Tax Account 003-401-001
Owners
SYPHUS, PAUL BRENT ET AL
2204 JEANNE DR
LAS VEGAS, NV 89108-3171
MCCREARY, DAVID A ET AL
200031224
Account Summary
| Account ID | 003-401-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HARRIS ST MOUNTAIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6.32 |
| Total | $6.32 |
| Paid | $6.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.0080 |
| Tax District | 22.0 (Town of Mountain City) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6.32 | $0.25 | $6.57 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2022/2023 REAL ESTATE TAXES | $6.32 | $0.00 | $6.32 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2021/2022 REAL ESTATE TAXES | $6.80 | $0.00 | $6.80 | $0.00 | $0.00 | 3.2358 | 22.0 |
| 2020/2021 REAL ESTATE TAXES | $6.73 | $0.00 | $6.73 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2019/2020 REAL ESTATE TAXES | $33.73 | $0.00 | $33.73 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2018/2019 REAL ESTATE TAXES | $32.06 | $0.00 | $32.06 | $0.00 | $0.00 | 3.1933 | 22.0 |
| 2017/2018 REAL ESTATE TAXES | $27.93 | $0.00 | $27.93 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2016/2017 REAL ESTATE TAXES | $26.37 | $0.00 | $26.37 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2015/2016 REAL ESTATE TAXES | $26.37 | $0.00 | $26.37 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2014/2015 REAL ESTATE TAXES | $26.46 | $0.00 | $26.46 | $0.00 | $0.00 | 2.9433 | 22.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | BRENT SYPHUS P EBOX WF - 024090323020010 | $-6.32 | $0.00 |
| 09/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL | $-0.25 | $6.32 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.25 | $6.57 |
| 07/10/2024 | BILL | SYPHUS, PAUL BRENT ET AL | $6.32 | $6.32 |
| 09/15/2023 | PAYMENT | BRENT SYPHUS P EBOX WF - 023091523017160 | $-6.57 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.25 | $6.57 |
| 07/12/2023 | BILL | SYPHUS, PAUL BRENT ET AL | $6.32 | $6.32 |
| 08/19/2022 | PAYMENT | SYPHUS, PAUL BRENT CHECK NUM: 0883 | $-6.32 | $0.00 |
| 07/12/2022 | BILL | SYPHUS, PAUL BRENT ET AL | $6.32 | $6.32 |
| 08/17/2021 | PAYMENT | SYPHUS, PAUL CHECK BANK: WF INTERNET NUM: 021081723038903 | $-6.80 | $0.00 |
| 07/14/2021 | BILL | SYPHUS, PAUL BRENT ET AL | $6.80 | $6.80 |
| 08/17/2020 | PAYMENT | PAUL B SYPHUS CHECK NUM: ACH | $-6.73 | $0.00 |
| 07/15/2020 | BILL | SYPHUS, PAUL BRENT ET AL | $6.73 | $6.73 |
| 08/20/2019 | PAYMENT | SYPHUS, PAUL CHECK BANK: WF INTERNET NUM: 019082023048183 | $-33.73 | $0.00 |
| 07/10/2019 | BILL | SYPHUS, PAUL BRENT ET AL | $33.73 | $33.73 |
| 08/22/2018 | PAYMENT | SYPHUS, PAUL CHECK BANK: WF INTERNET NUM: 018082223021284 | $-32.06 | $0.00 |
| 07/09/2018 | BILL | SYPHUS, PAUL BRENT ET AL | $32.06 | $32.06 |
| 08/31/2017 | PAYMENT | SYPHUS, PAUL BRENT CREDIT: D BANK: OP INTERNET NUM: 07787P | $-27.93 | $0.00 |
| 07/07/2017 | BILL | SYPHUS, PAUL BRENT ET AL | $27.93 | $27.93 |
| 08/15/2016 | PAYMENT | PAUL SYPHUS CHECK BANK: WF INTERNET NUM: 016081523036297 | $-26.37 | $0.00 |
| 07/08/2016 | BILL | SYPHUS, PAUL BRENT | $26.37 | $26.37 |
| 08/13/2015 | PAYMENT | PAUL SYPHUS CHECK BANK: WF INTERNET NUM: 015081323030181 | $-26.37 | $0.00 |
| 07/08/2015 | BILL | SYPHUS, PAUL BRENT | $26.37 | $26.37 |
| 08/15/2014 | PAYMENT | PAUL SYPHUS CHECK BANK: WF INTERNET NUM: 014081523025364 | $-26.46 | $0.00 |
| 07/10/2014 | BILL | SYPHUS, PAUL BRENT | $26.46 | $26.46 |
| 08/26/2013 | PAYMENT | SYPHUS, PAUL BRENT CREDIT: D BANK: OP INTERNET NUM: 02372R | $-26.46 | $0.00 |
| 07/16/2013 | BILL | SYPHUS, PAUL BRENT | $26.46 | $26.46 |
| 08/21/2012 | PAYMENT | SYPHUS, PAUL BRENT CHECK NUM: 0524 | $-26.25 | $0.00 |
| 07/10/2012 | BILL | SYPHUS, PAUL BRENT | $26.25 | $26.25 |
| 08/22/2011 | PAYMENT | SYPHUS, PAUL BRENT CHECK NUM: 0406 | $-25.37 | $0.00 |
| 07/14/2011 | BILL | SYPHUS, PAUL BRENT | $25.37 | $25.37 |
| 08/13/2010 | PAYMENT | PAUL BRENT SYPHUS CREDIT: D BANK: OP INTERNET NUM: 08352A | $-27.34 | $0.00 |
| 07/14/2010 | BILL | SYPHUS, PAUL BRENT | $27.34 | $27.34 |
| 09/17/2009 | PAYMENT | SYPHUS, PAUL BRENT CHECK NUM: 1474 | $-30.96 | $0.00 |
| 07/21/2009 | BILL | SYPHUS, PAUL BRENT | $30.96 | $30.96 |
| 08/25/2008 | PAYMENT | SYPHUS, PAUL BRENT CHECK NUM: 1226 | $-30.37 | $0.00 |
| 07/14/2008 | BILL | SYPHUS, PAUL BRENT | $30.37 | $30.37 |
| 08/21/2007 | PAYMENT | SYPHUS, PAUL BRENT CHECK NUM: 886 | $-29.58 | $0.00 |
| 07/13/2007 | BILL | SYPHUS, PAUL BRENT | $29.58 | $29.58 |
| 09/15/2006 | PAYMENT | SYPHUS, PAUL BRENT CHECK NUM: 668 | $-31.00 | $0.00 |
| 09/15/2006 | AMENDMENT | add penalty | $2.08 | $31.00 |
| 07/19/2006 | BILL | SYPHUS, PAUL BRENT | $28.92 | $28.92 |
| 08/31/2005 | PAYMENT | SYPHUS, PAUL BRENT CHECK NUM: 1981 | $-27.08 | $0.00 |
| 07/21/2005 | BILL | SYPHUS, PAUL BRENT | $27.08 | $27.08 |
| 09/02/2004 | PAYMENT | @ | $-41.37 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $0.41 | $41.37 |
| 07/01/2004 | BILL | SYPHUS, PAUL BRENT @ | $40.96 | $40.96 |
| 08/21/2003 | PAYMENT | @ | $-40.66 | $0.00 |
| 07/01/2003 | BILL | SYPHUS, PAUL BRENT @ | $40.66 | $40.66 |
