Tax Account 003-514-010

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Owners

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

818450

Account Summary

Account ID	003-514-010
Account Type	Real Estate
Location	0 MAIN ST GOLD CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-514-010

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	$2.83
Total	$2.83
Paid	$2.83
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2.83

Total

$2.83

Paid

$2.83

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2.83	$0.00	$2.83	$2.83	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.83	$0.62	$3.45	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.83	$0.00	$2.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3.08	$0.12	$3.20	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3.05	$0.12	$3.17	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3.05	$0.00	$3.05	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3.03	$0.00	$3.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.76	$0.00	$2.76	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.76	$0.00	$2.76	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.76	$0.00	$2.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.76	$0.00	$2.76	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	MORTARA, NICOLAS OR BRENDA CHECK 2505	$-2.83	$0.00
07/10/2024	BILL	MORTARA, NICOLAS M	$2.83	$2.83
04/18/2024	PAYMENT	MORTARA, NICOLAS & BRENDA CHECK 2467	$-3.45	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$3.45
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$3.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$3.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.11	$2.94
07/12/2023	BILL	MORTARA, NICOLAS M	$2.83	$2.83
08/22/2022	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 8364	$-2.83	$0.00
08/22/2022	ADJUSTMENT	WRONG AMOUNT ENTERED	$2.83	$2.83
08/22/2022	VOID	MORTARA, PAMELA A TR CHECK	$-2.83	$0.00
07/12/2022	BILL	MORTARA, PAMELA A TR	$2.83	$2.83
09/29/2021	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 8246	$-0.12	$0.00
08/30/2021	PAYMENT	MORTARA, EUGENE P TR CHECK NUM: 1697	$-3.08	$0.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.12	$3.20
07/14/2021	BILL	MORTARA, PAMELA A TR	$3.08	$3.08
08/31/2020	PAYMENT	THE PAMELA A MORTARA TRUST, MO CHECK NUM: 8117	$-3.17	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.12	$3.17
07/15/2020	BILL	MORTARA, PAMELA A TR	$3.05	$3.05
08/28/2019	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 7985	$-3.05	$0.00
07/10/2019	BILL	MORTARA, PAMELA A TR	$3.05	$3.05
08/28/2018	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 7872	$-3.03	$0.00
07/09/2018	BILL	MORTARA, PAMELA A TR	$3.03	$3.03
08/25/2017	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 1425	$-2.76	$0.00
07/07/2017	BILL	MORTARA, PAMELA A TR	$2.76	$2.76
08/24/2016	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 1238	$-2.76	$0.00
07/08/2016	BILL	MORTARA, PAMELA A TR	$2.76	$2.76
08/20/2015	PAYMENT	MORTARA, EUGENE P TR ET AL CHECK NUM: 1312	$-2.76	$0.00
07/08/2015	BILL	MORTARA, PAMELA A TR	$2.76	$2.76
08/27/2014	PAYMENT	EUGENE P MORTARA TR ET AL CHECK NUM: 1268	$-2.76	$0.00
07/10/2014	BILL	MORTARA, PAMELA A TR	$2.76	$2.76
09/04/2013	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 1053	$-2.76	$0.00
07/16/2013	BILL	MORTARA, PAMELA A TR	$2.76	$2.76
08/08/2012	PAYMENT	MORTARA, NICOLAS CHECK NUM: 959	$-2.76	$0.00
07/10/2012	BILL	MORTARA, PAMELA A TR	$2.76	$2.76
08/11/2011	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 834	$-2.76	$0.00
07/14/2011	BILL	MORTARA, PAMELA A TR	$2.76	$2.76
08/13/2010	PAYMENT	PAMELA MORTANA TRUST CHECK NUM: 6699	$-2.76	$0.00
07/14/2010	BILL	MORTARA, PAMELA A TR	$2.76	$2.76
04/08/2010	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 6608	$-0.14	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.01	$0.14
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.01	$0.13
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.01	$0.12
09/29/2009	PAYMENT	MORTARA, PAMELA A TR ETAL CHECK NUM: 6459	$-2.76	$0.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.11	$2.87
07/21/2009	BILL	MORTARA, PAMELA A TR	$2.76	$2.76
10/03/2008	PAYMENT	THE PAMELA MORTARA TR CHECK NUM: 6239	$-2.87	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.11	$2.87
07/14/2008	BILL	MORTARA, PAMELA A TR	$2.76	$2.76
08/21/2007	PAYMENT	THE PAMELA A MORTARA TR CHECK NUM: 5968	$-2.76	$0.00
07/13/2007	BILL	MORTARA, PAMELA A TR	$2.76	$2.76
08/28/2006	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 5722	$-2.76	$0.00
07/19/2006	BILL	MORTARA, PAMELA A TR	$2.76	$2.76
08/31/2005	PAYMENT	PAMELA A MORTARA CHECK NUM: 5460	$-2.76	$0.00
07/21/2005	BILL	MORTARA, PAMELA A TR	$2.76	$2.76
08/13/2004	PAYMENT	@	$-2.76	$0.00
07/01/2004	BILL	MORTARA, PAMELA A TR @	$2.76	$2.76
08/05/2003	PAYMENT	@	$-2.76	$0.00
07/01/2003	BILL	MORTARA, PAMELA A TR @	$2.76	$2.76