Tax Account TU0000EM

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Owners

PAMELA MORTARA TRUST
180 MULE DEER DR
RENO, NV 89523-9702

PAMELA MORTARA TRUST

Account Summary

Account ID	TU0000EM
Account Type	Personal Property
Location	524 N MAIN ST GOLD CIRCLE
Balance	$12.56
Currently Due	$0.00

Account ID

TU0000EM

Account Type

Personal Property

Location

524 N MAIN ST
GOLD CIRCLE

Balance

$12.56

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$160.83
Total	$160.83
Paid	$148.27
Balance	$12.56
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$160.83

Total

$160.83

Paid

$148.27

Balance

$12.56

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.27	$0.00	$37.27	$37.27	$0.00
2	10/07/2024	10/17/2024	Paid	$41.18	$0.00	$41.18	$41.18	$0.00
3	01/06/2025	01/16/2025	Paid	$41.18	$0.00	$41.18	$41.18	$0.00
4	03/03/2025	03/13/2025	Due	$41.20	$0.00	$41.20	$28.64	$12.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$137.29	$0.00	$137.29	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$127.12	$3.18	$130.30	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$132.35	$3.31	$135.66	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$127.81	$3.20	$131.01	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$123.37	$6.17	$129.54	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MORTARA, ERIC J SYS ORIG: CARD	$-148.27	$12.56
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.56	$160.83
08/30/2024	ADJUSTMENT	MORTARA, ERIC J CARD VOIDED PAYMENT: 914922. REASON: AMENDMENT TO PP 2025	$148.27	$148.27
07/25/2024	PAYMENT	MORTARA, ERIC J CARD	$-148.27	$0.00
07/10/2024	BILL	PAMELA MORTARA TRUST	$148.27	$148.27
08/16/2023	PAYMENT	THE ERIC & ANN MORTARA FAMILY CHECK NUM: 0086094986	$-137.29	$0.00
07/12/2023	BILL	PAMELA MORTARA TRUST	$137.29	$137.29
03/13/2023	PAYMENT	THE PAMELA A MORTARA TRUST CHECK NUM: 8431	$-3.18	$0.00
02/28/2023	PAYMENT	MORTARA, PAMELA A CHECK NUM: 8423	$-63.56	$3.18
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.18	$66.74
10/14/2022	PAYMENT	EUGENE P MORTARA TR/DECENDENTS CHECK NUM: 1780	$-31.78	$63.56
08/22/2022	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 8364	$-31.78	$95.34
08/22/2022	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 8364	$73.43	$127.12
08/22/2022	VOID	PAMELA MORTARA TR CHECK NUM: 8364	$-73.43	$53.69
07/13/2022	BILL	PAMELA MORTARA TRUST	$127.12	$127.12
09/29/2021	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 8246	$-3.31	$0.00
08/30/2021	PAYMENT	MORTARA, EUGENE P TR CHECK NUM: 1697	$-132.35	$3.31
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.31	$135.66
07/15/2021	BILL	PAMELA MORTARA TRUST	$132.35	$132.35
08/31/2020	PAYMENT	MOTARA, PAMELA TRUST CHECK NUM: 8117	$-131.01	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.20	$131.01
07/13/2020	BILL	PAMELA MORTARA TRUST	$127.81	$127.81
11/04/2019	PAYMENT	PAMELA MORTARA TRUST CHECK NUM: 8012	$-129.54	$0.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.08	$129.54
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.09	$126.46
07/10/2019	BILL	PAMELA MORTARA TRUST	$123.37	$123.37
10/29/2018	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 7888	$-3.00	$0.00
10/16/2018	PAYMENT	THE PAMELA A MORTARA TR CHECK NUM: 7883	$-89.97	$3.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.00	$92.97
08/28/2018	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 7872	$-30.00	$89.97
07/09/2018	BILL	PAMELA MORTARA TRUST	$119.97	$119.97
08/25/2017	PAYMENT	EUGENE P MORTAR TRUST ET AL CHECK NUM: 1425	$-107.74	$0.00
07/07/2017	BILL	PAMELA MORTARA TRUST	$107.74	$107.74
08/24/2016	PAYMENT	MORTARA, PAMELA CHECK	$-107.07	$0.00
07/08/2016	BILL	PAMELA MORTARA TRUST	$107.07	$107.07
08/20/2015	PAYMENT	MORTARA, EUGENE P TR ET AL CHECK NUM: 1312	$-103.71	$0.00
07/08/2015	BILL	PAMELA MORTARA TRUST	$103.71	$103.71
08/27/2014	PAYMENT	EUGENE P MORTARA TR ET AL CHECK NUM: 1268	$-100.90	$0.00
07/08/2014	BILL	PAMELA MORTARA TRUST	$100.90	$100.90
08/28/2013	PAYMENT	MORTARA, PAMELA TR CHECK NUM: 7223	$-93.60	$0.00
07/16/2013	BILL	MORTARA, EUGENE	$93.60	$93.60
08/23/2012	PAYMENT	MORTARA, PAMELA TRUST CHECK NUM: 7084	$-92.27	$0.00
07/10/2012	BILL	MORTARA, EUGENE	$92.27	$92.27
08/23/2011	PAYMENT	MORTARA, EUGENE CHECK NUM: 6912	$-88.23	$0.00
07/14/2011	BILL	MORTARA, EUGENE	$88.23	$88.23