Tax Account 003-513-005
Owners
MORTARA, ERIC J & ANN C TR
180 MULE DEER DR
RENO, NV 89523-9702
(THE ERIC & ANN MORTARA FAMILY
TRUST AGREEMENT 05182020)
818451
Account Summary
| Account ID | 003-513-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MAIN ST GOLD CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5.66 |
| Total | $5.66 |
| Paid | $5.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5.66 | $0.00 | $5.66 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $5.66 | $0.00 | $5.66 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $6.16 | $0.25 | $6.41 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $6.09 | $0.24 | $6.33 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $6.09 | $0.24 | $6.33 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $6.07 | $0.00 | $6.07 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $5.52 | $0.00 | $5.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $5.52 | $0.00 | $5.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $5.52 | $0.00 | $5.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $5.52 | $0.00 | $5.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | MORTARA, ERIC J CARD | $-5.66 | $0.00 |
| 07/10/2024 | BILL | MORTARA, ERIC J & ANN C TR | $5.66 | $5.66 |
| 08/16/2023 | PAYMENT | MORTARA, ERIC J & ANN C TR CHECK NUM: 0086094985 | $-5.66 | $0.00 |
| 07/12/2023 | BILL | MORTARA, ERIC J & ANN C TR | $5.66 | $5.66 |
| 08/22/2022 | PAYMENT | MORTARA, PAMELA A TR CHECK NUM: 8364 | $-5.66 | $0.00 |
| 08/22/2022 | ADJUSTMENT | WRONG AMOUNT ENTERED | $5.66 | $5.66 |
| 08/22/2022 | VOID | MORTARA, PAMELA A TR CHECK | $-5.66 | $0.00 |
| 07/12/2022 | BILL | MORTARA, PAMELA A TR ET AL | $5.66 | $5.66 |
| 09/29/2021 | PAYMENT | MORTARA, PAMELA A TR CHECK NUM: 8246 | $-0.25 | $0.00 |
| 08/30/2021 | PAYMENT | MORTARA, EUGENE P TR CHECK NUM: 1697 | $-6.16 | $0.25 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.25 | $6.41 |
| 07/14/2021 | BILL | MORTARA, PAMELA A TR ET AL | $6.16 | $6.16 |
| 08/31/2020 | PAYMENT | THE PAMELA A MORTARA TRUST, MO CHECK NUM: 8117 | $-6.33 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.24 | $6.33 |
| 07/15/2020 | BILL | MORTARA, PAMELA A TR ET AL | $6.09 | $6.09 |
| 09/03/2019 | PAYMENT | PAMELA MORTARA TRUST CHECK NUM: 7988 | $-6.33 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.24 | $6.33 |
| 07/10/2019 | BILL | MORTARA, PAMELA A TR ET AL | $6.09 | $6.09 |
| 08/28/2018 | PAYMENT | MORTARA, PAMELA A TR CHECK NUM: 7872 | $-6.07 | $0.00 |
| 07/09/2018 | BILL | MORTARA, PAMELA A TR ET AL | $6.07 | $6.07 |
| 08/25/2017 | PAYMENT | MORTARA, PAMELA A TR CHECK NUM: 1425 | $-5.52 | $0.00 |
| 07/07/2017 | BILL | MORTARA, PAMELA A TR ET AL | $5.52 | $5.52 |
| 08/24/2016 | PAYMENT | MORTARA, PAMELA A TR CHECK NUM: 1238 | $-5.52 | $0.00 |
| 07/08/2016 | BILL | MORTARA, PAMELA A TR ET AL | $5.52 | $5.52 |
| 08/20/2015 | PAYMENT | MORTARA, EUGENE P TR ET AL CHECK NUM: 1312 | $-5.52 | $0.00 |
| 07/08/2015 | BILL | MORTARA, PAMELA A TR ET AL | $5.52 | $5.52 |
| 08/27/2014 | PAYMENT | EUGENE P MORTARA TR ET AL CHECK NUM: 1268 | $-5.52 | $0.00 |
| 07/10/2014 | BILL | MORTARA, PAMELA A TR ET AL | $5.52 | $5.52 |
| 08/28/2013 | PAYMENT | MORTARA, PAMELA A TR CHECK NUM: 7223 | $-5.52 | $0.00 |
| 07/16/2013 | BILL | MORTARA, PAMELA A TR ET AL | $5.52 | $5.52 |
| 08/23/2012 | PAYMENT | MORTARA, PAMELA A TRUST CHECK NUM: 7084 | $-5.52 | $0.00 |
| 07/10/2012 | BILL | MORTARA, PAMELA A TR ET AL | $5.52 | $5.52 |
| 08/23/2011 | PAYMENT | MORTARA, PAMELA A TR ETAL CHECK | $-5.52 | $0.00 |
| 07/14/2011 | BILL | MORTARA, PAMELA A TR ETAL | $5.52 | $5.52 |
| 08/13/2010 | PAYMENT | PAMELA MORTANA TRUST CHECK NUM: 6699 | $-5.52 | $0.00 |
| 07/14/2010 | BILL | MORTARA, PAMELA A TR ETAL | $5.52 | $5.52 |
| 04/08/2010 | PAYMENT | MORTARA, PAMELA A TR CHECK NUM: 6608 | $-0.26 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.02 | $0.26 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.01 | $0.24 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.01 | $0.23 |
| 09/29/2009 | PAYMENT | MORTARA, PAMELA A TR ETAL CHECK NUM: 6459 | $-5.52 | $0.22 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.22 | $5.74 |
| 07/21/2009 | BILL | MORTARA, PAMELA A TR ETAL | $5.52 | $5.52 |
| 10/03/2008 | PAYMENT | THE PAMELA MORTARA TR CHECK NUM: 6239 | $-5.74 | $0.00 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.22 | $5.74 |
| 07/14/2008 | BILL | MORTARA, PAMELA A TR ETAL | $5.52 | $5.52 |
| 08/21/2007 | PAYMENT | THE PAMELA A MORTARA TR CHECK NUM: 5968 | $-5.52 | $0.00 |
| 07/13/2007 | BILL | MORTARA, PAMELA A TR ETAL | $5.52 | $5.52 |
| 08/28/2006 | PAYMENT | MORTARA, PAMELA A TR CHECK NUM: 5722 | $-5.52 | $0.00 |
| 07/19/2006 | BILL | MORTARA, PAMELA A TR ETAL | $5.52 | $5.52 |
| 08/31/2005 | PAYMENT | PAMELA A MORTARA CHECK NUM: 5459 | $-5.52 | $0.00 |
| 07/21/2005 | BILL | MORTARA, PAMELA A TR ETAL | $5.52 | $5.52 |
| 08/13/2004 | PAYMENT | @ | $-5.53 | $0.00 |
| 07/01/2004 | BILL | MORTARA, PAMELA A TR E @ | $5.53 | $5.53 |
| 08/05/2003 | PAYMENT | @ | $-5.53 | $0.00 |
| 07/01/2003 | BILL | MORTARA, PAMELA A TR E @ | $5.53 | $5.53 |
