Tax Account 003-425-002

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Owners

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

747248

Account Summary

Account ID	003-425-002
Account Type	Real Estate
Location	0 A ST/2ND ST MOUNTAIN CITY
Balance	$24.00
Currently Due	$0.00

Account ID

003-425-002

Account Type

Real Estate

Location

0 A ST/2ND ST
MOUNTAIN CITY

Balance

$24.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$345.22
Total	$345.22
Paid	$321.22
Balance	$24.00
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

$345.22

Total

$345.22

Paid

$321.22

Balance

$24.00

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	$80.50	$0.00	$80.50	$80.50	$0.00
2	10/07/2024	10/17/2024	Paid	$88.24	$0.00	$88.24	$88.24	$0.00
3	01/06/2025	01/16/2025	Paid	$88.24	$0.00	$88.24	$88.24	$0.00
4	03/03/2025	03/13/2025	Due	$88.24	$0.00	$88.24	$64.24	$24.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$297.44	$0.00	$297.44	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$275.41	$0.00	$275.41	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$280.12	$0.00	$280.12	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$279.14	$41.40	$320.54	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$16.98	$0.00	$16.98	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$16.92	$0.00	$16.92	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$15.60	$0.00	$15.60	$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	$-321.22	$24.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.00	$345.22
08/30/2024	ADJUSTMENT	"ED MONTROSE" ONLINE 1001002389 VOIDED PAYMENT: 918068. REASON: AMENDMENT TO RE 2025	$321.22	$321.22
07/30/2024	PAYMENT	"ED MONTROSE" ONLINE	$-321.22	$0.00
07/10/2024	BILL	MONTROSE, EDWARD L & DEBORAH A	$321.22	$321.22
08/01/2023	PAYMENT	MONTROSE, EDWARD CHECK BANK: OP INTERNET NUM: WRZGQQ4QA	$-297.44	$0.00
07/12/2023	BILL	MONTROSE, EDWARD L & DEBORAH A	$297.44	$297.44
08/12/2022	PAYMENT	MONTROSE, EDWARD CREDIT: D BANK: OP INTERNET NUM: 011791	$-275.41	$0.00
07/12/2022	BILL	MONTROSE, EDWARD L & DEBORAH A	$275.41	$275.41
08/12/2021	PAYMENT	MONTROSE, EDWARD CREDIT: D BANK: OP INTERNET NUM: 85045D	$-280.12	$0.00
07/14/2021	BILL	MONTROSE, EDWARD L & DEBORAH A	$280.12	$280.12
04/29/2021	PAYMENT	EDWARD L MONTROSE CHECK NUM: ACH	$-320.54	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$19.32	$320.54
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.42	$301.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.90	$288.80
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.76	$281.90
07/15/2020	BILL	MONTROSE, EDWARD L & DEBORAH A	$279.14	$279.14
08/02/2019	PAYMENT	MONTROSE, EDWARD L & DEBORAH A CHECK NUM: 1456	$-16.98	$0.00
07/10/2019	BILL	MONTROSE, EDWARD L & DEBORAH A	$16.98	$16.98
08/17/2018	PAYMENT	RAFT RIVER ELECTRIC CO-OP INC CHECK NUM: 111916	$-16.92	$0.00
07/09/2018	BILL	RAFT RIVER ELECTRIC CO-OP INC	$16.92	$16.92
08/17/2017	PAYMENT	RAFT RIVER ELECTRIC CO-OP INC CHECK NUM: 110359	$-15.60	$0.00
07/07/2017	BILL	RAFT RIVER ELECTRIC CO-OP INC	$15.60	$15.60
07/27/2016	PAYMENT	RAFT RIVER RURAL ELECTRIC COOP CHECK NUM: 108732	$-15.60	$0.00
07/08/2016	BILL	RAFT RIVER ELECTRIC CO-OP INC	$15.60	$15.60
08/14/2015	PAYMENT	RAFT RIVER ELECTRIC CO-OP INC CHECK NUM: 106962	$-15.60	$0.00
07/08/2015	BILL	RAFT RIVER ELECTRIC CO-OP INC	$15.60	$15.60
08/22/2014	PAYMENT	RAFT RIVER RURAL ELECTRIC COOP CHECK NUM: 105377	$-15.60	$0.00
07/10/2014	BILL	RAFT RIVER ELECTRIC CO-OP INC	$15.60	$15.60
08/22/2013	PAYMENT	RAFT RIVER ELECTRIC CO-OP INC CHECK	$-15.60	$0.00
07/16/2013	BILL	RAFT RIVER ELECTRIC CO-OP INC	$15.60	$15.60
07/25/2012	PAYMENT	RAFT RIVER ELECTRIC CO-OP INC CHECK NUM: 102006	$-15.60	$0.00
07/10/2012	BILL	RAFT RIVER ELECTRIC CO-OP INC	$15.60	$15.60
07/27/2011	PAYMENT	RAFT RIVER RURAL ELECTRIC COOP CHECK NUM: 100313	$-15.60	$0.00
07/14/2011	BILL	RAFT RIVER ELECTRIC CO-OP INC	$15.60	$15.60
08/24/2010	PAYMENT	RAFT RIVER RURAL ELECTRIC COOP CHECK NUM: 98516	$-15.60	$0.00
07/14/2010	BILL	RAFT RIVER ELECTRIC CO-OP INC	$15.60	$15.60
09/10/2009	PAYMENT	RAFT RIVER ELECTRIC CO-OP INC CHECK NUM: 96546	$-15.60	$0.00
07/21/2009	BILL	RAFT RIVER ELECTRIC CO-OP INC	$15.60	$15.60
07/29/2008	PAYMENT	RAFT RIVER ELECTRIC CO-OP INC CHECK NUM: 94358	$-15.60	$0.00
07/14/2008	BILL	RAFT RIVER ELECTRIC CO-OP INC	$15.60	$15.60
07/26/2007	PAYMENT	RAFT RIVER ELECTRIC CO-OP INC CHECK NUM: 92324	$-15.60	$0.00
07/13/2007	BILL	RAFT RIVER ELECTRIC CO-OP INC	$15.60	$15.60
08/29/2006	PAYMENT	RAFT RIVER ELECTRIC CO-OP INC CHECK NUM: 90171	$-15.60	$0.00
07/19/2006	BILL	RAFT RIVER ELECTRIC CO-OP INC	$15.60	$15.60
09/01/2005	PAYMENT	RAFT RIVER ELECTRIC CO-OP INC CHECK NUM: 88468	$-15.60	$0.00
07/21/2005	BILL	RAFT RIVER ELECTRIC CO-OP INC	$15.60	$15.60
08/04/2004	PAYMENT	@	$-15.62	$0.00
07/01/2004	BILL	JORDAN, CHRISS L & JUD @	$15.62	$15.62
07/31/2003	PAYMENT	@	$-15.62	$0.00
07/01/2003	BILL	JORDAN, CHRISS L & JUD @	$15.62	$15.62