Tax Account 004-132-08

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Owners

MORTENSEN, KARI & TUANYA
PO BOX 551
ALAMO, NV 89001

MORTENSEN, KARI & TAUNYA

Account Summary

Account ID	004-132-08
Account Type	Real Estate
Location	270 DANIELLE LANE ALAMO
Balance	$951.55
Currently Due	$647.55

Account ID

004-132-08

Account Type

Real Estate

Location

270 DANIELLE LANE
ALAMO

Balance

$951.55

Currently Due

$647.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,226.64
Total	$1,255.55
Paid	$304.00
Balance	$951.55
Due	$647.55
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,226.64

Total

$1,255.55

Paid

$304.00

Balance

$951.55

Due

$647.55

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO 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	Past due	$314.64	$12.59	$314.64	$304.00	$23.23
2	10/07/2024	10/17/2024	Past due	$304.00	$16.32	$304.00	$0.00	$343.55
3	01/06/2025	01/16/2025	Due	$304.00	$0.00	$304.00	$0.00	$647.55
4	03/03/2025	03/13/2025	Due	$304.00	$0.00	$304.00	$0.00	$951.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,191.19	$0.00	$1,191.19	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,156.79	$0.00	$1,156.79	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$955.87	$0.00	$955.87	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,006.18	$0.00	$1,006.18	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,006.18	$0.00	$1,006.18	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$977.72	$0.00	$977.72	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$961.41	$0.00	$961.41	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$804.53	$0.00	$804.53	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$776.36	$0.00	$776.36	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$718.84	$57.70	$776.54	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	9.29	.71	.71
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.32	$951.55
10/08/2024	PAYMENT	PVFCU/MORTENSEN CHECK 93751	$-304.00	$935.23
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.59	$1,239.23
07/03/2024	BILL	MORTENSEN, KARI & TUANYA	$1,226.64	$1,226.64
03/06/2024	PAYMENT	MORTENSEN/PVFCU CHECK 90854	$-295.00	$0.00
01/10/2024	PAYMENT	PVFCU/MORTENSEN CHECK 90132	$-295.00	$295.00
10/12/2023	PAYMENT	MORTENSEN/PVFCU CHECK 89269	$-295.00	$590.00
08/28/2023	PAYMENT	MORTENSEN, KARI & TAUNYA CHECK 88606	$-306.19	$885.00
07/13/2023	BILL	MORTENSEN, KARI & TAUNYA	$1,191.19	$1,191.19
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/MORTENSE CHECK NUM: 86487	$-286.00	$0.00
01/09/2023	PAYMENT	MORTENSEN, KARI CHECK NUM: 85741	$-286.00	$286.00
10/10/2022	PAYMENT	MORTENSEN, KARI/PVFCU CHECK NUM: 85013	$-286.00	$572.00
08/22/2022	PAYMENT	MORTENSEN/PVFCU CHECK NUM: 84315	$-298.79	$858.00
07/07/2022	BILL	MORTENSEN, KARI & TAUNYA	$1,156.79	$1,156.79
03/03/2022	PAYMENT	MORTENSEN/PVFCU CHECK NUM: 82160	$-236.00	$0.00
01/06/2022	PAYMENT	MORTENSEN, KARI CHECK NUM: 81375	$-236.00	$236.00
09/30/2021	PAYMENT	MINICK/PVFCU CHECK NUM: 80462	$-236.00	$472.00
08/18/2021	PAYMENT	MINICK/PVFCU CHECK NUM: 79914	$-247.87	$708.00
07/12/2021	BILL	MINICK, SHANE E. & ASHLEY N.	$955.87	$955.87
01/08/2021	PAYMENT	PVFCU/MINICK CHECK NUM: 77237	$-249.00	$0.00
01/08/2021	PAYMENT	PVFCU/MINICK CHECK NUM: 77222	$-249.00	$249.00
12/08/2020	PAYMENT	MINICK, SHANE E & AMY J CHECK NUM: 76463	$-249.00	$498.00
11/20/2020	PAYMENT	MULLINER/PVFCU CHECK NUM: 75794	$-259.18	$747.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-29.48	$1,006.18
10/21/2020	BILL	MULLINER, VICTOR DANE & ASHLEY	$1,035.66	$1,035.66
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73666	$-248.38	$0.00
01/07/2020	PAYMENT	MULLINER/PVFCU CHECK NUM: 72926	$-249.00	$248.38
10/06/2019	PAYMENT	MULLINER, VICTOR DANE & ASHLEY CHECK NUM: 72074	$-249.00	$497.38
08/23/2019	PAYMENT	MULLINER/PVFCU CHECK NUM: 71486	$-259.80	$746.38
07/03/2019	BILL	MULLINER, VICTOR DANE & ASHLEY	$1,006.18	$1,006.18
03/06/2019	PAYMENT	MULLINER/PVFCU CHECK NUM: CC 69264	$-241.00	$0.00
01/07/2019	PAYMENT	MULLINER/PVFCU CHECK NUM: CC 68415	$-241.00	$241.00
10/02/2018	PAYMENT	MULLINER/PVFCU CHECK NUM: CC 67481	$-241.00	$482.00
08/20/2018	PAYMENT	MULLINER, VICTOR DANE & ASHLEY CHECK NUM: 66978	$-254.72	$723.00
07/03/2018	BILL	MULLINER, VICTOR DANE & ASHLEY	$977.72	$977.72
03/06/2018	PAYMENT	MULLINER/PVFCU CHECK NUM: CC 64850	$-236.00	$0.00
01/05/2018	PAYMENT	MULLINER/PVFCU CHECK NUM: CC 7640	$-236.00	$236.00
10/02/2017	PAYMENT	MULLINER/PVFCU CHECK NUM: CC 63445	$-236.00	$472.00
08/18/2017	PAYMENT	MULLINER/PVFCU CHECK NUM: CC 62904	$-253.41	$708.00
07/03/2017	BILL	MULLINER, VICTOR DANE & ASHLEY	$961.41	$961.41
03/06/2017	PAYMENT	MULLINER CHECK NUM: 60791	$-199.00	$0.00
12/30/2016	PAYMENT	MINICKPVFCU CHECK NUM: CC 7141	$-199.00	$199.00
10/12/2016	PAYMENT	MULLINER/PVFCU CHECK NUM: CC 59528	$-199.00	$398.00
08/16/2016	PAYMENT	MULLINVER/PVFCU CHECK NUM: CC 58874	$-207.53	$597.00
07/01/2016	BILL	MINICK, MICHAEL HAROLD	$804.53	$804.53
03/09/2016	PAYMENT	PVFCU/MINICK CHECK NUM: CC 56997	$-194.00	$0.00
01/06/2016	PAYMENT	MINICK/PVFCU CHECK NUM: CC 56195	$-194.00	$194.00
10/05/2015	PAYMENT	MINICK/PVFCU CHECK NUM: CC 55566	$-194.00	$388.00
08/05/2015	PAYMENT	MINICK/PVFCU CHECK NUM: CC 54766	$-194.36	$582.00
07/01/2015	BILL	MINICK, MICHAEL HAROLD	$776.36	$776.36
01/28/2015	PAYMENT	MINICK, MICHAEL HAROLD CHECK NUM: 51633	$-776.54	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.39	$776.54
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.04	$744.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.27	$726.11
07/07/2014	BILL	MINICK, MICHAEL HAROLD	$718.84	$718.84
04/03/2014	PAYMENT	PVFCU/MINICK CHECK NUM: CC 47470	$-180.96	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.96	$180.96
01/21/2014	PAYMENT	PVFCU MINICK, CINDY CHECK NUM: 46214	$-174.00	$174.00
10/03/2013	PAYMENT	PVFCU/MINICK CHECK NUM: CC 45044	$-174.00	$348.00
08/20/2013	PAYMENT	PVFCU/MINICK CHECK NUM: CC 44436	$-175.90	$522.00
07/01/2013	BILL	MINICK, MICHAEL HAROLD	$697.90	$697.90
06/14/2013	PAYMENT	MINICK/PVFCU CHECK NUM: CC 43415	$-416.23	$0.00
06/03/2013	INTEREST	Monthly Interest	$2.77	$416.23
05/21/2013	PAYMENT	PVFCU CHECK NUM: CC43056	$-350.00	$413.46
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$763.46
04/16/2013	PAYMENT	PVFCU/MINICK CHECK NUM: CC 42558	$-300.00	$760.96
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$50.80	$1,060.96
03/14/2013	PAYMENT	MINICK, MICHAEL HAROLD CHECK NUM: 42035	$-300.00	$1,010.16
03/04/2013	INTEREST	Monthly Interest	$3.28	$1,310.16
02/14/2013	PAYMENT	PVFCU/MINICK CHECK BANK: 94-158/1242 NUM: CC 41535	$-300.00	$1,306.88
02/01/2013	INTEREST	Monthly Interest	$5.63	$1,606.88
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.66	$1,601.25
01/02/2013	INTEREST	Monthly Interest	$5.63	$1,568.59
12/03/2012	INTEREST	Monthly Interest	$5.63	$1,562.96
11/01/2012	INTEREST	Monthly Interest	$5.63	$1,557.33
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.14	$1,551.70
10/02/2012	INTEREST	Monthly Interest	$5.63	$1,533.56
09/04/2012	INTEREST	Monthly Interest	$5.63	$1,527.93
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.26	$1,522.30
07/06/2012	BILL	MINICK, MICHAEL HAROLD	$725.70	$1,515.04
07/03/2012	INTEREST	Monthly Interest	$5.63	$789.34
06/04/2012	PENALTY	Recording Fee	$15.00	$783.71
06/04/2012	INTEREST	Monthly Interest	$5.63	$768.71
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$763.08
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$47.27	$760.83
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.01	$713.56
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.26	$686.55
08/03/2011	PAYMENT	MINICK, MICHAEL HAROLD CHECK BANK: 94-158/1242 NUM: 34721	$-225.00	$675.29
07/06/2011	BILL	MINICK, MICHAEL HAROLD	$900.29	$900.29
04/20/2011	PAYMENT	MINICK, MICHAEL HAROLD CHECK BANK: 94-158/1242 NUM: 33308	$-986.24	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$60.03	$986.24
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.59	$926.21
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.44	$887.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.58	$866.18
07/08/2010	BILL	MINICK, MICHAEL HAROLD	$857.60	$857.60
05/03/2010	PAYMENT	MINICK, MICHAEL HAROLD CHECK BANK: 94-158/1242 NUM: 28536	$-424.84	$0.00
05/03/2010	AMENDMENT	removed advertising fee	$-1.99	$424.84
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$426.83
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.85	$424.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.94	$404.98
11/16/2009	PAYMENT	MINICK, MICHAEL HAROLD CHECK BANK: 94-158/1242 NUM: 26418	$-206.46	$397.04
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.94	$603.50
08/19/2009	PAYMENT	MARTINSEN, GARY CHECK BANK: 94-8401/3224 NUM: 351	$-198.52	$595.56
07/09/2009	BILL	MINICK, MICHAEL HAROLD	$794.08	$794.08
09/30/2008	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-158/1242 NUM: 605	$-509.92	$0.00
08/18/2008	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-158/1242 NUM: 598	$-227.37	$509.92
07/10/2008	BILL	SCHMIDIT, KARL	$737.29	$737.29
08/01/2007	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-158/1242 NUM: 492	$-682.67	$0.00
07/05/2007	BILL	SCHMIDT, KARL	$682.67	$682.67
02/13/2007	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-158/1242 NUM: 439	$-165.70	$0.00
01/02/2007	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-158/1242 NUM: 428	$-165.70	$165.70
09/12/2006	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-158/1242 NUM: 396	$-165.70	$331.40
08/08/2006	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-158 NUM: 385	$-165.70	$497.10
07/26/2006	AMENDMENT	rental adjustment	$-23.30	$662.80
07/11/2006	BILL	SCHMIDT, KARL	$686.10	$686.10
11/01/2005	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-158/1242 NUM: 282	$-319.10	$0.00
09/20/2005	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-158/1242 NUM: 262	$-159.55	$319.10
08/02/2005	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-158/1242 NUM: 245	$-159.57	$478.65
07/15/2005	BILL	SCHMIDT, KARL	$638.22	$638.22
08/02/2004	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-0158/1242 NUM: 117	$-619.63	$0.00
07/07/2004	BILL	SCHMIDT, KARL	$619.63	$619.63
09/16/2003	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-0158/1242 NUM: 10	$-462.15	$0.00
07/28/2003	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-158 NUM: 940	$-154.06	$462.15
07/09/2003	BILL	SCHMIDT, KARL	$616.21	$616.21
03/03/2003	PAYMENT	SCHMIDT, KARL CREDIT: B BANK: 94-158 NUM: 888	$-156.21	$0.00
01/27/2003	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-158/1242 NUM: 877	$-150.20	$156.21
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.01	$306.41
08/23/2002	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-7074/3212 NUM: 338	$-300.40	$300.40
07/08/2002	BILL	SCHMIDT, KARL	$600.80	$600.80
02/22/2002	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-7074/3212 NUM: 243	$-124.09	$0.00
01/04/2002	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-158/1242 NUM: 681	$-124.09	$124.09
09/19/2001	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-7074/3212 NUM: 185	$-124.09	$248.18
07/16/2001	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-7074/3212 NUM: 164	$-124.44	$372.27
07/10/2001	BILL	SCHMIDT, KARL	$496.71	$496.71
03/05/2001	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-158/1242 NUM: 633	$-113.62	$0.00
01/02/2001	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-158/1242 NUM: 627	$-113.62	$113.62
09/15/2000	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-158/1242 NUM: 595	$-113.62	$227.24
08/04/2000	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-158/1242 NUM: 584	$-114.02	$340.86
07/11/2000	BILL	SCHMIDT, KARL	$454.88	$454.88
02/16/2000	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-7074/3212 NUM: 114	$-113.15	$0.00
01/03/2000	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-158/1242 NUM: 551	$-113.15	$113.15
09/22/1999	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-158/1242 NUM: 503	$-113.15	$226.30
07/21/1999	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-158/1242 NUM: 481	$-113.54	$339.45
07/13/1999	BILL	SCHMIDT, KARL	$452.99	$452.99
07/27/1998	PAYMENT	SCHMIDT, KARL CHECK	$-441.31	$0.00
07/14/1998	BILL	SCHMIDT, KARL	$441.31	$441.31
10/14/1997	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK	$-212.18	$0.00
10/07/1997	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-106.09	$212.18
08/18/1997	PAYMENT	FTB MORTGAGE SERVICES CHECK	$-106.38	$318.27
07/14/1997	BILL	RICHEY, GARY & PAULA	$424.65	$424.65
03/04/1997	PAYMENT	FT MORTGAGE COMPANIES	$-105.65	$0.00
01/06/1997	PAYMENT	FT MORTGAGE COMPANIES	$-105.65	$105.65
10/07/1996	PAYMENT	FTB MORTGAGE SERVICES	$-105.65	$211.30
08/19/1996	PAYMENT	FTB MORTGAGE SERVICES	$-105.94	$316.95
07/15/1996	BILL	RICHEY, GARY M & PAULA	$422.89	$422.89