Tax Account 03-0431-13

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Owners

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

MERTENS DONALD E TRUSTEE

MERTENS JEANNIE E TRUSTEE

Account Summary

Account ID	03-0431-13
Account Type	Real Estate
Location	75 MERTENS DR OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0431-13

Account Type

Real Estate

Location

75 MERTENS DR
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$179.78
Total	$179.78
Paid	$179.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$179.78

Total

$179.78

Paid

$179.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$47.78	$0.00	$47.78	$47.78	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$302.29	$0.00	$302.29	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$297.36	$0.00	$297.36	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$297.85	$0.00	$297.85	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$299.28	$0.00	$299.28	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$298.91	$0.00	$298.91	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$299.13	$0.00	$299.13	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$300.35	$0.00	$300.35	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$295.74	$0.00	$295.74	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$290.39	$0.00	$290.39	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$285.19	$0.00	$285.19	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	$-179.78	$0.00
07/05/2024	BILL	MERTENS DONALD E & JEANNIE TTE	$179.78	$179.78
09/12/2023	PAYMENT	SYS PNP - 141374042 ORIG: PNP	$-302.29	$0.00
09/12/2023	ADJUSTMENT	PNP PNP - 141374042 VOIDED PAYMENT: 348272. REASON: COLLECTION FEE FIX	$302.29	$302.29
08/22/2023	PAYMENT	PNP PNP - 141374042	$-302.29	$0.00
07/06/2023	BILL	MERTENS DONALD E & JEANNIE TTE	$302.29	$302.29
08/25/2022	PAYMENT	MERTENS DONALD E & JEANNIE TRS CHECK 1459	$-297.36	$0.00
07/07/2022	BILL	MERTENS DONALD E & JEANNIE TRS	$297.36	$297.36
08/16/2021	PAYMENT	MERTENS, DONALD & JEANNIE CHECK NUM: 1401	$-297.85	$0.00
07/08/2021	BILL	MERTENS DONALD E & JEANNIE TRS	$297.85	$297.85
08/20/2020	PAYMENT	MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: G8T7PRPLL	$-299.28	$0.00
07/10/2020	BILL	MERTENS DONALD E & JEANNIE TRS	$299.28	$299.28
08/21/2019	PAYMENT	MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: 134530654	$-298.91	$0.00
07/08/2019	BILL	MERTENS FAMILY TRUST	$298.91	$298.91
03/06/2019	PAYMENT	MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: 132740576	$-74.00	$0.00
01/09/2019	PAYMENT	MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: 131987365	$-74.00	$74.00
10/04/2018	PAYMENT	MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: 130617100	$-74.00	$148.00
08/24/2018	PAYMENT	MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: 130141696	$-77.13	$222.00
07/05/2018	BILL	MERTENS FAMILY TRUST	$299.13	$299.13
08/15/2017	PAYMENT	MERTENS, DONALD & JEANNIE CHECK NUM: 1236	$-300.35	$0.00
07/11/2017	BILL	MERTENS FAMILY TRUST	$300.35	$300.35
08/02/2016	PAYMENT	MERTENS DONALD & JEANNIE CHECK NUM: 1222	$-295.74	$0.00
07/07/2016	BILL	MERTENS DONALD & JEANNIE	$295.74	$295.74
08/18/2015	PAYMENT	MERTENS DONALD & JEANNIE CHECK NUM: 1203	$-290.39	$0.00
07/02/2015	BILL	MERTENS DONALD & JEANNIE	$290.39	$290.39
08/13/2014	PAYMENT	MERTENS PARTS CO CHECK NUM: 8338	$-285.19	$0.00
07/03/2014	BILL	MERTENS DONALD & JEANNIE	$285.19	$285.19
08/21/2013	PAYMENT	MERTENS, DONALD & JEANNIE CHECK NUM: 1161	$-280.15	$0.00
07/02/2013	BILL	MERTENS DONALD & JEANNIE	$280.15	$280.15
08/23/2012	PAYMENT	MERTENS DONALD OR JEANNIE CHECK NUM: 1135	$-275.25	$0.00
07/10/2012	BILL	MERTENS DONALD & JEANNIE	$275.25	$275.25
08/15/2011	PAYMENT	MERTENS' PARTS CO CHECK NUM: 6990	$-274.71	$0.00
07/11/2011	BILL	MERTENS DONALD & JEANNIE	$274.71	$274.71
08/16/2010	PAYMENT	MERTENS, DONALD OR JEANNIE CHECK NUM: 1072	$-276.13	$0.00
07/09/2010	BILL	MERTENS DONALD & JEANNIE	$276.13	$276.13
08/14/2009	PAYMENT	MERTENS, DONALD OR JEANNIE CHECK BANK: 94 7074 NUM: 1034	$-276.74	$0.00
07/10/2009	BILL	MERTENS DONALD & JEANNIE	$276.74	$276.74
08/20/2008	PAYMENT	MERTENS DONALD & JEANNIE CHECK BANK: 90*7118 NUM: 1357	$-271.40	$0.00
07/10/2008	BILL	MERTENS DONALD & JEANNIE	$271.40	$271.40
09/28/2007	PAYMENT	MERTENS, DONALD & JEANNIE CHECK BANK: 90 7118 NUM: 1318	$-195.00	$0.00
08/16/2007	PAYMENT	MERTENS, DONALD & JEANNIE CHECK BANK: 90 7118 NUM: 1312	$-68.67	$195.00
07/12/2007	BILL	MERTENS DONALD & JEANNIE	$263.67	$263.67
08/09/2006	PAYMENT	MERTENS DONALD & JEANNIE CHECK BANK: 907118 NUM: 1278	$-260.94	$0.00
07/06/2006	BILL	MERTENS DONALD & JEANNIE	$260.94	$260.94
08/11/2005	PAYMENT	MERTENS DONALD & JEANNIE CHECK BANK: 117000 NUM: 1238	$-248.74	$0.00
07/18/2005	BILL	MERTENS DONALD & JEANNIE	$248.74	$248.74
03/07/2005	PAYMENT	DONALD MERTENS CHECK BANK: 11*7000 NUM: 1211	$-61.00	$0.00
01/04/2005	PAYMENT	MERTEN'S REPAIR SHOP CHECK BANK: 11*7000 NUM: 10671	$-61.00	$61.00
10/05/2004	PAYMENT	MERTENS DONALD & JEANNIE CHECK BANK: 11*700 NUM: 1177	$-61.00	$122.00
08/13/2004	PAYMENT	MERTENS DONALD/JEANNIE CHECK BANK: 11*7000 NUM: 1169	$-64.65	$183.00
07/06/2004	BILL	COX ROSALIE	$247.65	$247.65
11/07/2003	PAYMENT	COX ROSALIE CHECK BANK: 11-7000 NUM: 2450	$-116.00	$0.00
09/02/2003	PAYMENT	COX ROSALIE CHECK BANK: 11F7000 NUM: 2406	$-58.00	$116.00
08/08/2003	PAYMENT	COX ROSALIE CHECK BANK: 11-7000 NUM: 2397	$-61.06	$174.00
07/18/2003	BILL	COX ROSALIE	$235.06	$235.06
08/08/2002	PAYMENT	COX ROSALIE CHECK BANK: 11-7000 NUM: 2213	$-225.34	$0.00
07/08/2002	BILL	COX ROSALIE	$225.34	$225.34
07/24/2001	PAYMENT	COX ROSALIE CHECK BANK: 11-7000 NUM: 1851	$-227.68	$0.00
07/11/2001	BILL	COX ROSALIE	$227.68	$227.68
01/30/2001	PAYMENT	COX ROSALIE CHECK BANK: 11-7000 NUM: 1649	$-43.43	$0.00
01/02/2001	PAYMENT	COX ROSALIE CHECK BANK: 11-7000 NUM: 1626	$-43.43	$43.43
09/25/2000	PAYMENT	COX ROSALIE CHECK BANK: 11-7000 NUM: 1543	$-43.43	$86.86
08/22/2000	PAYMENT	COX ROSALIE CHECK BANK: 11-7000 NUM: 1502	$-78.14	$130.29
07/06/2000	BILL	COX ROSALIE	$208.43	$208.43
02/28/2000	PAYMENT	COX ROSALIE CHECK BANK: 11-7000 NUM: 1328	$-45.96	$0.00
12/17/1999	PAYMENT	COX ROSALIE CHECK BANK: 11-7000 NUM: 1256	$-45.96	$45.96
09/16/1999	PAYMENT	COX ROSALIE CHECK BANK: 11-7000 NUM: 146	$-45.96	$91.92
08/03/1999	PAYMENT	COX ROSALIE CHECK BANK: 11-7000 NUM: 1095	$-80.67	$137.88
07/12/1999	BILL	COX ROSALIE	$218.55	$218.55
12/17/1998	PAYMENT	COX ROSALIE CHECK	$-87.50	$0.00
10/06/1998	PAYMENT	COX ROSALIE CHECK	$-43.75	$87.50
08/19/1998	PAYMENT	COX ROSALIE CHECK	$-89.17	$131.25
07/09/1998	BILL	COX ROSALIE	$220.42	$220.42
07/24/1997	PAYMENT	COX ROSALIE	$-181.25	$0.00
07/23/1997	BILL	COX ROSALIE	$181.25	$181.25
07/23/1996	PAYMENT	COX ROSALIE	$-185.29	$0.00
07/11/1996	BILL	COX ROSALIE	$185.29	$185.29

Tax Account 03-0431-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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