Tax Account 003-434-001

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Account Summary

Account ID	003-434-001
Account Type	Real Estate
Location	0 DAVIDSON ST/ALLEY MOUNTAIN CITY
Balance	$379.58
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $379.58 (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	$740.81
Total	$740.81
Paid	$361.23
Balance	$379.58
Due	$0.00
Ad Valorem Tax Rate	3.0080
Tax District	22.0 (Town of Mountain City)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$171.45	$0.00	$171.45	$171.45	$0.00
2	10/07/2024	10/17/2024	Paid	$189.78	$0.00	$189.78	$189.78	$0.00
3	01/06/2025	01/16/2025	Due	$189.78	$0.00	$189.78	$0.00	$189.78	Pay $189.78 Now
4	03/03/2025	03/13/2025	Due	$189.80	$0.00	$189.80	$0.00	$379.58	Pay $379.58 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$664.89	$0.00	$664.89	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$599.19	$0.00	$599.19	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$579.48	$0.00	$579.48	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$562.35	$0.00	$562.35	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$539.76	$0.00	$539.76	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$524.46	$0.00	$524.46	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$469.65	$0.00	$469.65	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$454.86	$0.00	$454.86	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$441.96	$0.00	$441.96	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$404.40	$0.00	$404.40	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	WOLF, JUSTIN T & MOLLY B CHECK 8042	$-189.78	$379.58
08/30/2024	PAYMENT	"JUSTIN WOLF" SYS 4538664855 ORIG: ONLINE	$-171.45	$569.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.97	$740.81
08/30/2024	ADJUSTMENT	"JUSTIN WOLF" ONLINE 4538664855 VOIDED PAYMENT: 945009. REASON: AMENDMENT TO RE 2025	$171.45	$684.84
08/21/2024	PAYMENT	"JUSTIN WOLF" ONLINE	$-171.45	$513.39
07/10/2024	BILL	WOLF, JUSTIN T & MOLLY B	$684.84	$684.84
07/27/2023	PAYMENT	BASANEZ, DANIEL CREDIT: D BANK: OP INTERNET NUM: 427900	$-664.89	$0.00
07/12/2023	BILL	BASANEZ, DANIEL V TR	$664.89	$664.89
03/08/2023	PAYMENT	WOLF, MOLLY CREDIT: D BANK: OP INTERNET NUM: 03009P	$-149.79	$0.00
12/29/2022	PAYMENT	WOLF, MOLLY CREDIT: D BANK: OP INTERNET NUM: 282179	$-149.79	$149.79
10/03/2022	PAYMENT	WOLF, MOLLY CREDIT: D BANK: OP INTERNET NUM: 021820	$-149.79	$299.58
08/17/2022	PAYMENT	WOLF, MOLLY CREDIT: D BANK: OP INTERNET NUM: 545090	$-149.82	$449.37
07/12/2022	BILL	BASANEZ, DANIEL V TR	$599.19	$599.19
08/25/2021	PAYMENT	BASANEZ, LOUISE T CHECK NUM: 3636	$-579.48	$0.00
07/14/2021	BILL	BASANEZ, LOUISE T TR	$579.48	$579.48
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.41	$0.00
08/20/2020	PAYMENT	BASANEZ, LOUISE T CHECK NUM: 3545	$-561.94	$0.41
07/15/2020	BILL	BASANEZ, LOUISE T TR	$562.35	$562.35
08/23/2019	PAYMENT	BASANEZ, LOUISE T CHECK NUM: 3442	$-539.76	$0.00
07/10/2019	BILL	BASANEZ, LOUISE T TR	$539.76	$539.76
08/22/2018	PAYMENT	BASANEZ, LOUISE T CHECK NUM: 1169	$-524.46	$0.00
07/09/2018	BILL	BASANEZ, LOUISE T TR	$524.46	$524.46
08/23/2017	PAYMENT	BASANEZ, LOUISE T CHECK NUM: 1101	$-469.65	$0.00
07/07/2017	BILL	BASANEZ, LOUISE T TR	$469.65	$469.65
08/22/2016	PAYMENT	BASANEZ, LOUISE T TR CHECK NUM: 3282	$-454.86	$0.00
07/08/2016	BILL	BASANEZ, LOUISE T TR	$454.86	$454.86
08/12/2015	PAYMENT	BASANEZ, LOUISE T CHECK NUM: 3178	$-441.96	$0.00
07/08/2015	BILL	BASANEZ, LOUISE T TR	$441.96	$441.96
01/08/2015	PAYMENT	BASANEZ, LOUISE T CHECK NUM: 3136	$-202.20	$0.00
08/20/2014	PAYMENT	BASANEZ, LOUISE T TR CHECK NUM: 3113	$-202.20	$202.20
07/10/2014	BILL	BASANEZ, LOUISE T TR	$404.40	$404.40
08/30/2013	PAYMENT	BASANEZ, LOUISE T TR CHECK NUM: 3001	$-392.73	$0.00
07/16/2013	BILL	BASANEZ, LOUISE T TR	$392.73	$392.73
08/17/2012	PAYMENT	BASANEZ, MELVIN J & LOUISE T CHECK NUM: 2866	$-415.87	$0.00
07/10/2012	BILL	BASANEZ, MELVIN J & LOUISE T	$415.87	$415.87
08/23/2011	PAYMENT	BASANEZ, MELVIN J & LOUISE T CHECK NUM: 2733	$-403.76	$0.00
07/14/2011	BILL	BASANEZ, MELVIN J & LOUISE T	$403.76	$403.76
10/13/2010	PAYMENT	BASANEZ, MELVIN J & LOUISE T CHECK NUM: 2627	$-302.73	$0.00
08/25/2010	PAYMENT	BASANEZ, MELVIN J & LOUISE T CHECK NUM: 2618	$-100.93	$302.73
07/14/2010	BILL	BASANEZ, MELVIN J & LOUISE T	$403.66	$403.66
08/21/2009	PAYMENT	BASANEZ, MELVIN J & LOUISE T CHECK NUM: 2465	$-391.89	$0.00
07/21/2009	BILL	BASANEZ, MELVIN J & LOUISE T	$391.89	$391.89
09/02/2008	PAYMENT	BASANEZ, MELVIN J & LOUISE T CHECK NUM: 2286	$-380.49	$0.00
07/14/2008	BILL	BASANEZ, MELVIN J & LOUISE T	$380.49	$380.49
08/31/2007	PAYMENT	BASANEZ, MELVIN J & LOUISE T CHECK NUM: 2139	$-369.40	$0.00
07/13/2007	BILL	BASANEZ, MELVIN J & LOUISE T	$369.40	$369.40
08/21/2006	PAYMENT	BASANEZ, MELVIN J & LOUISE T CHECK NUM: 1998	$-358.64	$0.00
07/19/2006	BILL	BASANEZ, MELVIN J & LOUISE T	$358.64	$358.64
08/15/2005	PAYMENT	MELVIN BASANEZ CHECK NUM: 1863	$-348.19	$0.00
07/21/2005	BILL	BASANEZ, MELVIN J & LOUISE T	$348.19	$348.19
03/07/2005	PAYMENT	@	$-92.96	$0.00
01/03/2005	PAYMENT	@	$-92.96	$92.96
10/04/2004	PAYMENT	@	$-92.96	$185.92
09/08/2004	PAYMENT	@	$-96.70	$278.88
07/01/2004	PENALTY	Penalty 04-05	$3.72	$375.58
07/01/2004	BILL	BASANEZ, MELVIN J & LO @	$371.86	$371.86
08/25/2003	PAYMENT	@	$-363.91	$0.00
07/01/2003	BILL	BASANEZ, MELVIN J & LO @	$363.91	$363.91