Tax Account 041-007-001
Owners
MORTENSEN, GEORGE JENSEN TR ET
378 THOROUGHBRED DR
SPRING CREEK, NV 89815-5737
MORTENSEN, LINDA MCPARTLAND TRE
(GEORGE JENSEN MORTENSEN &
LINDA MCPARTLAND MORTENSEN
REVOCABLE TRUST 06062011)
MORTENSEN, MARY E ET AL
819268
Account Summary
| Account ID | 041-007-001 |
|---|---|
| Account Type | Real Estate |
| Location | 431 BLAKELAND DR |
| Balance | $1,327.49 |
| Currently Due | $442.49 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,725.05 |
| Total | $1,725.05 |
| Paid | $397.56 |
| Balance | $1,327.49 |
| Due | $442.49 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,543.00 | $0.00 | $1,543.00 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,428.88 | $0.00 | $1,428.88 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,460.66 | $0.00 | $1,460.66 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,418.01 | $0.00 | $1,418.01 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,376.10 | $0.00 | $1,376.10 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,383.55 | $0.00 | $1,383.55 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,247.08 | $12.44 | $1,259.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,232.65 | $0.00 | $1,232.65 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,203.62 | $0.00 | $1,203.62 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,169.81 | $0.00 | $1,169.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | .62 | 1.77 | .59 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | MORTENSEN, MARY E SYS 2030 ORIG: CHECK | $-397.56 | $1,327.49 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $135.83 | $1,725.05 |
| 08/30/2024 | ADJUSTMENT | MORTENSEN, MARY E CHECK 2030 VOIDED PAYMENT: 944315. REASON: AMENDMENT TO RE 2025 | $397.56 | $1,589.22 |
| 08/20/2024 | PAYMENT | MORTENSEN, MARY E CHECK 2030 | $-397.56 | $1,191.66 |
| 07/10/2024 | BILL | MORTENSEN, GEORGE JENSEN TR ET | $1,589.22 | $1,589.22 |
| 02/23/2024 | PAYMENT | LINDA MORTENSEN EBOX WF - 024022303090240 | $-385.15 | $0.00 |
| 12/18/2023 | PAYMENT | LINDA MORTENSEN EBOX WF - 023121803077178 | $-385.15 | $385.15 |
| 09/29/2023 | PAYMENT | LINDA MORTENSEN EBOX WF - 023092903129068 | $-385.15 | $770.30 |
| 07/24/2023 | PAYMENT | MORTENSEN, GEORGE J & LINDA M CHECK NUM: 1266 | $-387.55 | $1,155.45 |
| 07/12/2023 | BILL | MORTENSEN, GEORGE JENSEN TR ET | $1,543.00 | $1,543.00 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-356.62 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-356.62 | $356.62 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-356.62 | $713.24 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-359.02 | $1,069.86 |
| 07/12/2022 | BILL | MORALES, FRANK L & KAYRENE L | $1,428.88 | $1,428.88 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-364.67 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-364.67 | $364.67 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-364.67 | $729.34 |
| 08/05/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-366.65 | $1,094.01 |
| 07/14/2021 | BILL | MORALES, FRANK L & KAYRENE L | $1,460.66 | $1,460.66 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-354.50 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-354.50 | $354.50 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-354.50 | $709.00 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-354.51 | $1,063.50 |
| 07/15/2020 | BILL | MORALES, FRANK L & KAYRENE L | $1,418.01 | $1,418.01 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-343.73 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-343.73 | $343.73 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-343.73 | $687.46 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-344.91 | $1,031.19 |
| 07/10/2019 | BILL | MORALES, FRANK L & KAYRENE L | $1,376.10 | $1,376.10 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-345.59 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-345.59 | $345.59 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251 | $-345.59 | $691.18 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-346.78 | $1,036.77 |
| 07/09/2018 | BILL | MORALES, FRANK L & KAYRENE L | $1,383.55 | $1,383.55 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-311.08 | $0.00 |
| 02/07/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001 | $-12.44 | $311.08 |
| 02/07/2018 | ADJUSTMENT | PAID INCORRECT PARCEL NUM: 7033891001 | $12.44 | $323.52 |
| 02/07/2018 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001 | $-12.44 | $311.08 |
| 02/07/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889664 | $-311.08 | $323.52 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $12.44 | $634.60 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-311.08 | $622.16 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-313.84 | $933.24 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $313.84 | $1,247.08 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-313.84 | $933.24 |
| 07/07/2017 | BILL | MORALES, FRANK L & KAYRENE L | $1,247.08 | $1,247.08 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.16 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.16 | $308.16 |
| 09/22/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 0005470694 | $-308.16 | $616.32 |
| 08/12/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-308.17 | $924.48 |
| 07/08/2016 | BILL | MORALES, FRANK L & KAYRENE L | $1,232.65 | $1,232.65 |
| 03/04/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-300.90 | $0.00 |
| 12/31/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-300.90 | $300.90 |
| 10/05/2015 | PAYMENT | PENFED CREDIT: D NUM: 386626 | $-300.90 | $601.80 |
| 08/12/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-300.92 | $902.70 |
| 07/08/2015 | BILL | MORALES, FRANK L & KAYRENE L | $1,203.62 | $1,203.62 |
| 02/27/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-292.13 | $0.00 |
| 01/05/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-292.13 | $292.13 |
| 10/06/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-292.13 | $584.26 |
| 07/29/2014 | PAYMENT | AMS SERVICING, LLC CHECK NUM: 4625.36 | $-293.42 | $876.39 |
| 07/10/2014 | BILL | MORALES, FRANK L & KAYRENE L | $1,169.81 | $1,169.81 |
| 02/20/2014 | PAYMENT | QBE FIRST CHECK NUM: WIRE- 999090275 | $-283.63 | $0.00 |
| 12/30/2013 | PAYMENT | QBE FIRST CHECK NUM: WIRE 999088368 | $-283.63 | $283.63 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-283.63 | $567.26 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-283.63 | $850.89 |
| 07/16/2013 | BILL | MORALES, FRANK L & KAYRENE L | $1,134.52 | $1,134.52 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-275.37 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-275.37 | $275.37 |
| 11/09/2012 | PAYMENT | CORELOGIC TAX SERV CHECK NUM: 9049346 | $-11.01 | $550.74 |
| 11/09/2012 | PAYMENT | CORELOGIC TAX SERVICE CHECK NUM: 870257 | $-275.37 | $561.75 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.01 | $837.12 |
| 08/15/2012 | PAYMENT | STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE | $-275.37 | $826.11 |
| 07/10/2012 | BILL | MORALES, FRANK L & KAYRENE L | $1,101.48 | $1,101.48 |
| 02/29/2012 | PAYMENT | STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE | $-267.35 | $0.00 |
| 12/30/2011 | PAYMENT | QBE FIRST PROPERTY TAX CHECK NUM: WIRE | $-267.35 | $267.35 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-267.35 | $534.70 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-267.35 | $802.05 |
| 07/14/2011 | BILL | MORALES, FRANK L & KAYRENE L | $1,069.40 | $1,069.40 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-262.70 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-262.70 | $262.70 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-262.70 | $525.40 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-262.70 | $788.10 |
| 07/14/2010 | BILL | MORALES, FRANK L & KAYRENE L | $1,050.80 | $1,050.80 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-255.05 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-255.05 | $255.05 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-255.05 | $510.10 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-256.31 | $765.15 |
| 07/21/2009 | BILL | MORALES, FRANK L & KAYRENE L | $1,021.46 | $1,021.46 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-246.54 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-246.54 | $246.54 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-246.54 | $493.08 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-247.81 | $739.62 |
| 07/14/2008 | BILL | MORALES, FRANK L & KAYRENE L | $987.43 | $987.43 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-239.36 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-239.36 | $239.36 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-239.36 | $478.72 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-239.38 | $718.08 |
| 07/13/2007 | BILL | MORALES, FRANK L & KAYRENE L | $957.46 | $957.46 |
| 03/05/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-232.39 | $0.00 |
| 01/03/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-232.39 | $232.39 |
| 10/09/2006 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-232.39 | $464.78 |
| 08/24/2006 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-232.41 | $697.17 |
| 07/19/2006 | BILL | SCOTT, MICHELLE A | $929.58 | $929.58 |
| 03/06/2006 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 108918 | $-225.62 | $0.00 |
| 01/13/2006 | PAYMENT | JOHN TURNER CHECK NUM: 37774 | $-225.62 | $225.62 |
| 10/06/2005 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604 | $-225.62 | $451.24 |
| 08/19/2005 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI | $-225.64 | $676.86 |
| 07/21/2005 | BILL | SCOTT, MICHELLE A | $902.50 | $902.50 |
| 03/07/2005 | PAYMENT | @ | $-225.01 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-225.01 | $225.01 |
| 10/01/2004 | PAYMENT | @ | $-225.01 | $450.02 |
| 08/18/2004 | PAYMENT | @ | $-225.01 | $675.03 |
| 07/01/2004 | BILL | SCOTT, MICHELLE A @ | $900.04 | $900.04 |
| 02/27/2004 | PAYMENT | @ | $-223.03 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-223.03 | $223.03 |
| 10/08/2003 | PAYMENT | @ | $-223.03 | $446.06 |
| 08/18/2003 | PAYMENT | @ | $-223.05 | $669.09 |
| 07/01/2003 | BILL | SCOTT, MICHELLE A @ | $892.14 | $892.14 |
