Tax Account 003-433-005

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Account Summary

Account ID	003-433-005
Account Type	Real Estate
Location	301 DAVIDSON ST MOUNTAIN CITY
Balance	$1,050.68
Currently Due	$525.18

$525.18 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,050.68 (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	$1,040.59
Total	$1,050.68
Paid	$0.00
Balance	$1,050.68
Due	$525.18
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	$252.35	$10.09	$252.35	$0.00	$262.44	Pay $262.44 Now
2	10/07/2024	10/17/2024	Due	$262.74	$0.00	$262.74	$0.00	$525.18	Pay $525.18 Now
3	01/06/2025	01/16/2025	Due	$262.74	$0.00	$262.74	$0.00	$787.92	Pay $787.92 Now
4	03/03/2025	03/13/2025	Due	$262.76	$0.00	$262.76	$0.00	$1,050.68	Pay $1,050.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$933.72	$0.00	$933.72	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$864.56	$0.00	$864.56	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$876.45	$8.76	$885.21	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$896.99	$0.06	$897.05	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$885.46	$0.00	$885.46	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$859.13	$0.00	$859.13	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$821.65	$0.00	$821.65	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$801.67	$0.00	$801.67	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$772.00	$0.00	$772.00	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$784.65	$0.00	$784.65	$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	AMENDMENT	AMENDMENT TO RE 2025	$32.18	$1,050.68
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.09	$1,018.50
07/10/2024	BILL	SHOSHONE PAIUTE TRIBES OF THE DUCK VALLEY RESERVATION INC	$1,008.41	$1,008.41
08/07/2023	PAYMENT	MALICOAT, KRISTI LYNN CREDIT: D	$-933.72	$0.00
07/12/2023	BILL	MONTROSE, EDWARD L & DEBORA A	$933.72	$933.72
08/12/2022	PAYMENT	MONTROSE, EDWARD CREDIT: D BANK: OP INTERNET NUM: 011791	$-864.56	$0.00
07/12/2022	BILL	MONTROSE, EDWARD L & DEBORA A	$864.56	$864.56
04/01/2022	PAYMENT	MONTROSE, EDWARD CREDIT: D BANK: OP INTERNET NUM: 031031	$-227.87	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.76	$227.87
12/30/2021	PAYMENT	MONTROSE, EDWARD CREDIT: D BANK: OP INTERNET NUM: 029759	$-219.11	$219.11
10/04/2021	PAYMENT	MONTROSE, EDWARD CHECK BANK: OP INTERNET NUM: N1Q2NZ1NL	$-219.11	$438.22
08/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32583	$-219.12	$657.33
07/14/2021	BILL	CLIFTON, ELIZABETH GERALDEZ	$876.45	$876.45
07/27/2020	PAYMENT	CLIFTON, ELIZABETH G & GARY CHECK NUM: 625	$-897.05	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.06	$897.05
07/15/2020	BILL	CLIFTON, ELIZABETH GERALDEZ	$896.99	$896.99
08/08/2019	PAYMENT	CLIFTON, ELIZABETH & GARY CHECK NUM: 2296	$-885.46	$0.00
07/10/2019	BILL	CLIFTON, ELIZABETH GERALDEZ	$885.46	$885.46
08/27/2018	PAYMENT	CLIFTON, GARY W & ELIZABETH CHECK NUM: 2204	$-644.34	$0.00
08/15/2018	PAYMENT	CLIFTON, GARY W& ELIZABETH CHECK NUM: 2105	$-214.79	$644.34
07/09/2018	BILL	CLIFTON, GARY WAYNE ET AL	$859.13	$859.13
09/08/2017	PAYMENT	CLIFTON, GARY W & ELIZABETH CHECK NUM: 2053	$-410.82	$0.00
08/07/2017	PAYMENT	CLIFTON, GARY & ELIZABETH CHECK NUM: 2037	$-410.83	$410.82
07/07/2017	BILL	CLIFTON, GARY WAYNE ET AL	$821.65	$821.65
07/14/2016	PAYMENT	CLIFTON, GARY & ELIZABETH CHECK NUM: 1870	$-801.67	$0.00
07/08/2016	BILL	CLIFTON, GARY WAYNE ET AL	$801.67	$801.67
09/02/2015	PAYMENT	CLIFTON, GARY W & ELIZABETH G CHECK NUM: 1813	$-386.00	$0.00
08/19/2015	PAYMENT	CLIFTON, GARY W & ELIZABETH G CHECK NUM: 1753	$-193.00	$386.00
07/21/2015	PAYMENT	CLIFTON, GARY & ELIZABETH CHECK NUM: 1776	$-193.00	$579.00
07/08/2015	BILL	CLIFTON, GARY WAYNE ET AL	$772.00	$772.00
07/18/2014	PAYMENT	CLIFTON, GARY & ELIZABETH CHECK NUM: 1682	$-784.65	$0.00
07/10/2014	BILL	CLIFTON, GARY WAYNE ET AL	$784.65	$784.65
07/25/2013	PAYMENT	CLIFTON, GARY & ELIZABETH CHECK NUM: 1457	$-773.65	$0.00
07/16/2013	BILL	CLIFTON, GARY WAYNE ET AL	$773.65	$773.65
07/13/2012	PAYMENT	CLIFTON, GARY W CHECK NUM: 1268	$-768.41	$0.00
07/10/2012	BILL	CLIFTON, GARY WAYNE ET AL	$768.41	$768.41
07/22/2011	PAYMENT	CLIFTON, GARY & ELIZABETH CHECK NUM: 1018	$-747.72	$0.00
07/14/2011	BILL	CLIFTON, GARY WAYNE ET AL	$747.72	$747.72
07/29/2010	PAYMENT	CLIFTON, GARY WAYNE & ELIZABET CHECK NUM: 0342	$-745.57	$0.00
07/14/2010	BILL	CLIFTON, GARY WAYNE ET AL	$745.57	$745.57
08/25/2009	PAYMENT	CLIFTON, GARY W & ELIZABETH CHECK NUM: 189	$-797.69	$0.00
07/21/2009	BILL	CLIFTON, GARY WAYNE ET AL	$797.69	$797.69
07/24/2008	PAYMENT	CLIFTON, GARY WAYNE ET AL CHECK NUM: 769	$-771.70	$0.00
07/14/2008	BILL	CLIFTON, GARY WAYNE ET AL	$771.70	$771.70
07/20/2007	PAYMENT	CLIFTON, GARY WAYNE ET AL CHECK NUM: 488	$-30.90	$0.00
07/13/2007	BILL	CLIFTON, GARY WAYNE ET AL	$30.90	$30.90
08/07/2006	PAYMENT	CLIFTON, GARY WAYNE ET AL CHECK NUM: 616	$-30.90	$0.00
07/19/2006	BILL	CLIFTON, GARY WAYNE ET AL	$30.90	$30.90
08/24/2005	PAYMENT	GARY CLIFTON CHECK NUM: 134	$-30.90	$0.00
07/21/2005	BILL	CLIFTON, GARY WAYNE ET AL	$30.90	$30.90
09/08/2004	PAYMENT	@	$-31.25	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.31	$31.25
07/01/2004	BILL	BASANEZ, MELVIN J & LO @	$30.94	$30.94
08/25/2003	PAYMENT	@	$-30.94	$0.00
07/01/2003	BILL	BASANEZ, MELVIN J & LO @	$30.94	$30.94