Tax Account 1221-05-001-037

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Owners

MORTON, THOMAS E & KRISTIN
1322 CORA CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-05-001-037
Account Type	Real Estate
Location	1322 CORA CT GEN CO/CWS/MOSQ
Balance	$2,937.24
Currently Due	$1,468.62

Account ID

1221-05-001-037

Account Type

Real Estate

Location

1322 CORA CT
GEN CO/CWS/MOSQ

Balance

$2,937.24

Currently Due

$1,468.62

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,874.74
Total	$5,874.74
Paid	$2,937.50
Balance	$2,937.24
Due	$1,468.62
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$5,874.74

Total

$5,874.74

Paid

$2,937.50

Balance

$2,937.24

Due

$1,468.62

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,468.88	$0.00	$0.00	$1,468.88	$1,468.88	$0.00
2	10/06/2025	10/17/2025	Paid	$1,468.62	$0.00	$0.00	$1,468.62	$1,468.62	$0.00
3	01/05/2026	01/16/2026	Due	$1,468.62	$0.00	$0.00	$1,468.62	$0.00	$1,468.62
4	03/02/2026	03/13/2026	Due	$1,468.62	$0.00	$0.00	$1,468.62	$0.00	$2,937.24

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,389.45	$0.00	$0.00	$4,389.45	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,261.60	$0.00	$0.00	$4,261.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,137.48	$0.00	$0.00	$4,137.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,016.96	$0.00	$0.00	$4,016.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,899.96	$0.00	$0.00	$3,899.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,027.87	$0.00	$0.00	$2,027.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,968.81	$0.00	$0.00	$1,968.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,911.46	$0.00	$0.00	$1,911.46	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,863.01	$0.00	$0.00	$1,863.01	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,859.29	$0.00	$0.00	$1,859.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,805.14	$0.00	$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
10/03/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,468.62	$2,937.24
08/18/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,468.88	$4,405.86
07/16/2025	BILL	MORTON, THOMAS E & KRISTIN	$5,874.74	$5,874.74
02/28/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,097.29	$0.00
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