Tax Account 003-424-001
Owners
RIES, ROBERTA L ET AL
PO BOX 96
MOUNTAIN CITY, NV 89831-0096
MONTROSE, EDWARD L ET AL
691120~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 003-424-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 B ST/4TH ST MOUNTAIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $19.85 |
| Total | $19.85 |
| Paid | $19.85 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $19.85 | $0.00 | $19.85 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2022/2023 REAL ESTATE TAXES | $19.85 | $0.00 | $19.85 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2021/2022 REAL ESTATE TAXES | $21.36 | $0.00 | $21.36 | $0.00 | $0.00 | 3.2358 | 22.0 |
| 2020/2021 REAL ESTATE TAXES | $21.14 | $0.00 | $21.14 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2019/2020 REAL ESTATE TAXES | $21.14 | $0.00 | $21.14 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2018/2019 REAL ESTATE TAXES | $21.08 | $0.00 | $21.08 | $0.00 | $0.00 | 3.1933 | 22.0 |
| 2017/2018 REAL ESTATE TAXES | $19.43 | $0.00 | $19.43 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2016/2017 REAL ESTATE TAXES | $19.43 | $0.00 | $19.43 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2015/2016 REAL ESTATE TAXES | $19.43 | $0.00 | $19.43 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2014/2015 REAL ESTATE TAXES | $19.43 | $0.00 | $19.43 | $0.00 | $0.00 | 2.9433 | 22.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | "ED MONTROSE" ONLINE | $-19.85 | $0.00 |
| 07/10/2024 | BILL | RIES, ROBERTA L ET AL | $19.85 | $19.85 |
| 08/01/2023 | PAYMENT | MONTROSE, EDWARD CHECK BANK: OP INTERNET NUM: WRZGQQ4QA | $-19.85 | $0.00 |
| 07/12/2023 | BILL | RIES, ROBERTA L ET AL | $19.85 | $19.85 |
| 08/12/2022 | PAYMENT | MONTROSE, EDWARD CREDIT: D BANK: OP INTERNET NUM: 011791 | $-19.85 | $0.00 |
| 07/12/2022 | BILL | RIES, ROBERTA L ET AL | $19.85 | $19.85 |
| 08/12/2021 | PAYMENT | MONTROSE, EDWARD CREDIT: D BANK: OP INTERNET NUM: 78119D | $-21.36 | $0.00 |
| 07/14/2021 | BILL | RIES, ROBERTA L ET AL | $21.36 | $21.36 |
| 08/18/2020 | PAYMENT | EDWARD MONTROSE CHECK NUM: ACH | $-21.14 | $0.00 |
| 07/15/2020 | BILL | RIES, ROBERTA L ET AL | $21.14 | $21.14 |
| 08/02/2019 | PAYMENT | MONTROSE, EDWARD L & DEBORAH A CHECK NUM: 1456 | $-21.14 | $0.00 |
| 07/10/2019 | BILL | RIES, ROBERTA L ET AL | $21.14 | $21.14 |
| 08/30/2018 | PAYMENT | MONTROSE, EDWARD L & DEBORA A CHECK NUM: 1413 | $-21.08 | $0.00 |
| 07/09/2018 | BILL | RIES, ROBERTA L ET AL | $21.08 | $21.08 |
| 07/14/2017 | PAYMENT | MONTROSE, EDWARD CREDIT: D NUM: OP VISA 44602D | $-19.43 | $0.00 |
| 07/07/2017 | BILL | RIES, ROBERTA L ET AL | $19.43 | $19.43 |
| 08/18/2016 | PAYMENT | RIES, NORBERT & ROBERTA CHECK NUM: 2928 | $-19.43 | $0.00 |
| 07/08/2016 | BILL | RIES, ROBERTA L ET AL | $19.43 | $19.43 |
| 08/11/2015 | PAYMENT | RIES, ROBERTA & NORBERT CHECK NUM: 2346 | $-19.43 | $0.00 |
| 07/08/2015 | BILL | RIES, ROBERTA L ET AL | $19.43 | $19.43 |
| 08/11/2014 | PAYMENT | RIES, NORBERT S & ROBERTA L CHECK NUM: 2739 | $-19.43 | $0.00 |
| 07/10/2014 | BILL | RIES, ROBERTA L ET AL | $19.43 | $19.43 |
| 08/19/2013 | PAYMENT | RIES, NORBERT S & ROBERTA M CHECK NUM: 2655 | $-19.43 | $0.00 |
| 07/16/2013 | BILL | RIES, ROBERTA L ET AL | $19.43 | $19.43 |
| 08/09/2012 | PAYMENT | RIES, NORBERT S & ROBERTA M CHECK NUM: 2559 | $-19.43 | $0.00 |
| 07/10/2012 | BILL | RIES, ROBERTA L ET AL | $19.43 | $19.43 |
| 08/10/2011 | PAYMENT | RIES, ROBERTA L ET AL CHECK NUM: 2454 | $-19.43 | $0.00 |
| 07/14/2011 | BILL | RIES, ROBERTA L ET AL | $19.43 | $19.43 |
| 08/13/2010 | PAYMENT | RIES, NORBERT CHECK NUM: 2250 | $-19.43 | $0.00 |
| 07/14/2010 | BILL | RIES, ROBERTA L ET AL | $19.43 | $19.43 |
| 08/21/2009 | PAYMENT | RIES, ROBERTA L ET AL CHECK NUM: 9888 | $-19.43 | $0.00 |
| 07/21/2009 | BILL | RIES, ROBERTA L ET AL | $19.43 | $19.43 |
| 08/05/2008 | PAYMENT | RIES, ROBERTA L ET AL CHECK NUM: 9712 | $-19.43 | $0.00 |
| 07/14/2008 | BILL | RIES, ROBERTA L ET AL | $19.43 | $19.43 |
| 08/27/2007 | PAYMENT | PHILLIPI, LEO J ETAL CREDIT: D | $-19.43 | $0.00 |
| 07/13/2007 | BILL | PHILLIPI, LEO J ETAL | $19.43 | $19.43 |
| 06/01/2007 | AMENDMENT | pmnt rcvd b-4 pymnt applied | $-0.16 | $0.00 |
| 06/01/2007 | PAYMENT | PHILLIPI, LEO J ETAL CREDIT: D | $-30.71 | $0.16 |
| 06/01/2007 | INTEREST | Monthly Interest | $0.16 | $30.87 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $30.71 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.36 | $23.71 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.17 | $22.35 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.97 | $21.18 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.78 | $20.21 |
| 07/19/2006 | BILL | PHILLIPI, LEO J ETAL | $19.43 | $19.43 |
| 09/14/2005 | PAYMENT | PHILLIPI, LEO J ETAL CHECK NUM: 2693 | $-19.43 | $0.00 |
| 07/21/2005 | BILL | PHILLIPI, LEO J ETAL | $19.43 | $19.43 |
| 08/13/2004 | PAYMENT | @ | $-19.45 | $0.00 |
| 07/01/2004 | BILL | PHILLIPI, LEO J ETAL @ | $19.45 | $19.45 |
| 08/28/2003 | PAYMENT | @ | $-19.45 | $0.00 |
| 07/01/2003 | BILL | PHILLIPI, LEO J ETAL @ | $19.45 | $19.45 |
