Tax Account 001-212-007
Owners
MORTON, MARVIN E & JOYCE J TR
133 COURT ST
ELKO, NV 89801-3045
(MARVIN & JOYCE MORTON FAMILY
TRUST 12132022)
817239
Account Summary
| Account ID | 001-212-007 |
|---|---|
| Account Type | Real Estate |
| Location | 133 COURT ST ELKO CITY |
| Balance | $62.69 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,008.17 |
| Total | $1,008.17 |
| Paid | $945.48 |
| Balance | $62.69 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $918.00 | $0.00 | $918.00 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $891.34 | $0.00 | $891.34 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $842.59 | $0.00 | $842.59 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $817.45 | $0.00 | $817.45 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $788.80 | $0.00 | $788.80 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $779.42 | $0.00 | $779.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $760.07 | $0.00 | $760.07 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $751.00 | $0.00 | $751.00 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $728.19 | $0.00 | $728.19 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $707.99 | $0.00 | $707.99 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.86 | .12 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | MORTON, MARVIN E SYS ORIG: CARD | $-945.48 | $62.69 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $62.69 | $1,008.17 |
| 08/30/2024 | ADJUSTMENT | MORTON, MARVIN E CARD VOIDED PAYMENT: 946982. REASON: AMENDMENT TO RE 2025 | $945.48 | $945.48 |
| 08/26/2024 | PAYMENT | MORTON, MARVIN E CARD | $-945.48 | $0.00 |
| 07/10/2024 | BILL | MORTON, MARVIN E & JOYCE J TR | $945.48 | $945.48 |
| 08/21/2023 | PAYMENT | JOYCE MORTON CHECK BANK: WF INTERNET NUM: 023082103075978 | $-918.00 | $0.00 |
| 07/12/2023 | BILL | MORTON, MARVIN E & JOYCE J TR | $918.00 | $918.00 |
| 08/03/2022 | PAYMENT | MORTON, JOYCE CREDIT: D | $-891.34 | $0.00 |
| 07/12/2022 | BILL | MORTON, MARVIN E & JOYCE | $891.34 | $891.34 |
| 08/09/2021 | PAYMENT | MORTON, JOYCE CHECK NUM: 3406 | $-842.59 | $0.00 |
| 07/14/2021 | BILL | MORTON, MARVIN E & JOYCE | $842.59 | $842.59 |
| 09/02/2020 | PAYMENT | MORTON, MARVIN E & JOYCE J CHECK NUM: 3296 | $-613.08 | $0.00 |
| 08/10/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 22137 | $-204.37 | $613.08 |
| 07/15/2020 | BILL | MORTON, MARVIN E & JOYCE | $817.45 | $817.45 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-197.20 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-197.20 | $197.20 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-197.20 | $394.40 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-197.20 | $591.60 |
| 07/10/2019 | BILL | KOSCIOLEK, THADDEUS KASMER | $788.80 | $788.80 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-194.84 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-194.84 | $194.84 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-194.84 | $389.68 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-194.90 | $584.52 |
| 07/09/2018 | BILL | KOSCIOLEK, THADDEUS KASMER | $779.42 | $779.42 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-190.01 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-190.01 | $190.01 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-190.01 | $380.02 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-190.04 | $570.03 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $190.04 | $760.07 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-190.04 | $570.03 |
| 07/07/2017 | BILL | BALLIET, KATHRYN A | $760.07 | $760.07 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-187.74 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-187.74 | $187.74 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-187.74 | $375.48 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-187.78 | $563.22 |
| 07/08/2016 | BILL | BALLIET, KATHRYN A | $751.00 | $751.00 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-182.04 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-182.04 | $182.04 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-182.04 | $364.08 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-182.07 | $546.12 |
| 07/08/2015 | BILL | BALLIET, KATHRYN A | $728.19 | $728.19 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-176.99 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-176.99 | $176.99 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-176.99 | $353.98 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-177.02 | $530.97 |
| 07/10/2014 | BILL | BALLIET, KATHRYN A | $707.99 | $707.99 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-171.60 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-171.60 | $171.60 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-171.60 | $343.20 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-171.60 | $514.80 |
| 07/16/2013 | BILL | BALLIET, KATHRYN A | $686.40 | $686.40 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-166.60 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-166.60 | $166.60 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-166.60 | $333.20 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-166.62 | $499.80 |
| 07/10/2012 | BILL | BALLIET, KATHRYN A | $666.42 | $666.42 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-161.75 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-161.75 | $161.75 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-161.75 | $323.50 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-161.76 | $485.25 |
| 07/14/2011 | BILL | BALLIET, KATHRYN A | $647.01 | $647.01 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-159.31 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-159.31 | $159.31 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-159.31 | $318.62 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-159.34 | $477.93 |
| 07/14/2010 | BILL | BALLIET, KATHRYN A | $637.27 | $637.27 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-154.68 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-154.68 | $154.68 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-154.68 | $309.36 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-154.68 | $464.04 |
| 07/21/2009 | BILL | BALLIET, KATHRYN A | $618.72 | $618.72 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-150.17 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-150.17 | $150.17 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-150.17 | $300.34 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-150.20 | $450.51 |
| 07/14/2008 | BILL | BALLIET, KATHRYN A | $600.71 | $600.71 |
| 01/23/2008 | PAYMENT | LANDAMERICA LAWYERS TITLE CHECK NUM: 86 | $-145.80 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-145.80 | $145.80 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-145.80 | $291.60 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-145.82 | $437.40 |
| 07/13/2007 | BILL | BALLIET, KATHRYN A | $583.22 | $583.22 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-141.56 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-141.56 | $141.56 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-141.56 | $283.12 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-141.56 | $424.68 |
| 07/19/2006 | BILL | BALLIET, KATHRYN A | $566.24 | $566.24 |
| 02/21/2006 | PAYMENT | DITECH.COM CHECK NUM: 10631893 | $-137.95 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.02 | $137.95 |
| 12/19/2005 | PAYMENT | DITECH.COM CHECK NUM: 7310,5961 | $-279.86 | $137.93 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.50 | $417.79 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-137.46 | $412.29 |
| 07/21/2005 | BILL | BALLIET, KATHRYN A | $549.75 | $549.75 |
| 02/16/2005 | PAYMENT | @ | $-132.04 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-132.04 | $132.04 |
| 10/05/2004 | PAYMENT | @ | $-132.04 | $264.08 |
| 07/27/2004 | PAYMENT | @ | $-132.07 | $396.12 |
| 07/01/2004 | BILL | BALLIET, KATHRYN A @ | $528.19 | $528.19 |
| 02/04/2004 | PAYMENT | @ | $-126.24 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-126.24 | $126.24 |
| 09/22/2003 | PAYMENT | @ | $-126.24 | $252.48 |
| 08/11/2003 | PAYMENT | @ | $-126.26 | $378.72 |
| 07/01/2003 | BILL | BALLIET, KATHRYN A @ | $504.98 | $504.98 |
