Tax Account TU602210

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Owners

MORTARA, CHRIS OR JULIE
6425 STONE VALLEY DR
RENO, NV 89523

Account Summary

Account ID	TU602210
Account Type	Personal Property
Location	651 4TH ST
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$225.76
Total	$225.76
Paid	$225.76
Balance	$0.00
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	$52.08	$0.00	$52.08	$52.08	$0.00
2	10/07/2024	10/17/2024	Paid	$57.88	$0.00	$57.88	$57.88	$0.00
3	01/06/2025	01/16/2025	Paid	$57.88	$0.00	$57.88	$57.88	$0.00
4	03/03/2025	03/13/2025	Paid	$57.92	$0.00	$57.92	$57.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$191.98	$4.80	$196.78	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$177.76	$0.00	$177.76	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$183.07	$0.00	$183.07	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$177.75	$0.00	$177.75	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$172.57	$0.00	$172.57	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	MORTARA CHRIST EBOX WF - 024100823033684	$-18.43	$0.00
08/30/2024	PAYMENT	MORTARA CHRIST SYS WF - 024080723014119 ORIG: EBOX	$-207.33	$18.43
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.43	$225.76
08/30/2024	ADJUSTMENT	MORTARA CHRIST EBOX WF - 024080723014119 VOIDED PAYMENT: 923558. REASON: AMENDMENT TO PP 2025	$207.33	$207.33
08/07/2024	PAYMENT	MORTARA CHRIST EBOX WF - 024080723014119	$-207.33	$0.00
07/10/2024	BILL	MORTARA, CHRIS OR JULIE	$207.33	$207.33
09/11/2023	PAYMENT	CHRISTOPHER MORTARA CHECK OPCC	$-196.78	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.80	$196.78
07/12/2023	BILL	MORTARA, CHRIS OR JULIE	$191.98	$191.98
07/29/2022	PAYMENT	ISAEFF, LYNN KAY CHECK BANK: OP INTERNET NUM: W1HBJF0PL	$-177.76	$0.00
07/13/2022	BILL	ISAEFF, RICHARD DENNIS& LYNN K	$177.76	$177.76
07/27/2021	PAYMENT	ISAEFF, LYNN KAY CHECK BANK: OP INTERNET NUM: R8YDG5VML	$-183.07	$0.00
07/15/2021	BILL	ISAEFF, RICHARD DENNIS& LYNN K	$183.07	$183.07
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
07/31/2020	PAYMENT	ISAEFF, LYNN K CHECK NUM: 677897895	$-177.74	$0.01
07/13/2020	BILL	ISAEFF, RICHARD DENNIS& LYNN K	$177.75	$177.75
08/05/2019	PAYMENT	ISAEFF, LYNN K CHECK NUM: 628661666	$-172.57	$0.00
07/10/2019	BILL	ISAEFF, RICHARD DENNIS& LYNN K	$172.57	$172.57
07/26/2018	PAYMENT	ISAEFF, LYNN K CHECK NUM: 573050382	$-167.58	$0.00
07/09/2018	BILL	ISAEFF, RICHARD DENNIS& LYNN K	$167.58	$167.58
08/04/2017	PAYMENT	ISAEFF, LYNN K CHECK NUM: 515666088	$-151.39	$0.00
07/07/2017	BILL	ISAEFF, RICHARD DENNIS& LYNN K	$151.39	$151.39
08/02/2016	PAYMENT	ISAEFF, LYNN K CHECK NUM: 455270568	$-149.78	$0.00
07/08/2016	BILL	ISAEFF, RICHARD DENNIS& LYNN K	$149.78	$149.78
08/05/2015	PAYMENT	ISAEFF, LYNN K CHECK NUM: 393737223	$-145.42	$0.00
07/08/2015	BILL	ISAEFF, RICHARD DENNIS& LYNN K	$145.42	$145.42
08/14/2014	PAYMENT	ISAEFF, LYNN K CHECK BANK: OP INTERNET NUM: 109435748	$-141.57	$0.00
07/08/2014	BILL	ISAEFF, RICHARD DENNIS& LYNN K	$141.57	$141.57
08/07/2013	PAYMENT	ISAEFF, LYNN K CHECK NUM: 268193397	$-137.45	$0.00
07/16/2013	BILL	ISAEFF, RICHARD DENNIS& LYNN K	$137.45	$137.45
07/27/2012	PAYMENT	ISAEFF, LYNN K CHECK NUM: 206972880	$-135.44	$0.00
07/10/2012	BILL	ISAEFF, RICHARD DENNIS& LYNN K	$135.44	$135.44
08/23/2011	PAYMENT	ISAEFF, RICHARD DENNIS& LYNN K CHECK NUM: 844	$-161.85	$0.00
07/14/2011	BILL	ISAEFF, RICHARD DENNIS& LYNN K	$161.85	$161.85
07/27/2010	PAYMENT	LYNN K ISAEFF CREDIT: D BANK: WF INTERNET NUM: 718061640	$-197.20	$0.00
07/14/2010	BILL	ISAEFF, RICHARD DENNIS& LYNN K	$197.20	$197.20
08/18/2009	PAYMENT	LYNN KAY ISAEFF CREDIT: D BANK: INTERNET PMT	$-224.85	$0.00
07/21/2009	BILL	ISAEFF, RICHARD DENNIS& LYNN K	$224.85	$224.85
07/15/2008	PAYMENT	Lynn Isaeff CREDIT: D	$-264.93	$0.00
07/10/2008	BILL	ISAEFF, RICHARD DENNIS& LYNN K	$264.93	$264.93
08/08/2007	PAYMENT	ISAEFF, RICHARD DENNIS& LYNN K CHECK NUM: 712	$-280.11	$0.00
07/13/2007	BILL	ISAEFF, RICHARD DENNIS& LYNN K	$280.11	$280.11
08/07/2006	PAYMENT	ISAEFF, RICHARD DENNIS& LYNN K CHECK NUM: 553	$-469.02	$0.00
07/20/2006	BILL	ISAEFF, RICHARD DENNIS& LYNN K	$298.80	$469.02
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$7.74	$170.22
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$7.74	$162.48
09/01/2005	PAYMENT	ISAEFF, RICHARD DENNIS& LYNN K CHECK NUM: 543	$-154.77	$154.74
08/01/2005	BILL	ISAEFF, RICHARD DENNIS& LYNN K	$309.51	$309.51
08/09/2004	PAYMENT	Payment on Old System	$-332.07	$0.00
07/06/2004	BILL	Billed on Old System	$332.07	$332.07