Tax Account 043-022-018

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Owners

MORSS, STEELMAN JAMES
PO BOX 1705
WINNEMUCCA, NV 89446-1705

791360

Account Summary

Account ID	043-022-018
Account Type	Real Estate
Location	632 WILLINGTON DR
Balance	$1,487.78
Currently Due	$0.00

Account ID

043-022-018

Account Type

Real Estate

Location

632 WILLINGTON DR

Balance

$1,487.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,899.42
Total	$2,899.42
Paid	$1,411.64
Balance	$1,487.78
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,899.42

Total

$2,899.42

Paid

$1,411.64

Balance

$1,487.78

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$667.75	$0.00	$667.75	$667.75	$0.00
2	10/07/2024	10/17/2024	Paid	$743.89	$0.00	$743.89	$743.89	$0.00
3	01/06/2025	01/16/2025	Due	$743.89	$0.00	$743.89	$0.00	$743.89
4	03/03/2025	03/13/2025	Due	$743.89	$0.00	$743.89	$0.00	$1,487.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,472.27	$0.00	$2,472.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,252.33	$0.00	$2,252.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,341.31	$0.00	$2,341.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,238.03	$0.00	$2,238.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,159.66	$0.00	$2,159.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,081.72	$0.00	$2,081.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,714.90	$0.00	$1,714.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,616.77	$0.00	$1,616.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,519.53	$0.00	$1,519.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,476.53	$0.00	$1,476.53	$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	1.21	1.18	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-743.89	$1,487.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-667.75	$2,231.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.56	$2,899.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934585. REASON: AMENDMENT TO RE 2025	$667.75	$2,669.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-667.75	$2,002.11
07/10/2024	BILL	MORSS, STEELMAN JAMES	$2,669.86	$2,669.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-617.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-617.47	$617.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-617.47	$1,234.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.86	$1,852.41
07/12/2023	BILL	MORSS, STEELMAN JAMES	$2,472.27	$2,472.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.48	$562.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.48	$1,124.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-564.89	$1,687.44
07/12/2022	BILL	MORSS, STEELMAN JAMES	$2,252.33	$2,252.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.83	$584.83
10/04/2021	PAYMENT	PLANET HOME LENDING CHECK NUM: 63055120	$-584.83	$1,169.66
07/27/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 193868	$-586.82	$1,754.49
07/14/2021	BILL	DODSON, TROY T	$2,341.31	$2,341.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.51	$559.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.51	$1,119.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.50	$1,678.53
07/15/2020	BILL	DODSON, TROY T	$2,238.03	$2,238.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-539.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.62	$539.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.62	$1,079.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-540.80	$1,618.86
07/10/2019	BILL	DODSON, TROY T	$2,159.66	$2,159.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-520.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.14	$520.14
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.14	$1,040.28
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-521.30	$1,560.42
07/09/2018	BILL	DODSON, TROY T	$2,081.72	$2,081.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.03	$428.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.03	$856.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.81	$1,284.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$430.81	$1,714.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-430.81	$1,284.09
07/07/2017	BILL	DODSON, TROY T	$1,714.90	$1,714.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.19	$404.19
09/26/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7417310	$-238.40	$808.38
07/08/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 50539352	$-569.99	$1,046.78
07/08/2016	BILL	DODSON, TROY T	$1,616.77	$1,616.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.88	$379.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.88	$759.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.89	$1,139.64
07/08/2015	BILL	TALLERICO, NICHOLAS J & ANNA	$1,519.53	$1,519.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.81	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.81	$368.81
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.81	$737.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.10	$1,106.43
07/10/2014	BILL	TALLERICO, NICHOLAS J & ANNA	$1,476.53	$1,476.53
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.07	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.07	$358.07
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.07	$716.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.09	$1,074.21
07/16/2013	BILL	TALLERICO, NICHOLAS J & ANNA	$1,432.30	$1,432.30
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.74	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.74	$343.74
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.74	$687.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.74	$1,031.22
07/10/2012	BILL	SHOARS, BRENDAN A & SEQUOYAH D	$1,374.96	$1,374.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.72	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.72	$333.72
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-333.72	$667.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.75	$1,001.16
07/14/2011	BILL	SHOARS, BRENDAN A & SEQUOYAH D	$1,334.91	$1,334.91
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.00	$324.00
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.00	$648.00
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.03	$972.00
07/14/2010	BILL	SHOARS, BRENDAN A & SEQUOYAH D	$1,296.03	$1,296.03
09/24/2009	PAYMENT	STEWART TITLE CHECK NUM: 10115141	$-93.27	$0.00
07/21/2009	BILL	HIGH DESERT BUILDERS INC	$93.27	$93.27
08/08/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 21369	$-82.59	$0.00
07/14/2008	BILL	HIGH DESERT BUILDERS INC	$82.59	$82.59
09/05/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20392	$-76.74	$0.00
07/13/2007	BILL	HIGH DESERT BUILDERS INC	$76.74	$76.74
08/31/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 9973	$-72.12	$0.00
07/19/2006	BILL	HIGH DESERT BUILDERS INC	$72.12	$72.12
09/26/2005	PAYMENT	RODRIGUEZ, SANTIAGO S& MARIA L CASH	$-74.92	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	RODRIGUEZ, SANTIAGO S& MARIA L	$72.04	$72.04
08/27/2004	PAYMENT	@	$-72.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$72.87
07/01/2004	BILL	LARA, CERVANDA & IMELD @	$72.15	$72.15
08/26/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BERGERON, LOUIS & THER @	$72.13	$72.13