Tax Account 003-421-001

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Owners

MONTROSE, PRICE DOUGLAS TR ETAL
PO BOX 2746
ELKO, NV 89803-2746

Account Summary

Account ID	003-421-001
Account Type	Real Estate
Location	0 C ST/4TH ST MOUNTAIN CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.45
Total	$59.75
Paid	$59.75
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	$57.45	$2.30	$57.45	$59.75	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.45	$0.00	$57.45	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$57.45	$0.00	$57.45	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$61.80	$0.00	$61.80	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$61.18	$0.00	$61.18	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$61.18	$0.00	$61.18	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$60.99	$0.00	$60.99	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	MONTROSE, DOUG, GAIL CHECK 18073	$-59.75	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.30	$59.75
07/10/2024	BILL	MONTROSE, PRICE DOUGLAS TR ETAL	$57.45	$57.45
08/04/2023	PAYMENT	MONTROSE, DOUG OR GAIL CHECK NUM: 17985	$-57.45	$0.00
07/12/2023	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$57.45	$57.45
08/09/2022	PAYMENT	MONTROSE, DOUG OR GAIL CHECK NUM: 17940	$-57.45	$0.00
07/12/2022	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$57.45	$57.45
08/02/2021	PAYMENT	MONTROSE, PRICE DOUGLAS TR ETA CHECK NUM: 17880	$-61.80	$0.00
07/14/2021	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$61.80	$61.80
08/06/2020	PAYMENT	MONTROSE, DOUG & GAIL CHECK NUM: 17824	$-61.18	$0.00
07/15/2020	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$61.18	$61.18
08/06/2019	PAYMENT	MONTROSE, DOUG OR GAIL CHECK NUM: 17762	$-61.18	$0.00
07/10/2019	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$61.18	$61.18
08/07/2018	PAYMENT	MONTROSE, DOUG & GAIL CHECK NUM: 17661	$-60.99	$0.00
07/09/2018	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$60.99	$60.99
08/18/2017	PAYMENT	MONTROSE, DOUG OR GAIL CHECK NUM: 17576	$-56.22	$0.00
07/07/2017	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$56.22	$56.22
08/03/2016	PAYMENT	MONTROSE, DOUG & GAIL CHECK NUM: 17399	$-56.22	$0.00
07/08/2016	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$56.22	$56.22
08/04/2015	PAYMENT	MONTROSE, DOUG & GAIL CHECK NUM: 01030	$-56.22	$0.00
07/08/2015	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$56.22	$56.22
08/08/2014	PAYMENT	MONTROSE, DOUG OR GAIL CHECK NUM: 17198	$-56.22	$0.00
07/10/2014	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$56.22	$56.22
08/06/2013	PAYMENT	MONTROSE, GAIL CREDIT: D BANK: OP INTERNET NUM: 03545Z	$-56.22	$0.00
07/16/2013	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$56.22	$56.22
08/10/2012	PAYMENT	MONTROSE, DOUG OR GAIL CHECK NUM: 16609	$-56.22	$0.00
07/10/2012	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$56.22	$56.22
07/22/2011	PAYMENT	PRICE MONTROSE CREDIT: D BANK: OP INTERNET NUM: 6811391	$-56.22	$0.00
07/14/2011	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$56.22	$56.22
08/19/2010	PAYMENT	MONTROSE, DOUG & GAIL CHECK NUM: 16180	$-56.22	$0.00
07/14/2010	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$56.22	$56.22
09/16/2009	PAYMENT	MONTROSE, PRICE DOUGLAS TR ETA CHECK NUM: 1414	$-56.22	$0.00
07/21/2009	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$56.22	$56.22
08/14/2008	PAYMENT	MONTROSE, PRICE DOUGLAS TR ETA CHECK NUM: 15642	$-56.22	$0.00
07/14/2008	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$56.22	$56.22
08/20/2007	PAYMENT	MONTROSE, PRICE DOUGLAS TR ETA CHECK NUM: 15413	$-56.22	$0.00
07/13/2007	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$56.22	$56.22
09/08/2006	PAYMENT	MONTROSE, PRICE DOUGLAS & GAIL CHECK NUM: 936	$-56.22	$0.00
07/19/2006	BILL	MONTROSE, PRICE DOUGLAS & GAIL	$56.22	$56.22
08/16/2005	PAYMENT	DOUG MONTROSE CHECK NUM: 859	$-56.22	$0.00
07/21/2005	BILL	MONTROSE, PRICE DOUGLAS & GAIL	$56.22	$56.22
08/24/2004	PAYMENT	@	$-56.28	$0.00
07/01/2004	BILL	MONTROSE, PRICE DOUGLA @	$56.28	$56.28
08/15/2003	PAYMENT	@	$-56.28	$0.00
07/01/2003	BILL	MONTROSE, PRICE DOUGLA @	$56.28	$56.28