Tax Account 003-434-002

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Account Summary

Account ID	003-434-002
Account Type	Real Estate
Location	0 DAVIDSON ST/READ AVE MOUNTAIN CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.27
Total	$25.27
Paid	$25.27
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	$25.27	$0.00	$25.27	$25.27	$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	$25.27	$0.00	$25.27	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$25.27	$0.00	$25.27	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$27.18	$0.00	$27.18	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$26.91	$0.00	$26.91	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$26.91	$0.00	$26.91	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$26.82	$0.00	$26.82	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$24.72	$0.00	$24.72	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$24.72	$0.00	$24.72	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$24.72	$0.00	$24.72	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$24.72	$0.00	$24.72	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	"JUSTIN WOLF" ONLINE	$-25.27	$0.00
07/10/2024	BILL	WOLF, JUSTIN T & MOLLY B	$25.27	$25.27
07/27/2023	PAYMENT	BASANEZ, DANIEL CREDIT: D BANK: OP INTERNET NUM: 427900	$-25.27	$0.00
07/12/2023	BILL	BASANEZ, DANIEL V TR	$25.27	$25.27
08/17/2022	PAYMENT	WOLF, MOLLY CREDIT: D BANK: OP INTERNET NUM: 544930	$-25.27	$0.00
07/12/2022	BILL	BASANEZ, DANIEL V TR	$25.27	$25.27
08/25/2021	PAYMENT	BASANEZ, LOUISE T CHECK NUM: 3636	$-27.18	$0.00
07/14/2021	BILL	BASANEZ, LOUISE T TR	$27.18	$27.18
08/20/2020	PAYMENT	BASANEZ, LOUISE T CHECK NUM: 3545	$-26.91	$0.00
07/15/2020	BILL	BASANEZ, LOUISE T TR	$26.91	$26.91
08/23/2019	PAYMENT	BASANEZ, LOUISE T CHECK NUM: 3442	$-26.91	$0.00
07/10/2019	BILL	BASANEZ, LOUISE T TR	$26.91	$26.91
08/22/2018	PAYMENT	BASANEZ, LOUISE T CHECK NUM: 1169	$-26.82	$0.00
07/09/2018	BILL	BASANEZ, LOUISE T TR	$26.82	$26.82
08/23/2017	PAYMENT	BASANEZ, LOUISE T CHECK NUM: 1101	$-24.72	$0.00
07/07/2017	BILL	BASANEZ, LOUISE T TR	$24.72	$24.72
08/22/2016	PAYMENT	BASANEZ, LOUISE T TR CHECK NUM: 3282	$-24.72	$0.00
07/08/2016	BILL	BASANEZ, LOUISE T TR	$24.72	$24.72
08/12/2015	PAYMENT	BASANEZ, LOUISE T CHECK NUM: 3178	$-24.72	$0.00
07/08/2015	BILL	BASANEZ, LOUISE T TR	$24.72	$24.72
08/27/2014	PAYMENT	BASANEZ, LOUISE T CHECK NUM: 3116	$-24.72	$0.00
07/10/2014	BILL	BASANEZ, LOUISE T TR	$24.72	$24.72
08/30/2013	PAYMENT	BASANEZ, LOUISE T TR CHECK NUM: 3001	$-24.72	$0.00
07/16/2013	BILL	BASANEZ, LOUISE T TR	$24.72	$24.72
08/17/2012	PAYMENT	BASANEZ, MELVIN J & LOUISE T CHECK NUM: 2866	$-24.72	$0.00
07/10/2012	BILL	BASANEZ, MELVIN J & LOUISE T	$24.72	$24.72
08/23/2011	PAYMENT	BASANEZ, MELVIN J & LOUISE T CHECK NUM: 2733	$-24.72	$0.00
07/14/2011	BILL	BASANEZ, MELVIN J & LOUISE T	$24.72	$24.72
08/25/2010	PAYMENT	BASANEZ, MELVIN J & LOUISE T CHECK NUM: 2618	$-24.72	$0.00
07/14/2010	BILL	BASANEZ, MELVIN J & LOUISE T	$24.72	$24.72
08/21/2009	PAYMENT	BASANEZ, MELVIN J & LOUISE T CHECK NUM: 2465	$-24.72	$0.00
07/21/2009	BILL	BASANEZ, MELVIN J & LOUISE T	$24.72	$24.72
09/02/2008	PAYMENT	BASANEZ, MELVIN J & LOUISE T CHECK NUM: 2286	$-24.72	$0.00
07/14/2008	BILL	BASANEZ, MELVIN J & LOUISE T	$24.72	$24.72
08/31/2007	PAYMENT	BASANEZ, MELVIN J & LOUISE T CHECK NUM: 2139	$-24.72	$0.00
07/13/2007	BILL	BASANEZ, MELVIN J & LOUISE T	$24.72	$24.72
08/21/2006	PAYMENT	BASANEZ, MELVIN J & LOUISE T CHECK NUM: 1998	$-24.72	$0.00
07/19/2006	BILL	BASANEZ, MELVIN J & LOUISE T	$24.72	$24.72
08/15/2005	PAYMENT	MELVIN BASANEZ CHECK NUM: 1863	$-24.72	$0.00
07/21/2005	BILL	BASANEZ, MELVIN J & LOUISE T	$24.72	$24.72
09/08/2004	PAYMENT	@	$-25.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.25	$25.00
07/01/2004	BILL	BASANEZ, MELVIN J & LO @	$24.75	$24.75
08/25/2003	PAYMENT	@	$-24.75	$0.00
07/01/2003	BILL	BASANEZ, MELVIN J & LO @	$24.75	$24.75