Tax Account 003-417-004

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Owners

EGAN, ROBIN
PO BOX 419
OWYHEE, NV 89832-0419

659272

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	003-417-004
Account Type	Real Estate
Location	413 DAVIDSON ST MOUNTAIN CITY
Balance	$37.80
Currently Due	$37.80

Account ID

003-417-004

Account Type

Real Estate

Location

413 DAVIDSON ST
MOUNTAIN CITY

Balance

$37.80

Currently Due

$37.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61.09
Total	$64.21
Paid	$26.41
Balance	$37.80
Due	$37.80
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

$61.09

Total

$64.21

Paid

$26.41

Balance

$37.80

Due

$37.80

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	Past due	$61.09	$1.39	$61.09	$26.41	$36.07
2	10/07/2024	10/17/2024	Past due	$0.00	$1.73	$0.00	$0.00	$37.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$62.90	$0.00	$62.90	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$58.66	$0.00	$58.66	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$60.52	$0.00	$60.52	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$57.31	$7.19	$64.50	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$55.32	$0.00	$55.32	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$55.40	$2.22	$57.62	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$51.39	$2.06	$53.45	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$50.65	$2.03	$52.68	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$50.65	$0.00	$50.65	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$50.12	$2.36	$52.48	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$37.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.39	$36.07
08/28/2024	PAYMENT	EGAN ROBIN EBOX WF - 024082823013391	$-26.41	$34.68
07/10/2024	BILL	EGAN, ROBIN	$61.09	$61.09
07/31/2023	PAYMENT	EGAN, ROBIN CHECK BANK: WF INTERNET NUM: 023073123018688	$-62.90	$0.00
07/12/2023	BILL	EGAN, ROBIN	$62.90	$62.90
07/29/2022	PAYMENT	EGAN, ROBIN CHECK BANK: WF INTERNET NUM: 022072923017067	$-58.66	$0.00
07/12/2022	BILL	EGAN, ROBIN	$58.66	$58.66
07/29/2021	PAYMENT	EGAN, ROBIN CHECK BANK: WF INTERNET NUM: 021072923019721	$-60.52	$0.00
07/14/2021	BILL	EGAN, ROBIN	$60.52	$60.52
05/04/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$4.90	$0.00
09/28/2020	PAYMENT	EGAN, ROBIN CHECK NUM: 020092923050223	$-7.19	$-4.90
08/31/2020	PAYMENT	EGAN ROBIN CHECK NUM: 020083123028656	$-57.31	$2.29
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.29	$59.60
07/15/2020	BILL	EGAN, ROBIN	$57.31	$57.31
08/26/2019	PAYMENT	EGAN, ROBIN CHECK BANK: WF INTERNET NUM: 019082623028343	$-55.32	$0.00
07/10/2019	BILL	EGAN, ROBIN	$55.32	$55.32
10/02/2018	PAYMENT	EGAN, ROBIN CHECK BANK: WF INTERNET NUM: 018100223086693	$-57.62	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.22	$57.62
07/09/2018	BILL	EGAN, ROBIN	$55.40	$55.40
09/15/2017	PAYMENT	EGAN, ROBIN G CHECK NUM: 422	$-53.45	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.06	$53.45
07/07/2017	BILL	EGAN, ROBIN	$51.39	$51.39
09/20/2016	PAYMENT	EGAN, ROBIN CASH	$-52.68	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.03	$52.68
07/08/2016	BILL	EGAN, ROBIN	$50.65	$50.65
07/29/2015	PAYMENT	EGAN, ROBIN CREDIT: D	$-50.65	$0.00
07/08/2015	BILL	EGAN, ROBIN	$50.65	$50.65
03/31/2015	PAYMENT	EGAN, ROBIN CASH	$-2.36	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.14	$2.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.12	$2.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.10	$2.10
09/09/2014	PAYMENT	EGAN, ROBIN G CHECK NUM: 180	$-50.12	$2.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$52.12
07/10/2014	BILL	EGAN, ROBIN	$50.12	$50.12
08/07/2013	PAYMENT	EGAN, ROBIN CHECK NUM: 3882	$-50.12	$0.00
07/16/2013	BILL	EGAN, ROBIN	$50.12	$50.12
07/26/2012	PAYMENT	EGAN, ROBIN CHECK NUM: 3757	$-50.24	$0.00
07/10/2012	BILL	JORDAN, CHRISS L & JUDY F	$50.24	$50.24
12/16/2011	PAYMENT	JORDAN, CHRISS L & JUDY CHECK NUM: 4404	$-4.50	$0.00
11/23/2011	PAYMENT	JORDAN, CHRISS L & JUDY F CHECK NUM: 1046	$-49.95	$4.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.50	$54.45
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.00	$51.95
07/14/2011	BILL	JORDAN, CHRISS L & JUDY F	$49.95	$49.95
04/04/2011	PAYMENT	JORDAN, CHRISS L & JUDY F CHECK NUM: 1032	$-4.65	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.13	$4.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.11	$4.52
11/08/2010	PAYMENT	JORDAN, CHRISS L & JUDY CHECK NUM: 4224	$-49.09	$4.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.45	$53.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.96	$51.05
07/14/2010	BILL	JORDAN, CHRISS L & JUDY F	$49.09	$49.09
09/01/2009	PAYMENT	JORDAN, CHRISS L & JUDY F CHECK NUM: 4005	$-54.01	$0.00
07/21/2009	BILL	JORDAN, CHRISS L & JUDY F	$54.01	$54.01
11/10/2008	PAYMENT	JORDAN, CHRISS L & JUDY F CHECK NUM: 3837	$-64.58	$0.00
11/10/2008	AMENDMENT	o/p to small to refund	$6.35	$64.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.67	$58.23
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.14	$55.56
07/14/2008	BILL	JORDAN, CHRISS L & JUDY F	$53.42	$53.42
05/16/2008	PAYMENT	JORDAN, CHRISS L & JUDY F CHECK NUM: 3738	$-71.17	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$71.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.68	$64.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.33
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.10	$54.70
07/13/2007	BILL	JORDAN, CHRISS L & JUDY F	$52.60	$52.60
09/15/2006	PAYMENT	JORDAN, CHRISS L & JUDY F CHECK NUM: 3439	$-52.24	$0.00
07/19/2006	BILL	JORDAN, CHRISS L & JUDY F	$52.24	$52.24
03/29/2006	PAYMENT	JORDAN, CHRISS L & JUDY F CHECK NUM: 3363	$-61.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.50	$61.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.00	$57.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.50	$54.54
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.00	$52.04
07/21/2005	BILL	JORDAN, CHRISS L & JUDY F	$50.04	$50.04
08/04/2004	PAYMENT	@	$-51.27	$0.00
07/01/2004	BILL	JORDAN, CHRISS L & JUD @	$51.27	$51.27
09/12/2003	PAYMENT	@	$-51.49	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.51	$51.49
07/01/2003	BILL	CHAMBERS, LEE A @	$50.98	$50.98