Tax Account 001-035-12

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Owners

MORTENSON, CANDICE
PO BOX 643
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-035-12
Account Type	Real Estate
Location	199 MILL STREET PIOCHE
Balance	$272.00
Currently Due	$136.00

Account ID

001-035-12

Account Type

Real Estate

Location

199 MILL STREET
PIOCHE

Balance

$272.00

Currently Due

$136.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$592.50
Total	$592.50
Paid	$320.50
Balance	$272.00
Due	$136.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$592.50

Total

$592.50

Paid

$320.50

Balance

$272.00

Due

$136.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$184.50	$0.00	$184.50	$184.50	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/06/2025	01/16/2025	Due	$136.00	$0.00	$136.00	$0.00	$136.00
4	03/03/2025	03/13/2025	Due	$136.00	$0.00	$136.00	$0.00	$272.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$551.96	$0.00	$551.96	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$514.41	$0.00	$514.41	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$494.35	$0.00	$494.35	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$474.59	$0.00	$474.59	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$474.59	$0.00	$474.59	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$454.15	$0.00	$454.15	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$449.31	$0.00	$449.31	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$427.00	$0.00	$427.00	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$426.19	$0.00	$426.19	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$397.00	$0.00	$397.00	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-136.00	$272.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-184.50	$408.00
07/03/2024	BILL	MORTENSON, CANDICE	$592.50	$592.50
02/20/2024	PAYMENT	RM MORTENSO ACH NORW - 035563497	$-126.00	$0.00
01/10/2024	PAYMENT	RM MORTENSO ACH NORW - 035353153	$-126.00	$126.00
09/18/2023	PAYMENT	RM MORTENSO ACH NORW - 034994176	$-126.00	$252.00
07/31/2023	PAYMENT	RM MORTENSO ACH NORW - 034848891	$-173.96	$378.00
07/13/2023	BILL	MORTENSON, CANDICE	$551.96	$551.96
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-117.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-117.00	$117.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-117.00	$234.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-163.41	$351.00
07/07/2022	BILL	MORTENSON, CANDICE	$514.41	$514.41
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-112.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-112.00	$112.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-112.00	$224.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-158.35	$336.00
07/12/2021	BILL	MORTENSON, CANDICE	$494.35	$494.35
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-107.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-107.00	$107.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-107.00	$214.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-153.59	$321.00
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-19.18	$474.59
10/21/2020	BILL	MORTENSON, CANDICE	$493.77	$493.77
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-107.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-107.00	$107.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-107.00	$214.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-153.59	$321.00
07/03/2019	BILL	MORTENSON, CANDICE	$474.59	$474.59
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-102.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-102.00	$102.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-102.00	$204.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-148.15	$306.00
07/03/2018	BILL	MORTENSON, CANDICE	$454.15	$454.15
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-101.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-101.00	$101.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-101.00	$202.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-146.31	$303.00
07/03/2017	BILL	MORTENSON, CANDICE	$449.31	$449.31
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-98.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-98.00	$98.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-98.00	$196.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-133.00	$294.00
07/01/2016	BILL	MORTENSON, CANDICE	$427.00	$427.00
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-98.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-98.00	$98.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-98.00	$196.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-132.19	$294.00
07/01/2015	BILL	MORTENSON, CANDICE	$426.19	$426.19
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-91.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-91.00	$91.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-91.00	$182.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-124.00	$273.00
07/07/2014	BILL	MORTENSON, CANDICE	$397.00	$397.00
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-88.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-88.00	$88.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-88.00	$176.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-122.39	$264.00
07/01/2013	BILL	MORTENSON, CANDICE	$386.39	$386.39
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-86.01	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-86.01	$86.01
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-86.01	$172.02
08/06/2012	PAYMENT	WELLS FARGO ESCROW COMPANY CHECK BANK: 11-24/1210 NUM: 95733	$-118.04	$258.03
07/06/2012	BILL	MORTENSON, CANDICE	$376.07	$376.07
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-88.18	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-88.18	$88.18
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-88.18	$176.36
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-120.21	$264.54
07/06/2011	BILL	MORTENSON, CANDICE	$384.75	$384.75
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-98.49	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-98.49	$98.49
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-98.49	$196.98
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-132.49	$295.47
07/08/2010	BILL	MORTENSON, CANDICE	$427.96	$427.96
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-100.26	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-100.26	$100.26
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-100.26	$200.52
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-139.27	$300.78
07/09/2009	BILL	MORTENSON, CANDICE	$440.05	$440.05
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-93.09	$0.00
12/18/2008	PAYMENT	CASH	$-93.09	$93.09
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-93.09	$186.18
08/08/2008	PAYMENT	WELLS FARGO CASH	$-132.11	$279.27
07/10/2008	BILL	MORTENSON, CANDICE	$411.38	$411.38
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 83146	$-86.19	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-86.19	$86.19
09/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 260107	$-86.19	$172.38
07/24/2007	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 74145	$-125.22	$258.57
07/05/2007	BILL	MORTENSON, CANDICE	$383.79	$383.79
07/28/2006	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 6847	$-373.73	$0.00
07/11/2006	BILL	MORTENSON, CANDICE	$373.73	$373.73
04/28/2006	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72 NUM: 6594-6694	$-258.42	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.01	$258.42
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.78	$244.41
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.11	$236.63
08/12/2005	PAYMENT	MORTENSON, RONALD CHECK BANK: 94-156/1242 NUM: 6732	$-116.86	$233.52
07/15/2005	BILL	MORTENSON, CANDICE	$350.38	$350.38
03/28/2005	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 6184	$-164.01	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.66	$164.01
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.07	$156.35
10/26/2004	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 6052	$-76.64	$153.28
10/26/2004	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 6045	$-10.73	$229.92
10/22/2004	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 6043	$-115.64	$240.65
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.66	$356.29
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.07	$348.63
07/07/2004	BILL	MORTENSON, CANDICE	$345.56	$345.56
04/27/2004	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 5849	$-79.03	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.04	$79.03
01/06/2004	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 5535	$-75.99	$75.99
10/07/2003	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 5450	$-75.99	$151.98
08/06/2003	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 5355	$-76.02	$227.97
07/09/2003	BILL	MORTENSON, CANDICE	$303.99	$303.99
08/06/2002	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 4887	$-297.90	$0.00
07/08/2002	BILL	MORTENSON, CANDICE	$297.90	$297.90
04/08/2002	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 4736	$-79.37	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.77	$79.37
02/12/2002	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 4571	$-72.69	$75.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.91	$148.29
10/09/2001	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 4450	$-72.69	$145.38
07/24/2001	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 4336	$-73.01	$218.07
07/10/2001	BILL	MORTENSON, CANDICE	$291.08	$291.08
01/08/2001	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 4030	$-75.14	$0.00
12/28/2000	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 4013	$-75.14	$75.14
12/28/2000	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 4014	$-78.15	$150.28
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.01	$228.43
07/24/2000	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 3834	$-75.48	$225.42
07/11/2000	BILL	MORTENSON, CANDICE	$300.90	$300.90
04/05/2000	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 3627	$-76.26	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.93	$76.26
01/03/2000	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 3465	$-73.33	$73.33
10/06/1999	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 3332	$-73.33	$146.66
08/18/1999	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 3226	$-73.68	$219.99
07/13/1999	BILL	MORTENSON, CANDICE	$293.67	$293.67
03/03/1999	PAYMENT	MORTENSON, CANDICE CHECK	$-71.79	$0.00
09/22/1998	PAYMENT	MORTENSON, CANDICE CHECK	$-143.58	$71.79
08/03/1998	PAYMENT	MORTENSON, CANDICE CHECK	$-72.14	$215.37
07/14/1998	BILL	MORTENSON, RONALD & CARTER, CA	$287.51	$287.51
04/15/1998	PAYMENT	MORTENSON, CANDICE CHECK	$-71.06	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.73	$71.06
01/05/1998	PAYMENT	MORTENSON, CANDICE CHECK	$-68.33	$68.33
10/06/1997	PAYMENT	MORTENSON, CANDICE CHECK	$-68.33	$136.66
07/21/1997	PAYMENT	MORTENSON, CANDICE CHECK	$-68.58	$204.99
07/14/1997	BILL	MORTENSON, RONALD & CARTER, CA	$273.57	$273.57
01/03/1997	PAYMENT	CARTER, CANDICE	$-135.76	$0.00
10/16/1996	PAYMENT	CARTER, CANDICE	$-67.88	$135.76
08/19/1996	PAYMENT	MORTENSON, RONALD	$-68.15	$203.64
07/15/1996	BILL	MORTENSON, RONALD & CARTER, CA	$271.79	$271.79