Tax Account 024-043-001

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Owners

MOURITSEN, TIMOTHY G
439 ELBURZ RD UNIT 1
ELKO, NV 89801-7500

Account Summary

Account ID	024-043-001
Account Type	Real Estate
Location	7245 REESE RIVER BLVD
Balance	$8.43
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $8.43 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$243.29
Total	$243.29
Paid	$234.86
Balance	$8.43
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$58.91	$0.00	$58.91	$58.91	$0.00
2	10/07/2024	10/17/2024	Paid	$61.45	$0.00	$61.45	$61.45	$0.00
3	01/06/2025	01/16/2025	Paid	$61.45	$0.00	$61.45	$61.45	$0.00
4	03/03/2025	03/13/2025	Due	$61.48	$0.00	$61.48	$53.05	$8.43	Pay $8.43 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$203.48	$0.00	$203.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$188.41	$0.10	$188.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$185.86	$1.86	$187.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$175.99	$0.00	$175.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$169.87	$1.70	$171.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$99.59	$0.00	$99.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$85.77	$0.00	$85.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$81.00	$0.00	$81.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$76.13	$0.00	$76.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$70.82	$0.00	$70.82	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MOURITSEN TIM SYS WF - 024082823013388 ORIG: EBOX	$-234.86	$8.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.43	$243.29
08/30/2024	ADJUSTMENT	MOURITSEN TIM EBOX WF - 024082823013388 VOIDED PAYMENT: 947810. REASON: AMENDMENT TO RE 2025	$234.86	$234.86
08/28/2024	PAYMENT	MOURITSEN TIM EBOX WF - 024082823013388	$-234.86	$0.00
07/10/2024	BILL	MOURITSEN, TIMOTHY G	$234.86	$234.86
08/08/2023	PAYMENT	MOURITSEN, TIM CHECK BANK: WF INTERNET NUM: 023080823034572	$-203.48	$0.00
07/12/2023	BILL	MOURITSEN, TIMOTHY G	$203.48	$203.48
10/07/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022083023035791	$-47.11	$0.00
10/07/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022100723019680	$-141.40	$47.11
10/07/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.78	$188.51
10/07/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022083023035791	$47.11	$190.29
10/07/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022100723019680	$141.40	$143.18
10/07/2022	VOID	MOURITSEN, TIM CHECK BANK: WF INTERNET NUM: 022100723019680	$-141.40	$1.78
08/30/2022	VOID	MOURITSEN, TIM CHECK BANK: WF INTERNET NUM: 022083023035791	$-47.11	$143.18
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.88	$190.29
07/12/2022	BILL	MOURITSEN, TIMOTHY G	$188.41	$188.41
10/05/2021	PAYMENT	MOURITSEN TIM G CHECK NUM: 021100523049490	$-2.06	$0.00
08/31/2021	PAYMENT	MOURITSEN, TIM CHECK BANK: WF INTERNET NUM: 021083123036587	$-185.66	$2.06
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.86	$187.72
07/14/2021	BILL	MOURITSEN, TIMOTHY G	$185.86	$185.86
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.49	$0.00
08/27/2020	PAYMENT	MOURITSEN TIM CHECK NUM: 020082723022979	$-41.89	$8.49
08/27/2020	PAYMENT	MOURITSEN TIM CHECK NUM: 020082723022979	$-41.87	$50.38
08/27/2020	PAYMENT	MOURITSEN TIM CHECK NUM: 020082723022979	$-41.87	$92.25
08/27/2020	PAYMENT	MOURITSEN TIM CHECK NUM: 020082723022979	$-41.87	$134.12
07/15/2020	BILL	MOURITSEN, TIMOTHY G	$175.99	$175.99
10/14/2019	PAYMENT	MOURITSEN, TIM G CREDIT: D	$-171.57	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.70	$171.57
07/10/2019	BILL	MOURITSEN, TIMOTHY G	$169.87	$169.87
08/31/2018	PAYMENT	MOURITSEN, TIM CHECK BANK: WF INTERNET NUM: 018083123031457	$-99.59	$0.00
07/09/2018	BILL	MOURITSEN, TIMOTHY G	$99.59	$99.59
08/29/2017	PAYMENT	MOURITSEN, TIM CHECK BANK: WF INTERNET NUM: 017082923059983	$-85.77	$0.00
07/07/2017	BILL	MOURITSEN, TIMOTHY G	$85.77	$85.77
07/19/2016	PAYMENT	TIM MOURITSEN CHECK BANK: WF INTERNET NUM: 016071923061420	$-81.00	$0.00
07/08/2016	BILL	MOURITSEN, TIMOTHY G	$81.00	$81.00
08/04/2015	PAYMENT	TIM MOURITSEN CHECK BANK: WF INTERNET NUM: 015080423098957	$-76.13	$0.00
07/08/2015	BILL	MOURITSEN, TIMOTHY G	$76.13	$76.13
08/19/2014	PAYMENT	TIM MOURITSEN CHECK BANK: WF INTERNET NUM: 014081923055929	$-70.82	$0.00
07/10/2014	BILL	MOURITSEN, TIMOTHY G	$70.82	$70.82
08/20/2013	PAYMENT	TIM MOURITSEN CHECK BANK: WF INTERNET NUM: 013082023034627	$-19.11	$0.00
07/16/2013	BILL	MOURITSEN, TIMOTHY G	$19.11	$19.11
08/22/2012	PAYMENT	MOURITSEN, TIMOTHY G CASH	$-17.71	$0.00
07/10/2012	BILL	MOURITSEN, TIMOTHY G	$17.71	$17.71
08/08/2011	PAYMENT	TIM MOURITSEN CHECK BANK: WF INTERNET NUM: 011080823007687	$-16.62	$0.00
07/14/2011	BILL	MOURITSEN, TIMOTHY G	$16.62	$16.62
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 809078466	$-15.78	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.70	$15.78
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 809078466	$15.78	$16.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.66
10/08/2010	VOID	MOURITSEN TIM CHECK BANK: WF INTERNET NUM: 809078466	$-15.78	$0.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.41
07/14/2010	BILL	MOURITSEN, TIMOTHY G	$15.78	$15.78
09/14/2009	PAYMENT	MOURITSEN, TIMOTHY G CHECK NUM: 107126024	$-14.98	$0.00
07/21/2009	BILL	MOURITSEN, TIMOTHY G	$14.98	$14.98
03/11/2009	PAYMENT	MOURITSEN, TIMOTHY G CHECK NUM: 62943379	$-16.00	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.83	$16.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.70	$15.17
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.56	$14.47
07/14/2008	BILL	MOURITSEN, TIMOTHY G	$13.91	$13.91
02/05/2008	PAYMENT	MOURITSEN, TIMOTHY G CASH	$-41.05	$0.00
02/01/2008	INTEREST	Monthly Interest	$0.12	$41.05
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.83	$40.93
01/02/2008	INTEREST	Monthly Interest	$0.12	$40.10
12/03/2007	INTEREST	Monthly Interest	$0.12	$39.98
11/01/2007	INTEREST	Monthly Interest	$0.12	$39.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.70	$39.74
10/01/2007	INTEREST	Monthly Interest	$0.12	$39.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.56	$38.92
09/04/2007	INTEREST	Monthly Interest	$0.12	$38.36
08/01/2007	INTEREST	Monthly Interest	$0.12	$38.24
07/13/2007	BILL	MOURITSEN, TIMOTHY G	$13.91	$38.12
07/02/2007	INTEREST	Monthly Interest	$0.12	$24.21
06/01/2007	INTEREST	Monthly Interest	$0.12	$24.09
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$23.97
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.97	$16.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.83	$16.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.70	$15.17
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.56	$14.47
07/19/2006	BILL	MOURITSEN, TIMOTHY G	$13.91	$13.91
03/28/2006	PAYMENT	MOURITSEN, TIMOTHY G CHECK NUM: 1962	$-16.94	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.97	$16.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.83	$15.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.69	$15.14
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.56	$14.45
07/21/2005	BILL	MOURITSEN, TIMOTHY G	$13.89	$13.89
07/23/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	MOURITSEN, TIMOTHY G @	$13.91	$13.91
09/15/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	MOURITSEN, TIMOTHY G @	$13.91	$13.91