Tax Account 03-0681-07

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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	03-0681-07
Account Type	Real Estate
Location	170 MERTENS DR OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0681-07

Account Type

Real Estate

Location

170 MERTENS DR
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,416.35
Total	$3,416.35
Paid	$3,416.35
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

$3,416.35

Total

$3,416.35

Paid

$3,416.35

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	$869.35	$0.00	$869.35	$869.35	$0.00
2	10/07/2024	10/17/2024	Paid	$849.00	$0.00	$849.00	$849.00	$0.00
3	01/06/2025	01/16/2025	Paid	$849.00	$0.00	$849.00	$849.00	$0.00
4	03/03/2025	03/13/2025	Paid	$849.00	$0.00	$849.00	$849.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,320.67	$0.00	$3,320.67	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$3,227.79	$0.00	$3,227.79	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$3,188.85	$0.00	$3,188.85	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$3,210.20	$0.00	$3,210.20	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$3,120.54	$0.00	$3,120.54	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,723.12	$0.00	$1,723.12	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$101.19	$0.00	$101.19	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$134.54	$0.00	$134.54	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$127.73	$0.00	$127.73	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$119.74	$0.00	$119.74	$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
2024-2025	S31	Rodent Control	19.76	19.76	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S31	Rodent Control	19.76	19.76	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S31	Rodent Control	19.76	19.76	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S31	Rodent Control	19.76	19.76	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S31	Rodent Control	19.76	19.76	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S31	Rodent Control	19.76	19.76	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S31	Rodent Control	19.76	19.76	.00	.00
2017-2018	S31	Rodent Control	19.76	19.76	.00	.00
2016-2017	S31	Rodent Control	19.76	19.76	.00	.00
2015-2016	S31	Rodent Control	19.76	19.76	.00	.00
2014-2015	S31	Rodent Control	19.76	19.76	.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	$-3,416.35	$0.00
07/05/2024	BILL	MERTENS DONALD E & JEANNIE TTE	$3,416.35	$3,416.35
08/22/2023	PAYMENT	PNP PNP - 141374042	$-3,320.67	$0.00
07/06/2023	BILL	MERTENS DONALD E & JEANNIE TTE	$3,320.67	$3,320.67
08/25/2022	PAYMENT	MERTENS DONALD E & JEANNIE TRS CHECK 1458	$-3,227.79	$0.00
07/07/2022	BILL	MERTENS DONALD E & JEANNIE TRS	$3,227.79	$3,227.79
08/16/2021	PAYMENT	MERTENS, DONALD & JEANNIE CHECK NUM: 1400	$-3,188.85	$0.00
07/08/2021	BILL	MERTENS DONALD E & JEANNIE TRS	$3,188.85	$3,188.85
08/20/2020	PAYMENT	MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: G8T7PRPLL	$-3,210.20	$0.00
07/10/2020	BILL	MERTENS DONALD E & JEANNIE TRS	$3,210.20	$3,210.20
08/21/2019	PAYMENT	MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: 134530654	$-3,120.54	$0.00
07/08/2019	BILL	MERTENS FAMILY TRUST	$3,120.54	$3,120.54
03/06/2019	PAYMENT	MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: 132740576	$-425.00	$0.00
01/09/2019	PAYMENT	MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: 131987365	$-425.00	$425.00
10/04/2018	PAYMENT	MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: 130617100	$-425.00	$850.00
08/24/2018	PAYMENT	MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: 130141696	$-448.12	$1,275.00
07/05/2018	BILL	MERTENS FAMILY TRUST	$1,723.12	$1,723.12
08/15/2017	PAYMENT	MERTENS, DONALD & JEANNIE CHECK NUM: 1236	$-101.19	$0.00
07/11/2017	BILL	MERTENS FAMILY TRUST	$101.19	$101.19
08/02/2016	PAYMENT	MERTENS DONALD & JEANNIE CHECK NUM: 1222	$-134.54	$0.00
07/07/2016	BILL	MERTENS DONALD E & JEANNIE E	$134.54	$134.54
08/18/2015	PAYMENT	MERTENS DONALD & JEANNIE CHECK NUM: 1203	$-127.73	$0.00
07/02/2015	BILL	MERTENS DONALD E & JEANNIE E	$127.73	$127.73
08/13/2014	PAYMENT	MERTENS PARTS CO CHECK NUM: 8338	$-119.74	$0.00
07/03/2014	BILL	MERTENS DONALD E & JEANNIE E	$119.74	$119.74
08/21/2013	PAYMENT	MERTENS, DONALD & JEANNIE CHECK NUM: 1160	$-112.34	$0.00
07/02/2013	BILL	MERTENS DONALD E & JEANNIE E	$112.34	$112.34
08/23/2012	PAYMENT	MERTENS DONALD OR JEANNIE CHECK NUM: 1135	$-105.48	$0.00
07/10/2012	BILL	MERTENS DONALD E & JEANNIE E	$105.48	$105.48
08/15/2011	PAYMENT	MERTENS' PARTS CO CHECK NUM: 6990	$-105.48	$0.00
07/11/2011	BILL	MERTENS DONALD E & JEANNIE E	$105.48	$105.48
08/16/2010	PAYMENT	MERTENS, DONALD OR JEANNIE CHECK NUM: 1072	$-105.48	$0.00
07/09/2010	BILL	MERTENS DONALD E & JEANNIE E	$105.48	$105.48
08/14/2009	PAYMENT	MERTENS, DONALD OR JEANNIE CHECK BANK: 94 7074 NUM: 1034	$-105.48	$0.00
07/10/2009	BILL	MERTENS DONALD E & JEANNIE E	$105.48	$105.48
08/20/2008	PAYMENT	MERTENS REPAIR SHOP CHECK BANK: 11*7000 NUM: 11435	$-105.48	$0.00
07/10/2008	BILL	MERTENS DONALD E & JEANNIE E	$105.48	$105.48
03/03/2008	PAYMENT	MERTENS' REPAIR SHOP CHECK BANK: 11 7000 NUM: 11348	$-21.00	$0.00
01/04/2008	PAYMENT	MERTEN'S REPAIR SHOP CHECK BANK: 11 7000 NUM: 11315	$-21.00	$21.00
09/28/2007	PAYMENT	MERTENS' REPAIR SHOP CHECK BANK: 11 7000 NUM: 11255	$-21.00	$42.00
08/16/2007	PAYMENT	MERTENS, DONALD & JEANNIE CHECK BANK: 90 7118 NUM: 1312	$-42.48	$63.00
07/12/2007	BILL	MERTENS DONALD E & JEANNIE E	$105.48	$105.48
08/09/2006	PAYMENT	MERTENS REPAIR SHOP CHECK BANK: 117000 NUM: 11029	$-105.89	$0.00
07/06/2006	BILL	MERTENS DONALD E & JEANNIE E	$105.89	$105.89
03/09/2006	PAYMENT	MERTEN'S REPAIR SHOP CHECK BANK: 11*7000 NUM: 10936	$-21.00	$0.00
12/28/2005	PAYMENT	MERTENS' REPAIR SHOP CHECK BANK: 11*7000 NUM: 10891	$-21.00	$21.00
10/04/2005	PAYMENT	MERTEN'S REPAIR SHOP CHECK BANK: 11*7000 NUM: 10848	$-21.00	$42.00
08/17/2005	PAYMENT	MERTENS REPAIR SHOP CHECK BANK: 117000 NUM: 10820	$-42.89	$63.00
07/18/2005	BILL	MERTENS DONALD E & JEANNIE E	$105.89	$105.89
08/13/2004	PAYMENT	MERTENS DONALD/JEANNIE CHECK BANK: 11*7000 NUM: 1168	$-95.71	$0.00
07/06/2004	BILL	MERTENS DONALD E & JEANNIE E	$95.71	$95.71
08/15/2003	PAYMENT	MERTENS' REPAIR SHOP CHECK BANK: 11F7000 NUM: 10285	$-78.45	$0.00
07/18/2003	BILL	MERTENS DONALD E & JEANNIE E	$78.45	$78.45
08/13/2002	PAYMENT	MERTENS' REPAIR SHOP CHECK BANK: 11-7000 NUM: 10032	$-96.65	$0.00
07/08/2002	BILL	MERTENS DONALD E & JEANNIE E	$96.65	$96.65
08/21/2001	PAYMENT	MERTENS' REPAIR SHOP CHECK BANK: 11-7000 NUM: 9677	$-98.58	$0.00
07/11/2001	BILL	MERTENS DONALD E & JEANNIE E	$98.58	$98.58
08/18/2000	PAYMENT	MERTERNS' REPAIR SHOP CHECK BANK: 11-7000 NUM: 9126	$-97.45	$0.00
07/06/2000	BILL	MERTENS DONALD E & JEANNIE E	$97.45	$97.45
03/08/2000	PAYMENT	MERTENS' REPAIR SHOP CHECK BANK: 11-7000 NUM: 8731	$-26.43	$0.00
01/07/2000	PAYMENT	MERTENS REPAIR SHOP CHECK BANK: 11-7000 NUM: 8723	$-26.43	$26.43
10/05/1999	PAYMENT	MERTENS' REPAIR SHOP CHECK BANK: 11-7000 NUM: 8523	$-26.43	$52.86
08/16/1999	PAYMENT	MERTENS REPAIR SHOP CHECK BANK: 11-7000 NUM: 8450	$-26.80	$79.29
07/12/1999	BILL	MERTENS DONALD E & JEANNIE E	$106.09	$106.09
03/02/1999	PAYMENT	MERTENS REPAIR SHOP CHECK	$-24.66	$0.00
12/30/1998	PAYMENT	MERTENS DONALD & JEANNIE CHECK	$-26.07	$24.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.05	$50.73
10/01/1998	PAYMENT	MERTENS DONALD & JEANNIE CHECK	$-58.78	$50.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.36	$109.46
07/09/1998	BILL	MERTENS DONALD E & JEANNIE E	$108.10	$108.10
03/04/1998	PAYMENT	MERTENS REPAIR	$-23.54	$0.00
12/23/1997	PAYMENT	MERTENS DONALD E & JEANNIE E	$-23.54	$23.54
10/07/1997	PAYMENT	DON & JEANNIE MERTENS	$-23.54	$47.08
08/20/1997	PAYMENT		$-32.11	$70.62
07/23/1997	BILL	MERTENS DONALD E & JEANNIE E	$102.73	$102.73
03/07/1997	PAYMENT	MERTENS DONALD E & JEANNIE E	$-24.75	$0.00
01/14/1997	PAYMENT	MERTENS DONALD E & JEANNIE E	$-24.75	$24.75
10/14/1996	PAYMENT	MERTENS DONALD	$-24.75	$49.50
08/26/1996	PAYMENT	MERTENS DONALD E & JEANNIE E	$-33.28	$74.25
07/11/1996	BILL	MERTENS DONALD E & JEANNIE E	$107.53	$107.53

Tax Account 03-0681-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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