Tax Account 003-421-004

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Account Summary

Account ID	003-421-004
Account Type	Real Estate
Location	0 B 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	$11.43
Total	$11.43
Paid	$11.43
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	$11.43	$0.00	$11.43	$11.43	$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	$11.43	$0.00	$11.43	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$11.43	$0.00	$11.43	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$12.17	$0.00	$12.17	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$12.17	$0.00	$12.17	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$12.13	$0.00	$12.13	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$11.18	$0.00	$11.18	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$11.18	$0.00	$11.18	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$11.18	$0.00	$11.18	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$11.18	$0.00	$11.18	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	FURLONG, TIMOTHY OR SHELLEY CHECK 2861	$-11.43	$0.00
07/10/2024	BILL	FURLONG, TIMOTHY KURT ET AL	$11.43	$11.43
07/25/2023	PAYMENT	TAYLOR, GALE, R & ROSE M CHECK NUM: 6900	$-11.43	$0.00
07/12/2023	BILL	TAYLOR, ROSE	$11.43	$11.43
08/03/2022	PAYMENT	TAYLOR, ROSE M & GALE R CHECK NUM: 06697	$-11.43	$0.00
07/12/2022	BILL	TAYLOR, ROSE	$11.43	$11.43
08/26/2021	PAYMENT	TAYLOR, GALE R & ROSE M CHECK NUM: 6601	$-12.30	$0.00
07/14/2021	BILL	TAYLOR, ROSE	$12.30	$12.30
07/31/2020	PAYMENT	TAYLOR, GALE R & ROSE MARY CHECK NUM: 06324	$-12.17	$0.00
07/15/2020	BILL	TAYLOR, ROSE	$12.17	$12.17
08/06/2019	PAYMENT	TAYLOR, GALE R & ROSE MARY CHECK NUM: 6156	$-12.17	$0.00
07/10/2019	BILL	TAYLOR, ROSE	$12.17	$12.17
07/27/2018	PAYMENT	TAYLOR, ROSE MARY & GALE R CHECK NUM: 5985	$-12.13	$0.00
07/09/2018	BILL	TAYLOR, ROSE	$12.13	$12.13
08/18/2017	PAYMENT	TAYLOR, GALE R & ROSE MARY CHECK NUM: 5821	$-11.18	$0.00
07/07/2017	BILL	TAYLOR, ROSE	$11.18	$11.18
07/29/2016	PAYMENT	TAYLOR, GALE R & ROSE MARY CHECK NUM: 5607	$-11.18	$0.00
07/08/2016	BILL	TAYLOR, ROSE	$11.18	$11.18
07/27/2015	PAYMENT	TAYLOR, ROSE MARY & GAIL R CHECK NUM: 5389	$-11.18	$0.00
07/08/2015	BILL	TAYLOR, ROSE	$11.18	$11.18
08/04/2014	PAYMENT	TAYLOR, GALE R & ROSE MARY CHECK NUM: 5187	$-11.18	$0.00
07/10/2014	BILL	TAYLOR, ROSE	$11.18	$11.18
08/05/2013	PAYMENT	DUBOIS, CARMEN G ESTATE CHECK NUM: 102	$-11.18	$0.00
07/16/2013	BILL	DUBOIS, CARMEN G	$11.18	$11.18
07/16/2012	PAYMENT	BOTTAI, RONALD M & DUBOIS, CAR CHECK NUM: 7528	$-11.18	$0.00
07/10/2012	BILL	DUBOIS, CARMEN G	$11.18	$11.18
07/26/2011	PAYMENT	DUBOIS, CARMEN G CHECK NUM: 7417	$-11.18	$0.00
07/14/2011	BILL	DUBOIS, CARMEN G	$11.18	$11.18
08/11/2010	PAYMENT	DUBOIS, CARMEN G & BOTTAI, RON CHECK NUM: 7248	$-11.18	$0.00
07/14/2010	BILL	DUBOIS, CARMEN G	$11.18	$11.18
09/09/2009	PAYMENT	DUBOIS, CARMEN G/RONALD BOTTAI CHECK NUM: 7099	$-11.18	$0.00
07/21/2009	BILL	DUBOIS, CARMEN G	$11.18	$11.18
08/05/2008	PAYMENT	DUBOIS, CARMEN G CHECK NUM: 6866	$-11.18	$0.00
07/14/2008	BILL	DUBOIS, CARMEN G	$11.18	$11.18
08/02/2007	PAYMENT	DUBOIS, CARMEN G CHECK NUM: 6561	$-11.18	$0.00
07/13/2007	BILL	DUBOIS, CARMEN G	$11.18	$11.18
08/22/2006	PAYMENT	DUBOIS, CARMEN G CHECK NUM: 6168	$-11.18	$0.00
07/19/2006	BILL	DUBOIS, CARMEN G	$11.18	$11.18
08/23/2005	PAYMENT	DUBOIS, CARMEN G CHECK NUM: 5765	$-11.18	$0.00
07/21/2005	BILL	DUBOIS, CARMEN G	$11.18	$11.18
08/02/2004	PAYMENT	@	$-11.20	$0.00
07/01/2004	BILL	DUBOIS, CARMEN G @	$11.20	$11.20
07/30/2003	PAYMENT	@	$-11.20	$0.00
07/01/2003	BILL	DUBOIS, CARMEN G @	$11.20	$11.20