Tax Account 011-170-14

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Owners

MOURITSEN, JASON & ERIN
PO BOX 436
ALAMO, NV 89001

Account Summary

Account ID	011-170-14
Account Type	Real Estate
Location	0 HIKO
Balance	$630.52
Currently Due	$481.52

Account ID

011-170-14

Account Type

Real Estate

Location

0
HIKO

Balance

$630.52

Currently Due

$481.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$608.53
Total	$630.52
Paid	$0.00
Balance	$630.52
Due	$481.52
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$608.53

Total

$630.52

Paid

$0.00

Balance

$630.52

Due

$481.52

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	Past due	$161.53	$6.46	$161.53	$0.00	$167.99
2	10/07/2024	10/17/2024	Past due	$149.00	$15.53	$149.00	$0.00	$332.52
3	01/06/2025	01/16/2025	Due	$149.00	$0.00	$149.00	$0.00	$481.52
4	03/03/2025	03/13/2025	Due	$149.00	$0.00	$149.00	$0.00	$630.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$608.53	$0.00	$608.53	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$670.07	$0.00	$670.07	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$675.14	$0.00	$675.14	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$675.14	$0.00	$675.14	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$675.14	$0.00	$675.14	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$675.14	$0.00	$675.14	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$680.14	$0.00	$680.14	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$572.01	$46.32	$618.33	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$530.51	$127.55	$658.06	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$8.27	$0.00	$8.27	$0.00	$0.00	2.9809	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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	$15.53	$630.52
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.46	$614.99
07/03/2024	BILL	MOURITSEN, JASON & ERIN	$608.53	$608.53
08/21/2023	PAYMENT	MOURITSEN, JASON & ERIN CHECK 995780	$-608.53	$0.00
07/13/2023	BILL	MOURITSEN, JASON & ERIN	$608.53	$608.53
07/21/2022	PAYMENT	MOURITSEN, JASON & ERIN CHECK NUM: 1329	$-670.07	$0.00
07/07/2022	BILL	MOURITSEN, JASON & ERIN	$670.07	$670.07
12/03/2021	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4416019	$-332.00	$0.00
09/30/2021	PAYMENT	SMITH, KARAH CHECK NUM: 712	$-166.00	$332.00
08/13/2021	PAYMENT	SMITH, KARAH CHECK NUM: 701	$-177.14	$498.00
07/12/2021	BILL	MARX, GORDON ET AL	$675.14	$675.14
11/17/2020	PAYMENT	SELF MADE LLC CHECK NUM: 5004	$-675.14	$0.00
10/21/2020	BILL	MARX, GORDON ET AL	$675.14	$675.14
08/05/2019	PAYMENT	SELF MADE LLC CHECK NUM: 5003	$-675.14	$0.00
07/03/2019	BILL	MARX, GORDON ET AL	$675.14	$675.14
03/01/2019	PAYMENT	SELF MADE LLC CHECK NUM: 1056	$-166.00	$0.00
01/14/2019	PAYMENT	SELF MADE LLC CHECK NUM: 1052	$-166.00	$166.00
10/03/2018	PAYMENT	SELF MADE LLC CHECK NUM: 1050	$-166.00	$332.00
08/07/2018	PAYMENT	SELF MADE LLC CHECK NUM: 1045	$-177.14	$498.00
07/03/2018	BILL	MARX, GORDON ET AL	$675.14	$675.14
03/05/2018	PAYMENT	SELF MADE LLC CHECK NUM: 1038	$-166.00	$0.00
01/02/2018	PAYMENT	SELF MADE LLC CHECK NUM: 1035	$-166.00	$166.00
10/04/2017	PAYMENT	SELF MADE LLC CHECK NUM: 1031	$-166.00	$332.00
08/18/2017	PAYMENT	SELF MADE LLC CHECK NUM: 1028	$-182.14	$498.00
07/03/2017	BILL	MARX, GORDON ET AL	$680.14	$680.14
03/14/2017	PAYMENT	SELF MADE LLC CHECK NUM: 1021	$-81.68	$0.00
03/07/2017	PAYMENT	SELF MADE LLC CHECK NUM: 1020	$-1,194.71	$81.68
03/01/2017	INTEREST	Monthly Interest	$4.42	$1,276.39
02/01/2017	INTEREST	Monthly Interest	$4.42	$1,271.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.86	$1,267.55
12/28/2016	INTEREST	Monthly Interest	$4.42	$1,241.69
12/01/2016	INTEREST	Monthly Interest	$4.42	$1,237.27
11/01/2016	INTEREST	Monthly Interest	$4.42	$1,232.85
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.50	$1,228.43
10/03/2016	INTEREST	Monthly Interest	$4.42	$1,213.93
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.96	$1,209.51
08/29/2016	INTEREST	Monthly Interest	$4.42	$1,203.55
08/01/2016	INTEREST	Monthly Interest	$4.42	$1,199.13
07/01/2016	BILL	MARX, GORDON ET AL	$572.01	$1,194.71
07/01/2016	INTEREST	Monthly Interest	$4.42	$622.70
06/01/2016	INTEREST	Monthly Interest	$4.42	$618.28
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$613.86
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$611.36
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.14	$610.27
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.91	$573.13
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.33	$549.22
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.38	$535.89
07/01/2015	BILL	MARX, GORDON ET AL	$530.51	$530.51
07/30/2014	PAYMENT	ROSEQUIST, LITANY CHECK NUM: 490	$-8.27	$0.00
07/07/2014	BILL	MARX, GORDON ET AL	$8.27	$8.27
09/19/2013	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 330004900	$-34.39	$0.00
09/04/2013	INTEREST	Monthly Interest	$0.06	$34.39
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.31	$34.33
08/01/2013	INTEREST	Monthly Interest	$0.06	$34.02
07/01/2013	BILL	RYAN, MAUREEN & TIM	$7.67	$33.96
07/01/2013	INTEREST	Monthly Interest	$0.06	$26.29
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$26.23
06/03/2013	INTEREST	Monthly Interest	$0.06	$25.23
06/03/2013	PENALTY	Recording Fee	$14.00	$25.17
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$11.17
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.50	$8.67
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.43	$8.17
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.36	$7.74
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.28	$7.38
07/06/2012	BILL	RYAN, MAUREEN & TIM	$7.10	$7.10
09/08/2011	PAYMENT	RYAN, MAUREEN & TIM CREDIT: B BANK: 94-72 NUM: 4340	$-7.32	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.28	$7.32
07/06/2011	BILL	RYAN, MAUREEN & TIM	$7.04	$7.04
08/12/2010	PAYMENT	RYAN, MAUREEN & TIM CHECK BANK: 94-72/1224 NUM: 4036	$-7.45	$0.00
07/08/2010	BILL	RYAN, MAUREEN & TIM	$7.45	$7.45
07/29/2009	PAYMENT	RYAN, MAUREEN & TIM CHECK BANK: 94-72/1224 NUM: 3658	$-12.23	$0.00
07/09/2009	BILL	RYAN, MAUREEN & TIM	$12.23	$12.23
08/06/2008	PAYMENT	RYAN, MAUREEN & TIM CHECK BANK: 94-72/1224 NUM: 2923	$-13.72	$0.00
07/10/2008	BILL	RYAN, MAUREEN & TIM	$13.72	$13.72
07/31/2007	PAYMENT	RYAN, MAUREEN & TIM CHECK BANK: 94-72 NUM: 2463	$-12.70	$0.00
07/05/2007	BILL	RYAN, MAUREEN & TIM	$12.70	$12.70
08/15/2006	PAYMENT	NELSON RANCH CHECK BANK: 31-297/1240 NUM: 5264	$-11.76	$0.00
07/11/2006	BILL	NELSON, JAKE A. & NORMA	$11.76	$11.76
09/01/2005	PAYMENT	NELSON RANCH CHECK BANK: 31-297/1240 NUM: 5003	$-10.93	$0.00
07/15/2005	BILL	NELSON, JAKE A. & NORMA	$10.93	$10.93
08/19/2004	PAYMENT	NELSON, JAKE CHECK BANK: 94-158/1242 NUM: 1770	$-10.37	$0.00
07/07/2004	BILL	NELSON, JAKE A. & NORMA	$10.37	$10.37