Tax Account 020-173-13

Print Page · · Payments Cart · New Search

Owners

MORTON, MICHAEL A & DEBRA L
210 GRANADA ST
FERNLEY, NV 89408-0000

MORTON, DEBRA L

Account Summary

Account ID	020-173-13
Account Type	Real Estate
Location	210 GRANADA ST FERNLEY
Balance	$1,337.73
Currently Due	$335.73

Account ID

020-173-13

Account Type

Real Estate

Location

210 GRANADA ST
FERNLEY

Balance

$1,337.73

Currently Due

$335.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,337.73
Total	$1,337.73
Paid	$0.00
Balance	$1,337.73
Due	$335.73
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,337.73

Total

$1,337.73

Paid

$0.00

Balance

$1,337.73

Due

$335.73

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$335.73	$0.00	$335.73	$0.00	$335.73
2	10/07/2024	10/17/2024	Due	$334.00	$0.00	$334.00	$0.00	$669.73
3	01/06/2025	01/16/2025	Due	$334.00	$0.00	$334.00	$0.00	$1,003.73
4	03/03/2025	03/13/2025	Due	$334.00	$0.00	$334.00	$0.00	$1,337.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,317.93	$0.00	$1,317.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,269.68	$0.00	$1,269.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,269.34	$0.00	$1,269.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,239.64	$0.00	$1,239.64	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,231.75	$0.00	$1,231.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,211.33	$0.00	$1,211.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,220.88	$0.00	$1,220.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,045.00	$0.00	$1,045.00	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MORTON, MICHAEL A & DEBRA L	$1,337.73	$1,337.73
02/26/2024	PAYMENT	MA MORTON ACH NORW - 039600428	$-329.00	$0.00
12/19/2023	PAYMENT	MA MORTON ACH NORW - 039518747	$-329.00	$329.00
09/19/2023	PAYMENT	MA MORTON ACH NORW - 039409191	$-329.00	$658.00
07/27/2023	PAYMENT	MA MORTON ACH NORW - 039342089	$-330.93	$987.00
07/17/2023	BILL	MORTON, MICHAEL A & DEBRA L	$1,317.93	$1,317.93
02/21/2023	PAYMENT	MA MORTON ACH NORW - 039120888	$-317.00	$0.00
12/23/2022	PAYMENT	MA MORTON ACH NORW - 039021268	$-317.00	$317.00
09/14/2022	PAYMENT	MA MORTON ACH NORW - 038883457	$-317.00	$634.00
08/11/2022	PAYMENT	MA MORTON ACH NORW - 038797546	$-318.68	$951.00
07/15/2022	BILL	MORTON, MICHAEL A & DEBRA L	$1,269.68	$1,269.68
02/23/2022	PAYMENT	MA MORTON ACH NORW - 038514045	$-317.28	$0.00
12/22/2021	PAYMENT	MA MORTON ACH NORW - 038375657	$-317.28	$317.28
10/04/2021	PAYMENT	MA MORTON ACH NORW - 038190455	$-317.28	$634.56
08/16/2021	PAYMENT	MA MORTON ACH NORW - 038085018	$-317.50	$951.84
07/14/2021	BILL	MORTON, MICHAEL A & DEBRA L	$1,269.34	$1,269.34
02/26/2021	PAYMENT	MA MORTON ACH NORW - 037670214	$-309.00	$0.00
01/04/2021	PAYMENT	MA MORTON ACH NORW - 037498047	$-309.00	$309.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-309.00	$618.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$312.64	$927.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-312.64	$614.36
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-312.64	$927.00
07/09/2020	BILL	MORTON, MICHAEL A & DEBRA L	$1,239.64	$1,239.64
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-307.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-307.00	$307.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-307.00	$614.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-310.75	$921.00
07/10/2019	BILL	MORTON, MICHAEL A & DEBRA L	$1,231.75	$1,231.75
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-302.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-302.00	$302.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-302.00	$604.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-305.33	$906.00
07/10/2018	BILL	MORTON, MICHAEL A & DEBRA L	$1,211.33	$1,211.33
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-305.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-305.00	$305.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-305.00	$610.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-305.88	$915.00
07/10/2017	BILL	MORTON, MICHAEL A & DEBRA L	$1,220.88	$1,220.88
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-261.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-261.00	$261.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-261.00	$522.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-262.00	$783.00
07/11/2016	BILL	MORTON, MICHAEL A & DEBRA L	$1,045.00	$1,045.00
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-270.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-270.00	$270.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-270.00	$540.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-270.89	$810.00
07/07/2015	BILL	MORTON, MICHAEL A & DEBRA L	$1,080.89	$1,080.89
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-265.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-265.00	$265.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-265.00	$530.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-265.42	$795.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$265.42	$1,060.42
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-265.42	$795.00
07/08/2014	BILL	MORTON, MICHAEL A & DEBRA L	$1,060.42	$1,060.42
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-259.00	$259.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-259.00	$518.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-262.24	$777.00
07/08/2013	BILL	MORTON, MICHAEL A & DEBRA L	$1,039.24	$1,039.24
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-257.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-257.00	$257.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-257.00	$514.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-258.67	$771.00
07/10/2012	BILL	MORTON, MICHAEL A & DEBRA L	$1,029.67	$1,029.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-159.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-159.00	$159.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-159.00	$318.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-160.60	$477.00
07/08/2011	BILL	MORTON, MICHAEL A & DEBRA L	$637.60	$637.60
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-154.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-154.00	$154.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-154.00	$308.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-157.15	$462.00
07/08/2010	BILL	MORTON, MICHAEL A & DEBRA L	$619.15	$619.15
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-223.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-223.00	$223.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-223.00	$446.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-223.97	$669.00
07/06/2009	BILL	MORTON, MICHAEL A & DEBRA L	$892.97	$892.97
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-216.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-216.00	$216.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-216.00	$432.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-219.01	$648.00
07/15/2008	BILL	MORTON, MICHAEL A & DEBRA L	$867.01	$867.01
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-210.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-210.00	$210.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-210.00	$420.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-210.29	$630.00
07/12/2007	BILL	MORTON, MICHAEL A & DEBRA L	$840.29	$840.29
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-203.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-203.00	$203.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-203.00	$406.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$203.00	$609.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-203.00	$406.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-206.82	$609.00
07/12/2006	BILL	MORTON, MICHAEL A & DEBRA L	$815.82	$815.82
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-198.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-198.00	$198.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-198.00	$396.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-198.06	$594.00
07/15/2005	BILL	MORTON, MICHAEL A & DEBRA L	$792.06	$792.06
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-191.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-191.00	$191.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-191.00	$382.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-192.83	$573.00
07/08/2004	BILL	MORTON, MICHAEL A & DEBRA L	$765.83	$765.83
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-187.61	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-187.61	$187.61
09/22/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 62297	$-187.61	$375.22
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-187.61	$562.83
07/18/2003	BILL	MORTON, MICHAEL A & DEBRA L	$750.44	$750.44
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-177.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-177.00	$177.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-177.00	$354.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-179.28	$531.00
07/12/2002	BILL	MORTON, MICHAEL A & DEBRA L	$710.28	$710.28
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-211.39	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-211.39	$211.39
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-211.39	$422.78
10/15/2001	AMENDMENT	postmarked 10/11	$-8.46	$634.17
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$211.39	$642.63
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-211.39	$431.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.46	$642.63
08/07/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49186	$-211.61	$634.17
07/12/2001	BILL	MORTON, MICHAEL A & DEBRA L	$845.78	$845.78
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-209.36	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-209.36	$209.36
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-209.36	$418.72
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-209.52	$628.08
07/17/2000	BILL	STEPHENS, DARRYL ET AL	$837.60	$837.60
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-218.87	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-218.87	$218.87
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-218.87	$437.74
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-219.06	$656.61
07/17/1999	BILL	STEPHENS, DARRYL ET AL	$875.67	$875.67
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-219.89	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-219.89	$219.89
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-219.89	$439.78
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-220.11	$659.67
07/13/1998	BILL	STEPHENS, DARRYL ET AL	$879.78	$879.78
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-205.40	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-205.40	$205.40
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-205.40	$410.80
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-205.48	$616.20
07/14/1997	BILL	STEPHENS, DARRYL ET AL	$821.68	$821.68
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-190.08	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-190.08	$190.08
09/16/1996	PAYMENT	COUNTRYWIDE	$-190.08	$380.16
09/13/1996	PAYMENT	COUNTRYWIDE	$-190.14	$570.24
09/13/1996	AMENDMENT	postmark 7/30	$-7.61	$760.38
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.61	$767.99
07/18/1996	BILL	STEPHENS, DARRYL ET AL	$760.38	$760.38