Tax Account 03-0413-08

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Owners

MERTENS DONALD & JEANNIE TTE
PO BOX 127
OROVADA, NV 89425

MERTENS DONALD TRUSTEE

MERTENS JEANNIE TRUSTEE

Account Summary

Account ID	03-0413-08
Account Type	Real Estate
Location	140 DORIAN DR OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0413-08

Account Type

Real Estate

Location

140 DORIAN DR
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,023.92
Total	$1,023.92
Paid	$1,023.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,023.92

Total

$1,023.92

Paid

$1,023.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$258.92	$0.00	$258.92	$258.92	$0.00
2	10/07/2024	10/17/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/06/2025	01/16/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/03/2025	03/13/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$956.37	$0.00	$956.37	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$893.82	$0.00	$893.82	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$815.30	$0.00	$815.30	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$847.50	$0.00	$847.50	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$826.57	$0.00	$826.57	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$813.08	$0.00	$813.08	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$815.67	$0.00	$815.67	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$836.85	$0.00	$836.85	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$837.27	$0.00	$837.27	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$839.62	$0.00	$839.62	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	MERTENS, DONALD & JEANNIE CHECK 1442	$-1,023.92	$0.00
07/05/2024	BILL	MERTENS DONALD & JEANNIE TTE	$1,023.92	$1,023.92
08/22/2023	PAYMENT	PNP PNP - 141374042	$-956.37	$0.00
07/06/2023	BILL	MERTENS DONALD & JEANNIE TTE	$956.37	$956.37
08/25/2022	PAYMENT	MERTENS DONALD E & JEANNIE TRS CHECK 1459	$-893.82	$0.00
07/07/2022	BILL	MERTENS DONALD & JEANNIE TRS	$893.82	$893.82
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-206.30	$609.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$206.30	$815.30
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$206.30	$609.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-206.30	$402.70
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-206.30	$609.00
07/08/2021	BILL	DORIAN AUGUSTA E	$815.30	$815.30
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-214.50	$633.00
07/10/2020	BILL	DORIAN AUGUSTA E	$847.50	$847.50
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-208.57	$618.00
07/08/2019	BILL	DORIAN AUGUSTA E	$826.57	$826.57
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-204.08	$609.00
07/05/2018	BILL	DORIAN AUGUSTA E	$813.08	$813.08
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.67	$609.00
07/11/2017	BILL	DORIAN AUGUSTA E	$815.67	$815.67
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.85	$627.00
07/07/2016	BILL	DORIAN AUGUSTA E	$836.85	$836.85
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-209.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.27	$627.00
07/02/2015	BILL	DORIAN AUGUSTA E	$837.27	$837.27
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-209.00	$209.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-212.62	$627.00
07/03/2014	BILL	DORIAN AUGUSTA E	$839.62	$839.62
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.69	$615.00
07/02/2013	BILL	DORIAN AUGUSTA E	$820.69	$820.69
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-201.00	$402.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.15	$603.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$204.15	$807.15
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.15	$603.00
07/10/2012	BILL	DORIAN AUGUSTA E	$807.15	$807.15
03/05/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7017293250	$-197.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.11	$591.00
07/11/2011	BILL	DORIAN AUGUSTA E	$791.11	$791.11
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-203.00	$203.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-203.00	$406.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-204.10	$609.00
07/09/2010	BILL	DORIAN AUGUSTA E	$813.10	$813.10
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-198.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-198.00	$198.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-198.00	$396.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-198.77	$594.00
07/10/2009	BILL	DORIAN AUGUSTA E	$792.77	$792.77
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$194.00	$194.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-194.00	$194.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.00	$388.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-195.55	$582.00
07/10/2008	BILL	DORIAN AUGUSTA E	$777.55	$777.55
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-213.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.00	$213.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.00	$426.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$213.00	$639.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.00	$426.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-216.88	$639.00
07/12/2007	BILL	DORIAN AUGUSTA E	$855.88	$855.88
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-207.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-207.00	$207.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-207.00	$414.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-210.66	$621.00
07/06/2006	BILL	DORIAN AUGUSTA E	$831.66	$831.66
08/04/2005	PAYMENT	DORIAN AUGUSTA/ZIMMERMAN JANE CHECK BANK: 947074 NUM: 13561	$-801.41	$0.00
07/18/2005	BILL	DORIAN AUGUSTA E	$801.41	$801.41
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-174.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-174.00	$174.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-174.00	$348.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-177.80	$522.00
07/06/2004	BILL	DORIAN AUGUSTA E	$699.80	$699.80
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-157.00	$0.00
12/10/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1533457	$-157.00	$157.00
10/06/2003	PAYMENT	DORIAN AUGUSTA E CHECK BANK: 94*7014 NUM: 12668	$-157.00	$314.00
08/25/2003	PAYMENT	DORIAN AUGUSTA/ZIMMERMAN JANE CHECK BANK: 94F7074 NUM: 12595	$-160.62	$471.00
07/18/2003	BILL	DORIAN AUGUSTA E REV TRUST	$631.62	$631.62
03/07/2003	PAYMENT	DORIAN AUGUSTA E CHECK BANK: 94-7074 NUM: 12380	$-147.00	$0.00
01/06/2003	PAYMENT	DORIAN AUGUSTA E. CHECK BANK: 94-7074 NUM: 12279	$-147.00	$147.00
10/08/2002	PAYMENT	ZIMMERMAN AUGUSTA DORIAN CHECK BANK: 94-7074 NUM: 12083	$-147.00	$294.00
08/20/2002	PAYMENT	DORIAN AUGUSTA E. CHECK BANK: 94-7074 NUM: 12018	$-184.62	$441.00
07/08/2002	BILL	DORIAN AUGUSTA E REV TRUST	$625.62	$625.62
03/05/2002	PAYMENT	ZIMMERMAN AUGUSTA E OR JANE A CHECK BANK: 94-7074 NUM: 11752	$-167.45	$0.00
01/03/2002	PAYMENT	ZIMMERMAN AUGUSTA CHECK BANK: 94-7074 NUM: 11663	$-167.45	$167.45
10/03/2001	PAYMENT	DORIAN AUGUSTA CHECK BANK: 94-7074 NUM: 11528	$-167.45	$334.90
08/14/2001	PAYMENT	DORIAN AUGUSTA E. CHECK BANK: 94-7074 NUM: 11446	$-201.78	$502.35
07/11/2001	BILL	DORIAN AUGUSTA	$704.13	$704.13
03/05/2001	PAYMENT	DORIAN AUGUSTA E. CHECK BANK: 94-7074 NUM: 11249	$-57.85	$0.00
01/03/2001	PAYMENT	DORIAN AUGUSTA CHECK BANK: 94-7074 NUM: 11144	$-57.85	$57.85
10/06/2000	PAYMENT	DORIAN AUGUSTA CHECK BANK: 94-204 NUM: 10999	$-57.85	$115.70
08/25/2000	PAYMENT	DORIAN, AUGUST CHECK BANK: 94-204 NUM: 10922	$-91.97	$173.55
07/06/2000	BILL	DORIAN JAMES & AUGUSTA	$265.52	$265.52
01/11/2000	PAYMENT	DORIAN AUGUSTA E OR J B CHECK BANK: 94-204 NUM: 10524	$-123.28	$0.00
10/05/1999	PAYMENT	DORIAN JAMES & AUGUSTA CASH	$-61.64	$123.28
08/06/1999	PAYMENT	DORIAN J B & AGUSTA CHECK BANK: 91-119 NUM: 9861	$-95.83	$184.92
07/12/1999	BILL	DORIAN JAMES & AUGUSTA	$280.75	$280.75
03/05/1999	PAYMENT	DORIAN JAMES CHECK	$-58.15	$0.00
01/14/1999	PAYMENT	DORIAN JAMES CHECK	$-58.15	$58.15
10/13/1998	PAYMENT	DORIAN JAMES & AUGUSTA CHECK	$-58.15	$116.30
08/19/1998	PAYMENT	DORIAN JAMES & AUGUSTA CHECK	$-108.38	$174.45
07/09/1998	BILL	DORIAN JAMES & AUGUSTA	$282.83	$282.83
03/03/1998	PAYMENT	DORIAN JAMES & AUGUSTA	$-48.95	$0.00
01/12/1998	PAYMENT	DORIAN JAMES & AUGUSTA	$-48.95	$48.95
10/14/1997	PAYMENT	DORIAN JAMES & AUGUSTA	$-48.95	$97.90
08/19/1997	PAYMENT	DORIAN J.B.	$-95.17	$146.85
07/23/1997	BILL	DORIAN JAMES & AUGUSTA	$242.02	$242.02

Tax Account 03-0413-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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