Tax Account 003-415-007

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Owners

SHORTY STUFF LLC
PO BOX 188
MOUNTAIN CITY, NV 89831-0188

774840

Account Summary

Account ID	003-415-007
Account Type	Real Estate
Location	418 DAVIDSON ST MOUNTAIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

003-415-007

Account Type

Real Estate

Location

418 DAVIDSON ST
MOUNTAIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,239.48
Total	$1,239.48
Paid	$1,239.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0080
Tax District	22.0 (Town of Mountain City)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,239.48

Total

$1,239.48

Paid

$1,239.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.0080

Tax District

22.0 (Town of Mountain City)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$310.02	$0.00	$0.00	$310.02	$310.02	$0.00
2	10/06/2025	10/16/2025	Paid	$309.82	$0.00	$0.00	$309.82	$309.82	$0.00
3	01/05/2026	01/15/2026	Paid	$309.82	$0.00	$0.00	$309.82	$309.82	$0.00
4	03/02/2026	03/12/2026	Paid	$309.82	$0.00	$0.00	$309.82	$309.82	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,199.62	$0.00	$0.00	$1,199.62	$0.00	$0.00	3.0080	22.0
2023/2024 REAL ESTATE TAXES	$1,035.57	$0.00	$0.00	$1,035.57	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$958.86	$0.00	$0.00	$958.86	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$1,043.19	$0.00	$0.00	$1,043.19	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$1,040.14	$0.00	$0.00	$1,040.14	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$1,016.54	$0.00	$0.00	$1,016.54	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$770.99	$0.00	$0.00	$770.99	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$699.65	$0.00	$0.00	$699.65	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$691.79	$0.00	$0.00	$691.79	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$681.26	$0.00	$0.00	$681.26	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$666.30	$0.00	$0.00	$666.30	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	CHAMBERS MOTEL CHECK (LOCKBOX-LA) - 5362	$-1,239.48	$0.00
07/11/2025	BILL	SHORTY STUFF LLC	$1,239.48	$1,239.48
09/27/2024	PAYMENT	CHAMBERS MOTEL CHECK 5216	$-80.89	$0.00
08/30/2024	PAYMENT	CHAMBERS MOTEL SYS 5196 ORIG: CHECK	$-1,118.73	$80.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.89	$1,199.62
08/30/2024	ADJUSTMENT	CHAMBERS MOTEL CHECK 5196 VOIDED PAYMENT: 927837. REASON: AMENDMENT TO RE 2025	$1,118.73	$1,118.73
08/13/2024	PAYMENT	CHAMBERS MOTEL CHECK 5196	$-1,118.73	$0.00
07/10/2024	BILL	SHORTY STUFF LLC	$1,118.73	$1,118.73
08/04/2023	PAYMENT	CHAMBERS MOTEL CHECK NUM: 5010	$-1,035.57	$0.00
07/12/2023	BILL	SHORTY STUFF LLC	$1,035.57	$1,035.57
08/08/2022	PAYMENT	CHAMBERS MOTEL CHECK NUM: 4841	$-958.86	$0.00
07/12/2022	BILL	SHORTY STUFF LLC	$958.86	$958.86
08/03/2021	PAYMENT	CHAMBERS MOTEL CHECK NUM: 4678	$-1,043.19	$0.00
07/14/2021	BILL	SHORTY STUFF LLC	$1,043.19	$1,043.19
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-9.70	$0.00
07/31/2020	PAYMENT	CHAMBERS MOTEL CHECK NUM: 4512	$-1,030.44	$9.70
07/15/2020	BILL	SHORTY STUFF LLC	$1,040.14	$1,040.14
08/26/2019	PAYMENT	CHAMBERS MOTEL CHECK NUM: 4334	$-1,016.54	$0.00
07/10/2019	BILL	CHAMBERS, CHARLENE K	$1,016.54	$1,016.54
07/30/2018	PAYMENT	CHAMBERS MTOEL CHECK NUM: 4137	$-770.99	$0.00
07/09/2018	BILL	CHAMBERS, CHARLENE K	$770.99	$770.99
07/17/2017	PAYMENT	CHAMBERS MOTEL CHECK NUM: 3976	$-699.65	$0.00
07/07/2017	BILL	CHAMBERS, CHARLENE K	$699.65	$699.65
07/14/2016	PAYMENT	CHAMBERS MOTEL CHECK NUM: 3814	$-691.79	$0.00
07/08/2016	BILL	CHAMBERS, CHARLENE K	$691.79	$691.79
07/28/2015	PAYMENT	CHAMBERS MOTEL CHECK	$-681.26	$0.00
07/08/2015	BILL	CHAMBERS, CHARLENE K	$681.26	$681.26
08/07/2014	PAYMENT	CHAMBERS MOTEL CHECK NUM: 3441	$-666.30	$0.00
07/10/2014	BILL	CHAMBERS, CHARLENE K	$666.30	$666.30
10/15/2013	PAYMENT	CHAMBERS MOTEL CHECK NUM: 3284	$-479.94	$0.00
08/07/2013	PAYMENT	CHAMBERS MOTEL CHECK NUM: 3242	$-159.99	$479.94
07/16/2013	BILL	CHAMBERS, CHARLENE K	$639.93	$639.93
03/05/2013	PAYMENT	CHAMBERS MOTEL CHECK NUM: 3163	$-157.11	$0.00
01/03/2013	PAYMENT	CHAMBERS, CHARLENE K CHECK NUM: 3141	$-157.11	$157.11
10/04/2012	PAYMENT	CHAMBERS MOTEL CHECK NUM: 3075	$-157.11	$314.22
08/09/2012	PAYMENT	CHAMBERS MOTEL CHECK NUM: 3045	$-3.00	$471.33
07/27/2012	PAYMENT	CHAMBERS MOTEL CHECK NUM: 3042	$-154.12	$474.33
07/10/2012	BILL	CHAMBERS, CHARLENE K	$628.45	$628.45
03/02/2012	PAYMENT	CHAMBERS MOTEL CHECK NUM: 2955	$-151.80	$0.00
01/12/2012	PAYMENT	CHAMBERS MOTEL CHECK NUM: 2932	$-151.80	$151.80
08/18/2011	PAYMENT	CHAMBERS MOTEL CHECK NUM: 2839	$-303.60	$303.60
07/14/2011	BILL	CHAMBERS, CHARLENE K	$607.20	$607.20
03/08/2011	PAYMENT	CHAMBERS MOTEL CHECK NUM: 2766	$-161.77	$0.00
01/05/2011	PAYMENT	CHAMBERS, CHARLENE K CASH	$-161.77	$161.77
10/08/2010	PAYMENT	CHAMBERS, CHARLENE K CHECK NUM: 2692	$-161.77	$323.54
08/19/2010	PAYMENT	CHAMBERS, CHARLENE K CHECK NUM: 2652	$-161.80	$485.31
07/14/2010	BILL	CHAMBERS, CHARLENE K	$647.11	$647.11
09/18/2009	PAYMENT	CHAMBERS, CHARLENE K CHECK NUM: 2010	$-1,599.54	$0.00
07/21/2009	BILL	CHAMBERS, CHARLENE K	$1,599.54	$1,599.54
03/02/2009	PAYMENT	CHAMBERS MOTEL CHECK NUM: 2421	$-340.11	$0.00
01/09/2009	PAYMENT	CHAMBERS, CHARLENE K CHECK NUM: 2389	$-340.11	$340.11
10/10/2008	PAYMENT	CHAMBERS MOTEL CHECK NUM: 2352	$-340.11	$680.22
08/13/2008	PAYMENT	CHAMBERS, CHARLENE K CHECK NUM: 2321	$-340.12	$1,020.33
07/14/2008	BILL	CHAMBERS, CHARLENE K	$1,360.45	$1,360.45
02/20/2008	PAYMENT	CHAMBERS MOTEL CHECK NUM: 2233	$-53.76	$0.00
12/24/2007	PAYMENT	CHAMBERS MOTEL CHECK NUM: 2215	$-875.31	$53.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.39	$929.07
10/02/2007	PAYMENT	CHAMBERS, CHARLENE K CHECK NUM: 2182	$-266.04	$912.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.67	$1,178.72
07/13/2007	BILL	CHAMBERS, CHARLENE K	$1,167.05	$1,167.05
05/23/2007	PAYMENT	CHAMBERS, CHARLENE K CHECK NUM: 2140	$-890.25	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$890.25
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$47.89	$883.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.60	$835.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.64	$808.76
09/12/2006	PAYMENT	CHAMBERS, CHARLENE K CHECK NUM: 2037	$-266.06	$798.12
07/19/2006	BILL	CHAMBERS, CHARLENE K	$1,064.18	$1,064.18
04/04/2006	PAYMENT	CHAMBERS, CHARLENE K CHECK NUM: 1981	$-237.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.15	$237.96
01/05/2006	PAYMENT	CHAMBERS, CHARLENE K CHECK NUM: 1938	$-1,528.63	$228.81
01/04/2006	INTEREST	Monthly Interest	$5.79	$1,757.44
12/01/2005	INTEREST	Monthly Interest	$5.79	$1,751.65
11/01/2005	INTEREST	Monthly Interest	$5.79	$1,745.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.88	$1,740.07
10/03/2005	INTEREST	Monthly Interest	$5.79	$1,717.19
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.15	$1,711.40
09/02/2005	INTEREST	Monthly Interest	$5.79	$1,702.25
08/02/2005	INTEREST	Monthly Interest	$5.79	$1,696.46
07/21/2005	BILL	CHAMBERS, CHARLENE K	$915.25	$1,690.67
08/13/2004	PAYMENT	@	$-315.31	$775.42
08/13/2004	PAYMENT	CHAMBERS, CHARLENE K @	$-623.43	$1,090.73
07/01/2004	PENALTY	Penalty 04-05	$83.84	$1,714.16
07/01/2004	BILL	CHAMBERS, CHARLENE K @	$1,006.89	$1,630.32
09/16/2003	PAYMENT	@	$-358.89	$623.43
09/16/2003	PAYMENT	CHAMBERS, CHARLENE K @	$-776.34	$982.32
07/01/2003	PENALTY	Penalty 03-04	$151.08	$1,758.66
07/01/2003	BILL	CHAMBERS, CHARLENE K @	$831.24	$1,607.58
06/30/2003	BILL	Balance Forward @	$776.34	$776.34