Tax Account 003-424-006

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Owners

Account Summary

Account ID	003-424-006
Account Type	Real Estate
Location	*
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	$63.14
Total	$63.14
Paid	$63.14
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	$63.14	$0.00	$63.14	$63.14	$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	$61.30	$0.00	$61.30	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$58.23	$0.00	$58.23	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$63.52	$0.00	$63.52	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$63.20	$0.00	$63.20	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$62.94	$0.00	$62.94	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$63.65	$0.00	$63.65	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$55.45	$0.00	$55.45	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$52.36	$0.00	$52.36	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$52.36	$0.00	$52.36	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$53.16	$0.00	$53.16	$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	PAYMENT	*	$-63.14	$0.00
08/29/2024	AMENDMENT	*	$-2.53	$63.14
08/29/2024	PENALTY	*	$2.53	$65.67
07/10/2024	BILL	*	$63.14	$63.14
08/15/2023	PAYMENT	*	$-61.30	$0.00
07/12/2023	BILL	*	$61.30	$61.30
07/25/2022	PAYMENT	*	$-58.23	$0.00
07/12/2022	BILL	*	$58.23	$58.23
07/29/2021	PAYMENT	*	$-63.52	$0.00
07/14/2021	BILL	*	$63.52	$63.52
07/30/2020	PAYMENT	*	$-63.20	$0.00
07/15/2020	BILL	*	$63.20	$63.20
08/07/2019	PAYMENT	*	$-62.94	$0.00
07/10/2019	BILL	*	$62.94	$62.94
07/23/2018	PAYMENT	*	$-63.65	$0.00
07/09/2018	BILL	*	$63.65	$63.65
07/14/2017	PAYMENT	*	$-55.45	$0.00
07/07/2017	BILL	*	$55.45	$55.45
07/28/2016	PAYMENT	*	$-52.36	$0.00
07/08/2016	BILL	*	$52.36	$52.36
08/12/2015	PAYMENT	*	$-52.36	$0.00
07/08/2015	BILL	*	$52.36	$52.36
08/18/2014	PAYMENT	*	$-53.16	$0.00
07/10/2014	BILL	*	$53.16	$53.16
08/26/2013	PAYMENT	*	$-53.16	$0.00
07/16/2013	BILL	*	$53.16	$53.16
08/24/2012	PAYMENT	*	$-53.54	$0.00
07/10/2012	BILL	*	$53.54	$53.54
08/25/2011	PAYMENT	*	$-53.48	$0.00
07/14/2011	BILL	*	$53.48	$53.48
08/26/2010	PAYMENT	*	$-54.20	$0.00
07/14/2010	BILL	*	$54.20	$54.20
09/17/2009	PAYMENT	*	$-51.42	$0.00
07/21/2009	BILL	*	$51.42	$51.42
08/28/2008	PAYMENT	*	$-51.13	$0.00
07/14/2008	BILL	*	$51.13	$51.13
09/04/2007	PAYMENT	*	$-50.71	$0.00
07/13/2007	BILL	*	$50.71	$50.71
09/08/2006	PAYMENT	*	$-50.54	$0.00
07/19/2006	BILL	*	$50.54	$50.54
09/02/2005	PAYMENT	*	$-49.45	$0.00
07/21/2005	BILL	*	$49.45	$49.45
08/13/2004	PAYMENT	*	$-50.68	$0.00
07/01/2004	BILL	*	$50.68	$50.68
09/02/2003	PAYMENT	*	$-50.68	$0.00
07/01/2003	BILL	*	$50.68	$50.68