Tax Account 003-416-002

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Owners

READ FAMILY LLC
PO BOX 188
MOUNTAIN CITY, NV 89831-0188

553801

Account Summary

Account ID	003-416-002
Account Type	Real Estate
Location	0 DAVIDSON ST MOUNTAIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

003-416-002

Account Type

Real Estate

Location

0 DAVIDSON ST
MOUNTAIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,251.48
Total	$1,251.48
Paid	$1,251.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0080
Tax District	22.0 (Town of Mountain City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,251.48

Total

$1,251.48

Paid

$1,251.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.0080

Tax District

22.0 (Town of Mountain City)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$313.02	$0.00	$313.02	$313.02	$0.00
2	10/07/2024	10/17/2024	Paid	$312.82	$0.00	$312.82	$312.82	$0.00
3	01/06/2025	01/16/2025	Paid	$312.82	$0.00	$312.82	$312.82	$0.00
4	03/03/2025	03/13/2025	Paid	$312.82	$0.00	$312.82	$312.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,234.06	$0.00	$1,234.06	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$1,142.65	$0.00	$1,142.65	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$1,210.48	$0.00	$1,210.48	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$1,244.64	$0.00	$1,244.64	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$1,209.47	$0.00	$1,209.47	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$1,198.61	$0.00	$1,198.61	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$1,125.08	$0.00	$1,125.08	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$1,147.77	$0.00	$1,147.77	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$1,170.55	$0.00	$1,170.55	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$1,183.85	$0.00	$1,183.85	$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	READ FAMILY LLC CHECK 1598	$-1,251.48	$0.00
07/10/2024	BILL	READ FAMILY LLC	$1,251.48	$1,251.48
08/04/2023	PAYMENT	READ FAMILY LLC CHECK NUM: 1555	$-1,234.06	$0.00
07/12/2023	BILL	READ FAMILY LLC	$1,234.06	$1,234.06
08/19/2022	PAYMENT	READ FAMILY LLC CHECK NUM: 1499	$-1,142.65	$0.00
07/12/2022	BILL	READ FAMILY LLC	$1,142.65	$1,142.65
08/03/2021	PAYMENT	READ FAMILY LLC CHECK NUM: 1458	$-1,210.48	$0.00
07/14/2021	BILL	READ FAMILY LLC	$1,210.48	$1,210.48
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-69.61	$0.00
07/31/2020	PAYMENT	READ FAMILY LLC CHECK NUM: 1420	$-1,175.03	$69.61
07/15/2020	BILL	READ FAMILY LLC	$1,244.64	$1,244.64
08/26/2019	PAYMENT	READ FAMILY LLC CHECK NUM: 1383	$-1,209.47	$0.00
07/10/2019	BILL	READ FAMILY LLC	$1,209.47	$1,209.47
07/30/2018	PAYMENT	READ FAMILY LLC CHECK NUM: 1342	$-1,198.61	$0.00
07/09/2018	BILL	READ FAMILY LLC	$1,198.61	$1,198.61
07/13/2017	PAYMENT	READ FAMILY LLC CHECK NUM: 1258	$-1,125.08	$0.00
07/07/2017	BILL	READ FAMILY LLC	$1,125.08	$1,125.08
07/18/2016	PAYMENT	READ FAMILY LLC CHECK NUM: 1252	$-1,147.77	$0.00
07/08/2016	BILL	READ FAMILY LLC	$1,147.77	$1,147.77
07/22/2015	PAYMENT	READ FAMILY LLC CHECK NUM: 151	$-1,170.55	$0.00
07/08/2015	BILL	READ FAMILY LLC	$1,170.55	$1,170.55
08/07/2014	PAYMENT	READ FAMILY LLC CHECK NUM: 141	$-1,183.85	$0.00
07/10/2014	BILL	READ FAMILY LLC	$1,183.85	$1,183.85
07/29/2013	PAYMENT	READ FAMILY LLC CHECK NUM: 127	$-1,176.67	$0.00
07/16/2013	BILL	READ FAMILY LLC	$1,176.67	$1,176.67
07/27/2012	PAYMENT	READ FAMILY LLC CHECK NUM: 1113	$-1,140.79	$0.00
07/10/2012	BILL	READ FAMILY LLC	$1,140.79	$1,140.79
08/03/2011	PAYMENT	READ FAMILY LLC CHECK NUM: 1102	$-1,115.16	$0.00
07/14/2011	BILL	READ FAMILY LLC	$1,115.16	$1,115.16
08/24/2010	PAYMENT	READ FAMILY LLC CHECK NUM: 1089	$-1,185.12	$0.00
07/14/2010	BILL	READ FAMILY LLC	$1,185.12	$1,185.12
09/16/2009	PAYMENT	READ FAMILY LLC CHECK NUM: 1072	$-1,168.05	$0.00
07/21/2009	BILL	READ FAMILY LLC	$1,168.05	$1,168.05
08/07/2008	PAYMENT	READ FAMILY LLC CHECK NUM: 1037	$-1,144.03	$0.00
07/14/2008	BILL	READ FAMILY LLC	$1,144.03	$1,144.03
08/10/2007	PAYMENT	READ FAMILY LLC CHECK NUM: 1012	$-1,111.13	$0.00
07/13/2007	BILL	READ FAMILY LLC	$1,111.13	$1,111.13
09/11/2006	PAYMENT	CHARLENE CHAMBERS CHECK NUM: 4616	$-1,076.32	$0.00
07/19/2006	BILL	READ FAMILY LLC	$1,076.32	$1,076.32
04/04/2006	PAYMENT	READ, CHARLES E JR TR CHECK NUM: 4596	$-246.23	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.47	$246.23
01/03/2006	PAYMENT	READ, CHARLES E JR TR CHECK NUM: 4584	$-236.76	$236.76
10/11/2005	PAYMENT	READ, CHARLES E JR TR CHECK NUM: 4570	$-236.76	$473.52
08/16/2005	PAYMENT	READ, CHARLES E JR TR CHECK NUM: 4556	$-236.79	$710.28
07/21/2005	BILL	READ, CHARLES E JR TR	$947.07	$947.07
03/15/2005	PAYMENT	@	$-251.34	$0.00
01/18/2005	PAYMENT	@	$-251.34	$251.34
11/09/2004	PAYMENT	@	$-251.34	$502.68
08/17/2004	PAYMENT	@	$-271.46	$754.02
07/01/2004	PENALTY	Penalty 04-05	$20.10	$1,025.48
07/01/2004	BILL	READ, CHARLES E JR TR @	$1,005.38	$1,005.38
03/09/2004	PAYMENT	@	$-250.97	$0.00
01/06/2004	PAYMENT	@	$-250.97	$250.97
10/07/2003	PAYMENT	@	$-250.97	$501.94
08/19/2003	PAYMENT	@	$-251.00	$752.91
07/01/2003	BILL	READ, CHARLES E JR & M @	$1,003.91	$1,003.91