Tax Account TU257790

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Owners

LANDON, WILLIAM OR PEGGY M
PO BOX 156
MOUNTAIN CITY, NV 89831-0156

Account Summary

Account ID	TU257790
Account Type	Personal Property
Location	A ST 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 PERSONAL PROPERTY TAXES
Original	$121.59
Total	$121.59
Paid	$121.59
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$28.54	$0.00	$28.54	$28.54	$0.00
2	10/07/2024	10/17/2024	Paid	$31.01	$0.00	$31.01	$31.01	$0.00
3	01/06/2025	01/16/2025	Paid	$31.01	$0.00	$31.01	$31.01	$0.00
4	03/03/2025	03/13/2025	Paid	$31.03	$0.00	$31.03	$31.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$105.00	$0.00	$105.00	$0.00	$0.00	3.0080	22.0
2022/2023 PERSONAL PROPERTY TAXES	$97.22	$0.00	$97.22	$0.00	$0.00	3.0080	22.0
2021/2022 PERSONAL PROPERTY TAXES	$99.76	$0.00	$99.76	$0.00	$0.00	3.2358	22.0
2020/2021 PERSONAL PROPERTY TAXES	$96.44	$0.01	$96.45	$0.00	$0.00	3.2033	22.0
2019/2020 PERSONAL PROPERTY TAXES	$93.09	$0.00	$93.09	$0.00	$0.00	3.2033	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	LANDON, WILLIAM C ET AL CHECK 1076	$-8.18	$0.00
08/30/2024	PAYMENT	LANDON, WILLIAM C & KELLY, PATRICIA A SYS 1074 ORIG: CHECK	$-113.41	$8.18
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.18	$121.59
08/30/2024	ADJUSTMENT	LANDON, WILLIAM C & KELLY, PATRICIA A CHECK 1074 VOIDED PAYMENT: 916470. REASON: AMENDMENT TO PP 2025	$113.41	$113.41
07/26/2024	PAYMENT	LANDON, WILLIAM C & KELLY, PATRICIA A CHECK 1074	$-113.41	$0.00
07/10/2024	BILL	LANDON, WILLIAM OR PEGGY M	$113.41	$113.41
08/09/2023	PAYMENT	LANDON, WILLIAM/KELLY, P A CHECK NUM: 1107	$-105.00	$0.00
07/12/2023	BILL	LANDON, WILLIAM OR PEGGY M	$105.00	$105.00
07/28/2022	PAYMENT	LANDON, WILLIAM& KELLY, PATRIC CHECK NUM: 1035	$-97.22	$0.00
07/13/2022	BILL	LANDON, WILLIAM OR PEGGY M	$97.22	$97.22
08/13/2021	PAYMENT	LANDON, WILLIAM C & PATRICIA A CHECK NUM: 1016	$-99.76	$0.00
07/15/2021	BILL	LANDON, WILLIAM OR PEGGY M	$99.76	$99.76
08/20/2020	PAYMENT	LANDON, WILLIAM C CHECK NUM: 1034	$-96.45	$0.00
08/20/2020	AMENDMENT	Too small to refund	$0.01	$96.45
07/13/2020	BILL	LANDON, WILLIAM OR PEGGY M	$96.44	$96.44
07/24/2019	PAYMENT	LANDON, WILLIAM C CHECK NUM: 1021	$-93.09	$0.00
07/10/2019	BILL	LANDON, WILLIAM OR PEGGY M	$93.09	$93.09
09/20/2018	PAYMENT	LANDON, WILLIAM C CHECK NUM: 299	$-99.23	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.02	$99.23
07/09/2018	BILL	LANDON, WILLIAM OR PEGGY M	$90.21	$90.21
08/09/2017	PAYMENT	LANDON, WILLIAM C CHECK NUM: 157	$-82.35	$0.00
07/07/2017	BILL	LANDON, WILLIAM OR PEGGY M	$82.35	$82.35
07/20/2016	PAYMENT	LANDON, WILLIAM C & PATRICIA CHECK NUM: 4496	$-81.94	$0.00
07/08/2016	BILL	LANDON, WILLIAM OR PEGGY M	$81.94	$81.94
07/27/2015	PAYMENT	LANDON, WILLIAM OR PEGGY M CHECK NUM: 4229	$-79.53	$0.00
07/08/2015	BILL	LANDON, WILLIAM OR PEGGY M	$79.53	$79.53
07/24/2014	PAYMENT	LANDON, WILLIAM OR PEGGY M CHECK NUM: 4078	$-78.35	$0.00
07/08/2014	BILL	LANDON, WILLIAM OR PEGGY M	$78.35	$78.35
07/24/2013	PAYMENT	LANDON, WILLIAM OR PEGGY M CHECK NUM: 3988	$-77.94	$0.00
07/16/2013	BILL	LANDON, WILLIAM OR PEGGY M	$77.94	$77.94
08/13/2012	PAYMENT	LANDON, WILLIAM OR PEGGY M CHECK NUM: 4325	$-76.76	$0.00
07/10/2012	BILL	LANDON, WILLIAM OR PEGGY M	$76.76	$76.76
07/28/2011	PAYMENT	LANDON, WILLIAM OR PEGGY M CHECK NUM: 3896	$-73.55	$0.00
07/14/2011	BILL	LANDON, WILLIAM OR PEGGY M	$73.55	$73.55