Tax Account 009-013-05

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Owners

MORTENSON, RONALD
PO BOX 643
PIOCHE, NV 89043

Account Summary

Account ID	009-013-05
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$292.49
Total	$292.49
Paid	$292.49
Balance	$0.00
Due	$0.00
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

$292.49

Total

$292.49

Paid

$292.49

Balance

$0.00

Due

$0.00

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	$73.49	$0.00	$73.49	$73.49	$0.00
2	10/07/2024	10/17/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/06/2025	01/16/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/03/2025	03/13/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.83	$0.00	$270.83	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$250.77	$0.00	$250.77	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$232.20	$0.00	$232.20	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$220.48	$0.00	$220.48	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$220.48	$0.00	$220.48	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$220.48	$18.70	$239.18	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$219.81	$0.00	$219.81	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$219.17	$0.00	$219.17	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$210.15	$0.00	$210.15	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$219.30	$0.00	$219.30	$0.00	$0.00	3.2927	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	MORTENSON, RONALD CHECK 2028	$-292.49	$0.00
07/03/2024	BILL	MORTENSON, RONALD	$292.49	$292.49
08/13/2023	PAYMENT	MORTENSON, RONALD CHECK 2008	$-270.83	$0.00
07/13/2023	BILL	MORTENSON, RONALD	$270.83	$270.83
08/15/2022	PAYMENT	MORTENSON, CANDICE CHECK NUM: 1922	$-250.77	$0.00
07/07/2022	BILL	MORTENSON, RONALD	$250.77	$250.77
08/11/2021	PAYMENT	MORTENSON, CANDICE CHECK NUM: 1809	$-232.20	$0.00
07/12/2021	BILL	MORTENSON, RONALD	$232.20	$232.20
11/20/2020	PAYMENT	MORTENSON, RONALD CHECK NUM: 1701	$-220.48	$0.00
10/21/2020	BILL	MORTENSON, RONALD	$220.48	$220.48
11/19/2019	PAYMENT	MORTENSON, CANDICE CHECK NUM: 1618	$-55.00	$0.00
11/19/2019	PAYMENT	MORTENSON, CANDICE CHECK NUM: 1609	$-55.00	$55.00
09/11/2019	PAYMENT	MORTENSON, CANDICE CHECK NUM: 1590	$-55.00	$110.00
08/19/2019	PAYMENT	MORTENSON, CANDICE CHECK NUM: 1571	$-55.48	$165.00
07/03/2019	BILL	MORTENSON, RONALD	$220.48	$220.48
04/04/2019	PAYMENT	MORTENSON, CANDICE CHECK NUM: 1525	$-183.70	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$183.70
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.90	$182.60
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.50	$172.70
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.20	$167.20
08/14/2018	PAYMENT	MORTENSON, CANDICE CHECK NUM: 1430	$-55.48	$165.00
07/03/2018	BILL	MORTENSON, RONALD	$220.48	$220.48
09/11/2017	PAYMENT	LC REFUND/MORTENSON, CANDICE CHECK NUM: 1478/1288	$-108.00	$0.00
08/25/2017	PAYMENT	MORTENSON, CANDICE CHECK NUM: 1296	$-111.81	$108.00
07/03/2017	BILL	MORTENSON, RONALD	$219.81	$219.81
10/05/2016	PAYMENT	MORTENSON, CANDICE CHECK NUM: 1147	$-108.00	$0.00
09/08/2016	PAYMENT	MORTENSON, CANDICE CHECK NUM: 1134	$-54.00	$108.00
08/16/2016	PAYMENT	MORTENSON, RONALD CHECK NUM: 1121	$-57.17	$162.00
07/01/2016	BILL	MORTENSON, RONALD	$219.17	$219.17
08/17/2015	PAYMENT	MORTENSON, CANDICE CHECK NUM: 3206	$-210.15	$0.00
07/01/2015	BILL	MORTENSON, RONALD	$210.15	$210.15
08/11/2014	PAYMENT	MORTENSON, CANDICE CHECK NUM: 3059	$-219.30	$0.00
07/07/2014	BILL	MORTENSON, RONALD	$219.30	$219.30
10/28/2013	PAYMENT	MORTENSON, CANDICE CHECK NUM: 9015	$-50.00	$0.00
10/08/2013	PAYMENT	MORTENSON, CANDICE CHECK NUM: 9003	$-50.00	$50.00
09/03/2013	PAYMENT	KING, MARY ELIZABETH CHECK NUM: 2231	$-50.00	$100.00
08/08/2013	PAYMENT	MORTENSON, CANDICE CHECK NUM: 8960	$-53.06	$150.00
07/01/2013	BILL	MORTENSON, RONALD	$203.06	$203.06
03/11/2013	PAYMENT	MORTENSON, CANDICE CHECK NUM: 8897	$-1.88	$0.00
03/05/2013	PAYMENT	MORTENSON, CANDICE CHECK NUM: 8889	$-47.00	$1.88
03/05/2013	PAYMENT	MORTENSON, CANDICE CHECK NUM: 8890	$-47.00	$48.88
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.88	$95.88
10/09/2012	PAYMENT	OVERLAND HOTEL & SALOON CHECK BANK: 94-72/1224 NUM: 10496	$-47.00	$94.00
08/27/2012	PAYMENT	OVERLAND HOTEL & SALOON CHECK BANK: 94-72/1224 NUM: 10407	$-47.02	$141.00
07/06/2012	BILL	MORTENSON, RONALD	$188.02	$188.02
08/22/2011	PAYMENT	MORTENSON, RONALD CHECK BANK: 94-72/1224 NUM: 8462	$-193.45	$0.00
07/06/2011	BILL	MORTENSON, RONALD	$193.45	$193.45
08/16/2010	PAYMENT	OVERLAND HOTEL & SALOON CHECK BANK: 94-72/1224 NUM: 9514	$-208.29	$0.00
07/08/2010	BILL	MORTENSON, RONALD	$208.29	$208.29
08/10/2009	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 7871	$-208.29	$0.00
07/09/2009	BILL	MORTENSON, RONALD	$208.29	$208.29
07/28/2008	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 7511	$-200.28	$0.00
07/10/2008	BILL	MORTENSON, RONALD	$200.28	$200.28
08/20/2007	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 7583	$-190.74	$0.00
07/05/2007	BILL	MORTENSON, RONALD	$190.74	$190.74
07/28/2006	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 6847	$-181.64	$0.00
07/11/2006	BILL	MORTENSON, RONALD	$181.64	$181.64
04/28/2006	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72 NUM: 6594-6694	$-145.85	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.91	$145.85
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.39	$137.94
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.55
08/12/2005	PAYMENT	MORTENSON, RONALD CHECK BANK: 94-156/1242 NUM: 6732	$-43.95	$131.79
07/15/2005	BILL	MORTENSON, RONALD	$175.74	$175.74
03/28/2005	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 6184	$-93.17	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.35	$93.17
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.74	$88.82
10/26/2004	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 6052	$-43.54	$87.08
10/26/2004	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 6045	$-6.10	$130.62
10/22/2004	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 6043	$-43.56	$136.72
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.36	$180.28
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.74	$175.92
07/07/2004	BILL	MORTENSON, RONALD	$174.18	$174.18
04/27/2004	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 5849	$-44.83	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.72	$44.83
01/06/2004	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 5535	$-43.11	$43.11
10/07/2003	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 5450	$-43.11	$86.22
08/06/2003	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 5355	$-43.14	$129.33
07/09/2003	BILL	MORTENSON, RONALD	$172.47	$172.47
08/06/2002	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 4887	$-168.63	$0.00
07/08/2002	BILL	MORTENSON, RONALD	$168.63	$168.63
04/08/2002	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 4736	$-44.70	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.13	$44.70
02/12/2002	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 4571	$-40.93	$42.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.64	$83.50
10/09/2001	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 4450	$-40.93	$81.86
07/24/2001	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 4336	$-41.24	$122.79
07/10/2001	BILL	MORTENSON, RONALD	$164.03	$164.03
01/08/2001	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 4030	$-37.68	$0.00
12/28/2000	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 4013	$-37.68	$37.68
12/28/2000	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 4014	$-39.19	$75.36
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.51	$114.55
07/24/2000	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 3834	$-37.97	$113.04
07/11/2000	BILL	MORTENSON, RONALD	$151.01	$151.01
04/05/2000	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 3627	$-39.03	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.50	$39.03
01/03/2000	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 3465	$-37.53	$37.53
10/06/1999	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 3332	$-37.53	$75.06
08/18/1999	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 3226	$-37.83	$112.59
07/13/1999	BILL	MORTENSON, RONALD	$150.42	$150.42
03/03/1999	PAYMENT	MORTENSON, CANDICE CHECK	$-36.63	$0.00
09/22/1998	PAYMENT	MORTENSON, CANDICE CHECK	$-73.26	$36.63
08/03/1998	PAYMENT	MORTENSON, CANDICE CHECK	$-37.00	$109.89
07/14/1998	BILL	MORTENSON, RONALD	$146.89	$146.89
07/21/1997	PAYMENT	MORTENSON, CANDICE CHECK	$-71.29	$0.00
07/14/1997	BILL	MORTENSON, RONALD	$71.29	$71.29