Tax Account TUA25999

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Owners

EGAN, ROBIN
PO BOX 419
OWYHEE, NV 89832-0419

Account Summary

Account ID	TUA25999
Account Type	Personal Property
Location	413 DAVIDSON 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$26.41
Total	$26.41
Paid	$26.41
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	$26.41	$0.00	$0.00	$26.41	$26.41	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$26.41	$0.00	$0.00	$26.41	$0.00	$0.00	3.0080	22.0
2023/2024 PERSONAL PROPERTY TAXES	$26.41	$0.00	$0.00	$26.41	$0.00	$0.00	3.0080	22.0
2022/2023 PERSONAL PROPERTY TAXES	$26.41	$0.00	$0.00	$26.41	$0.00	$0.00	3.0080	22.0
2021/2022 PERSONAL PROPERTY TAXES	$28.41	$0.00	$0.00	$28.41	$0.00	$0.00	3.2358	22.0
2020/2021 PERSONAL PROPERTY TAXES	$28.12	$2.81	$0.00	$30.93	$0.00	$0.00	3.2033	22.0
2019/2020 PERSONAL PROPERTY TAXES	$28.12	$0.00	$0.00	$28.12	$0.00	$0.00	3.2033	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2025	PAYMENT	EGAN, ROBIN CHECK EBOX PYMT	$-26.41	$0.00
07/11/2025	BILL	EGAN, ROBIN	$26.41	$26.41
03/26/2025	PAYMENT	EGAN ROBIN EBOX US BANK - 25085002586987	$-26.41	$0.00
03/24/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN SEE NOTES	$-2.64	$26.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.64	$29.05
07/10/2024	BILL	EGAN, ROBIN	$26.41	$26.41
07/31/2023	PAYMENT	EGAN, ROBIN CREDIT: D BANK: WF INTERNET NUM: 023073123018689	$-26.41	$0.00
07/12/2023	BILL	EGAN, ROBIN	$26.41	$26.41
08/23/2022	PAYMENT	EGAN, ROBIN CREDIT: D BANK: WF INTERNET NUM: 022082323036781	$-26.41	$0.00
07/13/2022	BILL	EGAN, ROBIN	$26.41	$26.41
07/29/2021	PAYMENT	EGAN, ROBIN CREDIT: D BANK: WF INTERNET NUM: 021072923019714	$-28.41	$0.00
07/15/2021	BILL	EGAN, ROBIN	$28.41	$28.41
09/29/2020	PAYMENT	EGAN, ROBIN CHECK NUM: 009292305022	$-2.81	$0.00
08/31/2020	PAYMENT	EGAN, ROBIN CHECK NUM: 020083123028654	$-28.12	$2.81
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.81	$30.93
07/13/2020	BILL	EGAN, ROBIN	$28.12	$28.12
08/26/2019	PAYMENT	EGAN, ROBIN CREDIT: D BANK: WF INTERNET NUM: 019082623028338	$-28.12	$0.00
07/10/2019	BILL	EGAN, ROBIN	$28.12	$28.12
10/02/2018	PAYMENT	EGAN, ROBIN CREDIT: D BANK: WF INTERNET NUM: 018100223086692	$-30.84	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.80	$30.84
07/09/2018	BILL	EGAN, ROBIN	$28.04	$28.04
09/15/2017	PAYMENT	EGAN, ROBIN G CHECK NUM: 422	$-28.42	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.58	$28.42
07/07/2017	BILL	EGAN, ROBIN	$25.84	$25.84
09/20/2016	PAYMENT	EGAN, ROBIN CASH	$-28.42	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.58	$28.42
07/08/2016	BILL	EGAN, ROBIN	$25.84	$25.84
07/29/2015	PAYMENT	EGAN, ROBIN CREDIT: D	$-25.84	$0.00
07/08/2015	BILL	EGAN, ROBIN	$25.84	$25.84
09/26/2014	PAYMENT	EGAN, ROBIN CHECK NUM: 185	$-2.58	$0.00
09/09/2014	PAYMENT	EGAN, ROBIN CHECK NUM: 179	$-25.84	$2.58
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.58	$28.42
07/08/2014	BILL	EGAN, ROBIN	$25.84	$25.84
08/07/2013	PAYMENT	EGAN, ROBIN CHECK NUM: 3883	$-25.84	$0.00
07/16/2013	BILL	EGAN, ROBIN	$25.84	$25.84
07/26/2012	PAYMENT	EGAN, ROBIN CHECK NUM: 3757	$-25.84	$0.00
07/10/2012	BILL	JORDAN, CHRISS OR JUDY	$25.84	$25.84
11/23/2011	PAYMENT	JORDAN, CHRISS OR JUDY CHECK NUM: 1046	$-31.00	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.58	$31.00
07/14/2011	BILL	JORDAN, CHRISS OR JUDY	$25.84	$28.42
11/08/2010	PAYMENT	JORDAN, CHRISS L & JUDY CHECK NUM: 4224	$-25.84	$2.58
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.58	$28.42
07/14/2010	BILL	JORDAN, CHRISS OR JUDY	$25.84	$25.84
09/01/2009	PAYMENT	JORDAN, CHRISS OR JUDY CHECK NUM: 4005	$-25.84	$0.00
07/21/2009	BILL	JORDAN, CHRISS OR JUDY	$25.84	$25.84
11/10/2008	PAYMENT	JORDAN, CHRISS OR JUDY CHECK NUM: 3837	$-35.42	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.58	$35.42
07/10/2008	BILL	JORDAN, CHRISS OR JUDY	$25.84	$32.84
05/16/2008	PAYMENT	JORDAN, CHRISS OR JUDY CHECK NUM: 3738	$-21.42	$7.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.58	$28.42
07/13/2007	BILL	JORDAN, CHRISS OR JUDY	$25.84	$25.84
09/15/2006	PAYMENT	JORDAN, CHRISS OR JUDY CHECK NUM: 3439	$-25.84	$0.00
07/20/2006	BILL	JORDAN, CHRISS OR JUDY	$25.84	$25.84
02/17/2006	PAYMENT	BRIAN LEWIS CHECK NUM: 1472	$-28.42	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.58	$28.42
08/01/2005	BILL	JORDAN, CHRISS OR JUDY	$25.84	$25.84
08/02/2004	PAYMENT	Payment on Old System	$-25.93	$0.00
07/06/2004	BILL	Billed on Old System	$25.93	$25.93