Tax Account 16-0102-10

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Owners

MORTON CHRISTIAN L & NOEL
25 JULIE CT
WINNEMUCCA, NV 89445

MORTON CHRISTIAN LAWRENCE

MORTON NOEL

Account Summary

Account ID	16-0102-10
Account Type	Real Estate
Location	25 JULIE CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0102-10

Account Type

Real Estate

Location

25 JULIE CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,088.94
Total	$2,088.94
Paid	$2,088.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,088.94

Total

$2,088.94

Paid

$2,088.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$522.94	$0.00	$522.94	$522.94	$0.00
2	10/07/2024	10/17/2024	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
3	01/06/2025	01/16/2025	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
4	03/03/2025	03/13/2025	Paid	$522.00	$0.00	$522.00	$522.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,942.21	$0.00	$1,942.21	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,888.79	$0.00	$1,888.79	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,899.64	$0.00	$1,899.64	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,866.84	$0.00	$1,866.84	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,830.65	$0.00	$1,830.65	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,810.83	$0.00	$1,810.83	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,823.36	$0.00	$1,823.36	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,869.63	$0.00	$1,869.63	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,878.64	$0.00	$1,878.64	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,874.68	$0.00	$1,874.68	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-522.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-522.00	$522.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-522.00	$1,044.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-522.94	$1,566.00
07/05/2024	BILL	MORTON CHRISTIAN L & NOEL	$2,088.94	$2,088.94
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-485.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-485.00	$485.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-485.00	$970.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-487.21	$1,455.00
07/06/2023	BILL	MORTON CHRISTIAN L & NOEL	$1,942.21	$1,942.21
02/27/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-472.00	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-472.00	$472.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281223. REASON: DUPLICATE POSTING...	$472.00	$944.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-472.00	$472.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-472.00	$944.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-472.79	$1,416.00
07/07/2022	BILL	MORTON CHRISTIAN L & NOEL	$1,888.79	$1,888.79
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-474.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-474.00	$474.00
09/30/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-474.00	$948.00
08/17/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-477.64	$1,422.00
07/08/2021	BILL	MORTON CHRISTIAN L & NOEL	$1,899.64	$1,899.64
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-466.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-466.00	$466.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$466.00	$932.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-466.00	$466.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$46.60	$932.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-46.60	$885.40
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-466.00	$932.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-468.84	$1,398.00
07/10/2020	BILL	MORTON CHRISTIAN L & NOEL	$1,866.84	$1,866.84
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-457.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-457.00	$457.00
08/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12857	$-457.00	$914.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-459.65	$1,371.00
07/08/2019	BILL	LEE JUSTIN G & AMBER L	$1,830.65	$1,830.65
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-452.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-452.00	$452.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-452.00	$904.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-454.83	$1,356.00
07/05/2018	BILL	LEE JUSTIN G & AMBER L	$1,810.83	$1,810.83
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-455.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-455.00	$455.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-455.00	$910.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-458.36	$1,365.00
07/11/2017	BILL	LEE JUSTIN G & AMBER L	$1,823.36	$1,823.36
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-467.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-467.00	$467.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-467.00	$934.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-468.63	$1,401.00
07/07/2016	BILL	LEE JUSTIN G & AMBER L	$1,869.63	$1,869.63
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-469.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-469.00	$469.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-469.00	$938.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-471.64	$1,407.00
07/02/2015	BILL	LEE JUSTIN G & AMBER L	$1,878.64	$1,878.64
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-468.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-468.00	$468.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-468.00	$936.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-470.68	$1,404.00
07/03/2014	BILL	LEE JUSTIN G & AMBER L	$1,874.68	$1,874.68
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-463.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-463.00	$463.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-463.00	$926.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-464.84	$1,389.00
07/02/2013	BILL	LEE JUSTIN G & AMBER L	$1,853.84	$1,853.84
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-477.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-477.00	$477.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-477.00	$954.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-490.97	$1,431.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$490.97	$1,921.97
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-490.97	$1,431.00
07/10/2012	BILL	LEE AMBER L	$1,921.97	$1,921.97
01/03/2012	PAYMENT	LOUI CERRI FAMILY TRUST CHECK NUM: 6714	$-896.00	$0.00
08/11/2011	PAYMENT	LOUI CERRI FAMILY TRUST CHECK NUM: 6324	$-898.23	$896.00
07/11/2011	BILL	CERRI LOUI & ELAINE TRUST A/C	$1,794.23	$1,794.23
07/27/2010	PAYMENT	CERRI LOUI FAMILY TRUST CHECK NUM: 6577	$-1,841.23	$0.00
07/09/2010	BILL	CERRI LOUI & ELAINE TRUST A/C	$1,841.23	$1,841.23
08/10/2009	PAYMENT	CERRI LOUI & ELAINE TRUST A/C CHECK BANK: 94*7074 NUM: 6443	$-1,829.34	$0.00
07/10/2009	BILL	CERRI LOUI & ELAINE TRUST A/C	$1,829.34	$1,829.34
08/08/2008	PAYMENT	CERRI, LOUI FAMILY TRUST CHECK BANK: 94 7074 NUM: 6288	$-1,775.23	$0.00
07/10/2008	BILL	CERRI LOUI & ELAINE TRUST A/C	$1,775.23	$1,775.23
08/13/2007	PAYMENT	CERRI LOUI FAMILY TRUST CHECK BANK: 94*7074 NUM: 6126	$-1,723.57	$0.00
07/12/2007	BILL	CERRI LOUI & ELAINE TRUST A/C	$1,723.57	$1,723.57
07/24/2006	PAYMENT	CERRI LOUI FAMILY TRUST A/C CHECK BANK: 947074 NUM: 5979	$-1,674.28	$0.00
07/06/2006	BILL	CERRI LOUI & ELAINE TRUST A/C	$1,674.28	$1,674.28
08/08/2005	PAYMENT	CERRI LOUI FAMILY TRUST CHECK BANK: 94 7074 NUM: 5834	$-1,619.35	$0.00
07/18/2005	BILL	CERRI LOUI & ELAINE TRUST A/C	$1,619.35	$1,619.35
08/13/2004	PAYMENT	LOUI CERRI FAMILY TRUST CHECK BANK: 94-7074 NUM: 5761	$-1,623.22	$0.00
07/06/2004	BILL	CERRI LOUI & ELAINE TRUST A/C	$1,623.22	$1,623.22
08/14/2003	PAYMENT	CERRI LOUI FAMILY TRUST CHECK BANK: 94-7074 NUM: 5772	$-1,516.68	$0.00
07/18/2003	BILL	CERRI LOUI & ELAINE TRUST A/C	$1,516.68	$1,516.68
08/16/2002	PAYMENT	CERRI LOUI CHECK BANK: 94-176 NUM: 503	$-1,489.20	$0.00
07/08/2002	BILL	CERRI LOUI & ELAINE TRUST A/C	$1,489.20	$1,489.20
08/21/2001	PAYMENT	LOUI CERRI FAMILY TRUST CHECK BANK: 94-7074 NUM: 3658	$-1,491.08	$0.00
07/11/2001	BILL	CERRI LOUI & ELAINE TRUST A&C	$1,491.08	$1,491.08
01/10/2001	PAYMENT	LOUI CERRI FAMILY TRUST CHECK BANK: 94-7074 NUM: 3377	$-725.78	$0.00
07/20/2000	PAYMENT	CERRI LOUI CHECK BANK: 94-204 NUM: 3318	$-756.16	$725.78
07/06/2000	BILL	CERRI LOUIE & ELAINE FAMILY TR	$1,481.94	$1,481.94
03/10/2000	PAYMENT	CERRI LOUIE & ELAINE FAMILY TR CHECK BANK: 91-119 NUM: 5029	$-375.29	$0.00
01/05/2000	PAYMENT	CERRI LOUIE & ELAINE FAMILY TR CHECK BANK: 91-119 NUM: 4987	$-375.29	$375.29
10/04/1999	PAYMENT	CERRI LOUIE & ELAINE FAMILY TR CHECK BANK: 91-119 NUM: 4940	$-375.29	$750.58
08/17/1999	PAYMENT	CERRI LOUIE & ELAINE FAMILY TR CHECK BANK: 91-119 NUM: 4913	$-405.52	$1,125.87
07/12/1999	BILL	CERRI LOUIE & ELAINE FAMILY TR	$1,531.39	$1,531.39
03/02/1999	PAYMENT	LOUI CERRI CHECK	$-380.77	$0.00
01/05/1999	PAYMENT	CERRI EVELINA CHECK	$-380.77	$380.77
10/06/1998	PAYMENT	CERRI LOUI CHECK	$-380.77	$761.54
08/18/1998	PAYMENT	CERRI LOUI & ELAINE CHECK	$-411.08	$1,142.31
07/09/1998	BILL	CERRI LOUIE & ELAINE FAMILY TR	$1,553.39	$1,553.39
03/04/1998	PAYMENT	CERRI LOUIE & ELAINE	$-384.73	$0.00
01/06/1998	PAYMENT	CERRI LOUIE & ELAINE FAMILY TR	$-384.73	$384.73
10/07/1997	PAYMENT	CERRI LOUIE & ELAINE FAMILY TR	$-384.73	$769.46
08/19/1997	PAYMENT	LOUI OR ELAINE CERRI	$-414.94	$1,154.19
07/23/1997	BILL	CERRI LOUIE & ELAINE FAMILY TR	$1,569.13	$1,569.13
03/04/1997	PAYMENT	CERRI LOUIE & ELAINE FAMILY TR	$-387.69	$0.00
01/07/1997	PAYMENT	CERRI LOUIE & ELAINE FAMILY TR	$-387.69	$387.69
10/08/1996	PAYMENT	CERRI LOUIE & ELAINE FAMILY TR	$-387.69	$775.38
08/21/1996	PAYMENT	CERRI LOUIE & ELAINE FAMILY TR	$-417.99	$1,163.07
07/11/1996	BILL	CERRI LOUIE & ELAINE FAMILY TR	$1,581.06	$1,581.06

Tax Account 16-0102-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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