Tax Account 003-424-007

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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	003-424-007
Account Type	Real Estate
Location	0 A ST MOUNTAIN CITY
Balance	$39.71
Currently Due	$39.71

Account ID

003-424-007

Account Type

Real Estate

Location

0 A ST
MOUNTAIN CITY

Balance

$39.71

Currently Due

$39.71

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$39.71
Total	$39.71
Paid	$0.00
Balance	$39.71
Due	$39.71
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

$39.71

Total

$39.71

Paid

$0.00

Balance

$39.71

Due

$39.71

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	$39.71	$0.00	$39.71	$0.00	$39.71
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.71
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$39.71
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$39.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$39.71	$0.00	$39.71	$0.00	$0.00	3.0080	22.0
2023/2024 REAL ESTATE TAXES	$39.71	$0.00	$39.71	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$39.71	$0.00	$39.71	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$42.71	$0.00	$42.71	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$42.28	$0.00	$42.28	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$42.28	$0.00	$42.28	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$42.15	$0.00	$42.15	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$38.85	$0.00	$38.85	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$38.85	$0.00	$38.85	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$38.85	$0.00	$38.85	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$38.85	$0.00	$38.85	$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	$39.71	$39.71
08/29/2024	PAYMENT	GOWAN, ROBYN CARD	$-39.71	$0.00
08/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.59	$39.71
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.59	$41.30
07/10/2024	BILL	INGRAM, RICHARD L ET AL	$39.71	$39.71
08/15/2023	PAYMENT	INGRAM, TYLER JAMES CREDIT: D BANK: OP INTERNET NUM: 099954	$-39.71	$0.00
07/12/2023	BILL	INGRAM, RICHARD L ET AL	$39.71	$39.71
07/25/2022	PAYMENT	INGRAM, TYLER CREDIT: D BANK: OP INTERNET NUM: 003292	$-39.71	$0.00
07/12/2022	BILL	INGRAM, RICHARD L ET AL	$39.71	$39.71
07/29/2021	PAYMENT	INGRAM, RICHARD & BRENDA CHECK NUM: 11252	$-42.71	$0.00
07/14/2021	BILL	INGRAM, RICHARD L ET AL	$42.71	$42.71
07/30/2020	PAYMENT	INGRAM, RICHARD & BRENDA CHECK NUM: 11181	$-42.28	$0.00
07/15/2020	BILL	INGRAM, RICHARD L ET AL	$42.28	$42.28
08/07/2019	PAYMENT	INGRAM, RICHARD & BRENDA CHECK NUM: 11099	$-42.28	$0.00
07/10/2019	BILL	INGRAM, RICHARD L ET AL	$42.28	$42.28
07/23/2018	PAYMENT	INGRAM, RICHARD L & BRENDA CHECK NUM: 11006	$-42.15	$0.00
07/09/2018	BILL	INGRAM, RICHARD L ET AL	$42.15	$42.15
07/31/2017	PAYMENT	INGRAM, RICHARD & BRENDA CHECK NUM: 10906	$-38.85	$0.00
07/07/2017	BILL	INGRAM, RICHARD L ET AL	$38.85	$38.85
07/28/2016	PAYMENT	INGRAM, RICHARD L & BRENDA CHECK NUM: 10794	$-38.85	$0.00
07/08/2016	BILL	INGRAM, RICHARD L ET AL	$38.85	$38.85
07/17/2015	PAYMENT	RICH, SUSAN MICHELLE CREDIT: D BANK: OP INTERNET NUM: 240693	$-38.85	$0.00
07/08/2015	BILL	CANFIELD, KATHERINE FRANCES HA	$38.85	$38.85
08/04/2014	PAYMENT	RICH, SUSAN CREDIT: D BANK: OP INTERNET NUM: 930809	$-38.85	$0.00
07/10/2014	BILL	CANFIELD, KATHERINE FRANCES HA	$38.85	$38.85
08/02/2013	PAYMENT	CANFIELD, KATHERINE F CREDIT: D BANK: OP INTERNET NUM: 026377	$-38.85	$0.00
07/16/2013	BILL	CANFIELD, KATHERINE FRANCES HA	$38.85	$38.85
07/19/2012	PAYMENT	CANFIELD, KATHERINE F CREDIT: D BANK: OP INTERNET NUM: 373960	$-38.85	$0.00
07/10/2012	BILL	CANFIELD, KATHERINE FRANCES HA	$38.85	$38.85
08/01/2011	PAYMENT	KATHERINE CANFIELD CREDIT: D BANK: OP INTERNET NUM: 6847664	$-38.85	$0.00
07/25/2011	ADJUSTMENT	Entered twice in P&P, refunded NUM: POINT&PAY	$38.85	$38.85
07/14/2011	VOID	CANFIELD, KATHERINE CREDIT: D NUM: POINT&PAY	$-38.85	$0.00
07/14/2011	BILL	CANFIELD, KATHERINE FRANCES HA	$38.85	$38.85
07/22/2010	PAYMENT	KATHERINE F CANFIELD MS CREDIT: D BANK: OP INTERNET NUM: 100480	$-38.85	$0.00
07/14/2010	BILL	CANFIELD, KATHERINE FRANCES HA	$38.85	$38.85
07/27/2009	PAYMENT	CANFIELD, KATHERINE FRANCES HA CREDIT: D	$-38.85	$0.00
07/21/2009	BILL	CANFIELD, KATHERINE FRANCES HA	$38.85	$38.85
07/16/2008	PAYMENT	CANFIELD, KATHERINE FRANCES HA CREDIT: D	$-38.85	$0.00
07/14/2008	BILL	CANFIELD, KATHERINE FRANCES HA	$38.85	$38.85
08/06/2007	PAYMENT	CANFIELD, KATHERINE FRANCES HA CHECK NUM: 258	$-93.88	$0.00
08/06/2007	AMENDMENT	W/O JULY 2007 INT	$-0.32	$93.88
08/01/2007	INTEREST	Monthly Interest	$0.32	$94.20
07/13/2007	BILL	CANFIELD, KATHERINE FRANCES HA	$38.85	$93.88
07/02/2007	INTEREST	Monthly Interest	$0.32	$55.03
06/01/2007	INTEREST	Monthly Interest	$0.32	$54.71
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$54.39
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.72	$47.39
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.33	$44.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.94	$42.34
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.55	$40.40
07/19/2006	BILL	CANFIELD, KATHERINE FRANCES HA	$38.85	$38.85
09/06/2005	PAYMENT	CANFIELD, KATHERINE CHECK NUM: 94-77	$-38.85	$0.00
07/21/2005	BILL	CANFIELD, KATHERINE FRANCES HA	$38.85	$38.85
08/03/2004	PAYMENT	@	$-38.90	$0.00
07/01/2004	BILL	CANFIELD, KATHERINE FR @	$38.90	$38.90
09/16/2003	PAYMENT	@	$-38.90	$0.00
07/01/2003	BILL	CANFIELD, KATHERINE FR @	$38.90	$38.90