Tax Account 003-402-001

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Owners

WAUGH, MARK JAY TR ET AL
518 CHARLES WAY
ELKO, NV 89801-9590

Account Summary

Account ID	003-402-001
Account Type	Real Estate
Location	0 GOLD DR 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 REAL ESTATE TAXES
Original	$9.63
Total	$9.63
Paid	$9.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0080
Tax District	22.0 (Town of Mountain City)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$9.63	$0.00	$9.63	$9.63	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.63	$0.00	$9.63	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$9.63	$0.00	$9.63	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$10.25	$0.41	$10.66	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$10.25	$0.00	$10.25	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$10.22	$0.00	$10.22	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$9.42	$0.00	$9.42	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$9.42	$0.00	$9.42	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$9.42	$0.00	$9.42	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$9.42	$2.08	$11.50	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	WAUGH, MARK & DAWN M CHECK 3831	$-9.63	$0.00
07/10/2024	BILL	WAUGH, MARK JAY TR ET AL	$9.63	$9.63
08/23/2023	PAYMENT	WAUGH, MARK & DAWN M CHECK NUM: 3817	$-9.63	$0.00
07/12/2023	BILL	WAUGH, MARK JAY TR ET AL	$9.63	$9.63
08/17/2022	PAYMENT	WAUGH, MARK & DAWN M CHECK NUM: 3794	$-9.63	$0.00
07/12/2022	BILL	WAUGH, MARK JAY TR ET AL	$9.63	$9.63
08/20/2021	PAYMENT	WAUGH, MARK & DAWN M CHECK NUM: 3766	$-10.35	$0.00
07/14/2021	BILL	WAUGH, MARK JAY TR ET AL	$10.35	$10.35
09/03/2020	PAYMENT	WAUGH, AMRK & DAWN M CHECK NUM: 3750	$-10.66	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.41	$10.66
07/15/2020	BILL	WAUGH, MARK JAY TR ET AL	$10.25	$10.25
08/26/2019	PAYMENT	WAUGH, MARK & DAWN M CHECK NUM: 3725	$-10.25	$0.00
07/10/2019	BILL	WAUGH, MARK JAY TR ET AL	$10.25	$10.25
08/08/2018	PAYMENT	WAUGH, MARK J & DAWN M CHECK NUM: 3701	$-10.22	$0.00
07/09/2018	BILL	WAUGH, MARK JAY TR ET AL	$10.22	$10.22
07/21/2017	PAYMENT	WAUGH, MARK & DAWN M CHECK NUM: 3682	$-9.42	$0.00
07/07/2017	BILL	WAUGH, MARK JAY TR ET AL	$9.42	$9.42
07/20/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033124	$-9.42	$0.00
07/08/2016	BILL	SMITH, JOHN F	$9.42	$9.42
07/20/2015	PAYMENT	SMITH, JOHN F. CREDIT: D BANK: OP INTERNET NUM: 428836	$-9.42	$0.00
07/08/2015	BILL	SMITH, JOHN F	$9.42	$9.42
03/23/2015	PAYMENT	SMITH, JOHN F CREDIT: D	$-11.50	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.66	$11.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.57	$10.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.47	$10.27
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.38	$9.80
07/10/2014	BILL	SMITH, JOHN F	$9.42	$9.42
08/08/2013	PAYMENT	SMITH, JOHN F CHECK NUM: 514	$-9.42	$0.00
07/16/2013	BILL	SMITH, JOHN F	$9.42	$9.42
07/17/2012	PAYMENT	SMITH, JOHN F CHECK NUM: 1037	$-9.42	$0.00
07/10/2012	BILL	SMITH, JOHN F	$9.42	$9.42
09/27/2011	PAYMENT	SMITH, JOHN F CASH	$-9.80	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.38	$9.80
07/14/2011	BILL	SMITH, JOHN F	$9.42	$9.42
07/23/2010	PAYMENT	SMITH, JOHN F CREDIT: D	$-9.42	$0.00
07/14/2010	BILL	SMITH, JOHN F	$9.42	$9.42
01/11/2010	PAYMENT	JOHN & JOEY SMITH CHECK NUM: 659	$-10.27	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.47	$10.27
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.38	$9.80
07/21/2009	BILL	SMITH, JOEY L & TAMMY	$9.42	$9.42
02/03/2009	PAYMENT	SMITH, JOEY L & TAMMY CHECK NUM: 595	$-10.84	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.57	$10.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.47	$10.27
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.38	$9.80
07/14/2008	BILL	SMITH, JOEY L & TAMMY	$9.42	$9.42
08/10/2007	PAYMENT	SMITH, JOEY L & TAMMY CHECK NUM: 5334	$-9.42	$0.00
07/13/2007	BILL	SMITH, JOEY L & TAMMY	$9.42	$9.42
09/08/2006	PAYMENT	SMITH, JOEY L & TAMMY CHECK NUM: 4972	$-9.42	$0.00
07/19/2006	BILL	SMITH, JOEY L & TAMMY	$9.42	$9.42
08/26/2005	PAYMENT	TAMMY J SMITH CHECK NUM: 4602	$-9.42	$0.00
07/21/2005	BILL	SMITH, JOEY L & TAMMY	$9.42	$9.42
09/07/2004	PAYMENT	@	$-9.43	$0.00
07/01/2004	BILL	SMITH, JOEY L & TAMMY @	$9.43	$9.43
08/15/2003	PAYMENT	@	$-9.43	$0.00
07/01/2003	BILL	SMITH, JOEY L & TAMMY @	$9.43	$9.43