Tax Account TU307659

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Owners

ST. GERMAINE, RICHARD & IRMA
PO BOX 102
MOUNTAIN CITY, NV 89831-0102

Account Summary

Account ID	TU307659
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	$109.21
Total	$111.75
Paid	$111.75
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	$25.44	$2.54	$25.44	$27.98	$0.00
2	10/07/2024	10/17/2024	Paid	$27.92	$0.00	$27.92	$27.92	$0.00
3	01/06/2025	01/16/2025	Paid	$27.92	$0.00	$27.92	$27.92	$0.00
4	03/03/2025	03/13/2025	Paid	$27.93	$0.00	$27.93	$27.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$98.24	$9.82	$108.06	$0.00	$0.00	3.0080	22.0
2022/2023 PERSONAL PROPERTY TAXES	$95.38	$9.54	$104.92	$0.00	$0.00	3.0080	22.0
2021/2022 PERSONAL PROPERTY TAXES	$96.74	$9.67	$106.41	$0.00	$0.00	3.2358	22.0
2020/2021 PERSONAL PROPERTY TAXES	$93.91	$9.39	$103.30	$0.00	$0.00	3.2033	22.0
2019/2020 PERSONAL PROPERTY TAXES	$91.18	$209.12	$300.30	$0.00	$0.00	3.2033	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	GOFF, REBECCA J CARD	$-111.75	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.02	$111.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.54	$103.73
07/10/2024	BILL	ST. GERMAINE, RICHARD & IRMA	$101.19	$101.19
03/18/2024	PAYMENT	LAURIE BOWMAN ONLINE	$-108.06	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.82	$108.06
07/12/2023	BILL	ST. GERMAINE, RICHARD & IRMA	$98.24	$98.24
09/01/2022	PAYMENT	GOFF, REBECCA CREDIT: D BANK: OP INTERNET NUM: 065990	$-104.92	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.54	$104.92
07/13/2022	BILL	ST. GERMAINE, RICHARD & IRMA	$95.38	$95.38
09/07/2021	PAYMENT	GOFF, REBECCA CREDIT: D BANK: OP INTERNET NUM: 058392	$-209.70	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.67	$209.70
07/15/2021	BILL	ST. GERMAINE, RICHARD & IRMA	$96.74	$200.03
06/28/2021	PAYMENT	ECT CASH	$-0.01	$103.29
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$9.39	$103.30
07/13/2020	BILL	ST. GERMAINE, RICHARD & IRMA	$93.91	$93.91
11/05/2019	PAYMENT	GOFF, REX C CREDIT: D BANK: OP INTERNET NUM: 685083	$-300.30	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$300.30
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.12	$100.30
07/10/2019	BILL	ST. GERMAINE, RICHARD & IRMA	$91.18	$91.18
09/05/2018	PAYMENT	GOFF, REBECCA CREDIT: D BANK: OP INTERNET NUM: 224730	$-97.37	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.85	$97.37
07/09/2018	BILL	ST. GERMAINE, RICHARD & IRMA	$88.52	$88.52
10/23/2017	PAYMENT	GOFF, REBECCA CHECK BANK: OP INTERNET NUM: 126292542	$-288.87	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$288.87
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.08	$88.87
07/07/2017	BILL	ST. GERMAINE, RICHARD & IRMA	$80.79	$80.79
08/09/2016	PAYMENT	MT CITY MOTEL RESTAURANT & BAR CHECK NUM: 2562	$-80.38	$0.00
07/08/2016	BILL	ST. GERMAINE, RICHARD & IRMA	$80.38	$80.38
09/09/2015	PAYMENT	GOFF, REBECCA CHECK BANK: OP INTERNET NUM: 115485921	$-85.87	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.81	$85.87
07/08/2015	BILL	ST. GERMAINE, RICHARD & IRMA	$78.06	$78.06
09/09/2014	PAYMENT	GOFF, REBECCA CREDIT: D BANK: OP INTERNET NUM: 123841	$-84.57	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.69	$84.57
07/08/2014	BILL	ST. GERMAINE, RICHARD& IRMA	$76.88	$76.88
08/20/2013	PAYMENT	GOFF, BECKY CHECK BANK: OP INTERNET NUM: 104767172	$-76.47	$0.00
07/16/2013	BILL	ST. GERMAINE, RICHARD& IRMA	$76.47	$76.47
01/07/2013	PAYMENT	MT CITY MOTEL RESTAURANT & BAR CHECK NUM: 1778	$-238.77	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$238.77
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.43	$81.77
07/10/2012	BILL	ST. GERMAINE, RICHARD& IRMA	$74.34	$74.34
08/04/2011	PAYMENT	ST. GERMAINE, RICHARD& IRMA CHECK NUM: 132	$-72.17	$0.00
07/14/2011	BILL	ST. GERMAINE, RICHARD& IRMA	$72.17	$72.17
08/23/2010	PAYMENT	ST. GERMAINE, RICHARD& IRMA CHECK NUM: 5678	$-73.35	$0.00
07/14/2010	BILL	ST. GERMAINE, RICHARD& IRMA	$73.35	$73.35
09/22/2009	PAYMENT	ST. GERMAINE, RICHARD& IRMA CHECK NUM: 5157	$-71.76	$0.00
07/21/2009	BILL	ST. GERMAINE, RICHARD& IRMA	$71.76	$71.76
07/29/2008	PAYMENT	ST. GERMAINE, RICHARD& IRMA CHECK NUM: 4609	$-71.48	$0.00
07/10/2008	BILL	ST. GERMAINE, RICHARD& IRMA	$71.48	$71.48
08/10/2007	PAYMENT	ST. GERMAINE, RICHARD& IRMA CHECK NUM: 4118	$-69.40	$0.00
07/13/2007	BILL	ST. GERMAINE, RICHARD& IRMA	$69.40	$69.40
07/25/2006	PAYMENT	ST. GERMAINE, RICHARD& IRMA CHECK NUM: 3573	$-66.17	$0.00
07/20/2006	BILL	ST. GERMAINE, RICHARD& IRMA	$66.17	$66.17
10/06/2005	PAYMENT	ST. GERMAINE, RICHARD& IRMA CHECK NUM: 3175	$-6.20	$0.00
09/21/2005	PAYMENT	ST. GERMAINE, RICHARD& IRMA CHECK NUM: 3144	$-61.96	$6.20
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.20	$68.16
08/01/2005	BILL	ST. GERMAINE, RICHARD& IRMA	$61.96	$61.96
07/15/2004	PAYMENT	Payment on Old System	$-61.29	$0.00
07/06/2004	BILL	Billed on Old System	$61.29	$61.29