Tax Account 003-416-005

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Account Summary

Account ID	003-416-005
Account Type	Real Estate
Location	0 NEAR KENTUCKY AVE MOUNTAIN CITY
Balance	$26.75
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $26.75 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$426.56
Total	$426.56
Paid	$399.81
Balance	$26.75
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$100.20	$0.00	$100.20	$100.20	$0.00
2	10/07/2024	10/17/2024	Paid	$108.77	$0.00	$108.77	$108.77	$0.00
3	01/06/2025	01/16/2025	Paid	$108.77	$0.00	$108.77	$108.77	$0.00
4	03/03/2025	03/13/2025	Due	$108.82	$0.00	$108.82	$82.07	$26.75	Pay $26.75 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$370.18	$0.00	$370.18	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$342.76	$0.00	$342.76	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$350.50	$0.00	$350.50	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$351.47	$0.00	$351.47	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$347.30	$0.00	$347.30	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$338.55	$0.00	$338.55	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$314.44	$0.00	$314.44	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$296.92	$0.00	$296.92	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$296.92	$0.00	$296.92	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$296.42	$0.00	$296.42	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LOGUE, JERAMY D & LISA K SYS 1016 ORIG: CHECK	$-399.81	$26.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.75	$426.56
08/30/2024	ADJUSTMENT	LOGUE, JERAMY D & LISA K CHECK 1016 VOIDED PAYMENT: 931790. REASON: AMENDMENT TO RE 2025	$399.81	$399.81
08/15/2024	PAYMENT	LOGUE, JERAMY D & LISA K CHECK 1016	$-399.81	$0.00
07/10/2024	BILL	READ FAMILY LLC	$399.81	$399.81
08/04/2023	PAYMENT	READ FAMILY LLC CHECK NUM: 1555	$-370.18	$0.00
07/12/2023	BILL	READ FAMILY LLC	$370.18	$370.18
08/19/2022	PAYMENT	READ FAMILY LLC CHECK NUM: 1499	$-342.76	$0.00
07/12/2022	BILL	READ FAMILY LLC	$342.76	$342.76
08/03/2021	PAYMENT	READ FAMILY LLC CHECK NUM: 1458	$-350.50	$0.00
07/14/2021	BILL	READ FAMILY LLC	$350.50	$350.50
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.45	$0.00
07/31/2020	PAYMENT	READ FAMILY LLC CHECK NUM: 1420	$-350.02	$1.45
07/15/2020	BILL	READ FAMILY LLC	$351.47	$351.47
08/26/2019	PAYMENT	READ FAMILY LLC CHECK NUM: 1383	$-347.30	$0.00
07/10/2019	BILL	READ FAMILY LLC	$347.30	$347.30
07/30/2018	PAYMENT	READ FAMILY LLC CHECK NUM: 1342	$-338.55	$0.00
07/09/2018	BILL	READ FAMILY LLC	$338.55	$338.55
07/13/2017	PAYMENT	READ FAMILY LLC CHECK NUM: 1258	$-314.44	$0.00
07/07/2017	BILL	READ FAMILY LLC	$314.44	$314.44
07/18/2016	PAYMENT	READ FAMILY LLC CHECK NUM: 1252	$-296.92	$0.00
07/08/2016	BILL	READ FAMILY LLC	$296.92	$296.92
07/22/2015	PAYMENT	READ FAMILY LLC CHECK NUM: 151	$-296.92	$0.00
07/08/2015	BILL	READ FAMILY LLC	$296.92	$296.92
08/07/2014	PAYMENT	READ FAMILY LLC CHECK NUM: 141	$-296.42	$0.00
07/10/2014	BILL	READ FAMILY LLC	$296.42	$296.42
07/29/2013	PAYMENT	READ FAMILY LLC CHECK NUM: 127	$-296.42	$0.00
07/16/2013	BILL	READ FAMILY LLC	$296.42	$296.42
07/27/2012	PAYMENT	READ FAMILY LLC CHECK NUM: 1113	$-280.23	$0.00
07/10/2012	BILL	READ FAMILY LLC	$280.23	$280.23
08/03/2011	PAYMENT	READ FAMILY LLC CHECK NUM: 1102	$-263.13	$0.00
07/14/2011	BILL	READ FAMILY LLC	$263.13	$263.13
08/24/2010	PAYMENT	READ FAMILY LLC CHECK NUM: 1089	$-249.64	$0.00
07/14/2010	BILL	READ FAMILY LLC	$249.64	$249.64
09/16/2009	PAYMENT	READ FAMILY LLC CHECK NUM: 1071	$-236.85	$0.00
07/21/2009	BILL	READ FAMILY LLC	$236.85	$236.85
08/07/2008	PAYMENT	READ FAMILY LLC CHECK NUM: 1037	$-232.31	$0.00
07/14/2008	BILL	READ FAMILY LLC	$232.31	$232.31
08/10/2007	PAYMENT	READ FAMILY LLC CHECK NUM: 1012	$-226.10	$0.00
07/13/2007	BILL	READ FAMILY LLC	$226.10	$226.10
09/11/2006	PAYMENT	CHARLENE CHAMBERS CHECK NUM: 4616	$-220.67	$0.00
07/19/2006	BILL	READ FAMILY LLC	$220.67	$220.67
04/19/2006	PAYMENT	CHAMBERS, CHARLENE TR CHECK NUM: 1986	$-446.44	$0.00
04/03/2006	INTEREST	Monthly Interest	$1.42	$446.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.46	$445.02
03/01/2006	INTEREST	Monthly Interest	$1.42	$430.56
02/09/2006	INTEREST	Monthly Interest	$1.42	$429.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.30	$427.72
01/04/2006	INTEREST	Monthly Interest	$1.42	$418.42
12/01/2005	INTEREST	Monthly Interest	$1.42	$417.00
11/01/2005	INTEREST	Monthly Interest	$1.42	$415.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.17	$414.16
10/03/2005	INTEREST	Monthly Interest	$1.42	$408.99
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.07	$407.57
09/02/2005	INTEREST	Monthly Interest	$1.42	$405.50
08/02/2005	INTEREST	Monthly Interest	$1.42	$404.08
07/21/2005	BILL	CHAMBERS, CHARLENE TR	$206.62	$402.66
08/13/2004	PAYMENT	@	$-84.85	$196.04
08/13/2004	PAYMENT	CHAMBERS, CHARLENE TR @	$-169.50	$280.89
07/01/2004	PENALTY	Penalty 04-05	$27.90	$450.39
07/01/2004	BILL	CHAMBERS, CHARLENE TR @	$252.99	$422.49
09/16/2003	PAYMENT	@	$-98.73	$169.50
09/16/2003	PAYMENT	CHAMBERS, CHARLENE TR @	$-219.77	$268.23
07/01/2003	PENALTY	Penalty 03-04	$42.23	$488.00
07/01/2003	BILL	CHAMBERS, CHARLENE TR @	$226.00	$445.77
06/30/2003	BILL	Balance Forward @	$219.77	$219.77