Tax Account 003-514-011

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Owners

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

818450

Account Summary

Account ID	003-514-011
Account Type	Real Estate
Location	528 5TH ST GOLD CIRCLE
Balance	$210.64
Currently Due	$0.00

Account ID

003-514-011

Account Type

Real Estate

Location

528 5TH ST
GOLD CIRCLE

Balance

$210.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$274.02
Total	$274.02
Paid	$63.38
Balance	$210.64
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

$274.02

Total

$274.02

Paid

$63.38

Balance

$210.64

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	$63.38	$0.00	$63.38	$63.38	$0.00
2	10/07/2024	10/17/2024	Due	$70.20	$0.00	$70.20	$0.00	$70.20
3	01/06/2025	01/16/2025	Due	$70.20	$0.00	$70.20	$0.00	$140.40
4	03/03/2025	03/13/2025	Due	$70.24	$0.00	$70.24	$0.00	$210.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$233.98	$18.72	$252.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$216.65	$2.17	$218.82	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$253.14	$2.53	$255.67	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$253.05	$2.56	$255.61	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$252.63	$0.00	$252.63	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$240.14	$2.40	$242.54	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$206.42	$0.00	$206.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$194.92	$0.00	$194.92	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$194.92	$0.00	$194.92	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$88.00	$0.00	$88.00	$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, NICOLAS OR BRENDA SYS 2505 ORIG: CHECK	$-63.38	$210.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.31	$274.02
08/30/2024	ADJUSTMENT	MORTARA, NICOLAS OR BRENDA CHECK 2505 VOIDED PAYMENT: 947708. REASON: AMENDMENT TO RE 2025	$63.38	$252.71
08/28/2024	PAYMENT	MORTARA, NICOLAS OR BRENDA CHECK 2505	$-63.38	$189.33
07/10/2024	BILL	MORTARA, NICOLAS M	$252.71	$252.71
02/29/2024	PAYMENT	MORTARA, PAMELA TR CHECK 8538	$-252.70	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.53	$252.70
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.85	$242.17
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$236.32
07/12/2023	BILL	MORTARA, NICOLAS M	$233.98	$233.98
03/13/2023	PAYMENT	THE PAMELA A MORTARA TRUST CHECK NUM: 8431	$-2.17	$0.00
02/28/2023	PAYMENT	MORTARA, PAMELA A CHECK	$-108.32	$2.17
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.17	$110.49
10/14/2022	PAYMENT	EUGENE P MORTARA TR/DECENDENTS CHECK NUM: 1780	$-54.16	$108.32
08/22/2022	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 8364	$-54.17	$162.48
08/22/2022	ADJUSTMENT	WRONG AMOUNT ENTERED	$54.17	$216.65
08/22/2022	VOID	MORTARA, PAMELA A TR CHECK	$-54.17	$162.48
07/12/2022	BILL	MORTARA, PAMELA A TR	$216.65	$216.65
09/29/2021	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 8246	$-2.53	$0.00
08/30/2021	PAYMENT	MORTARA, EUGENE P TR CHECK NUM: 1697	$-253.14	$2.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.53	$255.67
07/14/2021	BILL	MORTARA, PAMELA A TR	$253.14	$253.14
08/31/2020	PAYMENT	THE PAMELA A MORTARA TRUST, MO CHECK NUM: 8117	$-255.61	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.53	$255.61
07/15/2020	AMENDMENT	Too small to refund	$0.03	$253.08
07/15/2020	BILL	MORTARA, PAMELA A TR	$253.05	$253.05
08/28/2019	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 7985	$-252.63	$0.00
07/10/2019	BILL	MORTARA, PAMELA A TR	$252.63	$252.63
10/29/2018	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 7888	$-2.40	$0.00
10/16/2018	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 7883	$-180.09	$2.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.40	$182.49
08/28/2018	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 7872	$-60.05	$180.09
07/09/2018	BILL	MORTARA, PAMELA A TR	$240.14	$240.14
08/25/2017	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 1425	$-206.42	$0.00
07/07/2017	BILL	MORTARA, PAMELA A TR	$206.42	$206.42
08/24/2016	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 1238	$-194.92	$0.00
07/08/2016	BILL	MORTARA, PAMELA A TR	$194.92	$194.92
08/20/2015	PAYMENT	MORTARA, EUGENE P TR ET AL CHECK NUM: 1312	$-194.92	$0.00
07/08/2015	BILL	MORTARA, PAMELA A TR	$194.92	$194.92
08/27/2014	PAYMENT	EUGENE P MORTARA TR ET AL CHECK NUM: 1268	$-88.00	$0.00
07/10/2014	BILL	MORTARA, PAMELA A TR	$88.00	$88.00
09/04/2013	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 1053	$-88.00	$0.00
07/16/2013	BILL	MORTARA, PAMELA A TR	$88.00	$88.00
08/08/2012	PAYMENT	MORTARA, NICOLAS CHECK NUM: 959	$-85.74	$0.00
07/10/2012	BILL	MORTARA, PAMELA A TR	$85.74	$85.74
08/11/2011	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 834	$-82.56	$0.00
07/14/2011	BILL	MORTARA, PAMELA A TR	$82.56	$82.56
08/13/2010	PAYMENT	PAMELA MORTANA TRUST CHECK NUM: 6699	$-89.86	$0.00
07/14/2010	BILL	MORTARA, PAMELA A TR	$89.86	$89.86
04/08/2010	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 6608	$-1.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.06	$1.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.05	$0.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.04	$0.93
09/29/2009	PAYMENT	MORTARA, PAMELA A TR ETAL CHECK NUM: 6459	$-22.25	$0.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.89	$23.14
07/21/2009	BILL	MORTARA, PAMELA A TR	$22.25	$22.25
10/03/2008	PAYMENT	THE PAMELA MORTARA TR CHECK NUM: 6239	$-22.81	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.88	$22.81
07/14/2008	BILL	MORTARA, PAMELA A TR	$21.93	$21.93
08/21/2007	PAYMENT	THE PAMELA A MORTARA TR CHECK NUM: 5968	$-21.47	$0.00
07/13/2007	BILL	MORTARA, PAMELA A TR	$21.47	$21.47
08/28/2006	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 5722	$-21.27	$0.00
07/19/2006	BILL	MORTARA, PAMELA A TR	$21.27	$21.27
08/31/2005	PAYMENT	PAMELA A MORTARA CHECK NUM: 5460	$-20.07	$0.00
07/21/2005	BILL	MORTARA, PAMELA A TR	$20.07	$20.07
08/13/2004	PAYMENT	@	$-85.40	$0.00
07/01/2004	BILL	MORTARA, PAMELA A TR @	$85.40	$85.40
08/05/2003	PAYMENT	@	$-83.40	$0.00
07/01/2003	BILL	MORTARA, PAMELA A TR @	$83.40	$83.40