,034.37 | $3,103.11 |
| 07/19/2022 | BILL | MORTON, THOMAS E & KRISTIN | $4,137.48 | $4,137.48 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,004.24 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,004.24 | $1,004.24 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,004.24 | $2,008.48 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,004.24 | $3,012.72 |
| 07/14/2021 | BILL | MORTON, THOMAS E & KRISTIN | $4,016.96 | $4,016.96 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-974.99 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-974.99 | $974.99 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-974.99 | $1,949.98 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-974.99 | $2,924.97 |
| 07/13/2020 | BILL | MORTON, THOMAS E & KRISTIN | $3,899.96 | $3,899.96 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-506.96 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-506.96 | $506.96 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-506.96 | $1,013.92 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-506.99 | $1,520.88 |
| 07/15/2019 | BILL | MORTON, THOMAS E | $2,027.87 | $2,027.87 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-492.20 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-492.20 | $492.20 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-492.20 | $984.40 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-492.21 | $1,476.60 |
| 07/12/2018 | BILL | MORTON, THOMAS E | $1,968.81 | $1,968.81 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-477.86 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-477.86 | $477.86 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-477.86 | $955.72 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-477.88 | $1,433.58 |
| 07/14/2017 | BILL | MORTON, THOMAS E | $1,911.46 | $1,911.46 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-465.75 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-465.75 | $465.75 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-465.75 | $931.50 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-465.76 | $1,397.25 |
| 07/12/2016 | BILL | MORTON, THOMAS E | $1,863.01 | $1,863.01 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-464.82 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-464.82 | $464.82 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-464.82 | $929.64 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-464.83 | $1,394.46 |
| 07/14/2015 | BILL | MORTON, THOMAS E | $1,859.29 | $1,859.29 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-451.28 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-451.28 | $451.28 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-451.28 | $902.56 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-451.30 | $1,353.84 |
| 07/17/2014 | BILL | BURHMANN, HENRY J TTEE ET AL* | $1,805.14 | $1,805.14 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.14 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.14 | $438.14 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.14 | $876.28 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.14 | $1,314.42 |
| 07/16/2013 | BILL | BURHMANN, HENRY J TTEE ET AL* | $1,752.56 | $1,752.56 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-425.37 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-425.37 | $425.37 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-425.37 | $850.74 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-425.39 | $1,276.11 |
| 07/13/2012 | BILL | BURHMANN, HENRY J TTEE ET AL* | $1,701.50 | $1,701.50 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.97 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.97 | $412.97 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.97 | $825.94 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-413.00 | $1,238.91 |
| 07/15/2011 | BILL | BURHMANN, HENRY J TTEE ET AL* | $1,651.91 | $1,651.91 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-400.96 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-400.96 | $400.96 |
| 10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-400.96 | $801.92 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-400.96 | $1,202.88 |
| 07/14/2010 | BILL | TIERNEY, MICHAEL & JESSICA ETA | $1,603.84 | $1,603.84 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-389.28 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-389.28 | $389.28 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-389.28 | $778.56 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-389.30 | $1,167.84 |
| 07/13/2009 | BILL | TIERNEY, MICHAEL & JESSICA ETA | $1,557.14 | $1,557.14 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-377.94 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-377.94 | $377.94 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-377.94 | $755.88 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-377.96 | $1,133.82 |
| 07/18/2008 | BILL | TIERNEY, MICHAEL & JESSICA ETA | $1,511.78 | $1,511.78 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-366.96 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-366.93 | $366.96 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-366.93 | $733.89 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-366.93 | $1,100.82 |
| 07/01/2007 | BILL | TIERNEY, MICHAEL & JESSICA ETA | $1,467.75 | $1,467.75 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-356.26 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-356.24 | $356.26 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-356.24 | $712.50 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-356.24 | $1,068.74 |
| 07/01/2006 | BILL | TIERNEY, MICHAEL & JESSICA ETA | $1,424.98 | $1,424.98 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-345.87 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-345.87 | $345.87 |
| 09/20/2005 | PAYMENT | CTX MORTAGE | $-345.87 | $691.74 |
| 08/03/2005 | PAYMENT | 22 | $-345.87 | $1,037.61 |
| 07/01/2005 | BILL | TIERNEY, MICHAEL & JESSICA ETA | $1,383.48 | $1,383.48 |
| 03/18/2005 | PAYMENT | SWART, LOUISE R TRUS | $-326.65 | $0.00 |
| 01/06/2005 | PAYMENT | SWART, LOUISE R TRUS | $-326.62 | $326.65 |
| 10/08/2004 | PAYMENT | SWART, LOUISE R TRUS | $-326.62 | $653.27 |
| 08/23/2004 | PAYMENT | SWART, LOUISE R TRUS | $-326.62 | $979.89 |
| 07/01/2004 | BILL | SWART, LOUISE R TRUSTEE | $1,306.51 | $1,306.51 |
| 03/08/2004 | PAYMENT | JENNIFER GALVAN | $-326.21 | $0.00 |
| 01/12/2004 | PAYMENT | SWART, LOUISE R TRUS | $-326.19 | $326.21 |
| 10/14/2003 | PAYMENT | SWART, LOUISE R TRUS | $-326.19 | $652.40 |
| 08/13/2003 | PAYMENT | SWART, LOUISE R TRUS | $-326.19 | $978.59 |
| 07/01/2003 | BILL | SWART, LOUISE R TRUSTEE | $1,304.78 | $1,304.78 |
| 10/07/2002 | PAYMENT | SWART, LOUISE R TRUS | $-996.30 | $0.00 |
| 08/12/2002 | PAYMENT | SWART, LOUISE R TRUS | $-332.10 | $996.30 |
| 07/01/2002 | BILL | SWART, LOUISE R TRUSTEE | $1,328.40 | $1,328.40 |
| 08/21/2001 | PAYMENT | SWART, LOUISE R TRUS | $-1,166.47 | $0.00 |
| 07/01/2001 | BILL | SWART, LOUISE R TRUSTEE | $1,166.47 | $1,166.47 |
| 08/21/2000 | PAYMENT | SWART, LOUISE R | $-1,155.08 | $0.00 |
| 07/01/2000 | BILL | SWART, LOUISE R | $1,155.08 | $1,155.08 |
| 01/03/2000 | PAYMENT | 22 | $-281.93 | $0.00 |
| 11/08/1999 | PAYMENT | BAUMAN, VALERIE TRUS | $-281.93 | $281.93 |
| 09/27/1999 | PAYMENT | BAUMAN, VALERIE TRUS | $-281.93 | $563.86 |
| 08/06/1999 | PAYMENT | BAUMAN, VALERIE TRUS | $-281.93 | $845.79 |
| 07/01/1999 | BILL | BAUMAN, VALERIE TRUSTEE | $1,127.72 | $1,127.72 |
| 01/19/1999 | PAYMENT | BAUMAN, VALERIE TRUS | $-283.02 | $0.00 |
| 10/06/1998 | PAYMENT | BAUMAN, VALERIE TRUS | $-283.02 | $283.02 |
| 09/22/1998 | PAYMENT | BAUMAN, VALERIE TRUS | $-283.02 | $566.04 |
| 07/27/1998 | PAYMENT | BAUMAN, VALERIE TRUS | $-283.02 | $849.06 |
| 07/01/1998 | BILL | BAUMAN, VALERIE TRUSTEE | $1,132.08 | $1,132.08 |
| 08/08/1997 | PAYMENT | BAUMAN, VALERIE TRUS | $-784.02 | $0.00 |
| 08/04/1997 | PAYMENT | BAUMAN, VALERIE TRUS | $-261.34 | $784.02 |
| 07/01/1997 | BILL | BAUMAN, VALERIE TRUSTEE | $1,045.36 | $1,045.36 |
| 03/05/1997 | PAYMENT | CHIAPPETTA, HAROLD I | $-266.96 | $0.00 |
| 01/16/1997 | PAYMENT | CHIAPPETTA, HAROLD I | $-266.95 | $266.96 |
| 10/04/1996 | PAYMENT | CHIAPPETTA, HAROLD I | $-266.95 | $533.91 |
| 07/23/1996 | PAYMENT | CHIAPPETTA, HAROLD I | $-266.95 | $800.86 |
| 07/01/1996 | BILL | CHIAPPETTA, HAROLD I & MARY A | $1,067.81 | $1,067.81 |
| 03/11/1996 | PAYMENT | $-265.11 | $0.00 | |
| 12/27/1995 | PAYMENT | $-265.11 | $265.11 | |
| 09/28/1995 | PAYMENT | $-265.11 | $530.22 | |
| 08/07/1995 | PAYMENT | $-265.11 | $795.33 | |
| 07/01/1995 | BILL | CHIAPPETTA, HAROLD I & MARY A | $1,060.44 | $1,060.44 |
| 03/03/1995 | PAYMENT | $-269.39 | $0.00 | |
| 12/06/1994 | PAYMENT | $-269.37 | $269.39 | |
| 09/26/1994 | PAYMENT | $-269.37 | $538.76 | |
| 08/11/1994 | PAYMENT | $-269.37 | $808.13 | |
| 07/01/1994 | BILL | CHIAPPETTA, HAROLD I & MARY A | $1,077.50 | $1,077.50 |
| 02/09/1994 | PAYMENT | $-264.79 | $0.00 | |
| 11/02/1993 | PAYMENT | $-264.78 | $264.79 | |
| 08/24/1993 | PAYMENT | $-529.56 | $529.57 | |
| 07/01/1993 | BILL | SWART, STEPHEN J & NANCY E | $1,059.13 | $1,059.13 |
| 03/15/1993 | PAYMENT | $-244.48 | $0.00 | |
| 12/29/1992 | PAYMENT | $-244.47 | $244.48 | |
| 09/29/1992 | PAYMENT | $-244.47 | $488.95 | |
| 08/19/1992 | PAYMENT | $-244.47 | $733.42 | |
| 07/01/1992 | BILL | SWART, STEPHEN J & NANCY E | $977.89 | $977.89 |
| 01/06/1992 | PAYMENT | $-292.53 | $0.00 | |
| 08/20/1991 | PAYMENT | $-292.52 | $292.53 | |
| 07/01/1991 | BILL | RICHARDSON, STACEY L & SELENA | $585.05 | $585.05 |
| 12/10/1990 | PAYMENT | $-112.14 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.48 | $112.14 |
| 08/15/1990 | PAYMENT | $-36.88 | $110.66 | |
| 07/01/1990 | BILL | FISHER, STEVEN R & BARBARA E | $147.54 | $147.54 |
| 08/25/1989 | PAYMENT | $-148.85 | $0.00 | |
| 07/01/1989 | BILL | SEVEN-J CORPORATION | $148.85 | $148.85 |
| 07/18/1988 | PAYMENT | $-461.29 | $0.00 | |
| 07/01/1988 | BILL | SEVEN-J CORPORATION | $461.29 | $461.29 |
| 08/21/1987 | PAYMENT | $-124.41 | $0.00 | |
| 07/01/1987 | BILL | SEVEN-J CORPORATION | $124.41 | $124.41 |
| 07/25/1986 | PAYMENT | $-93.11 | $0.00 | |
| 07/01/1986 | BILL | SEVEN-J CORPORATION | $93.11 | $93.11 |