Tax Account 003-514-009

Print Page · · Payments Cart · New Search

Owners

MORTARA, NICOLAS M
40 MULE DEER DR
RENO, NV 89523-9635

818450

Account Summary

Account ID	003-514-009
Account Type	Real Estate
Location	450 N MAIN ST GOLD CIRCLE
Balance	$56.70
Currently Due	$0.00

Account ID

003-514-009

Account Type

Real Estate

Location

450 N MAIN ST
GOLD CIRCLE

Balance

$56.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$224.98
Total	$224.98
Paid	$168.28
Balance	$56.70
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$224.98

Total

$224.98

Paid

$168.28

Balance

$56.70

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$54.94	$0.00	$54.94	$54.94	$0.00
2	10/07/2024	10/17/2024	Paid	$56.67	$0.00	$56.67	$56.67	$0.00
3	01/06/2025	01/16/2025	Paid	$56.67	$0.00	$56.67	$56.67	$0.00
4	03/03/2025	03/13/2025	Due	$56.70	$0.00	$56.70	$0.00	$56.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$202.54	$30.38	$232.92	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$187.54	$1.88	$189.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$194.17	$1.94	$196.11	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$191.56	$1.92	$193.48	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$183.48	$0.00	$183.48	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$181.16	$1.81	$182.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$164.49	$0.00	$164.49	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$165.49	$0.00	$165.49	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$165.49	$0.00	$165.49	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$70.69	$0.00	$70.69	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	MORTARA, NICOLAS & BRENDA CHECK 2519	$-113.34	$56.70
08/30/2024	PAYMENT	MORTARA, NICOLAS OR BRENDA SYS 2505 ORIG: CHECK	$-54.94	$170.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.24	$224.98
08/30/2024	ADJUSTMENT	MORTARA, NICOLAS OR BRENDA CHECK 2505 VOIDED PAYMENT: 947711. REASON: AMENDMENT TO RE 2025	$54.94	$218.74
08/28/2024	PAYMENT	MORTARA, NICOLAS OR BRENDA CHECK 2505	$-54.94	$163.80
07/10/2024	BILL	MORTARA, NICOLAS M	$218.74	$218.74
04/18/2024	PAYMENT	MORTARA, NICOLAS & BRENDA CHECK 2467	$-232.92	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.18	$232.92
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.11	$218.74
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.06	$209.63
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$204.57
07/12/2023	BILL	MORTARA, NICOLAS M	$202.54	$202.54
03/13/2023	PAYMENT	THE PAMELA A MORTARA TRUST CHECK NUM: 8431	$-1.88	$0.00
02/28/2023	PAYMENT	MORTARA, PAMELA A CHECK	$-93.76	$1.88
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.88	$95.64
10/14/2022	PAYMENT	EUGENE P MORTARA TR/DECENDENTS CHECK NUM: 1780	$-46.88	$93.76
08/22/2022	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 8364	$-46.90	$140.64
08/22/2022	ADJUSTMENT	WRONG AMOUNT ENTERED	$46.90	$187.54
08/22/2022	VOID	MORTARA, PAMELA A TR CHECK	$-46.90	$140.64
07/12/2022	BILL	MORTARA, PAMELA A TR	$187.54	$187.54
09/29/2021	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 8246	$-1.94	$0.00
08/30/2021	PAYMENT	MORTARA, EUGENE P TR CHECK NUM: 1697	$-194.17	$1.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.94	$196.11
07/14/2021	BILL	MORTARA, PAMELA A TR	$194.17	$194.17
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
08/31/2020	PAYMENT	THE PAMELA A MORTARA TRUST, MO CHECK NUM: 8117	$-193.45	$0.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.92	$193.48
07/15/2020	BILL	MORTARA, PAMELA A TR	$191.56	$191.56
08/28/2019	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 7985	$-183.48	$0.00
07/10/2019	BILL	MORTARA, PAMELA A TR	$183.48	$183.48
10/29/2018	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 7888	$-1.81	$0.00
10/16/2018	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 7883	$-135.87	$1.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.81	$137.68
08/28/2018	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 7872	$-45.29	$135.87
07/09/2018	BILL	MORTARA, PAMELA A TR	$181.16	$181.16
08/25/2017	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 1425	$-164.49	$0.00
07/07/2017	BILL	MORTARA, PAMELA A TR	$164.49	$164.49
08/24/2016	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 1238	$-165.49	$0.00
07/08/2016	BILL	MORTARA, PAMELA A TR	$165.49	$165.49
08/20/2015	PAYMENT	MORTARA, EUGENE P TR ET AL CHECK NUM: 1312	$-165.49	$0.00
07/08/2015	BILL	MORTARA, PAMELA A TR	$165.49	$165.49
08/27/2014	PAYMENT	EUGENE P MORTARA TR ET AL CHECK NUM: 1268	$-70.69	$0.00
07/10/2014	BILL	MORTARA, PAMELA A TR	$70.69	$70.69
09/04/2013	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 1053	$-70.69	$0.00
07/16/2013	BILL	MORTARA, PAMELA A TR	$70.69	$70.69
08/08/2012	PAYMENT	MORTARA, NICOLAS CHECK NUM: 959	$-67.18	$0.00
07/10/2012	BILL	MORTARA, PAMELA A TR	$67.18	$67.18
08/11/2011	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 834	$-65.00	$0.00
07/14/2011	BILL	MORTARA, PAMELA A TR	$65.00	$65.00
08/13/2010	PAYMENT	PAMELA MORTANA TRUST CHECK NUM: 6699	$-71.95	$0.00
07/14/2010	BILL	MORTARA, PAMELA A TR	$71.95	$71.95
04/08/2010	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 6608	$-0.77	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$0.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.04	$0.73
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$0.69
09/29/2009	PAYMENT	MORTARA, PAMELA A TR ETAL CHECK NUM: 6459	$-16.56	$0.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.66	$17.22
07/21/2009	BILL	MORTARA, PAMELA A TR	$16.56	$16.56
10/03/2008	PAYMENT	THE PAMELA MORTARA TR CHECK NUM: 6239	$-17.22	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.66	$17.22
07/14/2008	BILL	MORTARA, PAMELA A TR	$16.56	$16.56
08/21/2007	PAYMENT	THE PAMELA A MORTARA TR CHECK NUM: 5968	$-16.56	$0.00
07/13/2007	BILL	MORTARA, PAMELA A TR	$16.56	$16.56
08/28/2006	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 5722	$-16.56	$0.00
07/19/2006	BILL	MORTARA, PAMELA A TR	$16.56	$16.56
08/31/2005	PAYMENT	PAMELA A MORTARA CHECK NUM: 5460	$-16.56	$0.00
07/21/2005	BILL	MORTARA, PAMELA A TR	$16.56	$16.56
08/13/2004	PAYMENT	@	$-53.75	$0.00
07/01/2004	BILL	MORTARA, PAMELA A TR @	$53.75	$53.75
08/05/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MORTARA, PAMELA A TR @	$52.75	$52.75