Tax Account 1420-07-815-017
Owners
MORTON, KEVIN J & DAISILENA R
925 RANCHVIEW CI
CARSON CITY, NV 89705
MORTON, KEVIN J
MORTON, DAISILENA ROSE
Account Summary
| Account ID | 1420-07-815-017 |
|---|---|
| Account Type | Real Estate |
| Location | 925 RANCHVIEW CI INDIAN HILLS GID/EFD |
| Balance | $1,399.16 |
| Currently Due | $699.58 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,798.51 |
| Total | $2,798.51 |
| Paid | $1,399.35 |
| Balance | $1,399.16 |
| Due | $699.58 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,717.01 | $0.00 | $0.00 | $2,717.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $2,637.88 | $0.00 | $0.00 | $2,637.88 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,561.05 | $0.00 | $0.00 | $2,561.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,486.45 | $0.00 | $0.00 | $2,486.45 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,414.03 | $0.00 | $0.00 | $2,414.03 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,343.72 | $0.00 | $0.00 | $2,343.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,275.46 | $0.00 | $0.00 | $2,275.46 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,209.19 | $22.09 | $0.00 | $2,231.28 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,153.20 | $0.00 | $0.00 | $2,153.20 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,148.90 | $0.00 | $0.00 | $2,148.90 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,086.32 | $0.00 | $0.00 | $2,086.32 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-699.58 | $1,399.16 |
| 08/18/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-699.77 | $2,098.74 |
| 07/16/2025 | BILL | MORTON, KEVIN J & DAISILENA R | $2,798.51 | $2,798.51 |
| 02/11/2025 | PAYMENT | CHECK ACH - 300022 | $-679.18 | $0.00 |
| 01/27/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-679.18 | $679.18 |
| 01/27/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - CORELOGIC PAYMT RECIEVED ON TIME | $-27.17 | $1,358.36 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $27.17 | $1,385.53 |
| 10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-679.18 | $1,358.36 |
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-679.47 | $2,037.54 |
| 07/15/2024 | BILL | MORTON, KEVIN J & DAISILENA R | $2,717.01 | $2,717.01 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-659.39 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-659.39 | $659.39 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-659.39 | $1,318.78 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-659.71 | $1,978.17 |
| 07/14/2023 | BILL | MORTON, KEVIN J & DAISILENA R | $2,637.88 | $2,637.88 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-640.26 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-640.26 | $640.26 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-640.26 | $1,280.52 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-640.27 | $1,920.78 |
| 07/19/2022 | BILL | MORTON, KEVIN J & DAISILENA R | $2,561.05 | $2,561.05 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-621.61 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-621.61 | $621.61 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-621.61 | $1,243.22 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-621.62 | $1,864.83 |
| 07/14/2021 | BILL | MORTON, KEVIN J & DAISILENA R | $2,486.45 | $2,486.45 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-603.50 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-603.50 | $603.50 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-603.50 | $1,207.00 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-603.53 | $1,810.50 |
| 07/13/2020 | BILL | MORTON, KEVIN J & DAISILENA R | $2,414.03 | $2,414.03 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-585.93 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-585.93 | $585.93 |
| 09/26/2019 | PAYMENT | FATCO CHECK | $-585.93 | $1,171.86 |
| 08/16/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-585.93 | $1,757.79 |
| 07/15/2019 | BILL | MORTON, KEVIN J & DAISILENA R | $2,343.72 | $2,343.72 |
| 02/28/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-568.86 | $0.00 |
| 12/31/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-568.86 | $568.86 |
| 09/28/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-568.86 | $1,137.72 |
| 08/16/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-568.88 | $1,706.58 |
| 07/12/2018 | BILL | MORTON, KEVIN J & DAISILENA R | $2,275.46 | $2,275.46 |
| 02/22/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-552.29 | $0.00 |
| 12/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-552.29 | $552.29 |
| 11/01/2017 | PAYMENT | LAWYERS TITLE CO CHECK | $-22.09 | $1,104.58 |
| 10/19/2017 | PAYMENT | LAWYERS TITLE COMPANY CHECK | $-552.29 | $1,126.67 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $22.09 | $1,678.96 |
| 08/23/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-552.32 | $1,656.87 |
| 07/14/2017 | BILL | MORTON, KEVIN J & DAISILENA R | $2,209.19 | $2,209.19 |
| 01/30/2017 | PAYMENT | WESTERN TITLE CHECK | $-538.30 | $0.00 |
| 01/10/2017 | PAYMENT | BARANSKI, MARY ANN CHECK | $-538.30 | $538.30 |
| 10/04/2016 | PAYMENT | BARANSKI, MARY ANN CHECK | $-538.30 | $1,076.60 |
| 08/21/2016 | PAYMENT | BARANSKI, MARY ANN CHECK | $-538.30 | $1,614.90 |
| 07/12/2016 | BILL | BARANSKI, MARY ANN | $2,153.20 | $2,153.20 |
| 03/07/2016 | PAYMENT | BARANSKI, MARY ANN CHECK | $-537.22 | $0.00 |
| 01/13/2016 | PAYMENT | BARANSKI, MARY ANN CHECK | $-537.22 | $537.22 |
| 10/13/2015 | PAYMENT | BARANSKI, MARY ANN CHECK | $-537.22 | $1,074.44 |
| 08/25/2015 | PAYMENT | BARANSKI, MARY ANN CHECK | $-537.24 | $1,611.66 |
| 07/14/2015 | BILL | BARANSKI, MARY ANN | $2,148.90 | $2,148.90 |
| 03/09/2015 | PAYMENT | ACCIDENTAL INVEST LLC CHECK | $-521.58 | $0.00 |
| 12/23/2014 | PAYMENT | SOLUTIONSTAR SETTLEMENT SERVIC CHECK | $-521.58 | $521.58 |
| 10/06/2014 | PAYMENT | ACCIDENTAL INV-LLC CHECK | $-521.58 | $1,043.16 |
| 08/19/2014 | PAYMENT | ACCIDENRTAL INV LLC CHECK | $-521.58 | $1,564.74 |
| 07/17/2014 | BILL | BARANSKI, MARY ANN | $2,086.32 | $2,086.32 |
| 03/05/2014 | PAYMENT | ACCIDENTIAL INVESTMENTS, LLC CHECK | $-506.38 | $0.00 |
| 01/07/2014 | PAYMENT | BARANSKI, MARY ANN CHECK | $-506.38 | $506.38 |
| 10/03/2013 | PAYMENT | BARANSKI, MARY ANN CHECK | $-506.38 | $1,012.76 |
| 08/22/2013 | PAYMENT | BARANSKI, MARY ANN CHECK | $-506.41 | $1,519.14 |
| 07/16/2013 | BILL | BARANSKI, MARY ANN | $2,025.55 | $2,025.55 |
| 02/27/2013 | PAYMENT | ACCIDENTAL INV LLC CHECK | $-491.61 | $0.00 |
| 01/10/2013 | PAYMENT | ACCIDENT INVESTMENTS, LLC CHECK | $-491.61 | $491.61 |
| 10/01/2012 | PAYMENT | ACCIDENTAL INVEST, LLC CHECK | $-491.61 | $983.22 |
| 08/23/2012 | PAYMENT | ACCIDENTAL INVESTMENTS CHECK | $-491.63 | $1,474.83 |
| 07/13/2012 | BILL | BARANSKI, MARY ANN | $1,966.46 | $1,966.46 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-477.32 | $0.00 |
| 01/09/2012 | PAYMENT | BARANSKI, MARY ANN CHECK | $-477.32 | $477.32 |
| 10/10/2011 | PAYMENT | ACCIDENTAL INVESTMENTS, LLC CHECK | $-477.32 | $954.64 |
| 08/22/2011 | PAYMENT | ACCIDENTAL INVESTMENTS, LLC CHECK | $-477.33 | $1,431.96 |
| 07/15/2011 | BILL | BARANSKI, MARY ANN | $1,909.29 | $1,909.29 |
| 03/11/2011 | PAYMENT | BARANSKI, MARY ANN CHECK | $-463.42 | $0.00 |
| 01/10/2011 | PAYMENT | ACCIDENTAL INVESTMENTS LLC CHECK | $-463.42 | $463.42 |
| 10/06/2010 | PAYMENT | BARANSKI, MARY ANN CHECK | $-463.42 | $926.84 |
| 08/16/2010 | PAYMENT | BARANSKI, MARY ANN CHECK | $-463.43 | $1,390.26 |
| 07/14/2010 | BILL | BARANSKI, MARY ANN | $1,853.69 | $1,853.69 |
| 02/25/2010 | PAYMENT | BARANSKI, MARY ANN CHECK | $-449.92 | $0.00 |
| 12/22/2009 | PAYMENT | BARANSKI, MARY ANN CHECK | $-449.92 | $449.92 |
| 09/28/2009 | PAYMENT | BARANSKI, MARY ANN CHECK | $-449.92 | $899.84 |
| 08/24/2009 | PAYMENT | BARANSKI, MARY ANN CHECK | $-449.92 | $1,349.76 |
| 07/13/2009 | BILL | BARANSKI, MARY ANN | $1,799.68 | $1,799.68 |
| 03/05/2009 | PAYMENT | BARANSKI, MARY ANN CHECK | $-436.81 | $0.00 |
| 12/30/2008 | PAYMENT | BARANSKI, MARY ANN CHECK | $-436.81 | $436.81 |
| 10/10/2008 | PAYMENT | BARANSKI, MARY ANN CHECK | $-436.81 | $873.62 |
| 08/20/2008 | PAYMENT | BARANSKI, MARY ANN CHECK | $-436.82 | $1,310.43 |
| 07/18/2008 | BILL | BARANSKI, MARY ANN | $1,747.25 | $1,747.25 |
| 03/05/2008 | PAYMENT | BARANSKI, MARY ANN | $-424.08 | $0.00 |
| 01/10/2008 | PAYMENT | BARANSKI, MARY ANN | $-424.06 | $424.08 |
| 09/26/2007 | PAYMENT | BARANSKI, MARY ANN | $-424.06 | $848.14 |
| 08/14/2007 | PAYMENT | BARANSKI, MARY ANN | $-424.06 | $1,272.20 |
| 07/01/2007 | BILL | BARANSKI, MARY ANN | $1,696.26 | $1,696.26 |
| 12/28/2006 | PAYMENT | BARANSKI, MARY ANN | $-823.49 | $0.00 |
| 10/03/2006 | PAYMENT | BARANSKI, MARY ANN | $-411.74 | $823.49 |
| 08/23/2006 | PAYMENT | BARANSKI, MARY ANN | $-411.74 | $1,235.23 |
| 07/01/2006 | BILL | BARANSKI, MARY ANN | $1,646.97 | $1,646.97 |
| 01/12/2006 | PAYMENT | BARANSKI, MARY ANN | $-799.50 | $0.00 |
| 09/28/2005 | PAYMENT | BARANSKI, MARY ANN | $-399.75 | $799.50 |
| 08/25/2005 | PAYMENT | BARANSKI, MARY ANN | $-399.75 | $1,199.25 |
| 07/01/2005 | BILL | BARANSKI, MARY ANN | $1,599.00 | $1,599.00 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-388.11 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-388.11 | $388.11 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-388.11 | $776.22 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-388.11 | $1,164.33 |
| 07/01/2004 | BILL | MITCHELL-HARRIS, JOAN M | $1,552.44 | $1,552.44 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-393.12 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-393.10 | $393.12 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-393.10 | $786.22 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-393.10 | $1,179.32 |
| 07/01/2003 | BILL | MITCHELL-HARRIS, JOAN M | $1,572.42 | $1,572.42 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-387.53 | $0.00 |
| 12/19/2002 | PAYMENT | 22 | $-387.50 | $387.53 |
| 09/20/2002 | PAYMENT | NETS | $-387.50 | $775.03 |
| 08/08/2002 | PAYMENT | NETS | $-387.50 | $1,162.53 |
| 07/01/2002 | BILL | MITCHELL-HARRIS, DONALD & JOAN | $1,550.03 | $1,550.03 |
| 02/27/2002 | PAYMENT | NETS | $-377.88 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-377.87 | $377.88 |
| 09/20/2001 | PAYMENT | NETS | $-377.87 | $755.75 |
| 08/07/2001 | PAYMENT | NETS | $-377.87 | $1,133.62 |
| 07/01/2001 | BILL | MITCHELL-HARRIS, DONALD & JOAN | $1,511.49 | $1,511.49 |
| 02/14/2001 | PAYMENT | NETS | $-375.13 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-375.12 | $375.13 |
| 09/20/2000 | PAYMENT | NETS | $-375.12 | $750.25 |
| 08/15/2000 | PAYMENT | NETS | $-375.12 | $1,125.37 |
| 07/01/2000 | BILL | MITCHELL-HARRIS, DONALD & JOAN | $1,500.49 | $1,500.49 |
| 02/04/2000 | PAYMENT | NETS | $-243.11 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-243.11 | $243.11 |
| 10/05/1999 | PAYMENT | MITCHELL-HARRIS, DON | $-243.11 | $486.22 |
| 08/11/1999 | PAYMENT | 22 | $-243.11 | $729.33 |
| 07/01/1999 | BILL | H & S CONSTRUCTION INC | $972.44 | $972.44 |
| 03/01/1999 | PAYMENT | H & S CONSTRUCTION I | $-83.03 | $0.00 |
| 01/13/1999 | PAYMENT | H & S CONSTRUCTION I | $-83.02 | $83.03 |
| 09/28/1998 | PAYMENT | H & S CONSTRUCTION I | $-83.02 | $166.05 |
| 08/10/1998 | PAYMENT | H & S CONSTRUCTION I | $-83.02 | $249.07 |
| 07/01/1998 | BILL | H & S CONSTRUCTION INC | $332.09 | $332.09 |
| 03/09/1998 | PAYMENT | H & S CONSTRUCTION I | $-78.71 | $0.00 |
| 12/23/1997 | PAYMENT | H & S CONSTRUCTION I | $-78.70 | $78.71 |
| 10/14/1997 | PAYMENT | H & S CONSTRUCTION I | $-78.70 | $157.41 |
| 08/12/1997 | PAYMENT | H & S CONSTRUCTION I | $-78.70 | $236.11 |
| 07/01/1997 | BILL | H & S CONSTRUCTION INC | $314.81 | $314.81 |
| 01/09/1997 | PAYMENT | WESTERN P73773JC | $-100.04 | $0.00 |
| 10/17/1996 | PAYMENT | KEUPER KUSTOM HOMES | $-50.01 | $100.04 |
| 08/28/1996 | PAYMENT | KEUPER KUSTOM HOMES | $-50.01 | $150.05 |
| 07/01/1996 | BILL | KEUPER KUSTOM HOMES INC | $200.06 | $200.06 |