Tax Account TU040241

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Owners

CHAMBERS, ROSELLA E OR RILEY R
4101 SANDY CIR
CARSON CITY, NV 89703-9446

Account Summary

Account ID	TU040241
Account Type	Personal Property
Location	HARRIS ST
Balance	$36.93
Currently Due	$36.93

$36.93 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $36.93 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$33.57
Total	$36.93
Paid	$0.00
Balance	$36.93
Due	$36.93
Ad Valorem Tax Rate	3.0080
Tax District	22.0 (Town of Mountain City)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$33.57	$3.36	$33.57	$0.00	$36.93	Pay $36.93 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.60	$0.00	$33.60	$0.00	$0.00	3.0080	22.0
2022/2023 PERSONAL PROPERTY TAXES	$33.60	$0.00	$33.60	$0.00	$0.00	3.0080	22.0
2021/2022 PERSONAL PROPERTY TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	3.2358	22.0
2020/2021 PERSONAL PROPERTY TAXES	$35.78	$0.00	$35.78	$0.00	$0.00	3.2033	22.0
2019/2020 PERSONAL PROPERTY TAXES	$35.78	$0.00	$35.78	$0.00	$0.00	3.2033	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 PERSONAL PROPERTY TAXES	$3.36	$36.93
07/10/2024	BILL	CHAMBERS, ROSELLA E OR RILEY R	$33.57	$33.57
08/01/2023	PAYMENT	CHAMBERS, KENNETH C CHECK NUM: 109	$-33.60	$0.00
07/12/2023	BILL	CHAMBERS, ROSELLA E ORPHILLIPS	$33.60	$33.60
08/10/2022	PAYMENT	CHAMBERS, KENNETH C CHECK NUM: 104	$-33.60	$0.00
07/13/2022	BILL	CHAMBERS, ROSELLA E ORPHILLIPS	$33.60	$33.60
08/10/2021	PAYMENT	CHAMBERS, KENNETH CHECK NUM: 103	$-36.14	$0.00
07/15/2021	BILL	CHAMBERS, ROSELLA E ORPHILLIPS	$36.14	$36.14
08/20/2020	PAYMENT	CHAMBERS, KENNETH C CHECK NUM: 1403	$-35.78	$0.00
07/13/2020	BILL	CHAMBERS, ROSELLA E ORPHILLIPS	$35.78	$35.78
08/09/2019	PAYMENT	CHAMBERS, KENNETH C CHECK NUM: 1324	$-35.78	$0.00
07/10/2019	BILL	CHAMBERS, ROSELLA E ORPHILLIPS	$35.78	$35.78
07/30/2018	PAYMENT	CHAMBERS, KENNETH C CHECK NUM: 1314	$-35.67	$0.00
07/09/2018	BILL	CHAMBERS, ROSELLA E ORPHILLIPS	$35.67	$35.67
08/11/2017	PAYMENT	CHAMBERS, KENNETH C CHECK NUM: 1296	$-32.88	$0.00
07/07/2017	BILL	CHAMBERS, ROSELLA E ORPHILLIPS	$32.88	$32.88
10/05/2016	PAYMENT	PHILLIPS, EDITH DEE CREDIT: D	$-236.17	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$236.17
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.29	$36.17
07/08/2016	BILL	CHAMBERS, ROSELLA E ORPHILLIPS	$32.88	$32.88
08/05/2015	PAYMENT	CHAMBERS, LEE CREDIT: D	$-32.88	$0.00
07/08/2015	BILL	CHAMBERS, ROSELLA E ORPHILLIPS	$32.88	$32.88
08/01/2014	PAYMENT	CHAMBERS, LEE A CHECK NUM: 1612	$-32.88	$0.00
07/08/2014	BILL	CHAMBERS, ROSELLA E ORPHILLIPS	$32.88	$32.88
07/30/2013	PAYMENT	CHAMBERS, LEE A CHECK NUM: 1532	$-32.88	$0.00
07/16/2013	BILL	CHAMBERS, ROSELLA E ORPHILLIPS	$32.88	$32.88
08/29/2012	PAYMENT	CHAMBERS, LEE A. CHECK NUM: 1432	$-32.88	$0.00
07/10/2012	BILL	CHAMBERS, ROSELLA E ORPHILLIPS	$32.88	$32.88
08/04/2011	PAYMENT	CHAMBERS, ROSELLA E ORPHILLIPS CHECK NUM: 1306	$-32.88	$0.00
07/14/2011	BILL	CHAMBERS, ROSELLA E ORPHILLIPS	$32.88	$32.88