Tax Account 003-423-001

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Account Summary

Account ID	003-423-001
Account Type	Real Estate
Location	0 B ST/1ST 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	$84.83
Total	$84.83
Paid	$84.83
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	$84.83	$0.00	$84.83	$84.83	$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	$84.83	$0.00	$84.83	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$84.83	$0.00	$84.83	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$91.25	$0.00	$91.25	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$90.05	$0.00	$90.05	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$83.00	$0.00	$83.00	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$83.00	$0.00	$83.00	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$83.00	$0.00	$83.00	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$83.00	$0.00	$83.00	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	MEYER, RHONDA K CHECK 5453	$-84.83	$0.00
07/10/2024	BILL	MEYER, RHONDA K ET AL	$84.83	$84.83
08/02/2023	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 058373	$-84.83	$0.00
07/12/2023	BILL	REESE INVESTMENT PROPERTIES IN	$84.83	$84.83
07/25/2022	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58238	$-84.83	$0.00
07/12/2022	BILL	REESE INVESTMENT PROPERTIES IN	$84.83	$84.83
07/27/2021	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58039	$-91.25	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES IN	$91.25	$91.25
08/10/2020	PAYMENT	CORBARI CREDIT SHELTER TRUST, CHECK NUM: 1283, 226	$-90.33	$0.00
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$90.33	$90.33
08/06/2019	PAYMENT	CORBARI CREDIT SHELTER TRUST CHECK NUM: 206	$-90.33	$0.00
07/10/2019	BILL	CORBARI, ARCHIE F JR & BETTY J	$90.33	$90.33
07/19/2018	PAYMENT	CORBARI, BETTY & JENNIFER CHECK NUM: 1209	$-90.05	$0.00
07/09/2018	BILL	CORBARI, ARCHIE F JR & BETTY J	$90.05	$90.05
07/19/2017	PAYMENT	CORBARI, BETTY J & JENNIFER CHECK NUM: 1146	$-83.00	$0.00
07/07/2017	BILL	CORBARI, ARCHIE F JR & BETTY J	$83.00	$83.00
07/26/2016	PAYMENT	CORBARI, BETTY J & JENNIFER CHECK NUM: 1155	$-83.00	$0.00
07/08/2016	BILL	CORBARI, ARCHIE F JR & BETTY J	$83.00	$83.00
07/24/2015	PAYMENT	CORBARI, BETTY J & JENNIFER CHECK NUM: 1079	$-83.00	$0.00
07/08/2015	BILL	CORBARI, ARCHIE F JR & BETTY J	$83.00	$83.00
08/04/2014	PAYMENT	CORBARI, BETTY J TR CHECK NUM: 1025	$-83.00	$0.00
07/10/2014	BILL	CORBARI, ARCHIE F JR & BETTY J	$83.00	$83.00
07/29/2013	PAYMENT	CORBARI, BETTY J TR CHECK NUM: 4500	$-83.00	$0.00
07/16/2013	BILL	CORBARI, ARCHIE F JR & BETTY J	$83.00	$83.00
07/27/2012	PAYMENT	CORBARI, BETTY J & JENNIFER CHECK NUM: 4452	$-83.00	$0.00
07/10/2012	BILL	CORBARI, ARCHIE F JR & BETTY J	$83.00	$83.00
08/10/2011	PAYMENT	CORBARI, BETTY J TR ETAL CHECK NUM: 4391	$-83.00	$0.00
07/14/2011	BILL	CORBARI, ARCHIE F JR & BETTY J	$83.00	$83.00
08/11/2010	PAYMENT	CORBARI, BETTY J TR CHECK NUM: 4332	$-83.00	$0.00
07/14/2010	BILL	CORBARI, ARCHIE F JR & BETTY J	$83.00	$83.00
09/21/2009	PAYMENT	CORBARI, ARCHIE F JR & BETTY J CHECK NUM: 3861	$-83.00	$0.00
07/21/2009	BILL	CORBARI, ARCHIE F JR & BETTY J	$83.00	$83.00
08/18/2008	PAYMENT	CORBARI, BETTY J TR CREDIT: D	$-83.00	$0.00
07/14/2008	BILL	CORBARI, ARCHIE F JR & BETTY J	$83.00	$83.00
08/01/2007	PAYMENT	CORBARI, BETTY CHECK NUM: 4064	$-83.00	$0.00
07/13/2007	BILL	CORBARI, ARCHIE F JR & BETTY J	$83.00	$83.00
08/31/2006	PAYMENT	CORBARI, ARCHIE F JR CHECK NUM: 3540	$-83.00	$0.00
07/19/2006	BILL	CORBARI, ARCHIE F JR & BETTY J	$83.00	$83.00
09/16/2005	PAYMENT	CORBARI, ARCHIE F JR CHECK NUM: 3174	$-83.00	$0.00
07/21/2005	BILL	CORBARI, ARCHIE F JR & BETTY J	$83.00	$83.00
07/07/2004	PAYMENT	@	$-83.09	$0.00
07/01/2004	BILL	CORBARI, ARCHIE F JR & @	$83.09	$83.09
08/01/2003	PAYMENT	@	$-83.09	$0.00
07/01/2003	BILL	CORBARI, ARCHIE F JR & @	$83.09	$83.09