Tax Account 003-414-006

Print Page · · Payments Cart · New Search

Owners

CHAMBERS, CHARLENE
PO BOX 188
MOUNTAIN CITY, NV 89831-0188

822339

Account Summary

Account ID	003-414-006
Account Type	Real Estate
Location	0 A ST MOUNTAIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

003-414-006

Account Type

Real Estate

Location

0 A ST
MOUNTAIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$91.92
Total	$91.92
Paid	$91.92
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$91.92

Total

$91.92

Paid

$91.92

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	$91.92	$0.00	$91.92	$91.92	$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	$87.69	$0.00	$87.69	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$81.18	$0.00	$81.18	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$75.17	$0.00	$75.17	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$71.18	$0.00	$71.18	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$68.71	$0.00	$68.71	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$68.91	$0.00	$68.91	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$63.96	$0.00	$63.96	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$62.72	$0.00	$62.72	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$62.72	$0.00	$62.72	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$61.22	$0.00	$61.22	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHAMBERS MOTEL CHECK 5196	$-91.92	$0.00
07/10/2024	BILL	CHAMBERS, CHARLENE	$91.92	$91.92
08/04/2023	PAYMENT	CHAMBERS MOTEL CHECK NUM: 5010	$-87.69	$0.00
07/12/2023	BILL	READ FAMILY LLC	$87.69	$87.69
08/19/2022	PAYMENT	READ FAMILY LLC CHECK NUM: 1499	$-81.18	$0.00
07/12/2022	BILL	READ FAMILY LLC	$81.18	$81.18
08/03/2021	PAYMENT	READ FAMILY LLC CHECK NUM: 1458	$-75.17	$0.00
07/14/2021	BILL	READ FAMILY LLC	$75.17	$75.17
07/31/2020	PAYMENT	READ FAMILY LLC CHECK NUM: 1420	$-71.18	$0.00
07/15/2020	BILL	READ FAMILY LLC	$71.18	$71.18
08/26/2019	PAYMENT	READ FAMILY LLC CHECK NUM: 1383	$-68.71	$0.00
07/10/2019	BILL	READ FAMILY LLC	$68.71	$68.71
07/30/2018	PAYMENT	READ FAMILY LLC CHECK NUM: 1342	$-68.91	$0.00
07/09/2018	BILL	READ FAMILY LLC	$68.91	$68.91
07/13/2017	PAYMENT	READ FAMILY LLC CHECK NUM: 1258	$-63.96	$0.00
07/07/2017	BILL	READ FAMILY LLC	$63.96	$63.96
07/18/2016	PAYMENT	READ FAMILY LLC CHECK NUM: 1252	$-62.72	$0.00
07/08/2016	BILL	READ FAMILY LLC	$62.72	$62.72
07/22/2015	PAYMENT	READ FAMILY LLC CHECK NUM: 151	$-62.72	$0.00
07/08/2015	BILL	READ FAMILY LLC	$62.72	$62.72
08/07/2014	PAYMENT	READ FAMILY LLC CHECK NUM: 141	$-61.22	$0.00
07/10/2014	BILL	READ FAMILY LLC	$61.22	$61.22
07/29/2013	PAYMENT	READ FAMILY LLC CHECK NUM: 127	$-61.22	$0.00
07/16/2013	BILL	READ FAMILY LLC	$61.22	$61.22
07/27/2012	PAYMENT	READ FAMILY LLC CHECK NUM: 1113	$-61.04	$0.00
07/10/2012	BILL	READ FAMILY LLC	$61.04	$61.04
08/03/2011	PAYMENT	READ FAMILY LLC CHECK NUM: 1102	$-59.84	$0.00
07/14/2011	BILL	READ FAMILY LLC	$59.84	$59.84
08/24/2010	PAYMENT	READ FAMILY LLC CHECK NUM: 1089	$-58.66	$0.00
07/14/2010	BILL	READ FAMILY LLC	$58.66	$58.66
09/16/2009	PAYMENT	READ FAMILY LLC CHECK NUM: 1073	$-65.84	$0.00
07/21/2009	BILL	READ FAMILY LLC	$65.84	$65.84
08/07/2008	PAYMENT	READ FAMILY LLC CHECK NUM: 1037	$-64.75	$0.00
07/14/2008	BILL	READ FAMILY LLC	$64.75	$64.75
08/10/2007	PAYMENT	READ FAMILY LLC CHECK NUM: 1012	$-63.25	$0.00
07/13/2007	BILL	READ FAMILY LLC	$63.25	$63.25
09/11/2006	PAYMENT	CHARLENE CHAMBERS CHECK NUM: 4616	$-62.55	$0.00
07/19/2006	BILL	READ FAMILY LLC	$62.55	$62.55
08/16/2005	PAYMENT	GOLDEN RULE STORE CHECK NUM: 10454	$-58.57	$0.00
07/21/2005	BILL	READ'S GOLDEN RULE STORE	$58.57	$58.57
08/17/2004	PAYMENT	@	$-59.52	$0.00
07/01/2004	BILL	READ'S GOLDEN RULE STO @	$59.52	$59.52
08/19/2003	PAYMENT	@	$-59.23	$0.00
07/01/2003	BILL	READ'S GOLDEN RULE STO @	$59.23	$59.23