Tax Account 090-001-054

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Owners

MORTENSEN, DANIEL S & KRISTINA
776 HOLYOKE DR
SPRING CREEK, NV 89815-5306

777796

Account Summary

Account ID	090-001-054
Account Type	Real Estate
Location	0 PEGMATITE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$19.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.20	$0.00	$0.00	$19.20	$19.20	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$19.20	$0.00	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$19.20	$0.00	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	"KRISTINA MORTENSEN" ONLINE	$-19.20	$0.00
07/11/2025	BILL	MORTENSEN, DANIEL S & KRISTINA	$19.20	$19.20
08/19/2024	PAYMENT	"KRISTINA MORTENSEN" ONLINE	$-19.20	$0.00
07/10/2024	BILL	MORTENSEN, DANIEL S & KRISTINA	$19.20	$19.20
08/22/2023	PAYMENT	MORTENSEN, KRISTINA CREDIT: D BANK: OP INTERNET NUM: 350280	$-19.20	$0.00
07/12/2023	BILL	MORTENSEN, DANIEL S & KRISTINA	$19.20	$19.20
08/08/2022	PAYMENT	MORTENSEN, KRISTINA CREDIT: D BANK: OP INTERNET NUM: 683170	$-19.20	$0.00
07/12/2022	BILL	MORTENSEN, DANIEL S & KRISTINA	$19.20	$19.20
08/09/2021	PAYMENT	MORTENSEN, DANIEL CREDIT: D BANK: OP INTERNET NUM: 682212	$-20.88	$0.00
07/14/2021	BILL	MORTENSEN, DANIEL S & KRISTINA	$20.88	$20.88
07/23/2020	PAYMENT	VANDEHEY, TODD CHECK NUM: ACH	$-20.64	$0.00
07/15/2020	BILL	MORTENSEN, DANIEL S & KRISTINA	$20.64	$20.64
07/29/2019	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3508	$-20.64	$0.00
07/10/2019	BILL	GOVERNMENT LAND SALES	$20.64	$20.64
07/26/2018	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1824	$-20.56	$0.00
07/09/2018	BILL	GOVERNMENT LAND SALES	$20.56	$20.56
07/26/2017	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1698	$-18.73	$0.00
07/07/2017	BILL	GOVERNMENT LAND SALES	$18.73	$18.73
08/01/2016	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1650	$-18.73	$0.00
07/08/2016	BILL	GOVERNMENT LAND SALES	$18.73	$18.73
07/28/2015	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1604	$-18.73	$0.00
07/08/2015	BILL	GOVERNMENT LAND SALES	$18.73	$18.73
07/31/2014	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3116	$-18.60	$0.00
07/10/2014	BILL	GOVERNMENT LAND SALES	$18.60	$18.60
08/01/2013	PAYMENT	GOVERNMENT LAND SALES INC CHECK NUM: 3021	$-17.26	$0.00
07/16/2013	BILL	GOVERNMENT LAND SALES	$17.26	$17.26
04/18/2013	PAYMENT	VANDEHEY, TODD CREDIT: D	$-312.39	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$312.39
04/01/2013	INTEREST	Monthly Interest	$0.36	$212.39
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.12	$212.03
03/01/2013	INTEREST	Monthly Interest	$0.36	$210.91
02/01/2013	INTEREST	Monthly Interest	$0.36	$210.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.96	$210.19
01/02/2013	INTEREST	Monthly Interest	$0.36	$209.23
12/03/2012	INTEREST	Monthly Interest	$0.36	$208.87
11/01/2012	INTEREST	Monthly Interest	$0.36	$208.51
10/19/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE	$5.75	$208.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.80	$202.40
10/01/2012	INTEREST	Monthly Interest	$0.36	$201.60
09/04/2012	INTEREST	Monthly Interest	$0.36	$201.24
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.64	$200.88
08/01/2012	INTEREST	Monthly Interest	$0.36	$200.24
07/27/2012	AMENDMENT	TITLE SEARCH	$100.00	$199.88
07/10/2012	BILL	ELKO CO TREAS TR	$15.99	$99.88
07/02/2012	INTEREST	Monthly Interest	$0.36	$83.89
06/01/2012	INTEREST	Monthly Interest	$0.36	$83.53
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$83.17
05/01/2012	INTEREST	Monthly Interest	$0.23	$76.17
04/02/2012	INTEREST	Monthly Interest	$0.23	$75.94
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$75.71
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.05	$69.96
03/01/2012	INTEREST	Monthly Interest	$0.23	$68.91
02/01/2012	INTEREST	Monthly Interest	$0.23	$68.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.90	$68.45
01/03/2012	INTEREST	Monthly Interest	$0.23	$67.55
12/01/2011	INTEREST	Monthly Interest	$0.23	$67.32
11/01/2011	INTEREST	Monthly Interest	$0.23	$67.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.75	$66.86
10/03/2011	INTEREST	Monthly Interest	$0.23	$66.11
09/01/2011	INTEREST	Monthly Interest	$0.23	$65.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.60	$65.65
08/01/2011	INTEREST	Monthly Interest	$0.23	$65.05
07/14/2011	BILL	DURAN, CHRISTOPHER R	$15.01	$64.82
07/05/2011	INTEREST	Monthly Interest	$0.23	$49.81
06/01/2011	INTEREST	Monthly Interest	$0.23	$49.58
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$49.35
05/02/2011	INTEREST	Monthly Interest	$0.11	$42.35
04/01/2011	INTEREST	Monthly Interest	$0.11	$42.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.00	$42.13
03/01/2011	INTEREST	Monthly Interest	$0.11	$41.13
02/01/2011	INTEREST	Monthly Interest	$0.11	$41.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.85	$40.91
01/03/2011	INTEREST	Monthly Interest	$0.11	$40.06
12/01/2010	INTEREST	Monthly Interest	$0.11	$39.95
11/01/2010	INTEREST	Monthly Interest	$0.11	$39.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.71	$39.73
10/01/2010	INTEREST	Monthly Interest	$0.11	$39.02
09/01/2010	INTEREST	Monthly Interest	$0.11	$38.91
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.57	$38.80
08/02/2010	INTEREST	Monthly Interest	$0.11	$38.23
07/14/2010	BILL	DURAN, CHRISTOPHER R	$14.23	$38.12
07/01/2010	INTEREST	Monthly Interest	$0.11	$23.89
06/01/2010	INTEREST	Monthly Interest	$0.11	$23.78
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$23.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.96	$16.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.82	$15.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.68	$14.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.21
07/21/2009	BILL	DURAN, CHRISTOPHER R	$13.66	$13.66
08/04/2008	PAYMENT	DURAN, CHRISTOPHER R CHECK NUM: 1575	$-13.66	$0.00
07/14/2008	BILL	DURAN, CHRISTOPHER R	$13.66	$13.66
09/10/2007	PAYMENT	CHRISTOPHER R DURAN CHECK NUM: 5095	$-16.00	$0.00
09/10/2007	AMENDMENT	adjust penalty	$1.79	$16.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	REESE INVESTMENT PROPERTIES IN	$13.66	$13.66
08/10/2006	PAYMENT	CHESZEK, ANDREA J CHECK NUM: 1070	$-13.65	$0.00
07/19/2006	BILL	CHESZEK, ANDREA J	$13.65	$13.65
08/09/2005	PAYMENT	CHESZEK, ANDREA J CHECK NUM: 1544	$-13.64	$0.00
07/21/2005	BILL	CHESZEK, ANDREA J	$13.64	$13.64
07/22/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CHESZEK, ANDREA J @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00