Tax Account 003-426-004

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Owners

PENOLA, JAMES D & SHIRLEE J
PO BOX 276
MOUNTAIN CITY, NV 89831-0276

709399

Account Summary

Account ID	003-426-004
Account Type	Real Estate
Location	0 B ST MOUNTAIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

003-426-004

Account Type

Real Estate

Location

0 B ST
MOUNTAIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.76
Total	$11.76
Paid	$11.76
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.76

Total

$11.76

Paid

$11.76

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	$11.76	$0.00	$11.76	$11.76	$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	$10.89	$0.00	$10.89	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$10.81	$0.00	$10.81	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$5.77	$0.00	$5.77	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$5.75	$0.00	$5.75	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$5.30	$0.48	$5.78	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$5.30	$0.48	$5.78	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$5.30	$0.00	$5.30	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$5.30	$0.00	$5.30	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	PENOLA, SHIRLEE J CHECK MO	$-11.76	$0.00
07/10/2024	BILL	PENOLA, JAMES D & SHIRLEE J	$11.76	$11.76
08/17/2023	PAYMENT	GIBSON, IRA CASH	$-10.89	$0.00
07/12/2023	BILL	PENOLA, JAMES D & SHIRLEE J	$10.89	$10.89
08/03/2022	PAYMENT	PENOLA, JAMES & SHIRLEE J CHECK NUM: MO	$-10.35	$0.00
07/12/2022	BILL	PENOLA, JAMES D & SHIRLEE J	$10.35	$10.35
08/19/2021	PAYMENT	PENOLA, SHIRLEE CHECK NUM: MO	$-10.81	$0.00
07/14/2021	BILL	PENOLA, JAMES D & SHIRLEE J	$10.81	$10.81
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
08/10/2020	PAYMENT	PENOLA, SHIRLEE CHECK NUM: MO	$-10.69	$0.04
07/15/2020	BILL	PENOLA, JAMES D & SHIRLEE J	$10.73	$10.73
08/13/2019	PAYMENT	PENOLA, SHIRLEE J & CAMERON L CHECK	$-5.77	$0.00
07/10/2019	BILL	PENOLA, JAMES D & SHIRLEE J	$5.77	$5.77
08/03/2018	PAYMENT	PENOLA, SHIRLEE CREDIT: D	$-5.75	$0.00
07/09/2018	BILL	PENOLA, JAMES D & SHIRLEE J	$5.75	$5.75
10/26/2017	PAYMENT	PENOLA, JAMES & SHIRLEE J CASH	$-5.78	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.27	$5.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.21	$5.51
07/07/2017	BILL	PENOLA, JAMES D & SHIRLEE J	$5.30	$5.30
10/21/2016	PAYMENT	PENOLA, JAMES D CHECK NUM: 1011	$-5.78	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.27	$5.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.21	$5.51
07/08/2016	BILL	PENOLA, JAMES D & SHIRLEE J	$5.30	$5.30
08/05/2015	PAYMENT	PENOLA, JAMES D CHECK NUM: 1759	$-5.30	$0.00
07/08/2015	BILL	PENOLA, JAMES D	$5.30	$5.30
07/23/2014	PAYMENT	PENOLA, JAMES D CHECK NUM: MO	$-5.30	$0.00
07/10/2014	BILL	PENOLA, JAMES D	$5.30	$5.30
08/27/2013	PAYMENT	PENOLA, JAMES D CHECK NUM: MO	$-5.30	$0.00
07/16/2013	BILL	PENOLA, JAMES D	$5.30	$5.30
09/05/2012	PAYMENT	PENOLA, JAMES CHECK NUM: 1185	$-5.51	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.21	$5.51
07/10/2012	BILL	PENOLA, JAMES D	$5.30	$5.30
04/05/2012	PAYMENT	PENOLA, JAMES D CASH	$-6.47	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.37	$6.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.32	$6.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.27	$5.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.21	$5.51
07/14/2011	BILL	PENOLA, JAMES D	$5.30	$5.30
03/04/2011	PAYMENT	PENOLA, JAMES CASH	$-6.10	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.32	$6.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.27	$5.78
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.21	$5.51
07/14/2010	BILL	PENOLA, JAMES D	$5.30	$5.30
08/21/2009	PAYMENT	PENOLA, JAMES CASH	$-5.30	$0.00
07/21/2009	BILL	PENOLA, JAMES D	$5.30	$5.30
08/28/2008	PAYMENT	PENOLA, JAMES D CASH	$-5.30	$0.00
07/14/2008	BILL	PENOLA, JAMES D	$5.30	$5.30
08/03/2007	PAYMENT	PENOLA, JAMES D CHECK	$-5.30	$0.00
07/13/2007	BILL	PENOLA, JAMES D	$5.30	$5.30
09/21/2006	PAYMENT	STEWART TITLE CHECK NUM: 29-22862	$-5.30	$0.00
09/21/2006	AMENDMENT	w/o penalty	$-0.21	$5.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.21	$5.51
07/19/2006	BILL	PENOLA, JAMES D	$5.30	$5.30
08/15/2005	PAYMENT	PENOLA, JAMES D CASH	$-5.30	$0.00
07/21/2005	BILL	PENOLA, JAMES D	$5.30	$5.30
07/27/2004	PAYMENT	@	$-5.30	$0.00
07/01/2004	BILL	MONTROSE, DAVID R @	$5.30	$5.30
08/11/2003	PAYMENT	@	$-5.30	$0.00
07/01/2003	BILL	MONTROSE, DAVID R @	$5.30	$5.30