Tax Account 003-424-007

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Owners

Account Summary

Account ID	003-424-007
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	$39.71
Total	$39.71
Paid	$39.71
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	$39.71	$0.00	$39.71	$39.71	$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	$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
08/29/2024	PAYMENT	*	$-39.71	$0.00
08/29/2024	AMENDMENT	*	$-1.59	$39.71
08/29/2024	PENALTY	*	$1.59	$41.30
07/10/2024	BILL	*	$39.71	$39.71
08/15/2023	PAYMENT	*	$-39.71	$0.00
07/12/2023	BILL	*	$39.71	$39.71
07/25/2022	PAYMENT	*	$-39.71	$0.00
07/12/2022	BILL	*	$39.71	$39.71
07/29/2021	PAYMENT	*	$-42.71	$0.00
07/14/2021	BILL	*	$42.71	$42.71
07/30/2020	PAYMENT	*	$-42.28	$0.00
07/15/2020	BILL	*	$42.28	$42.28
08/07/2019	PAYMENT	*	$-42.28	$0.00
07/10/2019	BILL	*	$42.28	$42.28
07/23/2018	PAYMENT	*	$-42.15	$0.00
07/09/2018	BILL	*	$42.15	$42.15
07/31/2017	PAYMENT	*	$-38.85	$0.00
07/07/2017	BILL	*	$38.85	$38.85
07/28/2016	PAYMENT	*	$-38.85	$0.00
07/08/2016	BILL	*	$38.85	$38.85
07/17/2015	PAYMENT	*	$-38.85	$0.00
07/08/2015	BILL	*	$38.85	$38.85
08/04/2014	PAYMENT	*	$-38.85	$0.00
07/10/2014	BILL	*	$38.85	$38.85
08/02/2013	PAYMENT	*	$-38.85	$0.00
07/16/2013	BILL	*	$38.85	$38.85
07/19/2012	PAYMENT	*	$-38.85	$0.00
07/10/2012	BILL	*	$38.85	$38.85
08/01/2011	PAYMENT	*	$-38.85	$0.00
07/25/2011	ADJUSTMENT	*	$38.85	$38.85
07/14/2011	VOID	*	$-38.85	$0.00
07/14/2011	BILL	*	$38.85	$38.85
07/22/2010	PAYMENT	*	$-38.85	$0.00
07/14/2010	BILL	*	$38.85	$38.85
07/27/2009	PAYMENT	*	$-38.85	$0.00
07/21/2009	BILL	*	$38.85	$38.85
07/16/2008	PAYMENT	*	$-38.85	$0.00
07/14/2008	BILL	*	$38.85	$38.85
08/06/2007	PAYMENT	*	$-93.88	$0.00
08/06/2007	AMENDMENT	*	$-0.32	$93.88
08/01/2007	INTEREST	*	$0.32	$94.20
07/13/2007	BILL	*	$38.85	$93.88
07/02/2007	INTEREST	*	$0.32	$55.03
06/01/2007	INTEREST	*	$0.32	$54.71
05/04/2007	PENALTY	*	$7.00	$54.39
03/16/2007	PENALTY	*	$2.72	$47.39
01/16/2007	PENALTY	*	$2.33	$44.67
10/13/2006	PENALTY	*	$1.94	$42.34
09/18/2006	PENALTY	*	$1.55	$40.40
07/19/2006	BILL	*	$38.85	$38.85
09/06/2005	PAYMENT	*	$-38.85	$0.00
07/21/2005	BILL	*	$38.85	$38.85
08/03/2004	PAYMENT	*	$-38.90	$0.00
07/01/2004	BILL	*	$38.90	$38.90
09/16/2003	PAYMENT	*	$-38.90	$0.00
07/01/2003	BILL	*	$38.90	$38.90