Tax Account 049-006-002

Print Page · · Payments Cart · New Search

Owners

MORTON, GARY D & FRIEDA
793 EASTLAKE DR
SPRING CREEK, NV 89815-7010

773941

Account Summary

Account ID	049-006-002
Account Type	Real Estate
Location	793 EASTLAKE DR
Balance	$0.00
Currently Due	$0.00

Account ID

049-006-002

Account Type

Real Estate

Location

793 EASTLAKE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,379.38
Total	$3,379.38
Paid	$3,379.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,379.38

Total

$3,379.38

Paid

$3,379.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$771.66	$0.00	$771.66	$771.66	$0.00
2	10/07/2024	10/17/2024	Paid	$869.23	$0.00	$869.23	$869.23	$0.00
3	01/06/2025	01/16/2025	Paid	$869.23	$0.00	$869.23	$869.23	$0.00
4	03/03/2025	03/13/2025	Paid	$869.26	$0.00	$869.26	$869.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,995.70	$0.00	$2,995.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,896.49	$0.00	$2,896.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,090.62	$0.00	$3,090.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,000.50	$0.00	$3,000.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,912.50	$0.00	$2,912.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,849.95	$0.00	$2,849.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,475.73	$0.00	$2,475.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,400.96	$0.00	$2,400.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,331.02	$0.00	$2,331.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,264.39	$0.00	$2,264.39	$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	2.39	.00	.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
09/26/2024	PAYMENT	MORTON, GARY D & FRIEDA E CHECK 1110	$-293.88	$0.00
08/30/2024	PAYMENT	MORTON, GARY D & FRIEDA E SYS 1106 ORIG: CHECK	$-3,085.50	$293.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$293.88	$3,379.38
08/30/2024	ADJUSTMENT	MORTON, GARY D & FRIEDA E CHECK 1106 VOIDED PAYMENT: 911819. REASON: AMENDMENT TO RE 2025	$3,085.50	$3,085.50
07/19/2024	PAYMENT	MORTON, GARY D & FRIEDA E CHECK 1106	$-3,085.50	$0.00
07/10/2024	BILL	MORTON, GARY D & FRIEDA	$3,085.50	$3,085.50
08/22/2023	PAYMENT	MORTON, GARY D & FRIEDA E CHECK NUM: 1097	$-2,995.70	$0.00
07/12/2023	BILL	MORTON, GARY D & FRIEDA	$2,995.70	$2,995.70
08/03/2022	PAYMENT	MORTON, GARY D & FRIEDA E CHECK NUM: 1093	$-2,896.49	$0.00
07/12/2022	BILL	MORTON, GARY D & FRIEDA	$2,896.49	$2,896.49
10/13/2021	PAYMENT	MORTON, GARY D & FRIEDA E CHECK NUM: 1088	$-1,544.32	$0.00
09/23/2021	PAYMENT	MORTON, GARY D & FRIEDA CHECK NUM: 1083	$-772.16	$1,544.32
08/12/2021	PAYMENT	MORTON, GARY D & FRIEDA CHECK NUM: 1080	$-774.14	$2,316.48
07/14/2021	BILL	MORTON, GARY D & FRIEDA	$3,090.62	$3,090.62
02/25/2021	PAYMENT	MORTON, GARY D & FRIEDA E CHECK NUM: 1085	$-750.13	$0.00
12/30/2020	PAYMENT	GARY MORTON CHECK NUM: ACH	$-750.13	$750.13
09/16/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 140935	$-750.13	$1,500.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-750.11	$2,250.39
07/15/2020	BILL	MORTON, GARY D & FRIEDA	$3,000.50	$3,000.50
02/21/2020	PAYMENT	KRANOVICH, STEPHEN M TR ET AL CHECK NUM: ACH	$-727.83	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-727.83	$727.83
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-727.83	$1,455.66
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-729.01	$2,183.49
07/10/2019	BILL	KRANOVICH, STEPHEN M TR ET AL	$2,912.50	$2,912.50
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-712.19	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-712.19	$712.19
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-712.19	$1,424.38
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: OP INTERNET NUM: 107494	$-713.38	$2,136.57
07/09/2018	BILL	KRANOVICH, STEPHEN M TR ET AL	$2,849.95	$2,849.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.24	$618.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.24	$1,236.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.01	$1,854.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$621.01	$2,475.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-621.01	$1,854.72
07/07/2017	BILL	KRANOVICH, STEPHEN M TR ET AL	$2,475.73	$2,475.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.24	$600.24
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 0000006136	$-600.24	$1,200.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.24	$1,800.72
07/08/2016	BILL	KRANOVICH, STEPHEN M TR ET AL	$2,400.96	$2,400.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.75	$582.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.75	$1,165.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.77	$1,748.25
07/08/2015	BILL	KRANOVICH, STEPHEN M TR ET AL	$2,331.02	$2,331.02
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.78	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.78	$565.78
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.78	$1,131.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.05	$1,697.34
07/10/2014	BILL	KRANOVICH, STEPHEN M TR ET AL	$2,264.39	$2,264.39
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.37	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.37	$472.37
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.37	$944.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.38	$1,417.11
07/16/2013	BILL	KRANOVICH, STEPHEN M TR ET AL	$1,889.49	$1,889.49
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-455.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-455.00	$455.00
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-455.00	$910.00
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-455.03	$1,365.00
07/10/2012	BILL	KRANOVICH, STEPHEN M	$1,820.03	$1,820.03
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-442.42	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-442.42	$442.42
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-442.42	$884.84
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-442.42	$1,327.26
07/14/2011	BILL	KRANOVICH, STEPHEN M	$1,769.68	$1,769.68
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-431.02	$0.00
12/20/2010	AMENDMENT	TOO SMALL TO REFUND	$0.02	$431.02
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-431.02	$431.00
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-431.04	$862.02
08/02/2010	PAYMENT	SHORE MORTGAGE CHECK NUM: 39524	$-431.04	$1,293.06
07/14/2010	BILL	KRANOVICH, STEPHEN M	$1,724.10	$1,724.10
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-418.46	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-418.46	$418.46
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-418.46	$836.92
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-419.75	$1,255.38
07/21/2009	BILL	KRANOVICH, STEPHEN M	$1,675.13	$1,675.13
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-405.20	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-405.20	$405.20
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-405.20	$810.40
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-406.47	$1,215.60
07/14/2008	BILL	KRANOVICH, STEPHEN M &HEATHER	$1,622.07	$1,622.07
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-388.77	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-388.77	$388.77
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-388.77	$777.54
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-388.80	$1,166.31
07/13/2007	BILL	KRANOVICH, STEPHEN M &HEATHER	$1,555.11	$1,555.11
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-377.45	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-377.45	$377.45
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-377.45	$754.90
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-377.48	$1,132.35
07/19/2006	BILL	KRANOVICH, STEPHEN M &HEATHER	$1,509.83	$1,509.83
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-353.42	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-353.42	$353.42
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-353.42	$706.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-353.44	$1,060.26
07/21/2005	BILL	COUCH, ROGER G & PAMELA	$1,413.70	$1,413.70
03/03/2005	PAYMENT	@	$-353.97	$0.00
01/03/2005	PAYMENT	@	$-353.97	$353.97
10/01/2004	PAYMENT	@	$-353.97	$707.94
08/16/2004	PAYMENT	@	$-353.99	$1,061.91
07/01/2004	BILL	COUCH, ROGER G & PAMEL @	$1,415.90	$1,415.90
08/20/2003	PAYMENT	@	$-91.38	$0.00
08/12/2003	PAYMENT	@	$-30.47	$91.38
07/01/2003	BILL	GERHARD, MILO W & ARLE @	$121.85	$121.85