Tax Account 001-341-45

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Owners

MORTENSON, RONALD M & CANDICE
PO BOX 643
PIOCHE, NV 89043

Account Summary

Account ID	001-341-45
Account Type	Real Estate
Location	196 CEDAR RIDGE STREET PIOCHE
Balance	$1,222.00
Currently Due	$611.00

Account ID

001-341-45

Account Type

Real Estate

Location

196 CEDAR RIDGE STREET
PIOCHE

Balance

$1,222.00

Currently Due

$611.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,492.47
Total	$2,492.47
Paid	$1,270.47
Balance	$1,222.00
Due	$611.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,492.47

Total

$2,492.47

Paid

$1,270.47

Balance

$1,222.00

Due

$611.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$659.47	$0.00	$659.47	$659.47	$0.00
2	10/07/2024	10/17/2024	Paid	$611.00	$0.00	$611.00	$611.00	$0.00
3	01/06/2025	01/16/2025	Due	$611.00	$0.00	$611.00	$0.00	$611.00
4	03/03/2025	03/13/2025	Due	$611.00	$0.00	$611.00	$0.00	$1,222.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,421.17	$0.00	$2,421.17	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,351.96	$0.00	$2,351.96	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,355.20	$0.00	$2,355.20	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,838.61	$0.00	$1,838.61	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,809.74	$0.00	$1,809.74	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,758.34	$0.00	$1,758.34	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,760.63	$0.00	$1,760.63	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,750.01	$0.00	$1,750.01	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,767.78	$0.00	$1,767.78	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,722.13	$0.00	$1,722.13	$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 -	$-611.00	$1,222.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-659.47	$1,833.00
07/03/2024	BILL	MORTENSON, RONALD M & CANDICE	$2,492.47	$2,492.47
02/20/2024	PAYMENT	RM MORTENSO ACH NORW - 035563497	$-594.00	$0.00
01/10/2024	PAYMENT	RM MORTENSO ACH NORW - 035353153	$-594.00	$594.00
09/18/2023	PAYMENT	RM MORTENSO ACH NORW - 034994176	$-594.00	$1,188.00
07/31/2023	PAYMENT	RM MORTENSO ACH NORW - 034848891	$-639.17	$1,782.00
07/13/2023	BILL	MORTENSON, RONALD M & CANDICE	$2,421.17	$2,421.17
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-576.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-576.00	$576.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-576.00	$1,152.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-623.96	$1,728.00
07/07/2022	BILL	MORTENSON, RONALD M & CANDICE	$2,351.96	$2,351.96
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-577.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-577.00	$577.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-577.00	$1,154.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-624.20	$1,731.00
07/12/2021	BILL	MORTENSON, RONALD M & CANDICE	$2,355.20	$2,355.20
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-448.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-448.00	$448.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-448.00	$896.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-494.61	$1,344.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-24.08	$1,838.61
10/21/2020	BILL	MORTENSON, RONALD M & CANDICE	$1,862.69	$1,862.69
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-441.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-441.00	$441.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-441.00	$882.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-486.74	$1,323.00
07/03/2019	BILL	MORTENSON, RONALD M & CANDICE	$1,809.74	$1,809.74
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-428.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-428.00	$428.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-428.00	$856.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-474.34	$1,284.00
07/03/2018	BILL	MORTENSON, RONALD M & CANDICE	$1,758.34	$1,758.34
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-428.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-428.00	$428.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-428.00	$856.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-476.63	$1,284.00
07/03/2017	BILL	MORTENSON, RONALD M & CANDICE	$1,760.63	$1,760.63
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-429.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-429.00	$429.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-429.00	$858.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-463.01	$1,287.00
07/01/2016	BILL	MORTENSON, RONALD M & CANDICE	$1,750.01	$1,750.01
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-433.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-433.00	$433.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-433.00	$866.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-468.78	$1,299.00
07/01/2015	BILL	MORTENSON, RONALD M & CANDICE	$1,767.78	$1,767.78
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-422.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-422.00	$422.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-422.00	$844.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-456.13	$1,266.00
07/07/2014	BILL	MORTENSON, RONALD M & CANDICE	$1,722.13	$1,722.13
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-412.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-412.00	$412.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-412.00	$824.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-445.71	$1,236.00
07/01/2013	BILL	MORTENSON, RONALD M & CANDICE	$1,681.71	$1,681.71
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-400.41	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-400.41	$400.41
09/10/2012	PAYMENT	WELLS FARGO ESCROW COMPANY CHECK BANK: 11-24/1210 NUM: 96965	$-400.41	$800.82
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-432.43	$1,201.23
07/06/2012	BILL	MORTENSON, RONALD M & CANDICE	$1,633.66	$1,633.66
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-405.78	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-405.78	$405.78
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-405.78	$811.56
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-437.79	$1,217.34
07/06/2011	BILL	MORTENSON, RONALD M & CANDICE	$1,655.13	$1,655.13
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-351.04	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-351.04	$351.04
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-351.04	$702.08
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-385.05	$1,053.12
07/08/2010	BILL	MORTENSON, RONALD M & CANDICE	$1,438.17	$1,438.17
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-340.82	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-340.82	$340.82
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-340.82	$681.64
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-379.82	$1,022.46
07/09/2009	BILL	MORTENSON, RONALD M & CANDICE	$1,402.28	$1,402.28
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-330.89	$0.00
12/18/2008	PAYMENT	CASH	$-330.89	$330.89
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-330.89	$661.78
08/08/2008	PAYMENT	WELLS FARGO CASH	$-369.89	$992.67
07/10/2008	BILL	MORTENSON, RONALD M & CANDICE	$1,362.56	$1,362.56
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 83146	$-321.25	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-321.25	$321.25
09/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 260107	$-321.25	$642.50
07/24/2007	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 74134	$-360.25	$963.75
07/05/2007	BILL	MORTENSON, RONALD M & CANDICE	$1,324.00	$1,324.00
07/28/2006	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 6847	$-1,286.57	$0.00
07/11/2006	BILL	MORTENSON, RONALD M & CANDICE	$1,286.57	$1,286.57
04/28/2006	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72 NUM: 6594-6694	$-963.23	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$52.22	$963.23
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.01	$911.01
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.61	$882.00
08/12/2005	PAYMENT	MORTENSON, RONALD CHECK BANK: 94-156/1242 NUM: 6732	$-329.14	$870.39
07/15/2005	BILL	MORTENSON, RONALD M & CANDICE	$1,199.53	$1,199.53
03/28/2005	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 6184	$-604.04	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.23	$604.04
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.29	$575.81
10/26/2004	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 6052	$-282.26	$564.52
10/26/2004	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 6045	$-39.52	$846.78
10/22/2004	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 6043	$-321.28	$886.30
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.23	$1,207.58
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.29	$1,179.35
07/07/2004	BILL	MORTENSON, RONALD M & CANDICE	$1,168.06	$1,168.06
04/27/2004	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 5849	$-288.04	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.08	$288.04
01/06/2004	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 5535	$-276.96	$276.96
10/07/2003	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 5450	$-276.96	$553.92
08/06/2003	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 5355	$-276.97	$830.88
07/09/2003	BILL	MORTENSON, RONALD M & CANDICE	$1,107.85	$1,107.85
03/05/2003	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 881252	$-268.27	$0.00
01/08/2003	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 769999	$-268.27	$268.27
10/03/2002	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 578565	$-268.27	$536.54
08/16/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522371	$-268.27	$804.81
07/08/2002	BILL	MORTENSON, RONALD M & CANDICE	$1,073.08	$1,073.08
02/12/2002	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 4571	$-242.47	$0.00
11/20/2001	PAYMENT	FIRST AMERICAN TITLE COMAPNY CHECK BANK: 94-159/1242 NUM: 6975	$-242.47	$242.47
10/09/2001	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 4450	$-242.47	$484.94
07/24/2001	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 4336	$-242.82	$727.41
07/10/2001	BILL	MORTENSON, RONALD M & CANDICE	$970.23	$970.23
04/06/2001	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-72/1224 NUM: 4178	$-176.75	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.58	$176.75
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.32	$167.17
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.13	$161.85
08/22/2000	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159/1242 NUM: 5660	$-53.67	$159.72
07/11/2000	BILL	J & S PROPERTIES, LLC	$213.39	$213.39
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 602	$-46.55	$0.00
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 601	$-48.41	$46.55
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.86	$94.96
09/27/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 488	$-46.55	$93.10
08/20/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 282	$-46.79	$139.65
07/13/1999	BILL	VINCENT, JAMES	$186.44	$186.44
03/05/1999	PAYMENT	WELLS FARGO & COMPANY ISSUER CHECK	$-94.17	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.85	$94.17
11/23/1998	PAYMENT	VINCENT, JAMES CHECK	$-48.01	$92.32
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.85	$140.33
07/27/1998	PAYMENT	VINCENT JAMES CHECK	$-46.40	$138.48
07/14/1998	BILL	VINCENT, JAMES	$184.88	$184.88