Tax Account 003-415-012
Owners
LANDON, WILLIAM C ET AL
PO BOX 156
MOUNTAIN CITY, NV 89831-0156
LANDON, RICHARD THOMAS ET AL
822876
Account Summary
| Account ID | 003-415-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 A ST MOUNTAIN CITY |
| Balance | $349.18 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $680.93 |
| Total | $680.93 |
| Paid | $331.75 |
| Balance | $349.18 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.0080 |
| Tax District | 22.0 (Town of Mountain City) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $609.33 | $0.00 | $609.33 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2022/2023 REAL ESTATE TAXES | $596.48 | $0.00 | $596.48 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2021/2022 REAL ESTATE TAXES | $624.60 | $0.00 | $624.60 | $0.00 | $0.00 | 3.2358 | 22.0 |
| 2020/2021 REAL ESTATE TAXES | $626.02 | $7.24 | $633.26 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2019/2020 REAL ESTATE TAXES | $583.74 | $0.00 | $583.74 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2018/2019 REAL ESTATE TAXES | $578.40 | $0.00 | $578.40 | $0.00 | $0.00 | 3.1933 | 22.0 |
| 2017/2018 REAL ESTATE TAXES | $535.92 | $0.00 | $535.92 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2016/2017 REAL ESTATE TAXES | $526.85 | $0.00 | $526.85 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2015/2016 REAL ESTATE TAXES | $512.82 | $0.00 | $512.82 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2014/2015 REAL ESTATE TAXES | $362.32 | $0.00 | $362.32 | $0.00 | $0.00 | 2.9433 | 22.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | LANDON, WILLIAM C ET AL CHECK 1076 | $-174.57 | $349.18 |
| 08/30/2024 | PAYMENT | LANDON, WILLIAM C ET AL SYS 1075 ORIG: CHECK | $-157.18 | $523.75 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $53.32 | $680.93 |
| 08/30/2024 | ADJUSTMENT | LANDON, WILLIAM C ET AL CHECK 1075 VOIDED PAYMENT: 942286. REASON: AMENDMENT TO RE 2025 | $157.18 | $627.61 |
| 08/19/2024 | PAYMENT | LANDON, WILLIAM C ET AL CHECK 1075 | $-157.18 | $470.43 |
| 07/10/2024 | BILL | LANDON, WILLIAM C ET AL | $627.61 | $627.61 |
| 03/11/2024 | PAYMENT | LANDON, WILLIAM C & KELLY, PATRICIA A CHECK 1068 | $-152.33 | $0.00 |
| 01/10/2024 | PAYMENT | LANDON, WILLIAM C & PATRICIA A CHECK 1066 | $-152.33 | $152.33 |
| 09/28/2023 | PAYMENT | LANDON, WILLIAM C & PATRICIA A KELLEY CHECK 1064 | $-152.33 | $304.66 |
| 08/09/2023 | PAYMENT | LANDON, WILLIAM C/KELLY, P A CHECK NUM: 1106 | $-152.34 | $456.99 |
| 07/12/2023 | BILL | LANDON, WILLIAM C | $609.33 | $609.33 |
| 03/03/2023 | PAYMENT | LANDON, WILLIAM C & KELLY, PAT CHECK NUM: 1062 | $-149.12 | $0.00 |
| 12/30/2022 | PAYMENT | LANDON, WILLIAM C & KELLY, PAT CHECK BANK: WF INTERNET NUM: 1060 | $-149.12 | $149.12 |
| 10/04/2022 | PAYMENT | LANDON, WILLIAM C & ET AL CHECK NUM: 1037 | $-149.12 | $298.24 |
| 08/12/2022 | PAYMENT | LANDON, WILLIAM C & KELLY, PAT CHECK NUM: 1036 | $-149.12 | $447.36 |
| 07/12/2022 | BILL | LANDON, WILLIAM C | $596.48 | $596.48 |
| 03/02/2022 | PAYMENT | LANDON, WILLIAM C & KELLY, PAT CHECK NUM: 1029 | $-156.15 | $0.00 |
| 01/05/2022 | PAYMENT | LANDON, WILLIAM C & KELLY, PAT CHECK NUM: 1025 | $-156.15 | $156.15 |
| 10/08/2021 | PAYMENT | LANDON, WILLIAM C & KELLY, PAT CHECK NUM: 1019 | $-156.15 | $312.30 |
| 08/18/2021 | PAYMENT | LANDON, WILLIAM C & KELLY, PAT CHECK NUM: 1017 | $-156.15 | $468.45 |
| 07/14/2021 | BILL | LANDON, WILLIAM C | $624.60 | $624.60 |
| 02/11/2021 | PAYMENT | LANDON, WILLIAM C & KELLY, PAT CHECK NUM: 1004 | $-83.05 | $0.00 |
| 12/21/2020 | PAYMENT | LANDON, WILLIAM C & PATRICIA A CHECK NUM: 1000 | $-180.98 | $83.05 |
| 11/09/2020 | PAYMENT | LANDON, WILLIAM C CHECK NUM: 1048 | $-7.24 | $264.03 |
| 11/02/2020 | PAYMENT | LANDON, WILLIAM C CHECK NUM: 1046 | $-180.98 | $271.27 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $7.24 | $452.25 |
| 08/20/2020 | PAYMENT | LANDON, WILLIAM C CHECK NUM: 1035 | $-181.01 | $445.01 |
| 07/15/2020 | BILL | LANDON, WILLIAM C | $626.02 | $626.02 |
| 01/10/2020 | PAYMENT | LANDON, WILLIAM C CHECK NUM: 1044 | $-291.86 | $0.00 |
| 10/09/2019 | PAYMENT | LANDON, WILLIAM C CHECK NUM: 1032 | $-145.93 | $291.86 |
| 07/24/2019 | PAYMENT | LANDON, WILLIAM C CHECK NUM: 1022 | $-145.95 | $437.79 |
| 07/10/2019 | BILL | LANDON, WILLIAM C | $583.74 | $583.74 |
| 03/18/2019 | PAYMENT | ECT CASH BANK: WF INTERNET | $-0.10 | $0.00 |
| 02/26/2019 | PAYMENT | LANDON, WILLIAM C CHECK NUM: 326 | $-144.60 | $0.10 |
| 12/31/2018 | PAYMENT | LANDON, WILLIAM C CHECK NUM: 315 | $-144.50 | $144.70 |
| 09/28/2018 | PAYMENT | LANDON, WILLIAM C CHECK NUM: 300 | $-144.60 | $289.20 |
| 08/15/2018 | PAYMENT | LANDON, WILLIAM C CHECK NUM: 292 | $-144.60 | $433.80 |
| 07/09/2018 | BILL | LANDON, WILLIAM C | $578.40 | $578.40 |
| 02/28/2018 | PAYMENT | LANDON, WILLIAM C CHECK NUM: 256 | $-133.98 | $0.00 |
| 01/02/2018 | PAYMENT | LANDON, WILLIAM C CHECK NUM: 246 | $-133.98 | $133.98 |
| 10/02/2017 | PAYMENT | LANDON, WILLIAM C CHECK NUM: 230 | $-133.98 | $267.96 |
| 08/18/2017 | PAYMENT | LANDON, WILLIAM C CHECK NUM: 159 | $-133.98 | $401.94 |
| 07/07/2017 | BILL | LANDON, WILLIAM C | $535.92 | $535.92 |
| 03/10/2017 | PAYMENT | LANDON, WILLIAM C CHECK NUM: 107 | $-131.71 | $0.00 |
| 12/15/2016 | PAYMENT | LANDON, WILLIAM C CHECK NUM: 193 | $-131.71 | $131.71 |
| 09/22/2016 | PAYMENT | LANDON, WILLIAM C & ET AL CHECK NUM: 4542 | $-131.71 | $263.42 |
| 08/03/2016 | PAYMENT | LANDON, WILLIAM C & ET AL CHECK NUM: 4501 | $-131.72 | $395.13 |
| 07/08/2016 | BILL | LANDON, WILLIAM C | $526.85 | $526.85 |
| 02/29/2016 | PAYMENT | LANDON, WILLIAM C & PEGGY M CHECK NUM: 4328 | $-128.20 | $0.00 |
| 01/05/2016 | PAYMENT | LANDON, WILLIAM C & PEGGY M CHECK NUM: 4309 | $-128.20 | $128.20 |
| 10/01/2015 | PAYMENT | LANDON, PEGGY M & WILLIAM C CHECK NUM: 4273 | $-128.20 | $256.40 |
| 07/27/2015 | PAYMENT | LANDON, WILLIAM C & PEGGY M CHECK NUM: 4230 | $-128.22 | $384.60 |
| 07/08/2015 | BILL | LANDON, WILLIAM C | $512.82 | $512.82 |
| 02/11/2015 | PAYMENT | LANDON, PEGGY M & WILLIAM C CHECK NUM: 04160 | $-90.58 | $0.00 |
| 12/30/2014 | PAYMENT | LANDON, PEGGY M & WILLIAM C CHECK NUM: 04140 | $-90.58 | $90.58 |
| 09/29/2014 | PAYMENT | LANDON, PEGGY M & WILLIAM C CHECK NUM: 4109 | $-90.58 | $181.16 |
| 07/24/2014 | PAYMENT | LANDON, PEGGY M & WILLIAM C CHECK NUM: 4079 | $-90.58 | $271.74 |
| 07/10/2014 | BILL | LANDON, WILLIAM C | $362.32 | $362.32 |
| 02/18/2014 | PAYMENT | LANDON, PEGGY M AND WILLIAM C CHECK NUM: 3987 | $-90.58 | $0.00 |
| 01/06/2014 | PAYMENT | LANDON, PEGGY M & WILLIAM C CHECK NUM: 3966 | $-90.58 | $90.58 |
| 10/01/2013 | PAYMENT | LANDON, WILLIAM C & PEGGY M CHECK NUM: 4021 | $-90.58 | $181.16 |
| 07/24/2013 | PAYMENT | LANDON, WILLIAM C & PEGGY M CHECK NUM: 3989 | $-90.58 | $271.74 |
| 07/16/2013 | BILL | LANDON, WILLIAM C | $362.32 | $362.32 |
| 02/11/2013 | PAYMENT | LANDON, PEGGY M & WILLIAM CHECK NUM: 3948 | $-81.25 | $0.00 |
| 12/11/2012 | PAYMENT | LANDON, WILLIAM C & PEGGY M CHECK NUM: 3926 | $-81.25 | $81.25 |
| 10/01/2012 | PAYMENT | LANDON, WILLIAM C & PEGGY M CHECK NUM: 3924 | $-81.25 | $162.50 |
| 08/13/2012 | PAYMENT | LANDON, WILLIAM C & PEGGY M CHECK NUM: 4325 | $-81.25 | $243.75 |
| 07/10/2012 | BILL | LANDON, WILLIAM C & PEGGY M | $325.00 | $325.00 |
| 02/27/2012 | PAYMENT | LANDON, PEGGY M & WILLIAM C CHECK NUM: 4258 | $-80.55 | $0.00 |
| 12/23/2011 | PAYMENT | LANDON, WILLIAM C & PEGGY M CHECK NUM: 4229 | $-80.55 | $80.55 |
| 09/21/2011 | PAYMENT | LANDON, WILLIAM C & PEGGY M CHECK NUM: 4201 | $-80.55 | $161.10 |
| 07/28/2011 | PAYMENT | LANDON, WILLIAM C & PEGGY M CHECK NUM: 3897 | $-80.58 | $241.65 |
| 07/14/2011 | BILL | LANDON, WILLIAM C & PEGGY M | $322.23 | $322.23 |
| 02/24/2011 | PAYMENT | LANDON, WILLIAM C & PEGGY M CHECK NUM: 4142 | $-98.68 | $0.00 |
| 12/28/2010 | PAYMENT | LANDON, WILLIAM C & PEGGY M CHECK NUM: 4113 | $-98.68 | $98.68 |
| 10/05/2010 | PAYMENT | LANDON, WILLIAM C & PEGGY M CHECK NUM: 4087 | $-98.68 | $197.36 |
| 08/13/2010 | PAYMENT | LANDON, WILLIAM C & PEGGY M CHECK NUM: 4065 | $-98.69 | $296.04 |
| 07/14/2010 | BILL | LANDON, WILLIAM C & PEGGY M | $394.73 | $394.73 |
| 02/17/2010 | PAYMENT | LANDON, WILLIAM C & PEGGY M CHECK NUM: 3816 | $-105.87 | $0.00 |
| 01/07/2010 | PAYMENT | LANDON, WILLIAM C & PEGGY M CHECK NUM: 3793 | $-105.87 | $105.87 |
| 10/19/2009 | PAYMENT | LANDON, WILLIAM C & PEGGY M CHECK NUM: 3760 | $-105.87 | $211.74 |
| 08/25/2009 | PAYMENT | LANDON, WILLIAM C & PEGGY M CHECK NUM: 3714 | $-105.87 | $317.61 |
| 07/21/2009 | BILL | LANDON, WILLIAM C & PEGGY M | $423.48 | $423.48 |
| 02/18/2009 | PAYMENT | LANDON, PEGGY MORSE CHECK NUM: 3661 | $-105.64 | $0.00 |
| 12/30/2008 | PAYMENT | LANDON, PEGGY MORSE CHECK NUM: 3638 | $-105.64 | $105.64 |
| 09/26/2008 | PAYMENT | LANDON, PEGGY MORSE CHECK NUM: 3561 | $-105.64 | $211.28 |
| 08/06/2008 | PAYMENT | LANDON, PEGGY MORSE CHECK NUM: 105.65 | $-105.65 | $316.92 |
| 07/14/2008 | BILL | LANDON, PEGGY MORSE | $422.57 | $422.57 |
| 03/04/2008 | PAYMENT | LANDON, PEGGY MORSE CHECK NUM: 3499 | $-102.56 | $0.00 |
| 01/07/2008 | PAYMENT | LANDON, PEGGY MORSE CHECK NUM: 3481 | $-102.56 | $102.56 |
| 10/01/2007 | PAYMENT | LANDON, PEGGY MORSE CHECK NUM: 3451 | $-102.56 | $205.12 |
| 07/30/2007 | PAYMENT | LANDON, PEGGY MORSE CHECK NUM: 3374 | $-102.58 | $307.68 |
| 07/13/2007 | BILL | LANDON, PEGGY MORSE | $410.26 | $410.26 |
| 01/08/2007 | PAYMENT | LANDON, PEGGY MORSE CHECK NUM: 3282 | $-199.24 | $0.00 |
| 10/03/2006 | PAYMENT | LANDON, PEGGY MORSE CHECK NUM: 3221 | $-99.62 | $199.24 |
| 08/24/2006 | PAYMENT | LANDON, PEGGY MORSE CHECK NUM: 3199 | $-99.64 | $298.86 |
| 07/19/2006 | BILL | LANDON, PEGGY MORSE | $398.50 | $398.50 |
| 02/21/2006 | PAYMENT | LANDON, PEGGY MORSE CHECK NUM: 3081 | $-96.72 | $0.00 |
| 12/28/2005 | PAYMENT | LANDON, PEGGY MORSE CHECK NUM: 3064 | $-96.72 | $96.72 |
| 09/29/2005 | PAYMENT | LANDON, PEGGY MORSE CHECK NUM: 2969 | $-96.72 | $193.44 |
| 08/05/2005 | PAYMENT | LANDON, PEGGY MORSE CHECK NUM: 2950 | $-96.73 | $290.16 |
| 07/21/2005 | BILL | LANDON, PEGGY MORSE | $386.89 | $386.89 |
| 02/28/2005 | PAYMENT | @ | $-97.20 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-97.20 | $97.20 |
| 10/06/2004 | PAYMENT | @ | $-97.22 | $194.40 |
| 07/19/2004 | PAYMENT | @ | $-107.05 | $291.62 |
| 07/01/2004 | BILL | LANDON, PEGGY MORSE @ | $398.67 | $398.67 |
| 02/24/2004 | PAYMENT | @ | $-104.75 | $0.00 |
| 12/31/2003 | PAYMENT | @ | $-104.75 | $104.75 |
| 09/29/2003 | PAYMENT | @ | $-104.75 | $209.50 |
| 08/21/2003 | PAYMENT | @ | $-104.76 | $314.25 |
| 07/01/2003 | BILL | LANDON, WILLIAM L & PE @ | $419.01 | $419.01 |
