Tax Account 003-522-001
Owners
MORTARA, PAMELA A TR
PO BOX 394
VERDI, NV 89439-0394
(PAMELA A MORTARA TRUST DATED
03262001)
745245
Account Summary
| Account ID | 003-522-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HIGH ST GOLD CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $76.68 |
| Total | $76.68 |
| Paid | $76.68 |
| 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 | $76.68 | $3.07 | $79.75 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $76.68 | $0.00 | $76.68 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $83.47 | $3.34 | $86.81 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $82.50 | $3.30 | $85.80 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $82.50 | $0.00 | $82.50 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $82.21 | $0.00 | $82.21 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $74.76 | $0.00 | $74.76 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $74.76 | $0.00 | $74.76 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $74.76 | $0.00 | $74.76 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $74.76 | $0.00 | $74.76 | $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, PAMELA A TR CHECK 8609 | $-76.68 | $0.00 |
| 07/10/2024 | BILL | MORTARA, PAMELA A TR | $76.68 | $76.68 |
| 10/05/2023 | PAYMENT | MORTARA, PAMELA A TR CHECK 8493 | $-3.07 | $0.00 |
| 09/18/2023 | PAYMENT | MORTARA, PAMELA A TR CHECK 1853 | $-76.68 | $3.07 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.07 | $79.75 |
| 07/12/2023 | BILL | MORTARA, PAMELA A TR | $76.68 | $76.68 |
| 08/22/2022 | PAYMENT | MORTARA, PAMELA A TR CHECK NUM: 8364 | $-76.68 | $0.00 |
| 08/22/2022 | ADJUSTMENT | WRONG AMOUNT ENTERED | $76.68 | $76.68 |
| 08/22/2022 | VOID | MORTARA, PAMELA A TR CHECK | $-76.68 | $0.00 |
| 07/12/2022 | BILL | MORTARA, PAMELA A TR | $76.68 | $76.68 |
| 09/29/2021 | PAYMENT | MORTARA, PAMELA A TR CHECK NUM: 8246 | $-3.34 | $0.00 |
| 08/30/2021 | PAYMENT | MORTARA, EUGENE P TR CHECK NUM: 1697 | $-83.47 | $3.34 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.34 | $86.81 |
| 07/14/2021 | BILL | MORTARA, PAMELA A TR | $83.47 | $83.47 |
| 08/31/2020 | PAYMENT | THE PAMELA A MORTARA TRUST, MO CHECK NUM: 8117 | $-85.80 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.30 | $85.80 |
| 07/15/2020 | BILL | MORTARA, PAMELA A TR | $82.50 | $82.50 |
| 08/28/2019 | PAYMENT | MORTARA, PAMELA A TR CHECK NUM: 7983 | $-82.50 | $0.00 |
| 07/10/2019 | BILL | MORTARA, PAMELA A TR | $82.50 | $82.50 |
| 07/30/2018 | PAYMENT | HUNT-CARTER, PAMELA CREDIT: D BANK: OP INTERNET NUM: 106502 | $-82.21 | $0.00 |
| 07/09/2018 | BILL | HUNT-CARTER, PAMELA | $82.21 | $82.21 |
| 07/13/2017 | PAYMENT | HUNT-CARTER, PAMELA CREDIT: D BANK: OP INTERNET NUM: 141995 | $-74.76 | $0.00 |
| 07/07/2017 | BILL | HUNT-CARTER, PAMELA | $74.76 | $74.76 |
| 08/03/2016 | PAYMENT | HUNT-CARTER, PAMELA CREDIT: D BANK: OP INTERNET NUM: 102397 | $-74.76 | $0.00 |
| 07/08/2016 | BILL | HUNT-CARTER, PAMELA | $74.76 | $74.76 |
| 07/14/2015 | PAYMENT | HUNT-CARTER, PAMELA CREDIT: D BANK: OP INTERNET NUM: 199955 | $-74.76 | $0.00 |
| 07/08/2015 | BILL | HUNT-CARTER, PAMELA | $74.76 | $74.76 |
| 08/06/2014 | PAYMENT | HUNT-CARTER, PAMELA CHECK NUM: 1040 | $-74.76 | $0.00 |
| 07/10/2014 | BILL | HUNT-CARTER, PAMELA | $74.76 | $74.76 |
| 08/21/2013 | PAYMENT | MATSON, LES N & PAMELA HUNT-CA CHECK NUM: 141 | $-74.76 | $0.00 |
| 07/16/2013 | BILL | MATSON, BEVERLY MAY | $74.76 | $74.76 |
| 08/14/2012 | PAYMENT | MATSON, LES N ESTATE/HUNT, PAM CHECK NUM: 0138 | $-74.76 | $0.00 |
| 07/10/2012 | BILL | MATSON, BEVERLY MAY | $74.76 | $74.76 |
| 08/16/2011 | PAYMENT | HUNT-CARTER, PAMELA CREDIT: D BANK: OP INTERNET NUM: 166882 | $-74.76 | $0.00 |
| 07/14/2011 | BILL | MATSON, BEVERLY MAY | $74.76 | $74.76 |
| 08/26/2010 | PAYMENT | MATSON, LES N CHECK NUM: 0146 | $-74.76 | $0.00 |
| 07/14/2010 | BILL | MATSON, BEVERLY MAY | $74.76 | $74.76 |
| 09/02/2009 | PAYMENT | MATSON, LES N & BEVERLY M ET A CHECK NUM: 1006 | $-74.76 | $0.00 |
| 07/21/2009 | BILL | MATSON, BEVERLY MAY | $74.76 | $74.76 |
| 07/24/2008 | PAYMENT | MATSON, BEVERLY MAY CHECK NUM: 1015 | $-74.76 | $0.00 |
| 07/14/2008 | BILL | MATSON, BEVERLY MAY | $74.76 | $74.76 |
| 07/23/2007 | PAYMENT | MATSON, BEVERLY M & LES CHECK NUM: 1721 | $-74.76 | $0.00 |
| 07/13/2007 | BILL | MATSON, BEVERLY MAY | $74.76 | $74.76 |
| 08/10/2006 | PAYMENT | MATSON, LES N & BEVERLY M CHECK NUM: 0979 | $-74.76 | $0.00 |
| 07/19/2006 | BILL | MATSON, BEVERLY MAY | $74.76 | $74.76 |
| 09/13/2005 | PAYMENT | Midas Saloon & Dinner House CHECK NUM: 810 | $-74.76 | $0.00 |
| 07/21/2005 | BILL | MATSON, BEVERLY MAY | $74.76 | $74.76 |
| 07/29/2004 | PAYMENT | @ | $-74.85 | $0.00 |
| 07/01/2004 | BILL | MATSON, BEVERLY MAY @ | $74.85 | $74.85 |
| 08/04/2003 | PAYMENT | @ | $-74.85 | $0.00 |
| 07/01/2003 | BILL | MATSON, BEVERLY MAY @ | $74.85 | $74.85 |
