Tax Account 012-060-21

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Owners

NOLTING, CARRIE (50%) & MENZER, CRISTY (50%)
1355 MOUNTAIN ASH
GARDNERVILLE, NV 89410

Account Summary

Account ID	012-060-21
Account Type	Real Estate
Location	3250 BASELINE ROAD PIOCHE
Balance	$362.00
Currently Due	$181.00

Account ID

012-060-21

Account Type

Real Estate

Location

3250 BASELINE ROAD
PIOCHE

Balance

$362.00

Currently Due

$181.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$771.20
Total	$771.20
Paid	$409.20
Balance	$362.00
Due	$181.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$771.20

Total

$771.20

Paid

$409.20

Balance

$362.00

Due

$181.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE FIRE DISTRICT)

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	$228.20	$0.00	$228.20	$228.20	$0.00
2	10/07/2024	10/17/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/06/2025	01/16/2025	Due	$181.00	$0.00	$181.00	$0.00	$181.00
4	03/03/2025	03/13/2025	Due	$181.00	$0.00	$181.00	$0.00	$362.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$717.41	$0.00	$717.41	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$675.67	$0.00	$675.67	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$628.94	$0.00	$628.94	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$603.26	$0.00	$603.26	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$603.26	$0.00	$603.26	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$586.67	$0.00	$586.67	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$588.01	$0.00	$588.01	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$576.34	$0.00	$576.34	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$568.32	$0.00	$568.32	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$575.96	$0.00	$575.96	$0.00	$0.00	2.9485	7.0

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
10/08/2024	PAYMENT	THE MORTIMER FAMILY TRUST CHECK 67628649	$-181.00	$362.00
08/05/2024	PAYMENT	THE MORTIMER FAMILY TRUST CHECK 56154177	$-228.20	$543.00
07/03/2024	BILL	NOLTING, CARRIE (50%) & MENZER, CRISTY (50%)	$771.20	$771.20
02/28/2024	PAYMENT	THE MORTIMER FAMILY TRUST CHECK 19480492	$-168.00	$0.00
01/03/2024	PAYMENT	THE MORTIMER FAMILY TRUST CHECK 10417262	$-168.00	$168.00
10/02/2023	PAYMENT	THE MORTIMER FAMILY TRUST CHECK 0093724964	$-91.83	$336.00
08/29/2023	PAYMENT	MORTIMER FAMILY TRUST CHECK 88007670	$-76.17	$427.83
08/21/2023	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK 86296095	$-213.41	$504.00
07/13/2023	BILL	MORTIMER, ALAN & KATHRYN TRUST	$717.41	$717.41
02/21/2023	PAYMENT	THE MORTIMER FAMILY TRUST CHECK NUM: 0052876337	$-157.00	$0.00
01/03/2023	PAYMENT	MORTIMER, ALAN B CHECK NUM: 44422504	$-157.00	$157.00
10/01/2022	PAYMENT	THE MORTIMER FAMILY TRUST CHECK NUM: 20095864	$-157.00	$314.00
08/09/2022	PAYMENT	MORTIMER, ALAN B CHECK NUM: 9633892	$-204.67	$471.00
07/07/2022	BILL	MORTIMER, ALAN & KATHRYN TRUST	$675.67	$675.67
03/01/2022	PAYMENT	MORTIMER, ALAN B CHECK NUM: 77670828	$-145.00	$0.00
01/05/2022	PAYMENT	MORTIMER, ALAN B CHECK NUM: 65735266	$-145.00	$145.00
10/01/2021	PAYMENT	MORTIMER, ALAN B CHECK NUM: 44979396	$-145.00	$290.00
08/11/2021	PAYMENT	MORTIMER, ALAN B CHECK NUM: 22744128	$-193.94	$435.00
07/12/2021	BILL	MORTIMER, ALAN & KATHRYN TRUST	$628.94	$628.94
02/22/2021	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK NUM: 84957356	$-139.00	$0.00
12/31/2020	PAYMENT	MORTIMER, ALAN B CHECK NUM: 72924742	$-139.00	$139.00
12/03/2020	PAYMENT	MORTIMER, ALAN CHECK NUM: 50906976	$-139.00	$278.00
11/10/2020	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK NUM: 37311264	$-186.26	$417.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-9.29	$603.26
10/21/2020	BILL	MORTIMER, ALAN & KATHRYN TRUST	$612.55	$612.55
02/28/2020	PAYMENT	MORTIMER, ALAN B CHECK NUM: 6279878	$-139.00	$0.00
01/07/2020	PAYMENT	MORTIMER, ALAN B CHECK NUM: 92400695	$-139.00	$139.00
10/06/2019	PAYMENT	MORTIMER, FAMILY TRUST CHECK NUM: 68833155	$-139.00	$278.00
08/12/2019	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK NUM: 55110817	$-186.26	$417.00
07/03/2019	BILL	MORTIMER, ALAN & KATHRYN TRUST	$603.26	$603.26
03/01/2019	PAYMENT	MORTIMER, ALAN P CHECK NUM: 85173007	$-135.00	$0.00
12/28/2018	PAYMENT	MORTIMER, ALAN B CHECK NUM: 68678546	$-135.00	$135.00
09/24/2018	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK NUM: 42243138	$-135.00	$270.00
07/30/2018	PAYMENT	THE MORTIMER FAMILY TRUST CHECK NUM: 20377517	$-181.67	$405.00
07/03/2018	BILL	MORTIMER, ALAN & KATHRYN TRUST	$586.67	$586.67
03/02/2018	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK NUM: 77086597	$-135.00	$0.00
01/08/2018	PAYMENT	MORTIMER, ALAN B CHECK NUM: 62898051	$-135.00	$135.00
10/06/2017	PAYMENT	MORTIMER, ALAN B CHECK NUM: 29702318	$-135.00	$270.00
08/14/2017	PAYMENT	THE MORTIMER FAMILY TRUST CHECK NUM: 15362910	$-183.01	$405.00
07/03/2017	BILL	MORTIMER, ALAN & KATHRYN TRUST	$588.01	$588.01
02/27/2017	PAYMENT	MORTIMER, ALAN B CHECK NUM: 65113242	$-136.00	$0.00
12/30/2016	PAYMENT	MORTIMER, ALAN B CHECK NUM: 48318670	$-136.00	$136.00
09/30/2016	PAYMENT	MORTIMER, ALAN CHECK NUM: 11815142	$-136.00	$272.00
08/01/2016	PAYMENT	MORTIMER, ALAN & KATHRYN CHECK NUM: 93255195	$-168.34	$408.00
07/01/2016	BILL	MORTIMER, ALAN & KATHRYN TRUST	$576.34	$576.34
03/07/2016	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK NUM: 48604765	$-134.00	$0.00
12/30/2015	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK NUM: 16784491	$-134.00	$134.00
10/02/2015	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK NUM: 87206940	$-134.00	$268.00
07/30/2015	PAYMENT	MORTIMER, ALAN & KATHRYN CHECK NUM: 68458101	$-166.32	$402.00
07/01/2015	BILL	MORTIMER, ALAN & KATHRYN TRUST	$568.32	$568.32
02/25/2015	PAYMENT	MORTIMER, ALAN CHECK NUM: 4843142	$-135.00	$0.00
12/22/2014	PAYMENT	MORTIMER, ALAN B CHECK NUM: 85679534	$-135.00	$135.00
09/22/2014	PAYMENT	MORTIMER, ALAN & KATHRYN CHECK NUM: 57310646	$-135.00	$270.00
08/07/2014	PAYMENT	MORTIMER, ALAN & KATHRYN CHECK NUM: 44128093	$-170.96	$405.00
07/07/2014	BILL	MORTIMER, ALAN & KATHRYN TRUST	$575.96	$575.96
02/14/2014	PAYMENT	MORTIMER, ALAN B CHECK NUM: 80255345	$-420.76	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.40	$420.76
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.36	$407.36
08/29/2013	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK NUM: 7484425	$-169.50	$402.00
07/01/2013	BILL	MORTIMER, ALAN & KATHRYN TRUST	$571.50	$571.50
12/26/2012	PAYMENT	MORTIMER, ALAN & KATHRYN CHECK BANK: 70-2382/719 NUM: 6124634	$-24.22	$0.00
12/17/2012	PAYMENT	MORTIMER, ALAN & KATHRYN CHECK BANK: 70-2382/719 NUM: 2700229	$-43.62	$24.22
12/17/2012	PAYMENT	MORTIMER, ALAN & KATHRYN CHECK BANK: 70-2382/719 NUM: 2700228	$-158.83	$67.84
10/15/2012	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 70-2382/719 NUM: 80545903	$-158.83	$226.67
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.07	$385.50
08/16/2012	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 70-2382/719 NUM: 58698601	$-158.83	$380.43
07/06/2012	BILL	MORTIMER, ALAN & KATHRYN TRUST	$539.26	$539.26
02/09/2012	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 70-2382/719 NUM: 86992926	$-121.21	$0.00
12/08/2011	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 70-2382/719 NUM: 63822137	$-121.24	$121.21
10/07/2011	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 70-2382 NUM: 25935210	$-121.24	$242.45
08/08/2011	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 70-2382 NUM: 3621760	$-121.24	$363.69
07/06/2011	BILL	MORTIMER, ALAN & KATHRYN TRUST	$484.93	$484.93
03/31/2011	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 70-2382/719 NUM: 50854443	$-353.35	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.16	$353.35
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.64	$334.19
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.26	$323.55
08/20/2010	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 72/1224 NUM: 8495	$-106.46	$319.29
07/08/2010	BILL	MORTIMER, ALAN & KATHRYN TRUST	$425.75	$425.75
02/26/2010	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 70-2382 NUM: 80520127	$-31.33	$0.00
12/10/2009	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 70-2382/719 NUM: 56326544	$-98.55	$31.33
09/30/2009	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 56-1551/441 NUM: 30202723	$-98.55	$129.88
07/31/2009	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 56-1551/441 NUM: 13592706	$-98.58	$228.43
07/13/2009	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 56-1551 NUM: 7119140	$-67.22	$327.01
07/09/2009	BILL	MORTIMER, ALAN & KATHRYN TRUST	$394.23	$394.23
03/09/2009	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 56-1551/441 NUM: 72942847	$-67.22	$0.00
01/02/2009	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 56-1551/441 NUM: 53694251	$-67.22	$67.22
09/29/2008	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 56-1551/441 NUM: 20802576	$-67.22	$134.44
08/13/2008	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: .6-1551/441 NUM: 10288931	$-67.24	$201.66
07/10/2008	BILL	MORTIMER, ALAN & KATHRYN TRUST	$268.90	$268.90
02/25/2008	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 94-72/1224 NUM: 6331	$-62.24	$0.00
12/31/2007	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 94-72/1224 NUM: 6287	$-62.24	$62.24
09/25/2007	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CREDIT: B BANK: 94-72 NUM: 6220	$-62.26	$124.48
08/03/2007	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 94-72/1224 NUM: 6189	$-62.24	$186.74
07/05/2007	BILL	MORTIMER, ALAN & KATHRYN TRUST	$248.98	$248.98
01/29/2007	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 94-72/1224 NUM: 6060	$-57.63	$0.00
12/22/2006	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 94-72/1224 NUM: 6038	$-57.63	$57.63
09/18/2006	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 94-72/1224 NUM: 5977	$-57.63	$115.26
08/07/2006	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 94-72/1224 NUM: 5933	$-57.64	$172.89
07/11/2006	BILL	MORTIMER, ALAN & KATHRYN TRUST	$230.53	$230.53
02/15/2006	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 94-72/12243 NUM: 1009	$-25.63	$0.00
12/23/2005	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 94-72/1224 NUM: 5752	$-25.63	$25.63
10/19/2005	PAYMENT	MORTIMER, ALAN & KATHRYN CREDIT: B BANK: 94-72 NUM: 5663	$-26.66	$51.26
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.03	$77.92
08/10/2005	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 94-72/1224 NUM: 5582	$-25.63	$76.89
07/15/2005	BILL	MORTIMER, ALAN & KATHRYN TRUST	$102.52	$102.52
07/22/2004	PAYMENT	MORTIMER, ALAN CHECK BANK: 94-72/1224 NUM: 5166	$-97.27	$0.00
07/07/2004	BILL	MORTIMER, ALAN & KATHRYN TRUST	$97.27	$97.27
09/02/2003	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5797	$-97.27	$0.00
07/09/2003	BILL	FREHNER, DAN & JUDY	$97.27	$97.27
09/03/2002	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5554	$-96.46	$0.00
07/08/2002	BILL	FREHNER, DAN & JUDY	$96.46	$96.46
10/11/2001	PAYMENT	FREHNER, DAN CHECK BANK: 94-72/1224 NUM: 5339	$-100.43	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.86	$100.43
07/10/2001	BILL	FREHNER, DAN & JUDY	$96.57	$96.57
09/05/2000	PAYMENT	FREHNER, DAN CHECK BANK: 94-72/1224 NUM: 4839	$-82.42	$0.00
07/11/2000	BILL	FREHNER, DAN & JUDY	$82.42	$82.42
10/05/1999	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72/1224 NUM: 4320	$-85.34	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.28	$85.34
07/13/1999	BILL	FREHNER, DAN & JUDY	$82.06	$82.06