Tax Account 005-400-008

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Owners

MOUNTAIN CITY REMEDIATION LLC
397 BRITTIANY CT
CARSON CITY, NV 89701-7672

666094~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	005-400-008
Account Type	Real Estate
Location	0 TWP 45N RGE 53E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-400-008

Account Type

Real Estate

Location

0 TWP 45N RGE 53E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$398.04
Total	$398.04
Paid	$398.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$398.04

Total

$398.04

Paid

$398.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$99.78	$0.00	$99.78	$99.78	$0.00
2	10/07/2024	10/17/2024	Paid	$99.42	$0.00	$99.42	$99.42	$0.00
3	01/06/2025	01/16/2025	Paid	$99.42	$0.00	$99.42	$99.42	$0.00
4	03/03/2025	03/13/2025	Paid	$99.42	$0.00	$99.42	$99.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$399.63	$0.00	$399.63	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$398.54	$0.00	$398.54	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$433.06	$0.00	$433.06	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$428.11	$0.00	$428.11	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$427.85	$0.00	$427.85	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$426.13	$0.00	$426.13	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$388.21	$0.00	$388.21	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$387.39	$0.00	$387.39	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$387.39	$0.00	$387.39	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$387.65	$0.00	$387.65	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	JASON CARR ONLINE	$-398.04	$0.00
07/10/2024	BILL	MOUNTAIN CITY REMEDIATION LLC	$398.04	$398.04
08/01/2023	PAYMENT	CARR, JASON CHECK BANK: OP INTERNET NUM: YHDCQQ4QA	$-399.63	$0.00
07/12/2023	BILL	MOUNTAIN CITY REMEDIATION LLC	$399.63	$399.63
08/04/2022	PAYMENT	CARR, JASON CREDIT: D BANK: OP INTERNET NUM: 01005E	$-398.54	$0.00
07/12/2022	BILL	MOUNTAIN CITY REMEDIATION LLC	$398.54	$398.54
08/13/2021	PAYMENT	CARR, JASON CREDIT: D BANK: OP INTERNET NUM: 04086C	$-433.06	$0.00
07/14/2021	BILL	MOUNTAIN CITY REMEDIATION LLC	$433.06	$433.06
08/17/2020	PAYMENT	US BANK CHECK NUM: 109437947	$-428.11	$0.00
07/15/2020	BILL	MOUNTAIN CITY REMEDIATION LLC	$428.11	$428.11
08/13/2019	PAYMENT	US BANK CHECK NUM: 109082308	$-427.85	$0.00
07/10/2019	BILL	MOUNTAIN CITY REMEDIATION LLC	$427.85	$427.85
08/01/2018	PAYMENT	US BANK CHECK NUM: 108649585	$-426.13	$0.00
07/09/2018	BILL	MOUNTAIN CITY REMEDIATION LLC	$426.13	$426.13
08/07/2017	PAYMENT	US BANK NATIONAL ASSOC CHECK NUM: 108226682	$-388.21	$0.00
07/07/2017	BILL	MOUNTAIN CITY REMEDIATION LLC	$388.21	$388.21
07/29/2016	PAYMENT	US BANK CHECK NUM: 107767291	$-387.39	$0.00
07/08/2016	BILL	MOUNTAIN CITY REMEDIATION LLC	$387.39	$387.39
08/06/2015	PAYMENT	US BANK CHECK NUM: 107311463	$-387.39	$0.00
07/08/2015	BILL	MOUNTAIN CITY REMEDIATION LLC	$387.39	$387.39
08/01/2014	PAYMENT	USBANK CHECK NUM: 106807772	$-387.65	$0.00
07/10/2014	BILL	MOUNTAIN CITY REMEDIATION LLC	$387.65	$387.65
08/09/2013	PAYMENT	USBANK CHECK NUM: 106336246	$-387.65	$0.00
07/16/2013	BILL	MOUNTAIN CITY REMEDIATION LLC	$387.65	$387.65
07/31/2012	PAYMENT	OLD DOG LLC CHECK NUM: 1036	$-387.75	$0.00
07/10/2012	BILL	OLD DOG LLC	$387.75	$387.75
08/02/2011	PAYMENT	OLD DOG LLC CHECK NUM: 1033	$-387.42	$0.00
07/14/2011	BILL	OLD DOG LLC	$387.42	$387.42
08/04/2010	PAYMENT	SAGE GEOTECH INC CHECK NUM: 4354	$-387.04	$0.00
07/14/2010	BILL	OLD DOG LLC	$387.04	$387.04
09/03/2009	PAYMENT	SAGE GEOTECH INC CHECK NUM: 4153	$-381.31	$0.00
07/21/2009	BILL	OLD DOG LLC	$381.31	$381.31
11/20/2008	AMENDMENT	to small to rebill	$-3.80	$0.00
09/09/2008	PAYMENT	SAGE GEOTECH INC CHECK NUM: 3905	$-380.36	$3.80
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.80	$384.16
07/14/2008	BILL	OLD DOG LLC	$380.36	$380.36
08/01/2007	PAYMENT	OLD DOG LLC CHECK NUM: 1020	$-20.12	$0.00
07/13/2007	BILL	OLD DOG LLC	$20.12	$20.12
08/18/2006	PAYMENT	OLD DOG LLC CHECK NUM: 1017	$-18.91	$0.00
07/19/2006	BILL	OLD DOG LLC	$18.91	$18.91
08/29/2005	PAYMENT	OLD DOG, LLC CHECK NUM: 1041	$-18.27	$0.00
07/21/2005	BILL	OLD DOG, LLC	$18.27	$18.27
07/27/2004	PAYMENT	@	$-17.33	$0.00
07/01/2004	BILL	OLD DOG, LLC @	$17.33	$17.33