Tax Account 003-513-006
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 | 003-513-006 |
|---|---|
| Account Type | Real Estate |
| Location | 524 N MAIN ST GOLD CIRCLE |
| Balance | $5.05 |
| Currently Due | $5.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $62.51 |
| Total | $62.51 |
| Paid | $57.46 |
| Balance | $5.05 |
| Due | $5.05 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 64% High 8.0%, 36% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $55.80 | $0.00 | $55.80 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $54.17 | $0.00 | $54.17 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $58.66 | $2.35 | $61.01 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $58.67 | $2.35 | $61.02 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $64.31 | $2.57 | $66.88 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $64.76 | $0.00 | $64.76 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $55.66 | $0.00 | $55.66 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $52.56 | $0.00 | $52.56 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $52.56 | $0.00 | $52.56 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $45.68 | $0.00 | $45.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | MORTARA, ERIC J SYS ORIG: CARD | $-57.46 | $5.05 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.05 | $62.51 |
| 08/30/2024 | ADJUSTMENT | MORTARA, ERIC J CARD VOIDED PAYMENT: 914919. REASON: AMENDMENT TO RE 2025 | $57.46 | $57.46 |
| 07/25/2024 | PAYMENT | MORTARA, ERIC J CARD | $-57.46 | $0.00 |
| 07/10/2024 | BILL | MORTARA, ERIC J & ANN C TR | $57.46 | $57.46 |
| 08/16/2023 | PAYMENT | MORTARA, ERIC J & ANN C TR CHECK NUM: 0086094985 | $-55.80 | $0.00 |
| 07/12/2023 | BILL | MORTARA, ERIC J & ANN C TR | $55.80 | $55.80 |
| 08/22/2022 | PAYMENT | MORTARA, PAMELA A TR CHECK NUM: 8364 | $-54.17 | $0.00 |
| 08/22/2022 | ADJUSTMENT | WRONG AMOUNT ENTERED | $54.17 | $54.17 |
| 08/22/2022 | VOID | MORTARA, PAMELA A TR CHECK | $-54.17 | $0.00 |
| 07/12/2022 | BILL | MORTARA, PAMELA A TR | $54.17 | $54.17 |
| 09/29/2021 | PAYMENT | MORTARA, PAMELA A TR CHECK NUM: 8246 | $-2.35 | $0.00 |
| 08/30/2021 | PAYMENT | MORTARA, EUGENE P TR CHECK NUM: 1697 | $-58.66 | $2.35 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.35 | $61.01 |
| 07/14/2021 | BILL | MORTARA, PAMELA A TR | $58.66 | $58.66 |
| 08/31/2020 | PAYMENT | THE PAMELA A MORTARA TRUST, MO CHECK NUM: 8117 | $-61.02 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.35 | $61.02 |
| 07/15/2020 | BILL | MORTARA, PAMELA A TR | $58.67 | $58.67 |
| 09/03/2019 | PAYMENT | PAMELA MORTARA TRUST CHECK NUM: 7988 | $-66.88 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.57 | $66.88 |
| 07/10/2019 | BILL | MORTARA, PAMELA A TR | $64.31 | $64.31 |
| 08/28/2018 | PAYMENT | MORTARA, PAMELA A TR CHECK NUM: 7872 | $-64.76 | $0.00 |
| 07/09/2018 | BILL | MORTARA, PAMELA A TR | $64.76 | $64.76 |
| 08/25/2017 | PAYMENT | MORTARA, PAMELA A TR CHECK NUM: 1425 | $-55.66 | $0.00 |
| 07/07/2017 | BILL | MORTARA, PAMELA A TR | $55.66 | $55.66 |
| 08/24/2016 | PAYMENT | MORTARA, PAMELA A TR CHECK NUM: 1238 | $-52.56 | $0.00 |
| 07/08/2016 | BILL | MORTARA, PAMELA A TR | $52.56 | $52.56 |
| 08/20/2015 | PAYMENT | MORTARA, EUGENE P TR ET AL CHECK NUM: 1312 | $-52.56 | $0.00 |
| 07/08/2015 | BILL | MORTARA, PAMELA A TR | $52.56 | $52.56 |
| 08/27/2014 | PAYMENT | EUGENE P MORTARA TR ET AL CHECK NUM: 1268 | $-45.68 | $0.00 |
| 07/10/2014 | BILL | MORTARA, PAMELA A TR | $45.68 | $45.68 |
| 08/28/2013 | PAYMENT | MORTARA, PAMELA A TR CHECK NUM: 7223 | $-45.68 | $0.00 |
| 07/16/2013 | BILL | MORTARA, PAMELA A TR | $45.68 | $45.68 |
| 08/23/2012 | PAYMENT | MORTARA, PAMELA A TRUST CHECK NUM: 7084 | $-46.33 | $0.00 |
| 07/10/2012 | BILL | MORTARA, PAMELA A TR | $46.33 | $46.33 |
| 08/23/2011 | PAYMENT | MORTARA, PAMELA A TR ETAL CHECK | $-46.91 | $0.00 |
| 07/14/2011 | BILL | MORTARA, PAMELA A TR ETAL | $46.91 | $46.91 |
| 03/08/2011 | PAYMENT | MORTARA, PAMELA A TR ETAL CHECK NUM: 6836 | $-44.41 | $0.00 |
| 03/08/2011 | AMENDMENT | op to small to refund | $3.76 | $44.41 |
| 01/07/2011 | PAYMENT | MORTARA, PAMELA A TR ETAL CHECK NUM: 6791 | $-40.65 | $40.65 |
| 10/06/2010 | PAYMENT | MORTARA, PAMELA A TR ETAL CHECK NUM: 6735 | $-40.65 | $81.30 |
| 08/13/2010 | PAYMENT | PAMELA MORTANA TRUST CHECK NUM: 6699 | $-40.66 | $121.95 |
| 07/14/2010 | BILL | MORTARA, PAMELA A TR ETAL | $162.61 | $162.61 |
| 04/08/2010 | PAYMENT | MORTARA, PAMELA A TR CHECK NUM: 6608 | $-2.08 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.08 | $2.08 |
| 03/08/2010 | PAYMENT | MORTARA, PAMELA A TR ETAL CHECK NUM: 6590 | $-46.32 | $2.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.08 | $48.32 |
| 01/14/2010 | PAYMENT | MORTARA, PAMELA A TR ETAL CHECK NUM: 6545 | $-46.32 | $48.24 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.07 | $94.56 |
| 10/22/2009 | PAYMENT | MORTARA, PAMELA A TR ETAL CHECK NUM: 6482 | $-46.32 | $94.49 |
| 09/29/2009 | PAYMENT | MORTARA, PAMELA A TR ETAL CHECK NUM: 6459 | $-46.35 | $140.81 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.85 | $187.16 |
| 07/21/2009 | BILL | MORTARA, PAMELA A TR ETAL | $185.31 | $185.31 |
| 03/10/2009 | PAYMENT | MORTARA, PAMELA A TR ETAL CHECK NUM: 6341 | $-60.24 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.29 | $60.24 |
| 01/13/2009 | PAYMENT | MORTARA, PAMELA A TR ETAL CHECK NUM: 6304 | $-52.69 | $59.95 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.28 | $112.64 |
| 10/03/2008 | PAYMENT | THE PAMELA MORTARA TR CHECK NUM: 6239 | $-100.52 | $112.36 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.11 | $212.88 |
| 07/14/2008 | BILL | MORTARA, PAMELA A TR ETAL | $210.77 | $210.77 |
| 01/11/2008 | PAYMENT | THE PAMELA A MORTARA TRUST CHECK NUM: 6074 | $-44.20 | $0.00 |
| 12/21/2007 | PAYMENT | MORTARA, PAMELA A TR ETAL CHECK NUM: 6060 | $-55.25 | $44.20 |
| 08/21/2007 | PAYMENT | THE PAMELA A MORTARA TR CHECK NUM: 5968 | $-121.56 | $99.45 |
| 07/13/2007 | BILL | MORTARA, PAMELA A TR ETAL | $221.01 | $221.01 |
| 02/27/2007 | PAYMENT | MORTARA, PAMELA A TR ETAL CHECK NUM: 5848 | $-58.49 | $0.00 |
| 01/04/2007 | PAYMENT | MORTARA, PAMELA A TR ETAL CHECK NUM: 54 | $-58.49 | $58.49 |
| 10/11/2006 | PAYMENT | MORTARA, PAMELA A TR ETAL CHECK NUM: 5763 | $-58.49 | $116.98 |
| 08/28/2006 | PAYMENT | MORTARA, PAMELA A TR CHECK NUM: 5722 | $-58.51 | $175.47 |
| 07/19/2006 | BILL | MORTARA, PAMELA A TR ETAL | $233.98 | $233.98 |
| 08/31/2005 | PAYMENT | PAMELA A MORTARA CHECK NUM: 5459 | $-238.34 | $0.00 |
| 07/21/2005 | BILL | MORTARA, PAMELA A TR ETAL | $238.34 | $238.34 |
| 03/08/2005 | PAYMENT | @ | $-58.90 | $0.00 |
| 01/06/2005 | PAYMENT | @ | $-58.90 | $58.90 |
| 10/22/2004 | PAYMENT | @ | $-58.90 | $117.80 |
| 08/13/2004 | PAYMENT | @ | $-58.92 | $176.70 |
| 07/01/2004 | BILL | MORTARA, PAMELA A TR E @ | $235.62 | $235.62 |
| 03/04/2004 | PAYMENT | @ | $-59.53 | $0.00 |
| 01/08/2004 | PAYMENT | @ | $-59.53 | $59.53 |
| 10/09/2003 | PAYMENT | @ | $-59.53 | $119.06 |
| 08/05/2003 | PAYMENT | @ | $-59.54 | $178.59 |
| 07/01/2003 | BILL | MORTARA, PAMELA A TR E @ | $238.13 | $238.13 |
