Tax Account 03-0731-04
Owners
MERTENS DONALD E & JEANNIE TTE
PO BOX 127
OROVADA, NV 89425
MERTENS DONALD E TRUSTEE
MERTENS JEANNIE E TRUSTEE
Account Summary
| Account ID | 03-0731-04 |
|---|---|
| Account Type | Real Estate |
| Location | OROVADA |
| Balance | $47.11 |
| Currently Due | $47.11 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $47.11 |
| Total | $47.11 |
| Paid | $0.00 |
| Balance | $47.11 |
| Due | $47.11 |
| Ad Valorem Tax Rate | 2.5490 |
| Tax District | 7.0 (Orovada Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $45.36 | $0.00 | $45.36 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2023/2024 REAL ESTATE TAXES | $44.92 | $0.00 | $44.92 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $41.80 | $0.00 | $41.80 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $38.88 | $0.00 | $38.88 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $37.26 | $0.00 | $37.26 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $36.05 | $0.00 | $36.05 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $34.51 | $0.00 | $34.51 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $32.68 | $0.00 | $32.68 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $30.80 | $0.00 | $30.80 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2015/2016 SECURED TAXES | $29.13 | $0.00 | $29.13 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2014/2015 SECURED TAXES | $27.15 | $0.00 | $27.15 | $0.00 | $0.00 | 2.4490 | 7.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S31 | Rodent Control | 2.50 | .00 | 2.50 | 2.50 |
| 2024-2025 | S31 | Rodent Control | 2.50 | 2.50 | .00 | .00 |
| 2023-2024 | S31 | Rodent Control | 2.50 | 2.50 | .00 | .00 |
| 2022-2023 | S31 | Rodent Control | 2.50 | 2.50 | .00 | .00 |
| 2021-2022 | S31 | Rodent Control | 2.50 | 2.50 | .00 | .00 |
| 2020-2021 | S31 | Rodent Control | 2.50 | 2.50 | .00 | .00 |
| 2019-2020 | S31 | Rodent Control | 2.50 | 2.50 | .00 | .00 |
| 2018-2019 | S31 | Rodent Control | 2.50 | 2.50 | .00 | .00 |
| 2017-2018 | S31 | Rodent Control | 2.50 | 2.50 | .00 | .00 |
| 2016-2017 | S31 | Rodent Control | 2.50 | 2.50 | .00 | .00 |
| 2015-2016 | S31 | Rodent Control | 2.50 | 2.50 | .00 | .00 |
| 2014-2015 | S31 | Rodent Control | 2.50 | 2.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | MERTENS DONALD E & JEANNIE TTE | $47.11 | $47.11 |
| 08/12/2024 | PAYMENT | MERTENS, DONALD & JEANNIE CHECK 1442 | $-45.36 | $0.00 |
| 07/05/2024 | BILL | MERTENS DONALD E & JEANNIE TTE | $45.36 | $45.36 |
| 08/22/2023 | PAYMENT | PNP PNP - 141374042 | $-44.92 | $0.00 |
| 07/06/2023 | BILL | MERTENS DONALD E & JEANNIE TTE | $44.92 | $44.92 |
| 08/25/2022 | PAYMENT | MERTENS DONALD E & JEANNIE TRS CHECK 1459 | $-41.80 | $0.00 |
| 07/07/2022 | BILL | MERTENS DONALD E & JEANNIE TRS | $41.80 | $41.80 |
| 08/16/2021 | PAYMENT | MERTENS, DONALD & JEANNIE CHECK NUM: 1401 | $-38.88 | $0.00 |
| 07/08/2021 | BILL | MERTENS DONALD E & JEANNIE TRS | $38.88 | $38.88 |
| 08/20/2020 | PAYMENT | MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: G8T7PRPLL | $-37.26 | $0.00 |
| 07/10/2020 | BILL | MERTENS DONALD E & JEANNIE TRS | $37.26 | $37.26 |
| 08/21/2019 | PAYMENT | MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: 134530654 | $-36.05 | $0.00 |
| 07/08/2019 | BILL | MERTENS FAMILY TRUST | $36.05 | $36.05 |
| 08/24/2018 | PAYMENT | MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: 130141696 | $-34.51 | $0.00 |
| 07/05/2018 | BILL | MERTENS FAMILY TRUST | $34.51 | $34.51 |
| 08/15/2017 | PAYMENT | MERTENS, DONALD & JEANNIE CHECK NUM: 1236 | $-32.68 | $0.00 |
| 07/11/2017 | BILL | MERTENS FAMILY TRUST | $32.68 | $32.68 |
| 08/02/2016 | PAYMENT | MERTENS DONALD & JEANNIE CHECK NUM: 1222 | $-30.80 | $0.00 |
| 07/07/2016 | BILL | MERTENS DONALD & JEANNIE | $30.80 | $30.80 |
| 08/18/2015 | PAYMENT | MERTENS DONALD & JEANNIE CHECK NUM: 1203 | $-29.13 | $0.00 |
| 07/02/2015 | BILL | MERTENS DONALD & JEANNIE | $29.13 | $29.13 |
| 08/13/2014 | PAYMENT | MERTENS PARTS CO CHECK NUM: 8338 | $-27.15 | $0.00 |
| 07/03/2014 | BILL | MERTENS DONALD & JEANNIE | $27.15 | $27.15 |
| 08/21/2013 | PAYMENT | MERTENS, DONALD & JEANNIE CHECK NUM: 1161 | $-25.32 | $0.00 |
| 07/02/2013 | BILL | MERTENS DONALD & JEANNIE | $25.32 | $25.32 |