Tax Account 16-0421-14
Owners
MERTENS DONALD E & JEANNIE TTE
PO BOX 127
OROVADA, NV 89425
MERTENS DONALD E TRUSTEE
MERTENS JEANNIE E TRUSTEE
Account Summary
| Account ID | 16-0421-14 |
|---|---|
| Account Type | Real Estate |
| Location | 2890 FRONTIER ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $392.71 |
| Total | $392.71 |
| Paid | $392.71 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $363.64 | $0.00 | $363.64 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $336.71 | $0.00 | $336.71 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $311.78 | $0.00 | $311.78 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $297.79 | $0.00 | $297.79 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $287.45 | $0.00 | $287.45 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $274.29 | $0.00 | $274.29 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $258.51 | $0.00 | $258.51 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $242.50 | $0.00 | $242.50 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $228.13 | $0.00 | $228.13 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $211.24 | $0.00 | $211.24 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | MERTENS, DONALD & JEANNIE CHECK 1442 | $-392.71 | $0.00 |
| 07/05/2024 | BILL | MERTENS DONALD E & JEANNIE TTE | $392.71 | $392.71 |
| 08/22/2023 | PAYMENT | PNP PNP - 141374042 | $-363.64 | $0.00 |
| 07/06/2023 | BILL | MERTENS DONALD E & JEANNIE TTE | $363.64 | $363.64 |
| 08/25/2022 | PAYMENT | MERTENS DONALD E & JEANNIE TRS CHECK 1459 | $-336.71 | $0.00 |
| 07/07/2022 | BILL | MERTENS DONALD E & JEANNIE TRS | $336.71 | $336.71 |
| 08/16/2021 | PAYMENT | MERTENS, DONALD & JEANNIE CHECK NUM: 1401 | $-311.78 | $0.00 |
| 07/08/2021 | BILL | MERTENS DONALD E & JEANNIE TRS | $311.78 | $311.78 |
| 08/20/2020 | PAYMENT | MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: G8T7PRPLL | $-297.79 | $0.00 |
| 07/10/2020 | BILL | MERTENS DONALD E & JEANNIE TRS | $297.79 | $297.79 |
| 08/21/2019 | PAYMENT | MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: 134530654 | $-287.45 | $0.00 |
| 07/08/2019 | BILL | MERTENS FAMILY TRUST | $287.45 | $287.45 |
| 03/06/2019 | PAYMENT | MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: 132740576 | $-68.00 | $0.00 |
| 01/09/2019 | PAYMENT | MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: 131987365 | $-68.00 | $68.00 |
| 10/04/2018 | PAYMENT | MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: 130617100 | $-68.00 | $136.00 |
| 08/24/2018 | PAYMENT | MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: 130141696 | $-70.29 | $204.00 |
| 07/05/2018 | BILL | MERTENS FAMILY TRUST | $274.29 | $274.29 |
| 08/15/2017 | PAYMENT | MERTENS, DONALD & JEANNIE CHECK NUM: 1236 | $-258.51 | $0.00 |
| 07/11/2017 | BILL | MERTENS FAMILY TRUST | $258.51 | $258.51 |
| 08/02/2016 | PAYMENT | MERTENS DONALD & JEANNIE CHECK NUM: 1222 | $-242.50 | $0.00 |
| 07/07/2016 | BILL | MERTENS DONALD & JEANNIE | $242.50 | $242.50 |
| 08/18/2015 | PAYMENT | MERTENS DONALD & JEANNIE CHECK NUM: 1203 | $-228.13 | $0.00 |
| 07/02/2015 | BILL | MERTENS DONALD & JEANNIE | $228.13 | $228.13 |
| 08/13/2014 | PAYMENT | MERTENS PARTS CO CHECK NUM: 8338 | $-211.24 | $0.00 |
| 07/03/2014 | BILL | MERTENS DONALD & JEANNIE | $211.24 | $211.24 |
| 08/21/2013 | PAYMENT | MERTENS, DONALD & JEANNIE CHECK NUM: 1161 | $-195.59 | $0.00 |
| 07/02/2013 | BILL | MERTENS DONALD & JEANNIE | $195.59 | $195.59 |
| 08/23/2012 | PAYMENT | MERTENS DONALD OR JEANNIE CHECK NUM: 1135 | $-181.09 | $0.00 |
| 07/10/2012 | BILL | MERTENS DONALD & JEANNIE | $181.09 | $181.09 |
| 08/15/2011 | PAYMENT | MERTENS' PARTS CO CHECK NUM: 6990 | $-167.68 | $0.00 |
| 07/11/2011 | BILL | MERTENS DONALD & JEANNIE | $167.68 | $167.68 |
| 08/16/2010 | PAYMENT | MERTENS, DONALD OR JEANNIE CHECK NUM: 1072 | $-156.72 | $0.00 |
| 07/09/2010 | BILL | MERTENS DONALD & JEANNIE | $156.72 | $156.72 |
| 08/14/2009 | PAYMENT | MERTENS, DONALD OR JEANNIE CHECK BANK: 94 7074 NUM: 1034 | $-147.56 | $0.00 |
| 07/10/2009 | BILL | MERTENS DONALD & JEANNIE | $147.56 | $147.56 |
| 08/20/2008 | PAYMENT | MERTENS REPAIR SHOP CHECK BANK: 11*7000 NUM: 11435 | $-137.01 | $0.00 |
| 07/10/2008 | BILL | MERTENS DONALD & JEANNIE | $137.01 | $137.01 |
| 03/03/2008 | PAYMENT | MERTENS' REPAIR SHOP CHECK BANK: 11 7000 NUM: 11348 | $-32.00 | $0.00 |
| 01/04/2008 | PAYMENT | MERTEN'S REPAIR SHOP CHECK BANK: 11 7000 NUM: 11315 | $-32.00 | $32.00 |
| 09/28/2007 | PAYMENT | MERTENS' REPAIR SHOP CHECK BANK: 11 7000 NUM: 11255 | $-32.00 | $64.00 |
| 08/16/2007 | PAYMENT | MERTENS, DONALD & JEANNIE CHECK BANK: 90 7118 NUM: 1312 | $-33.49 | $96.00 |
| 07/12/2007 | BILL | MERTENS DONALD & JEANNIE | $129.49 | $129.49 |
| 08/09/2006 | PAYMENT | MERTENS REPAIR SHOP CHECK BANK: 117000 NUM: 11029 | $-106.12 | $0.00 |
| 07/06/2006 | BILL | MERTENS DONALD & JEANNIE | $106.12 | $106.12 |
| 08/17/2005 | PAYMENT | MERTENS REPAIR SHOP CHECK BANK: 117000 NUM: 10820 | $-99.37 | $0.00 |
| 07/18/2005 | BILL | MERTENS DONALD & JEANNIE | $99.37 | $99.37 |
| 08/13/2004 | PAYMENT | MERTENS DONALD/JEANNIE CHECK BANK: 11*7000 NUM: 1168 | $-94.21 | $0.00 |
| 07/06/2004 | BILL | MERTENS DONALD & JEANNIE | $94.21 | $94.21 |
| 08/15/2003 | PAYMENT | MERTENS' REPAIR SHOP CHECK BANK: 11F7000 NUM: 10285 | $-88.35 | $0.00 |
| 07/18/2003 | BILL | MERTENS DONALD & JEANNIE | $88.35 | $88.35 |
| 08/13/2002 | PAYMENT | MERTENS' REPAIR SHOP CHECK BANK: 11-7000 NUM: 10032 | $-84.86 | $0.00 |
| 07/08/2002 | BILL | MERTENS DONALD & JEANNIE | $84.86 | $84.86 |
| 08/21/2001 | PAYMENT | MERTENS' REPAIR SHOP CHECK BANK: 11-7000 NUM: 9677 | $-85.67 | $0.00 |
| 07/11/2001 | BILL | MERTENS DONALD & JEANNIE | $85.67 | $85.67 |
| 08/18/2000 | PAYMENT | MERTERNS' REPAIR SHOP CHECK BANK: 11-7000 NUM: 9126 | $-85.11 | $0.00 |
| 07/06/2000 | BILL | MERTENS DONALD & JEANNIE | $85.11 | $85.11 |
| 08/16/1999 | PAYMENT | MERTENS REPAIR SHOP CHECK BANK: 11-7000 NUM: 8450 | $-97.02 | $0.00 |
| 07/12/1999 | BILL | MERTENS DONALD & JEANNIE | $97.02 | $97.02 |
| 12/30/1998 | PAYMENT | MERTENS DONALD & JEANNIE CHECK | $-4.18 | $0.00 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $0.19 | $4.18 |
| 10/01/1998 | PAYMENT | MERTENS DONALD & JEANNIE CHECK | $-99.73 | $3.99 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.99 | $103.72 |
| 07/09/1998 | BILL | MERTENS DONALD & JEANNIE | $99.73 | $99.73 |
| 03/04/1998 | PAYMENT | MERTENS REPAIR | $-25.47 | $0.00 |
| 12/23/1997 | PAYMENT | MERTENS DONALD & JEANNIE | $-25.47 | $25.47 |
| 10/07/1997 | PAYMENT | DON & JEANNIE MERTENS | $-25.47 | $50.94 |
| 08/20/1997 | PAYMENT | $-25.63 | $76.41 | |
| 07/23/1997 | BILL | MERTENS DONALD & JEANNIE | $102.04 | $102.04 |
| 08/26/1996 | PAYMENT | MERTENS DONALD & JEANNIE | $-93.08 | $0.00 |
| 07/11/1996 | BILL | MERTENS DONALD & JEANNIE | $93.08 | $93.08 |