Tax Account 003-433-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	003-433-004
Account Type	Real Estate
Location	0 DAVIDSON ST MOUNTAIN CITY
Balance	$31.91
Currently Due	$31.91

$31.91 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $31.91 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.68
Total	$31.91
Paid	$0.00
Balance	$31.91
Due	$31.91
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$30.68	$1.23	$30.68	$0.00	$31.91	Pay $31.91 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$31.91
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30.68	$0.00	$30.68	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$30.68	$0.00	$30.68	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$33.01	$0.00	$33.01	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$32.67	$0.00	$32.67	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$32.67	$0.00	$32.67	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$32.57	$0.00	$32.57	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$30.02	$0.00	$30.02	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$30.02	$0.00	$30.02	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$30.02	$0.00	$30.02	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$30.02	$0.00	$30.02	$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	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.23	$31.91
07/10/2024	BILL	SHOSHONE PAIUTE TRIBES OF THE DUCK VALLEY RESERVATION INC	$30.68	$30.68
08/07/2023	PAYMENT	MALICOAT, KRISTI LYNN CREDIT: D	$-30.68	$0.00
07/12/2023	BILL	MONTROSE, EDWARD L & DEBORA A	$30.68	$30.68
08/12/2022	PAYMENT	MONTROSE, EDWARD CREDIT: D BANK: OP INTERNET NUM: 011791	$-30.68	$0.00
07/12/2022	BILL	MONTROSE, EDWARD L & DEBORA A	$30.68	$30.68
08/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32584	$-33.01	$0.00
07/14/2021	BILL	CLIFTON, ELIZABETH GERALDEZ	$33.01	$33.01
07/27/2020	PAYMENT	CLIFTON, ELIZABETH G & GARY CHECK NUM: 625	$-32.67	$0.00
07/15/2020	BILL	CLIFTON, ELIZABETH GERALDEZ	$32.67	$32.67
08/08/2019	PAYMENT	CLIFTON, ELIZABETH G & GARY CHECK NUM: 2297	$-32.67	$0.00
07/10/2019	BILL	CLIFTON, ELIZABETH GERALDEZ	$32.67	$32.67
08/15/2018	PAYMENT	CLIFTON, GARY W& ELIZABETH CHECK NUM: 2105	$-32.57	$0.00
07/09/2018	BILL	CLIFTON, GARY WAYNE ET AL	$32.57	$32.57
08/07/2017	PAYMENT	CLIFTON, GARY & ELIZABETH CHECK NUM: 2037	$-30.02	$0.00
07/07/2017	BILL	CLIFTON, GARY WAYNE ET AL	$30.02	$30.02
07/14/2016	PAYMENT	CLIFTON, GARY & ELIZABETH CHECK NUM: 1870	$-30.02	$0.00
07/08/2016	BILL	CLIFTON, GARY WAYNE ET AL	$30.02	$30.02
07/21/2015	PAYMENT	CLIFTON, GARY & ELIZABETH CHECK NUM: 1776	$-30.02	$0.00
07/08/2015	BILL	CLIFTON, GARY WAYNE ET AL	$30.02	$30.02
07/18/2014	PAYMENT	CLIFTON, GARY & ELIZABETH CHECK NUM: 1682	$-30.02	$0.00
07/10/2014	BILL	CLIFTON, GARY WAYNE ET AL	$30.02	$30.02
07/25/2013	PAYMENT	CLIFTON, GARY & ELIZABETH CHECK NUM: 1457	$-30.02	$0.00
07/16/2013	BILL	CLIFTON, GARY WAYNE ET AL	$30.02	$30.02
07/13/2012	PAYMENT	CLIFTON, GARY W CHECK NUM: 1268	$-30.02	$0.00
07/10/2012	BILL	CLIFTON, GARY WAYNE ET AL	$30.02	$30.02
07/22/2011	PAYMENT	CLIFTON, GARY & ELIZABETH CHECK NUM: 1018	$-30.02	$0.00
07/14/2011	BILL	CLIFTON, GARY WAYNE ET AL	$30.02	$30.02
07/29/2010	PAYMENT	CLIFTON, GARY WAYNE & ELIZABET CHECK NUM: 0342	$-30.02	$0.00
07/14/2010	BILL	CLIFTON, GARY WAYNE ET AL	$30.02	$30.02
08/25/2009	PAYMENT	CLIFTON, GARY W & ELIZABETH CHECK NUM: 189	$-30.02	$0.00
07/21/2009	BILL	CLIFTON, GARY WAYNE ET AL	$30.02	$30.02
07/24/2008	PAYMENT	CLIFTON, GARY WAYNE ET AL CHECK NUM: 769	$-30.02	$0.00
07/14/2008	BILL	CLIFTON, GARY WAYNE ET AL	$30.02	$30.02
07/20/2007	PAYMENT	CLIFTON, GARY WAYNE ET AL CHECK NUM: 488	$-30.02	$0.00
07/13/2007	BILL	CLIFTON, GARY WAYNE ET AL	$30.02	$30.02
08/07/2006	PAYMENT	CLIFTON, GARY WAYNE ET AL CHECK NUM: 616	$-30.02	$0.00
07/19/2006	BILL	CLIFTON, GARY WAYNE ET AL	$30.02	$30.02
08/24/2005	PAYMENT	GARY CLIFTON CHECK NUM: 134	$-30.02	$0.00
07/21/2005	BILL	CLIFTON, GARY WAYNE ET AL	$30.02	$30.02
09/08/2004	PAYMENT	@	$-30.36	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.30	$30.36
07/01/2004	BILL	BASANEZ, MELVIN J OR L @	$30.06	$30.06
08/25/2003	PAYMENT	@	$-30.06	$0.00
07/01/2003	BILL	BASANEZ, MELVIN J OR L @	$30.06	$30.06