Tax Account 1419-03-002-031

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Owners

MORTON, THOMAS EDWARD
1322 CORA CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1419-03-002-031
Account Type	Real Estate
Location	280 REDDING WY GEN CO/SFD/CWS/MOSQ
Balance	$2,664.90
Currently Due	$1,332.45

Account ID

1419-03-002-031

Account Type

Real Estate

Location

280 REDDING WY
GEN CO/SFD/CWS/MOSQ

Balance

$2,664.90

Currently Due

$1,332.45

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,330.01
Total	$5,330.01
Paid	$2,665.11
Balance	$2,664.90
Due	$1,332.45
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,330.01

Total

$5,330.01

Paid

$2,665.11

Balance

$2,664.90

Due

$1,332.45

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,332.66	$0.00	$0.00	$1,332.66	$1,332.66	$0.00
2	10/06/2025	10/17/2025	Paid	$1,332.45	$0.00	$0.00	$1,332.45	$1,332.45	$0.00
3	01/05/2026	01/16/2026	Due	$1,332.45	$0.00	$0.00	$1,332.45	$0.00	$1,332.45
4	03/02/2026	03/13/2026	Due	$1,332.45	$0.00	$0.00	$1,332.45	$0.00	$2,664.90

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,023.71	$0.00	$0.00	$5,023.71	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,024.10	$269.09	$0.00	$5,293.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,024.23	$231.64	$20.33	$5,276.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,820.80	$168.73	$0.00	$4,989.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,661.10	$0.00	$0.00	$4,661.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,776.73	$133.96	$0.00	$2,910.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,702.26	$0.00	$0.00	$2,702.26	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,812.50	$0.00	$0.00	$2,812.50	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.66	.66	.33
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	FIRST NATIONAL BANK OF AMERICA WT LERE -	$-1,332.45	$2,664.90
07/30/2025	PAYMENT	FIRST CENTENNIAL CHECK 036378	$-1,332.66	$3,997.35
07/16/2025	BILL	MORTON, THOMAS E	$5,330.01	$5,330.01
02/28/2025	PAYMENT	FIRST INTERSTATE BANK WT CORE -	$-1,255.86	$0.00
11/27/2024	PAYMENT	FIRST INTERSTATE BANK MORTGAGE SERVICING CHECK 600353	$-1,255.86	$1,255.86
10/03/2024	PAYMENT	FIRST INTERSTATE BANK WT CORE -	$-1,255.86	$2,511.72
08/15/2024	PAYMENT	FIRST INTERSTATE BANK WT CORE -	$-1,256.13	$3,767.58
07/15/2024	BILL	MORTON, THOMAS E	$5,023.71	$5,023.71
01/29/2024	PAYMENT	FIRST INTERSTATE BANK CHECK 594990	$-4,037.14	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$153.62	$4,037.14
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.22	$3,883.52
09/12/2023	PAYMENT	RC STRONG CONSTRUCION CHECK 7812	$-1,256.05	$3,818.30
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.25	$5,074.35
07/24/2023	PAYMENT	RC STRONG CONSTRUCTION, INC. CHECK 4219	$-60.33	$5,024.10
07/14/2023	BILL	MORTON, THOMAS E	$5,024.10	$5,084.43
07/10/2023	PAYMENT	RC STRONG CONSTRUCTION, INC. CHECK 4234	$-191.64	$60.33
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.87	$251.97
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$250.10
06/06/2023	INTEREST	INTEREST FOR 06/2023	$18.46	$210.10
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$191.64
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.03	$182.88
11/28/2022	PAYMENT	RC STRONG CONSTRUCTION INC CHECK 7743	$-5,024.23	$175.85
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$125.61	$5,200.08
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.24	$5,074.47
07/19/2022	BILL	MORTON, THOMAS E	$5,024.23	$5,024.23
12/06/2021	PAYMENT	RC STRONG CONSTRUCTION CHECK	$-4,989.53	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$120.52	$4,989.53
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$48.21	$4,869.01
07/14/2021	BILL	MORTON, THOMAS E	$4,820.80	$4,820.80
08/12/2020	PAYMENT	RC STRONG CONSTRUCTION INC CREDIT: D	$-4,661.10	$0.00
07/13/2020	BILL	MORTON, THOMAS E	$4,661.10	$4,661.10
05/13/2020	PAYMENT	KRISTIN MORTON CREDIT: D	$-1,494.53	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,494.53
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$69.42	$1,485.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.77	$1,416.11
12/02/2019	PAYMENT	MORTON, THOMAS CHECK	$-721.94	$1,388.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.77	$2,110.28
08/22/2019	PAYMENT	SIGNATURE TITLE CHECK	$-694.22	$2,082.51
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$2,776.73	$2,776.73
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-675.55	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-675.55	$675.55
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-675.55	$1,351.10
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-675.61	$2,026.65
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$2,702.26	$2,702.26
09/15/2017	PAYMENT	FRANK SAVOY CHECK	$-2,109.36	$0.00
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-703.14	$2,109.36
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$2,812.50	$2,812.50