Tax Account TU3805AB

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Owners

CHAMBERS, CHARLENE K
PO BOX 188
MOUNTAIN CITY, NV 89831-0188

Account Summary

Account ID	TU3805AB
Account Type	Personal Property
Location	422 DAVIDSON ST
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$1,330.77
Total	$1,330.77
Paid	$1,330.77
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$332.94	$0.00	$0.00	$332.94	$332.94	$0.00
2	10/06/2025	10/16/2025	Paid	$332.61	$0.00	$0.00	$332.61	$332.61	$0.00
3	01/05/2026	01/15/2026	Paid	$332.61	$0.00	$0.00	$332.61	$332.61	$0.00
4	03/02/2026	03/12/2026	Paid	$332.61	$0.00	$0.00	$332.61	$332.61	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$1,425.85	$0.00	$0.00	$1,425.85	$0.00	$0.00	3.0080	22.0
2023/2024 PERSONAL PROPERTY TAXES	$1,368.52	$0.00	$0.00	$1,368.52	$0.00	$0.00	3.0080	22.0
2022/2023 PERSONAL PROPERTY TAXES	$1,328.66	$0.00	$0.00	$1,328.66	$0.00	$0.00	3.0080	22.0
2021/2022 PERSONAL PROPERTY TAXES	$1,445.21	$0.00	$0.00	$1,445.21	$0.00	$0.00	3.2358	22.0
2020/2021 PERSONAL PROPERTY TAXES	$1,481.69	$0.00	$0.00	$1,481.69	$0.00	$0.00	3.2033	22.0
2019/2020 PERSONAL PROPERTY TAXES	$1,499.66	$0.00	$0.00	$1,499.66	$0.00	$0.00	3.2033	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	CHAMBERS MOTEL CHECK (LOCKBOX-LA) - 5362	$-1,330.77	$0.00
07/11/2025	BILL	CHAMBERS, CHARLENE K	$1,330.77	$1,330.77
09/27/2024	PAYMENT	CHAMBERS MOTEL CHECK 5216	$-16.27	$0.00
08/30/2024	PAYMENT	CHAMBERS MOTEL SYS 5196 ORIG: CHECK	$-1,409.58	$16.27
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.27	$1,425.85
08/30/2024	ADJUSTMENT	CHAMBERS MOTEL CHECK 5196 VOIDED PAYMENT: 927836. REASON: AMENDMENT TO PP 2025	$1,409.58	$1,409.58
08/13/2024	PAYMENT	CHAMBERS MOTEL CHECK 5196	$-1,409.58	$0.00
07/10/2024	BILL	CHAMBERS, CHARLENE K	$1,409.58	$1,409.58
08/04/2023	PAYMENT	CHAMBERS MOTEL CHECK NUM: 5010	$-1,368.52	$0.00
07/12/2023	BILL	CHAMBERS, CHARLENE K	$1,368.52	$1,368.52
08/08/2022	PAYMENT	CHAMBERS MOTEL CHECK NUM: 4841	$-1,328.66	$0.00
07/13/2022	BILL	CHAMBERS, CHARLENE K	$1,328.66	$1,328.66
08/12/2021	PAYMENT	CHAMBERS MOTEL CHECK NUM: 4679	$-1,445.21	$0.00
07/15/2021	BILL	CHAMBERS, CHARLENE K	$1,445.21	$1,445.21
07/31/2020	PAYMENT	CHAMBERS MOTEL CHECK NUM: 4512	$-1,481.69	$0.00
07/13/2020	BILL	CHAMBERS, CHARLENE K	$1,481.69	$1,481.69
08/26/2019	PAYMENT	CHAMBERS MOTEL CHECK NUM: 4334	$-1,499.66	$0.00
07/10/2019	BILL	CHAMBERS, CHARLENE K	$1,499.66	$1,499.66