Tax Account 003-431-001
Owners
SHOSHONE-PAIUTE TRIBES OF THE
PO BOX 219
OWYHEE, NV 89832-0219
DUCK VALLEY INDIAN RESERVATION
803898
Account Summary
| Account ID | 003-431-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 DAVIDSON ST/A ST MOUNTAIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $786.23 |
| Total | $786.23 |
| Paid | $786.23 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.0080 |
| Tax District | 22.0 (Town of Mountain City) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $797.69 | $120.66 | $0.00 | $918.35 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2023/2024 REAL ESTATE TAXES | $698.52 | $0.00 | $0.00 | $698.52 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2022/2023 REAL ESTATE TAXES | $646.78 | $53.82 | $0.00 | $700.60 | $0.00 | $0.00 | 3.0080 | 22.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2025 | PAYMENT | "JESSIE JONES" ONLINE | $-589.44 | $0.00 |
| 08/07/2025 | PAYMENT | THE SHOSHONE PAIUTE TRIBE CHECK 61948 | $-196.79 | $589.44 |
| 07/11/2025 | BILL | SHOSHONE-PAIUTE TRIBES OF THE | $786.23 | $786.23 |
| 03/24/2025 | PAYMENT | "JOE TRIBE CBIR" ONLINE | $-918.35 | $0.00 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $918.35 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $55.84 | $916.35 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $35.68 | $860.51 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $19.59 | $824.83 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $43.29 | $805.24 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.55 | $761.95 |
| 07/10/2024 | BILL | SHOSHONE-PAIUTE TRIBES OF THE | $754.40 | $754.40 |
| 08/22/2023 | PAYMENT | SHOSHONE-PAIUTE TRIBES DUCK VA CHECK NUM: 00047547 | $-698.52 | $0.00 |
| 07/12/2023 | BILL | SHOSHONE-PAIUTE TRIBES OF THE | $698.52 | $698.52 |
| 04/25/2023 | PAYMENT | SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 45293 | $-2.07 | $0.00 |
| 04/03/2023 | PAYMENT | SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 44853 | $-51.75 | $2.07 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.07 | $53.82 |
| 01/30/2023 | PAYMENT | SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 43407 | $-646.78 | $51.75 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $29.11 | $698.53 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $16.17 | $669.42 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $6.47 | $653.25 |
| 07/12/2022 | BILL | SHOSHONE-PAIUTE TRIBES OF THE | $646.78 | $646.78 |
| 07/01/2004 | BILL | RAFT RURAL ELECTRIC CO @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | RAFT RURAL ELECTRIC CO @ | $0.00 | $0.00 |
