Tax Account 003-417-004
Owners
EGAN, ROBIN
PO BOX 419
OWYHEE, NV 89832-0419
659272
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Account Summary
| Account ID | 003-417-004 |
|---|---|
| Account Type | Real Estate |
| Location | 413 DAVIDSON ST MOUNTAIN CITY |
| Balance | $36.07 |
| Currently Due | $36.07 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $61.09 |
| Total | $62.48 |
| Paid | $26.41 |
| Balance | $36.07 |
| Due | $36.07 |
| Ad Valorem Tax Rate | 3.0080 |
| Tax District | 22.0 (Town of Mountain City) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |
