Tax Account 003-414-005

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Account Summary

Account ID	003-414-005
Account Type	Real Estate
Location	502 A ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$283.29
Total	$283.29
Paid	$283.29
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$71.04	$0.00	$71.04	$71.04	$0.00
2	10/07/2024	10/17/2024	Paid	$70.75	$0.00	$70.75	$70.75	$0.00
3	01/06/2025	01/16/2025	Paid	$70.75	$0.00	$70.75	$70.75	$0.00
4	03/03/2025	03/13/2025	Paid	$70.75	$0.00	$70.75	$70.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$307.62	$0.00	$307.62	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$284.82	$0.00	$284.82	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$263.71	$0.00	$263.71	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$249.73	$0.00	$249.73	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$240.18	$0.00	$240.18	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$238.70	$0.00	$238.70	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$221.78	$0.00	$221.78	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$216.89	$0.00	$216.89	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$178.13	$0.00	$178.13	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$177.92	$0.00	$177.92	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOGUE, JERAMY D & LISA K CHECK 1015	$-283.29	$0.00
07/10/2024	BILL	READ FAMILY LLC	$283.29	$283.29
08/04/2023	PAYMENT	READ FAMILY LLC CHECK NUM: 1555	$-307.62	$0.00
07/12/2023	BILL	READ FAMILY LLC	$307.62	$307.62
08/19/2022	PAYMENT	READ FAMILY LLC CHECK NUM: 1499	$-284.82	$0.00
07/12/2022	BILL	READ FAMILY LLC	$284.82	$284.82
08/03/2021	PAYMENT	READ FAMILY LLC CHECK NUM: 1458	$-263.71	$0.00
07/14/2021	BILL	READ FAMILY LLC	$263.71	$263.71
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.01	$0.00
07/31/2020	PAYMENT	READ FAMILY LLC CHECK NUM: 1420	$-249.72	$0.01
07/15/2020	BILL	READ FAMILY LLC	$249.73	$249.73
08/26/2019	PAYMENT	READ FAMILY LLC CHECK NUM: 1383	$-240.18	$0.00
07/10/2019	BILL	READ FAMILY LLC	$240.18	$240.18
07/30/2018	PAYMENT	READ FAMILY LLC CHECK NUM: 1342	$-238.70	$0.00
07/09/2018	BILL	READ FAMILY LLC	$238.70	$238.70
07/13/2017	PAYMENT	READ FAMILY LLC CHECK NUM: 1258	$-221.78	$0.00
07/07/2017	BILL	READ FAMILY LLC	$221.78	$221.78
07/18/2016	PAYMENT	READ FAMILY LLC CHECK NUM: 1252	$-216.89	$0.00
07/08/2016	BILL	READ FAMILY LLC	$216.89	$216.89
07/22/2015	PAYMENT	READ FAMILY LLC CHECK NUM: 151	$-178.13	$0.00
07/08/2015	BILL	READ FAMILY LLC	$178.13	$178.13
08/07/2014	PAYMENT	READ FAMILY LLC CHECK NUM: 141	$-177.92	$0.00
07/10/2014	BILL	READ FAMILY LLC	$177.92	$177.92
07/29/2013	PAYMENT	READ FAMILY LLC CHECK NUM: 127	$-177.92	$0.00
07/16/2013	BILL	READ FAMILY LLC	$177.92	$177.92
07/27/2012	PAYMENT	READ FAMILY LLC CHECK NUM: 1113	$-179.07	$0.00
07/10/2012	BILL	READ FAMILY LLC	$179.07	$179.07
08/03/2011	PAYMENT	READ FAMILY LLC CHECK NUM: 1102	$-180.22	$0.00
07/14/2011	BILL	READ FAMILY LLC	$180.22	$180.22
08/24/2010	PAYMENT	READ FAMILY LLC CHECK NUM: 1089	$-176.75	$0.00
07/14/2010	BILL	READ FAMILY LLC	$176.75	$176.75
08/05/2009	PAYMENT	READ FAMILY LLC CHECK NUM: 1069	$-193.26	$0.00
07/21/2009	BILL	READ FAMILY LLC	$193.26	$193.26
08/07/2008	PAYMENT	READ FAMILY LLC CHECK NUM: 1037	$-191.46	$0.00
07/14/2008	BILL	READ FAMILY LLC	$191.46	$191.46
08/10/2007	PAYMENT	READ FAMILY LLC CHECK NUM: 1012	$-189.02	$0.00
07/13/2007	BILL	READ FAMILY LLC	$189.02	$189.02
09/11/2006	PAYMENT	CHARLENE CHAMBERS CHECK NUM: 4617	$-187.96	$0.00
07/19/2006	BILL	READ FAMILY LLC	$187.96	$187.96
04/04/2006	PAYMENT	READ'S GOLDEN RULE STORE CHECK	$-47.13	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.81	$47.13
01/03/2006	PAYMENT	READ'S GOLDEN RULE STORE CHECK NUM: 10714	$-45.32	$45.32
10/11/2005	PAYMENT	READ'S GOLDEN RULE STORE CHECK NUM: 10549	$-45.32	$90.64
08/16/2005	PAYMENT	GOLDEN RULE STORE CHECK NUM: 10454	$-45.35	$135.96
07/21/2005	BILL	READ'S GOLDEN RULE STORE	$181.31	$181.31
03/15/2005	PAYMENT	@	$-54.80	$0.00
01/18/2005	PAYMENT	@	$-54.80	$54.80
11/09/2004	PAYMENT	@	$-54.80	$109.60
08/17/2004	PAYMENT	@	$-59.21	$164.40
07/01/2004	PENALTY	Penalty 04-05	$4.38	$223.61
07/01/2004	BILL	READ'S GOLDEN RULE STO @	$219.23	$219.23
03/09/2004	PAYMENT	@	$-54.58	$0.00
01/06/2004	PAYMENT	@	$-54.58	$54.58
10/07/2003	PAYMENT	@	$-54.58	$109.16
08/19/2003	PAYMENT	@	$-54.60	$163.74
07/01/2003	BILL	READ'S GOLDEN RULE STO @	$218.34	$218.34