Tax Account TU10868X

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Owners

PAMELA MORTARA FAMILY TRUST
40 MULE DEER DR
RENO, NV 89523-9635

Account Summary

Account ID	TU10868X
Account Type	Personal Property
Location	528 5TH ST
Balance	$154.22
Currently Due	$0.00

Account ID

TU10868X

Account Type

Personal Property

Location

528 5TH ST

Balance

$154.22

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$202.93
Total	$202.93
Paid	$48.71
Balance	$154.22
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$202.93

Total

$202.93

Paid

$48.71

Balance

$154.22

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	$48.71	$0.00	$48.71	$48.71	$0.00
2	10/07/2024	10/17/2024	Due	$51.40	$0.00	$51.40	$0.00	$51.40
3	01/06/2025	01/16/2025	Due	$51.40	$0.00	$51.40	$0.00	$102.80
4	03/03/2025	03/13/2025	Due	$51.42	$0.00	$51.42	$0.00	$154.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$179.86	$13.50	$193.36	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$166.54	$4.16	$170.70	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$172.86	$4.32	$177.18	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$166.62	$4.17	$170.79	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$160.83	$0.00	$160.83	$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, NICOLAS OR BRENDA SYS 2505 ORIG: CHECK	$-48.71	$154.22
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.69	$202.93
08/30/2024	ADJUSTMENT	MORTARA, NICOLAS OR BRENDA CHECK 2505 VOIDED PAYMENT: 947709. REASON: AMENDMENT TO PP 2025	$48.71	$194.24
08/28/2024	PAYMENT	MORTARA, NICOLAS OR BRENDA CHECK 2505	$-48.71	$145.53
07/10/2024	BILL	PAMELA MORTARA FAMILY TRUST	$194.24	$194.24
02/29/2024	PAYMENT	MORTARA, PAMELA TR CHECK 8538	$-193.36	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.50	$193.36
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.50	$188.86
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.50	$184.36
07/12/2023	BILL	PAMELA MORTARA FAMILY TRUST	$179.86	$179.86
03/13/2023	PAYMENT	THE PAMELA A MORTARA TRUST CHECK NUM: 8431	$-4.16	$0.00
02/28/2023	PAYMENT	MORTARA, PAMELA A CHECK NUM: 8423	$-83.26	$4.16
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.16	$87.42
10/14/2022	PAYMENT	EUGENE P MORTARA TR/DECENDENTS CHECK NUM: 1780	$-41.63	$83.26
08/22/2022	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 8364	$-41.65	$124.89
07/13/2022	BILL	PAMELA MORTARA FAMILY TRUST	$166.54	$166.54
09/29/2021	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 8246	$-4.32	$0.00
08/30/2021	PAYMENT	MORTARA, EUGENE P TR CHECK NUM: 1697	$-172.86	$4.32
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.32	$177.18
07/15/2021	BILL	PAMELA MORTARA FAMILY TRUST	$172.86	$172.86
09/15/2020	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 8124	$-20.43	$0.00
08/31/2020	PAYMENT	MOTARA, PAMELA TRUST CHECK NUM: 8117	$-150.36	$20.43
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.17	$170.79
07/13/2020	BILL	PAMELA MORTARA FAMILY TRUST	$166.62	$166.62
09/03/2019	PAYMENT	PAMELA MORTARA TRUST CHECK NUM: 7988	$-0.03	$0.00
08/28/2019	PAYMENT	PAMELA A MORTARA TRUST CHECK NUM: 7964	$-160.80	$0.03
07/10/2019	BILL	PAMELA MORTARA FAMILY TRUST	$160.83	$160.83
10/29/2018	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 7888	$-3.90	$0.00
10/16/2018	PAYMENT	THE PAMELA A MORTARA TR CHECK NUM: 7883	$-117.06	$3.90
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.90	$120.96
08/28/2018	PAYMENT	MORTARA, PAMELA A TR CHECK NUM: 7872	$-39.05	$117.06
07/09/2018	BILL	PAMELA MORTARA FAMILY TRUST	$156.11	$156.11
08/25/2017	PAYMENT	EUGENE P MORTAR TRUST ET AL CHECK NUM: 1425	$-141.01	$0.00
07/07/2017	BILL	PAMELA MORTARA FAMILY TRUST	$140.46	$141.01
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$0.05	$0.55
08/24/2016	PAYMENT	MORTARA, PAMELA CHECK	$-139.20	$0.50
07/08/2016	BILL	PAMELA MORTARA FAMILY TRUST	$139.70	$139.70
08/20/2015	PAYMENT	MORTARA, EUGENE P TR ET AL CHECK NUM: 1312	$-133.92	$0.00
07/08/2015	BILL	PAMELA MORTARA FAMILY TRUST	$133.92	$133.92
08/22/2014	PAYMENT	PAMELA A MORTARA TRUST, THE CHECK NUM: 7360	$-124.57	$0.00
07/08/2014	BILL	DELONG, GEORGE & DANIELLE	$124.57	$124.57
09/04/2013	PAYMENT	MORTARA, NICOLAS CHECK NUM: 1053	$-120.95	$0.00
07/16/2013	BILL	DELONG, GEORGE & DANIELLE	$120.95	$120.95
08/08/2012	PAYMENT	MORTARA, NICOLAS CHECK NUM: 959	$-117.44	$0.00
07/10/2012	BILL	DELONG, GEORGE & DANIELLE	$117.44	$117.44
08/11/2011	PAYMENT	DELONG, GEORGE & DANIELLE CHECK NUM: 834	$-114.02	$0.00
07/14/2011	BILL	DELONG, GEORGE & DANIELLE	$114.02	$114.02
03/08/2011	PAYMENT	DELONG, GEORGE & DANIELLE CHECK NUM: 6836	$-25.12	$0.00
01/07/2011	PAYMENT	MORTARA, PAMELA CHECK NUM: 6791	$-28.88	$25.12
10/06/2010	PAYMENT	PAMELA MORTARA CHECK NUM: 6735	$-28.88	$54.00
08/13/2010	PAYMENT	PAMELA A MORTARA TRUST CHECK NUM: 6699	$-32.64	$82.88
07/14/2010	BILL	DELONG, GEORGE & DANIELLE	$115.52	$115.52
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6459	$-28.33	$0.00
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6482	$-28.31	$28.33
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6545	$-28.31	$56.64
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6590	$-28.31	$84.95
07/13/2010	AMENDMENT	removing penAlties As per kAt	$-3.76	$113.26
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6459	$28.33	$117.02
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6482	$28.31	$88.69
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6545	$28.31	$60.38
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6590	$28.31	$32.07
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$0.34	$3.76
03/08/2010	VOID	DELONG, GEORGE & DANIELLE CHECK NUM: 6590	$-28.31	$3.42
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$0.31	$31.73
01/14/2010	VOID	DELONG, GEORGE & DANIELLE CHECK NUM: 6545	$-28.31	$31.42
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$0.28	$59.73
10/22/2009	VOID	DELONG, GEORGE & DANIELLE CHECK NUM: 6482	$-28.31	$59.45
09/29/2009	VOID	DELONG, GEORGE & DANIELLE CHECK NUM: 6459	$-28.33	$87.76
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.83	$116.09
07/21/2009	BILL	DELONG, GEORGE & DANIELLE	$113.26	$113.26
03/10/2009	PAYMENT	DELONG, GEORGE & DANIELLE CHECK NUM: 6341	$-27.84	$0.00
01/13/2009	PAYMENT	DELONG, GEORGE & DANIELLE CHECK NUM: 6304	$-27.84	$27.84
10/03/2008	PAYMENT	THE PAMELA MORTARA TR CHECK NUM: 6239	$-58.46	$55.68
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.78	$114.14
07/10/2008	BILL	DELONG, GEORGE & DANIELLE	$111.36	$111.36
02/05/2008	PAYMENT	THE PAMELA MORTARA TR CHECK NUM: 6100	$-15.97	$0.00
01/11/2008	PAYMENT	DELONG, GEORGE & DANIELLE CHECK NUM: 6074	$-38.07	$15.97
01/11/2008	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 6074	$27.02	$54.04
01/11/2008	VOID	THE PAMELA A MORTARA TRUST CHECK NUM: 6074	$-27.02	$27.02
10/05/2007	PAYMENT	THE PAMELA A MORTARA TR CHECK NUM: 6010	$-27.02	$54.04
08/21/2007	PAYMENT	DELONG, GEORGE & DANIELLE CHECK NUM: 5968	$-27.05	$81.06
07/13/2007	BILL	DELONG, GEORGE & DANIELLE	$108.11	$108.11
02/27/2007	PAYMENT	THE PAMELA A MORTARA TRUST CHECK NUM: 5848	$-26.24	$0.00
01/04/2007	PAYMENT	DELONG, GEORGE & DANIELLE CHECK NUM: 54	$-26.24	$26.24
08/24/2006	PAYMENT	DELONG, GEORGE CHECK NUM: 2022	$-188.49	$52.48
07/20/2006	BILL	DELONG, GEORGE & DANIELLE	$104.96	$240.97
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$3.09	$136.01
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$3.09	$132.92
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.09	$129.83
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.09	$126.74
08/01/2005	BILL	DELONG, GEORGE & DANIELLE	$123.65	$123.65
08/19/2004	PAYMENT	Payment on Old System	$-146.44	$0.00
07/06/2004	BILL	Billed on Old System	$146.44	$146.44