Tax Account 1420-32-002-002

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Owners

MORRIS, JAMES D
1025 NOBLES CT
MINDEN, NV 89423

BERTRAM, BRUCE L & PATTI A

Account Summary

Account ID	1420-32-002-002
Account Type	Real Estate
Location	1025 NOBLES CT GEN CO/CWS/MOSQ
Balance	$2,056.05
Currently Due	$685.35

Account ID

1420-32-002-002

Account Type

Real Estate

Location

1025 NOBLES CT
GEN CO/CWS/MOSQ

Balance

$2,056.05

Currently Due

$685.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,741.65
Total	$2,741.65
Paid	$685.60
Balance	$2,056.05
Due	$685.35
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,741.65

Total

$2,741.65

Paid

$685.60

Balance

$2,056.05

Due

$685.35

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$685.60	$0.00	$685.60	$685.60	$0.00
2	10/07/2024	10/17/2024	Due	$685.35	$0.00	$685.35	$0.00	$685.35
3	01/06/2025	01/16/2025	Due	$685.35	$0.00	$685.35	$0.00	$1,370.70
4	03/03/2025	03/13/2025	Due	$685.35	$0.00	$685.35	$0.00	$2,056.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,818.26	$0.00	$2,818.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,516.49	$0.00	$3,516.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,412.87	$0.00	$3,412.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,296.22	$0.00	$3,296.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,198.44	$0.00	$3,198.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,103.46	$0.00	$3,103.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,029.18	$0.00	$3,029.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,952.92	$0.00	$2,952.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,927.08	$0.00	$2,927.08	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,841.83	$0.00	$2,841.83	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	28.00	7.00	21.00	7.00
2023-2024	S45	Carson Valley Basin	28.00	28.00	.00	.00
2022-2023	S45	Carson Valley Basin	28.00	28.00	.00	.00
2021-2022	S45	Carson Valley Basin	26.00	26.00	.00	.00
2020-2021	S45	Carson Valley Basin	8.00	8.00	.00	.00
2019-2020	S45	Carson Valley Basin	6.00	6.00	.00	.00
2018-2019	S45	Carson Valley Basin	4.00	4.00	.00	.00
2017-2018	S45	Carson Valley Basin	20.00	20.00	.00	.00
2016-2017	S45	Carson Valley Basin	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-685.60	$2,056.05
07/15/2024	BILL	MORRIS, JAMES D	$2,741.65	$2,741.65
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-704.49	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-704.49	$704.49
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-704.49	$1,408.98
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-704.79	$2,113.47
07/14/2023	BILL	MORRIS, JAMES D	$2,818.26	$2,818.26
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-879.12	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-879.12	$879.12
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-879.12	$1,758.24
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-879.13	$2,637.36
07/19/2022	BILL	MORRIS, JAMES D	$3,516.49	$3,516.49
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-853.21	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-853.21	$853.21
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-853.21	$1,706.42
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-853.24	$2,559.63
07/14/2021	BILL	BERTRAM, BRUCE L & PATTI A	$3,412.87	$3,412.87
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-824.05	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-824.05	$824.05
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-824.05	$1,648.10
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-824.07	$2,472.15
07/13/2020	BILL	BERTRAM, BRUCE L & PATTI A	$3,296.22	$3,296.22
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-799.61	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-799.61	$799.61
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-799.61	$1,599.22
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-799.61	$2,398.83
07/15/2019	BILL	BERTRAM, BRUCE L & PATTI A	$3,198.44	$3,198.44
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-775.86	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-775.86	$775.86
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-775.86	$1,551.72
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-775.88	$2,327.58
07/12/2018	BILL	BERTRAM, BRUCE L & PATTI A	$3,103.46	$3,103.46
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-757.29	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-757.29	$757.29
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-757.29	$1,514.58
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-757.31	$2,271.87
07/14/2017	BILL	BERTRAM, BRUCE L & PATTI A	$3,029.18	$3,029.18
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-738.23	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-738.23	$738.23
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-738.23	$1,476.46
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-738.23	$2,214.69
07/12/2016	BILL	BERTRAM, BRUCE L & PATTI A	$2,952.92	$2,952.92
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-731.77	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-731.77	$731.77
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-731.77	$1,463.54
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-731.77	$2,195.31
07/14/2015	BILL	BERTRAM, BRUCE L & PATTI A	$2,927.08	$2,927.08
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-710.45	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-710.45	$710.45
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-710.45	$1,420.90
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-710.48	$2,131.35
07/17/2014	BILL	BERTRAM, BRUCE L & PATTI A	$2,841.83	$2,841.83
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-689.76	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-689.76	$689.76
10/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-689.76	$1,379.52
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-689.77	$2,069.28
07/16/2013	BILL	BERTRAM, BRUCE L & PATTI A	$2,759.05	$2,759.05
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-669.68	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-669.68	$669.68
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-669.68	$1,339.36
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-669.68	$2,009.04
07/13/2012	BILL	BERTRAM, BRUCE L & PATTI A	$2,678.72	$2,678.72
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-650.17	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-650.17	$650.17
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-650.17	$1,300.34
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-650.20	$1,950.51
07/15/2011	BILL	BERTRAM, BRUCE L & PATTI A	$2,600.71	$2,600.71
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-631.24	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-631.24	$631.24
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-631.24	$1,262.48
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-631.25	$1,893.72
07/14/2010	BILL	BERTRAM, BRUCE L & PATTI A	$2,524.97	$2,524.97
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-612.86	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-612.86	$612.86
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-612.86	$1,225.72
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-612.86	$1,838.58
07/13/2009	BILL	BERTRAM, BRUCE L & PATTI A	$2,451.44	$2,451.44
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-595.00	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-595.00	$595.00
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-595.00	$1,190.00
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-595.03	$1,785.00
07/18/2008	BILL	BERTRAM, BRUCE L & PATTI A	$2,380.03	$2,380.03
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-577.68	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-577.67	$577.68
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-577.67	$1,155.35
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-577.67	$1,733.02
07/01/2007	BILL	BERTRAM, BRUCE L & PATTI A	$2,310.69	$2,310.69
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-560.85	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-560.85	$560.85
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-560.85	$1,121.70
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-560.85	$1,682.55
07/01/2006	BILL	BERTRAM, BRUCE L & PATTI A	$2,243.40	$2,243.40
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-544.53	$0.00
11/17/2005	PAYMENT	22	$-544.51	$544.53
10/10/2005	PAYMENT	OCWEN LOAN SVC	$-544.51	$1,089.04
08/24/2005	PAYMENT	OCWEN LOAN SVC	$-544.51	$1,633.55
07/01/2005	BILL	BERTRAM, BRUCE L & PATTI A	$2,178.06	$2,178.06
03/08/2005	PAYMENT	OCWEN FEDERAL BANK	$-528.65	$0.00
01/12/2005	PAYMENT	OCWEN FED BANK	$-528.65	$528.65
10/07/2004	PAYMENT	OCWEN BANK	$-528.65	$1,057.30
08/12/2004	PAYMENT	OCWEN FEDERAL BANK	$-528.65	$1,585.95
07/01/2004	BILL	BERTRAM, BRUCE L & PATTI A	$2,114.60	$2,114.60
03/02/2004	PAYMENT	OCWEN FED BK	$-528.57	$0.00
01/14/2004	PAYMENT	OCWEN FED BK	$-528.56	$528.57
10/13/2003	PAYMENT	OCWEN FEDERAL BANK	$-528.56	$1,057.13
08/22/2003	PAYMENT	OCWEN FEDERAL BANK	$-528.56	$1,585.69
07/01/2003	BILL	BERTRAM, BRUCE L & PATTI A	$2,114.25	$2,114.25
03/07/2003	PAYMENT	OPTION ONE MTG	$-536.54	$0.00
01/10/2003	PAYMENT	OPTION ONE MTG	$-536.53	$536.54
10/11/2002	PAYMENT	OPTION ONE MTG	$-536.53	$1,073.07
08/22/2002	PAYMENT	OPTION ONE	$-536.53	$1,609.60
07/01/2002	BILL	BERTRAM, BRUCE L & PATTI A	$2,146.13	$2,146.13
03/07/2002	PAYMENT	OPTION ONE MTG	$-532.33	$0.00
01/11/2002	PAYMENT	OPTION ONE	$-532.33	$532.33
10/04/2001	PAYMENT	OPTION ONE MTGE	$-532.33	$1,064.66
08/23/2001	PAYMENT	OPTION ONE	$-532.33	$1,596.99
07/01/2001	BILL	BERTRAM, BRUCE L & PATTI A	$2,129.32	$2,129.32
02/27/2001	PAYMENT	OPTION ONE MORTGAGE	$-527.16	$0.00
01/02/2001	PAYMENT	OPTION ONE MORTGAGE	$-527.13	$527.16
09/29/2000	PAYMENT	OPTION ONE MORTGAGE	$-527.13	$1,054.29
08/23/2000	PAYMENT	OPTION ONE MTG	$-527.13	$1,581.42
07/01/2000	BILL	BERTRAM, BRUCE L & PATTI A	$2,108.55	$2,108.55
03/01/2000	PAYMENT	OPTION ONE MORTGAGE	$-450.14	$0.00
12/29/1999	PAYMENT	OPTION ONE MORTGAGE	$-450.13	$450.14
09/29/1999	PAYMENT	OPTION ONE MORTGAGE	$-450.13	$900.27
08/12/1999	PAYMENT	OPTION ONE MORTGAGE	$-450.13	$1,350.40
07/01/1999	BILL	BERTRAM, BRUCE L & PATTI A	$1,800.53	$1,800.53
02/25/1999	PAYMENT	OPTION ONE MORTGAGE	$-452.86	$0.00
01/06/1999	PAYMENT	OPTION ONE MORTGAGE	$-452.86	$452.86
10/02/1998	PAYMENT	OPTION ONE MORTGAGE	$-452.86	$905.72
08/17/1998	PAYMENT	OPTION ONE MORTGAGE	$-452.86	$1,358.58
07/01/1998	BILL	BERTRAM, BRUCE L & PATTI A	$1,811.44	$1,811.44
03/02/1998	PAYMENT	INTERWEST MORTGAGE	$-451.80	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-451.79	$451.80
10/06/1997	PAYMENT	INTERWEST MORTGAGE	$-451.79	$903.59
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-451.79	$1,355.38
07/01/1997	BILL	BERTRAM, BRUCE L & PATTI A	$1,807.17	$1,807.17
03/11/1997	PAYMENT	INTERWEST MTGE	$-451.62	$0.00
01/07/1997	PAYMENT	INTERWEST MTG	$-451.62	$451.62
10/10/1996	PAYMENT	BERTRAM, BRUCE L & P	$-451.62	$903.24
08/26/1996	PAYMENT	INTERWEST MTG	$-451.62	$1,354.86
07/01/1996	BILL	BERTRAM, BRUCE L & PATTI A	$1,806.48	$1,806.48
04/26/1996	PAYMENT		$-464.16	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.85	$464.16
01/05/1996	PAYMENT		$-446.31	$446.31
10/10/1995	PAYMENT		$-446.31	$892.62
08/28/1995	PAYMENT		$-446.31	$1,338.93
07/01/1995	BILL	BERTRAM, BRUCE L & PATTI A	$1,785.24	$1,785.24
01/05/1995	PAYMENT		$-840.35	$0.00
08/19/1994	PAYMENT		$-840.34	$840.35
07/01/1994	BILL	BERTRAM, BRUCE L & PATTI A	$1,680.69	$1,680.69
12/21/1993	PAYMENT		$-735.04	$0.00
08/27/1993	PAYMENT		$-735.04	$735.04
07/01/1993	BILL	BERTRAM, BRUCE L & PATTI A	$1,470.08	$1,470.08
03/01/1993	PAYMENT		$-694.55	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$28.94	$694.55
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$16.08	$665.61
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.43	$649.53
07/01/1992	BILL	BERTRAM, BRUCE L & PATTI A	$643.10	$643.10
02/04/1992	PAYMENT		$-496.00	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$20.67	$496.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$11.48	$475.33
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.59	$463.85
07/01/1991	BILL	BERTRAM, BRUCE L & PATTI A	$459.26	$459.26
07/13/1990	PAYMENT		$-456.28	$0.00
07/01/1990	BILL	JOHNSON, MARTIN W & SUSAN D	$456.28	$456.28
03/12/1990	PAYMENT		$-111.34	$0.00
01/11/1990	PAYMENT		$-111.34	$111.34
10/04/1989	PAYMENT		$-111.34	$222.68
08/30/1989	PAYMENT		$-111.34	$334.02
07/01/1989	BILL	JOHNSON, MARTIN W & SUSAN D	$445.36	$445.36
04/05/1989	PAYMENT		$-115.83	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.26	$115.83
01/04/1989	PAYMENT		$-106.57	$106.57
10/04/1988	PAYMENT		$-106.57	$213.14
07/29/1988	PAYMENT		$-106.57	$319.71
07/01/1988	BILL	JOHNSON, MARTIN W & SUSAN D	$426.28	$426.28
03/09/1988	PAYMENT		$-77.84	$0.00
01/05/1988	PAYMENT		$-77.81	$77.84
10/06/1987	PAYMENT		$-77.81	$155.65
09/08/1987	PAYMENT		$-80.92	$233.46
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.11	$314.38
07/01/1987	BILL	JOHNSON, MARTIN W & SUSAN D	$311.27	$311.27
03/03/1987	PAYMENT		$-63.51	$0.00
01/12/1987	PAYMENT		$-63.49	$63.51
10/07/1986	PAYMENT		$-63.49	$127.00
07/21/1986	PAYMENT		$-63.49	$190.49
07/01/1986	BILL	JOHNSON,MARTIN W & SUSAN D	$253.98	$253.98