Tax Account 003-424-006

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Owners

GOWAN, MICHAEL D & ROBYN L ET AL
203 SUN VALLEY CIR
SPRING CREEK, NV 89815-8791

CONLEY, DWIGHT A & KRISTON N ET AL

Account Summary

Account ID	003-424-006
Account Type	Real Estate
Location	0 A ST MOUNTAIN CITY
Balance	$61.36
Currently Due	$61.36

Account ID

003-424-006

Account Type

Real Estate

Location

0 A ST
MOUNTAIN CITY

Balance

$61.36

Currently Due

$61.36

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$61.36
Total	$61.36
Paid	$0.00
Balance	$61.36
Due	$61.36
Ad Valorem Tax Rate	3.0080
Tax District	22.0 (Town of Mountain City)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$61.36

Total

$61.36

Paid

$0.00

Balance

$61.36

Due

$61.36

Ad Valorem Tax Rate

3.0080

Tax District

22.0 (Town of Mountain City)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$61.36	$0.00	$61.36	$0.00	$61.36
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$61.36
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$61.36
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$61.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$63.14	$0.00	$63.14	$0.00	$0.00	3.0080	22.0
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
07/11/2025	BILL	GOWAN, MICHAEL D & ROBYN L ET AL	$61.36	$61.36
08/29/2024	PAYMENT	GOWAN, ROBYN CARD	$-63.14	$0.00
08/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-2.53	$63.14
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.53	$65.67
07/10/2024	BILL	INGRAM, RICHARD L ET AL	$63.14	$63.14
08/15/2023	PAYMENT	INGRAM, TYLER JAMES CREDIT: D BANK: OP INTERNET NUM: 014177	$-61.30	$0.00
07/12/2023	BILL	INGRAM, RICHARD L ET AL	$61.30	$61.30
07/25/2022	PAYMENT	INGRAM, TYLER JAMES CREDIT: D BANK: OP INTERNET NUM: 086056	$-58.23	$0.00
07/12/2022	BILL	INGRAM, RICHARD L ET AL	$58.23	$58.23
07/29/2021	PAYMENT	INGRAM, RICHARD & BRENDA CHECK NUM: 11251	$-63.52	$0.00
07/14/2021	BILL	INGRAM, RICHARD L ET AL	$63.52	$63.52
07/30/2020	PAYMENT	INGRAM, RICHARD & BRENDA CHECK NUM: 11182	$-63.20	$0.00
07/15/2020	BILL	INGRAM, RICHARD L ET AL	$63.20	$63.20
08/07/2019	PAYMENT	INGRAM, RICHARD & BRENDA CHECK NUM: 11100	$-62.94	$0.00
07/10/2019	BILL	INGRAM, RICHARD L ET AL	$62.94	$62.94
07/23/2018	PAYMENT	INGRAM, RICHARD L & BRENDA CHECK NUM: 11005	$-63.65	$0.00
07/09/2018	BILL	INGRAM, RICHARD L ET AL	$63.65	$63.65
07/14/2017	PAYMENT	INGRAM, RICHARD L & BRENDA CHECK NUM: 10904	$-55.45	$0.00
07/07/2017	BILL	INGRAM, RICHARD L ET AL	$55.45	$55.45
07/28/2016	PAYMENT	INGRAM, RICHARD L & BRENDA CHECK NUM: 10793	$-52.36	$0.00
07/08/2016	BILL	INGRAM, RICHARD L ET AL	$52.36	$52.36
08/12/2015	PAYMENT	ANDERSEN, JOSEPH & SHARON R CHECK NUM: 7128	$-52.36	$0.00
07/08/2015	BILL	ANDERSEN, JOSEPH & SHARON R	$52.36	$52.36
08/18/2014	PAYMENT	ANDERSEN, SHARON R CHECK NUM: 7041	$-53.16	$0.00
07/10/2014	BILL	ANDERSEN, JOSEPH & SHARON R	$53.16	$53.16
08/26/2013	PAYMENT	ANDERSEN, JOSEPH & SHARON R CHECK NUM: 6967	$-53.16	$0.00
07/16/2013	BILL	ANDERSEN, JOSEPH & SHARON R	$53.16	$53.16
08/24/2012	PAYMENT	ANDERSEN, JOSEPH & SHARON R CHECK NUM: 6895	$-53.54	$0.00
07/10/2012	BILL	ANDERSEN, JOSEPH & SHARON R	$53.54	$53.54
08/25/2011	PAYMENT	ANDERSEN, JOSEPH & SHARON R CHECK NUM: 6817	$-53.48	$0.00
07/14/2011	BILL	ANDERSEN, JOSEPH & SHARON R	$53.48	$53.48
08/26/2010	PAYMENT	ANDERSEN, JOSEPH & SHARON R CHECK NUM: 6683	$-54.20	$0.00
07/14/2010	BILL	ANDERSEN, JOSEPH & SHARON R	$54.20	$54.20
09/17/2009	PAYMENT	ANDERSEN, JOSEPH & SHARON R CHECK NUM: 6446	$-51.42	$0.00
07/21/2009	BILL	ANDERSEN, JOSEPH & SHARON R	$51.42	$51.42
08/28/2008	PAYMENT	ANDERSEN, JOSEPH & SHARON R CHECK NUM: 6197	$-51.13	$0.00
07/14/2008	BILL	ANDERSEN, JOSEPH & SHARON R	$51.13	$51.13
09/04/2007	PAYMENT	ANDERSEN, JOSEPH & SHARON R CHECK NUM: 5990	$-50.71	$0.00
07/13/2007	BILL	ANDERSEN, JOSEPH & SHARON R	$50.71	$50.71
09/08/2006	PAYMENT	ANDERSEN, JOSEPH & SHARON R CHECK NUM: 5798	$-50.54	$0.00
07/19/2006	BILL	ANDERSEN, JOSEPH & SHARON R	$50.54	$50.54
09/02/2005	PAYMENT	ANDERSEN, JOSEPH & SHARON R CHECK NUM: 5537	$-49.45	$0.00
07/21/2005	BILL	ANDERSEN, JOSEPH & SHARON R	$49.45	$49.45
08/13/2004	PAYMENT	@	$-50.68	$0.00
07/01/2004	BILL	ANDERSEN, JOSEPH & SHA @	$50.68	$50.68
09/02/2003	PAYMENT	@	$-50.68	$0.00
07/01/2003	BILL	ANDERSEN, JOSEPH & SHA @	$50.68	$50.68