Tax Account 003-425-001

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Owners

MONTROSE, EDWARD L
PO BOX 96
MOUNTAIN CITY, NV 89831-0096

691121~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	003-425-001
Account Type	Real Estate
Location	214 3RD ST MOUNTAIN CITY
Balance	$170.90
Currently Due	$0.00

Account ID

003-425-001

Account Type

Real Estate

Location

214 3RD ST
MOUNTAIN CITY

Balance

$170.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,560.66
Total	$2,560.66
Paid	$2,389.76
Balance	$170.90
Due	$0.00
Ad Valorem Tax Rate	3.0080
Tax District	22.0 (Town of Mountain City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,560.66

Total

$2,560.66

Paid

$2,389.76

Balance

$170.90

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	$597.68	$0.00	$597.68	$597.68	$0.00
2	10/07/2024	10/17/2024	Paid	$654.32	$0.00	$654.32	$654.32	$0.00
3	01/06/2025	01/16/2025	Paid	$654.32	$0.00	$654.32	$654.32	$0.00
4	03/03/2025	03/13/2025	Due	$654.34	$0.00	$654.34	$483.44	$170.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,212.75	$0.00	$2,212.75	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$2,048.84	$0.00	$2,048.84	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$2,137.47	$0.00	$2,137.47	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$2,109.69	$0.00	$2,109.69	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$2,128.79	$0.00	$2,128.79	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$2,119.39	$0.00	$2,119.39	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$67.40	$0.00	$67.40	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$67.40	$0.00	$67.40	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$67.40	$0.00	$67.40	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$67.40	$0.00	$67.40	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"ED MONTROSE" SYS 1001002389 ORIG: ONLINE	$-2,389.76	$170.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.90	$2,560.66
08/30/2024	ADJUSTMENT	"ED MONTROSE" ONLINE 1001002389 VOIDED PAYMENT: 918067. REASON: AMENDMENT TO RE 2025	$2,389.76	$2,389.76
07/30/2024	PAYMENT	"ED MONTROSE" ONLINE	$-2,389.76	$0.00
07/10/2024	BILL	MONTROSE, EDWARD L	$2,389.76	$2,389.76
08/01/2023	PAYMENT	MONTROSE, EDWARD CHECK BANK: OP INTERNET NUM: WRZGQQ4QA	$-2,212.75	$0.00
07/12/2023	BILL	MONTROSE, EDWARD L	$2,212.75	$2,212.75
08/12/2022	PAYMENT	MONTROSE, EDWARD CREDIT: D BANK: OP INTERNET NUM: 011791	$-2,048.84	$0.00
07/12/2022	BILL	MONTROSE, EDWARD L	$2,048.84	$2,048.84
08/12/2021	PAYMENT	MONTROSE, EDWARD CREDIT: D BANK: OP INTERNET NUM: 85045D	$-2,137.47	$0.00
07/14/2021	BILL	MONTROSE, EDWARD L	$2,137.47	$2,137.47
08/17/2020	PAYMENT	MONTROSE, EDWARD L CHECK NUM: ACH	$-2,109.69	$0.00
07/15/2020	BILL	MONTROSE, EDWARD L	$2,109.69	$2,109.69
08/02/2019	PAYMENT	MONTROSE, EDWARD L & DEBORAH A CHECK NUM: 1456	$-2,128.79	$0.00
07/10/2019	BILL	MONTROSE, EDWARD L	$2,128.79	$2,128.79
08/30/2018	PAYMENT	MONTROSE, EDWARD L & DEBORA A CHECK NUM: 1413	$-2,119.39	$0.00
07/09/2018	BILL	MONTROSE, EDWARD L	$2,119.39	$2,119.39
07/14/2017	PAYMENT	MONTROSE, EDWARD CREDIT: D NUM: OP VISA 44602D	$-67.40	$0.00
07/07/2017	BILL	MONTROSE, EDWARD L	$67.40	$67.40
07/19/2016	PAYMENT	MONTROSE, EDWARD L CHECK NUM: 1086	$-67.40	$0.00
07/08/2016	BILL	MONTROSE, EDWARD L	$67.40	$67.40
07/27/2015	PAYMENT	MONTROSE, EDWARD CREDIT: D BANK: OP INTERNET NUM: 024716	$-67.40	$0.00
07/08/2015	BILL	MONTROSE, EDWARD L	$67.40	$67.40
08/14/2014	PAYMENT	DARLENE D LYON CHECK BANK: WF INTERNET NUM: 014081403049290	$-67.40	$0.00
07/10/2014	BILL	MONTROSE, EUGENE G ET AL	$67.40	$67.40
08/14/2013	PAYMENT	MONTROSE, EUGENE G & LYON, DAR CHECK NUM: 2861	$-67.40	$0.00
07/16/2013	BILL	MONTROSE, EUGENE G ET AL	$67.40	$67.40
08/08/2012	PAYMENT	MONTROSE, EUGENE G & DARLENE D CHECK NUM: 2842	$-67.40	$0.00
07/10/2012	BILL	MONTROSE, EUGENE G ET AL	$67.40	$67.40
07/26/2011	PAYMENT	DARLENE D LYON CHECK BANK: WF INTERNET NUM: 011072603053327	$-67.40	$0.00
07/14/2011	BILL	MONTROSE, EUGENE G ET AL	$67.40	$67.40
12/06/2010	PAYMENT	MONTROSE, EUGENE G & LYON,DARL CHECK NUM: 2791	$-73.47	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.37	$73.47
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.70	$70.10
07/14/2010	BILL	MONTROSE, EUGENE G ET AL	$67.40	$67.40
08/12/2009	PAYMENT	MONTROSE, EUGENE G ET AL CHECK NUM: 2690	$-67.40	$0.00
07/21/2009	BILL	MONTROSE, EUGENE G ET AL	$67.40	$67.40
08/07/2008	PAYMENT	MONTROSE, EUGENE G ET AL CHECK NUM: 2617	$-67.40	$0.00
07/14/2008	BILL	MONTROSE, EUGENE G ET AL	$67.40	$67.40
08/16/2007	PAYMENT	MONTROSE, EUGENE CHECK NUM: 2500	$-67.40	$0.00
07/13/2007	BILL	MONTROSE, NORMAN G	$67.40	$67.40
08/24/2006	PAYMENT	MONTROSE, NORMAN G CHECK NUM: 2366	$-67.40	$0.00
07/19/2006	BILL	MONTROSE, NORMAN G	$67.40	$67.40
08/25/2005	PAYMENT	MONTROSE, NORMAN G CHECK NUM: 2232	$-67.40	$0.00
07/21/2005	BILL	MONTROSE, NORMAN G	$67.40	$67.40
07/21/2004	PAYMENT	@	$-67.48	$0.00
07/01/2004	BILL	MONTROSE, NORMAN G @	$67.48	$67.48
07/28/2003	PAYMENT	@	$-67.48	$0.00
07/01/2003	BILL	MONTROSE, NORMAN G @	$67.48	$67.48