Tax Account 03-0731-06

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Owners

MERTENS DONALD & JEANNIE
PO BOX 127
OROVADA, NV 89425

MERTENS DONALD

MERTENS JEANNIE

Account Summary

Account ID	03-0731-06
Account Type	Real Estate
Location	OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0731-06

Account Type

Real Estate

Location

OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.83
Total	$59.83
Paid	$59.83
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

$59.83

Total

$59.83

Paid

$59.83

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	$59.83	$0.00	$59.83	$59.83	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.83	$0.00	$59.83	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$59.83	$0.00	$59.83	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$59.83	$0.00	$59.83	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$59.83	$0.00	$59.83	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$59.45	$0.00	$59.45	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$56.92	$0.00	$56.92	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$53.88	$0.00	$53.88	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$50.80	$0.00	$50.80	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$48.02	$0.00	$48.02	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$44.77	$0.00	$44.77	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Rodent Control	4.12	4.12	.00	.00
2023-2024	S31	Rodent Control	4.12	4.12	.00	.00
2022-2023	S31	Rodent Control	4.12	4.12	.00	.00
2021-2022	S31	Rodent Control	4.12	4.12	.00	.00
2020-2021	S31	Rodent Control	4.12	4.12	.00	.00
2019-2020	S31	Rodent Control	4.12	4.12	.00	.00
2018-2019	S31	Rodent Control	4.12	4.12	.00	.00
2017-2018	S31	Rodent Control	4.12	4.12	.00	.00
2016-2017	S31	Rodent Control	4.12	4.12	.00	.00
2015-2016	S31	Rodent Control	4.12	4.12	.00	.00
2014-2015	S31	Rodent Control	4.12	4.12	.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	$-59.83	$0.00
07/05/2024	BILL	MERTENS DONALD & JEANNIE	$59.83	$59.83
08/22/2023	PAYMENT	PNP PNP - 141374042	$-59.83	$0.00
07/06/2023	BILL	MERTENS DONALD & JEANNIE	$59.83	$59.83
08/25/2022	PAYMENT	MERTENS DONALD E & JEANNIE TRS CHECK 1459	$-59.83	$0.00
07/07/2022	BILL	MERTENS DONALD & JEANNIE	$59.83	$59.83
08/16/2021	PAYMENT	MERTENS, DONALD & JEANNIE CHECK NUM: 1401	$-59.83	$0.00
07/08/2021	BILL	MERTENS DONALD & JEANNIE	$59.83	$59.83
08/20/2020	PAYMENT	MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: G8T7PRPLL	$-59.83	$0.00
07/10/2020	BILL	MERTENS DONALD & JEANNIE	$59.83	$59.83
08/21/2019	PAYMENT	MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: 134530654	$-59.45	$0.00
07/08/2019	BILL	MERTENS FAMILY TRUST	$59.45	$59.45
08/24/2018	PAYMENT	MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: 130141696	$-56.92	$0.00
07/05/2018	BILL	MERTENS FAMILY TRUST	$56.92	$56.92
08/15/2017	PAYMENT	MERTENS, DONALD & JEANNIE CHECK NUM: 1236	$-53.88	$0.00
07/11/2017	BILL	MERTENS FAMILY TRUST	$53.88	$53.88
08/02/2016	PAYMENT	MERTENS DONALD & JEANNIE CHECK NUM: 1222	$-50.80	$0.00
07/07/2016	BILL	MERTENS DONALD & JEANNIE	$50.80	$50.80
08/18/2015	PAYMENT	MERTENS DONALD & JEANNIE CHECK NUM: 1203	$-48.02	$0.00
07/02/2015	BILL	MERTENS DONALD & JEANNIE	$48.02	$48.02
08/13/2014	PAYMENT	MERTENS PARTS CO CHECK NUM: 8338	$-44.77	$0.00
07/03/2014	BILL	MERTENS DONALD & JEANNIE	$44.77	$44.77
08/21/2013	PAYMENT	MERTENS, DONALD & JEANNIE CHECK NUM: 1161	$-41.76	$0.00
07/02/2013	BILL	MERTENS DONALD & JEANNIE	$41.76	$41.76
08/23/2012	PAYMENT	MERTENS DONALD OR JEANNIE CHECK NUM: 1135	$-86.26	$0.00
07/10/2012	BILL	MERTENS DONALD & JEANNIE	$86.26	$86.26
08/15/2011	PAYMENT	MERTENS KEVIN R CHECK NUM: 440	$-86.26	$0.00
07/11/2011	BILL	MERTENS KEVIN R	$86.26	$86.26
08/16/2010	PAYMENT	MERTENS, KEVIN R CHECK NUM: 462	$-86.26	$0.00
07/09/2010	BILL	MERTENS KEVIN R	$86.26	$86.26
08/14/2009	PAYMENT	MERTENS, KEVIN R CHECK BANK: 94 169 NUM: 388	$-86.26	$0.00
07/10/2009	BILL	MERTENS KEVIN R	$86.26	$86.26
11/18/2008	PAYMENT	ERICKSON WAYNE CHECK BANK: 94*7074 NUM: 3517	$-215.83	$0.00
10/30/2008	INTEREST	Monthly Interest	$0.72	$215.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.31	$215.11
10/01/2008	INTEREST	Monthly Interest	$0.72	$210.80
09/02/2008	INTEREST	Monthly Interest	$0.72	$210.08
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.45	$209.36
08/01/2008	INTEREST	Monthly Interest	$0.72	$205.91
07/11/2008	INTEREST	Monthly Interest	$0.72	$205.19
07/10/2008	BILL	NELSON JESSE C	$86.26	$204.47
06/02/2008	INTEREST	Monthly Interest	$0.72	$118.21
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$117.49
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$107.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.04	$105.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.18	$99.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.31	$94.02
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.71
07/12/2007	BILL	NELSON JESSE C	$86.26	$86.26
08/22/2006	PAYMENT	NELSON JESSE C CHECK BANK: 11*4288 NUM: 1254	$-86.64	$0.00
07/06/2006	BILL	NELSON JESSE C	$86.64	$86.64
05/08/2006	PAYMENT	JESSE NELSON CREDIT: D BANK: CRDIT CARD NUM: V6619	$-120.70	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$120.70
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$110.70
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.06	$105.70
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.20	$99.64
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.33	$94.44
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.47	$90.11
07/18/2005	BILL	NELSON JESSE C	$86.64	$86.64
08/13/2004	PAYMENT	NELSON JESSE C CHECK BANK: 11*4288 NUM: 1037	$-81.61	$0.00
07/06/2004	BILL	NELSON JESSE C	$81.61	$81.61
08/13/2003	PAYMENT	ERICKSON ROLAND & MYRNA CHECK BANK: 92F360 NUM: 297	$-75.16	$0.00
07/18/2003	BILL	ERICKSON ROLAND & MYRNA	$75.16	$75.16
08/08/2002	PAYMENT	ERICKSON ROLAND CHECK BANK: 94-72 NUM: 2764	$-58.83	$0.00
07/08/2002	BILL	ERICKSON ROLAND & MYRNA	$58.83	$58.83
08/16/2001	PAYMENT	ERICKSON ROLAND & MYRNA CHECK BANK: 94-72 NUM: 2899	$-59.89	$0.00
07/11/2001	BILL	ERICKSON ROLAND & MYRNA	$59.89	$59.89
08/18/2000	PAYMENT	ERICKSON, MYRNA CHECK BANK: 94-72 NUM: 2676	$-59.26	$0.00
07/06/2000	BILL	ERICKSON ROLAND & MYRNA	$59.26	$59.26
08/16/1999	PAYMENT	ROLAND & MYRNA ERICKSON CHECK BANK: 94-72 NUM: 2305	$-64.12	$0.00
07/12/1999	BILL	ERICKSON ROLAND & MYRNA	$64.12	$64.12

Tax Account 03-0731-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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