Tax Account 012-060-22

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Owners

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

Account Summary

Account ID	012-060-22
Account Type	Real Estate
Location	0 PIOCHE
Balance	$148.00
Currently Due	$74.00

Account ID

012-060-22

Account Type

Real Estate

Location

0
PIOCHE

Balance

$148.00

Currently Due

$74.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$307.98
Total	$307.98
Paid	$159.98
Balance	$148.00
Due	$74.00
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

$307.98

Total

$307.98

Paid

$159.98

Balance

$148.00

Due

$74.00

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	$85.98	$0.00	$85.98	$85.98	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Due	$74.00	$0.00	$74.00	$0.00	$74.00
4	03/03/2025	03/13/2025	Due	$74.00	$0.00	$74.00	$0.00	$148.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$307.98	$0.00	$307.98	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$307.98	$0.00	$307.98	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$307.98	$0.00	$307.98	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$297.96	$0.00	$297.96	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$284.26	$0.00	$284.26	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$270.22	$0.00	$270.22	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$259.00	$0.00	$259.00	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$234.90	$0.00	$234.90	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$219.73	$0.00	$219.73	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$203.46	$0.00	$203.46	$0.00	$0.00	2.9485	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.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	S39	Solid Waste	10.00	10.00	.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 67628650	$-74.00	$148.00
08/05/2024	PAYMENT	THE MORTIMER FAMILY TRUST CHECK 56154178	$-85.98	$222.00
07/03/2024	BILL	NOLTING, CARRIE (50%) & MENZER, CRISTY (50%)	$307.98	$307.98
02/28/2024	PAYMENT	THE MORTIMER FAMILY TRUST CHECK 19480493	$-74.00	$0.00
01/03/2024	PAYMENT	THE MORTIMER FAMILY TRUST CHECK 10417263	$-74.00	$74.00
10/02/2023	PAYMENT	THE MORTIMER FAMILY TRUST CHECK 0093724965	$-74.00	$148.00
08/21/2023	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK 86296096	$-85.98	$222.00
07/13/2023	BILL	MORTIMER, ALAN & KATHRYN TRUST	$307.98	$307.98
02/21/2023	PAYMENT	THE MORTIMER FAMILY TRUST CHECK NUM: 0052876338	$-74.00	$0.00
12/27/2022	PAYMENT	MORTIMER, ALAN B CHECK NUM: 5003	$-74.00	$74.00
10/01/2022	PAYMENT	THE MORTIMER FAMILY TRUST CHECK NUM: 20095863	$-74.00	$148.00
08/09/2022	PAYMENT	MORTIMER, ALAN B CHECK NUM: 9633891	$-85.98	$222.00
07/07/2022	BILL	MORTIMER, ALAN & KATHRYN TRUST	$307.98	$307.98
03/01/2022	PAYMENT	MORTIMER, ALAN B CHECK NUM: 77670827	$-74.00	$0.00
01/05/2022	PAYMENT	MORTIMER, ALAN B CHECK NUM: 65735265	$-74.00	$74.00
10/01/2021	PAYMENT	MORTIMER, ALAN B CHECK NUM: 44979395	$-74.00	$148.00
08/11/2021	PAYMENT	MORTIMER, ALAN B CHECK NUM: 22744127	$-85.98	$222.00
07/12/2021	BILL	MORTIMER, ALAN & KATHRYN TRUST	$307.98	$307.98
02/22/2021	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK NUM: 84957355	$-71.00	$0.00
12/31/2020	PAYMENT	MORTIMER, ALAN B CHECK NUM: 72924741	$-71.00	$71.00
12/03/2020	PAYMENT	MORTIMER, ALAN CHECK NUM: 50906975	$-71.00	$142.00
11/10/2020	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK NUM: 37311263	$-84.96	$213.00
10/21/2020	BILL	MORTIMER, ALAN & KATHRYN TRUST	$297.96	$297.96
02/28/2020	PAYMENT	MORTIMER, ALAN B CHECK NUM: 6279877	$-68.00	$0.00
01/07/2020	PAYMENT	MORTIMER, ALAN B CHECK NUM: 92400694	$-68.00	$68.00
10/06/2019	PAYMENT	MORTIMER, FAMILY TRUST CHECK NUM: 68833154	$-68.00	$136.00
08/12/2019	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK NUM: 55110816	$-80.26	$204.00
07/03/2019	BILL	MORTIMER, ALAN & KATHRYN TRUST	$284.26	$284.26
03/01/2019	PAYMENT	MORTIMER, ALAN P CHECK NUM: 85173006	$-65.00	$0.00
12/28/2018	PAYMENT	MORTIMER, ALAN B CHECK NUM: 68678545	$-65.00	$65.00
09/24/2018	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK NUM: 42243137	$-65.00	$130.00
07/30/2018	PAYMENT	THE MORTIMER FAMILY TRUST CHECK NUM: 20377516	$-75.22	$195.00
07/03/2018	BILL	MORTIMER, ALAN & KATHRYN TRUST	$270.22	$270.22
03/02/2018	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK NUM: 77086596	$-62.00	$0.00
01/08/2018	PAYMENT	MORTIMER, ALAN B CHECK NUM: 62898050	$-62.00	$62.00
10/06/2017	PAYMENT	MORTIMER, ALAN B CHECK NUM: 29702317	$-62.00	$124.00
08/28/2017	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK NUM: 18714682	$-11.00	$186.00
08/14/2017	PAYMENT	THE MORTIMER FAMILY TRUST CHECK NUM: 15362909	$-62.00	$197.00
07/03/2017	BILL	MORTIMER, ALAN & KATHRYN TRUST	$259.00	$259.00
02/27/2017	PAYMENT	MORTIMER, ALAN B CHECK NUM: 65113241	$-58.00	$0.00
12/30/2016	PAYMENT	MORTIMER, ALAN B CHECK NUM: 48318669	$-58.00	$58.00
09/30/2016	PAYMENT	MORTIMER, ALAN CHECK NUM: 11815141	$-58.00	$116.00
08/01/2016	PAYMENT	MORTIMER, ALAN & KATHRYN CHECK NUM: 93255194	$-60.90	$174.00
07/01/2016	BILL	MORTIMER, ALAN & KATHRYN TRUST	$234.90	$234.90
03/07/2016	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK NUM: 48604764	$-54.00	$0.00
12/30/2015	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK NUM: 16784490	$-54.00	$54.00
10/02/2015	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK NUM: 87206939	$-54.00	$108.00
07/30/2015	PAYMENT	MORTIMER, ALAN & KATHRYN CHECK NUM: 68458100	$-57.73	$162.00
07/01/2015	BILL	MORTIMER, ALAN & KATHRYN TRUST	$219.73	$219.73
02/25/2015	PAYMENT	MORTIMER, ALAN CHECK NUM: 4843141	$-50.00	$0.00
12/22/2014	PAYMENT	MORTIMER, ALAN B CHECK NUM: 85679533	$-50.00	$50.00
09/22/2014	PAYMENT	MORTIMER, ALAN & KATHRYN CHECK NUM: 57310645	$-50.00	$100.00
08/07/2014	PAYMENT	MORTIMER, ALAN & KATHRYN CHECK NUM: 44128092	$-53.46	$150.00
07/07/2014	BILL	MORTIMER, ALAN & KATHRYN TRUST	$203.46	$203.46
02/14/2014	PAYMENT	MORTIMER, ALAN & KATHRYN CHECK NUM: 80255346	$-147.58	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.70	$147.58
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.88	$142.88
08/29/2013	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK NUM: 7844426	$-47.40	$141.00
07/01/2013	BILL	MORTIMER, ALAN & KATHRYN TRUST	$188.40	$188.40
05/20/2013	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK NUM: 6517	$-50.11	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$50.11
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.26	$47.61
02/15/2013	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 70-2382/719 NUM: 35658563	$-43.61	$45.35
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.74	$88.96
11/01/2012	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 70-2382/719 NUM: 86527049	$-1.73	$87.22
10/15/2012	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 70-2382/719 NUM: 80545904	$-43.62	$88.95
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.74	$132.57
08/16/2012	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 70-2382/719 NUM: 58698602	$-43.62	$130.83
07/06/2012	BILL	MORTIMER, ALAN & KATHRYN TRUST	$174.45	$174.45
01/30/2012	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 70-2382/719 NUM: 82774315	$-40.34	$0.00
12/01/2011	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 70-2382/719 NUM: 59893763	$-40.40	$40.34
09/29/2011	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 70-2382/719 NUM: 22523760	$-40.40	$80.74
08/01/2011	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 70-2382/719 NUM: 275617	$-40.40	$121.14
07/06/2011	BILL	MORTIMER, ALAN & KATHRYN TRUST	$161.54	$161.54
03/31/2011	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 70-2382/719 NUM: 50854444	$-124.14	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.73	$124.14
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.74	$117.41
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.50	$113.67
08/20/2010	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 72/1224 NUM: 8496	$-37.40	$112.17
07/08/2010	BILL	MORTIMER, ALAN & KATHRYN TRUST	$149.57	$149.57
02/26/2010	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 70-2382 NUM: 80520128	$-2.48	$0.00
12/10/2009	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 70-2382/719 NUM: 56329545	$-34.62	$2.48
09/30/2009	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 56-1551/441 NUM: 30202724	$-34.62	$37.10
07/31/2009	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 56-1551/441 NUM: 13592707	$-34.63	$71.72
07/13/2009	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 56-1551 NUM: 7119141	$-32.14	$106.35
07/09/2009	BILL	MORTIMER, ALAN & KATHRYN TRUST	$138.49	$138.49
03/09/2009	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 56-1551/441 NUM: 72942848	$-32.14	$0.00
01/02/2009	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 56-1551/441 NUM: 53694252	$-32.14	$32.14
09/29/2008	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 56-1551/441 NUM: 20802577	$-32.14	$64.28
08/13/2008	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 56-1551/441 NUM: 10288632	$-32.16	$96.42
07/10/2008	BILL	MORTIMER, ALAN & KATHRYN TRUST	$128.58	$128.58
02/25/2008	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 94-72/1224 NUM: 6330	$-29.76	$0.00
12/31/2007	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 94-72/1224 NUM: 6286	$-29.76	$29.76
09/25/2007	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 94-72 NUM: 6219	$-29.76	$59.52
08/03/2007	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 94-72/1224 NUM: 6188	$-29.77	$89.28
07/05/2007	BILL	MORTIMER, ALAN & KATHRYN TRUST	$119.05	$119.05
01/29/2007	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 94-72/1224 NUM: 6061	$-27.55	$0.00
12/22/2006	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 94-72/1224 NUM: 6037	$-27.55	$27.55
09/18/2006	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CREDIT: B BANK: 94-72/1224 NUM: 5978	$-27.57	$55.10
08/07/2006	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 94-72/1224 NUM: 5929	$-27.55	$82.67
07/11/2006	BILL	MORTIMER, ALAN & KATHRYN TRUST	$110.22	$110.22
02/15/2006	PAYMENT	MORTIMER, ALAN & KATHRYN TRUST CHECK BANK: 94-72/1224 NUM: 1008	$-25.63	$0.00
12/27/2005	PAYMENT	MORTIMER, ALAN & KATHY CHECK BANK: 94-72 NUM: 5751	$-25.63	$25.63
10/19/2005	PAYMENT	MORTIMER, ALAN & KATHRYN CREDIT: B BANK: 94-72 NUM: 5662	$-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: 5578	$-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