Tax Account TU3805AB
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 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,235.72 |
| Total | $1,235.72 |
| Paid | $1,235.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.0080 |
| Tax District | 22.0 (Town of Mountain City) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $1,330.77 | $0.00 | $0.00 | $1,330.77 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 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 |
|---|---|---|---|---|
| 07/23/2026 | PAYMENT | CHAMBERS MOTEL CHECK 5474 | $-1,235.72 | $0.00 |
| 07/08/2026 | BILL | CHAMBERS, CHARLENE K | $1,235.72 | $1,235.72 |
| 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 |
