Tax Account 003-402-002

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Owners

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

Account Summary

Account ID	003-402-002
Account Type	Real Estate
Location	0 GOLD DR/HARRIS 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 REAL ESTATE TAXES
Original	$27.97
Total	$27.97
Paid	$27.97
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	$27.97	$0.00	$27.97	$27.97	$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	$27.97	$0.00	$27.97	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$27.97	$0.00	$27.97	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$30.09	$0.00	$30.09	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$29.79	$2.30	$32.09	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$29.79	$0.00	$29.79	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$29.70	$0.00	$29.70	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$27.37	$0.00	$27.37	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$27.37	$0.00	$27.37	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$27.37	$0.00	$27.37	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$27.37	$6.02	$33.39	$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	$-27.97	$0.00
07/10/2024	BILL	WAUGH, MARK JAY TR ET AL	$27.97	$27.97
08/23/2023	PAYMENT	WAUGH, MARK & DAWN M CHECK NUM: 3817	$-27.97	$0.00
07/12/2023	BILL	WAUGH, MARK JAY TR ET AL	$27.97	$27.97
08/17/2022	PAYMENT	WAUGH, MARK & DAWN M CHECK NUM: 3794	$-27.97	$0.00
07/12/2022	BILL	WAUGH, MARK JAY TR ET AL	$27.97	$27.97
08/20/2021	PAYMENT	WAUGH, MARK & DAWN M CHECK NUM: 3766	$-30.09	$0.00
07/14/2021	BILL	WAUGH, MARK JAY TR ET AL	$30.09	$30.09
09/03/2020	PAYMENT	WAUGH, AMRK & DAWN M CHECK NUM: 3750	$-32.09	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.23	$32.09
07/15/2020	AMENDMENT	Too small to refund	$1.07	$30.86
07/15/2020	BILL	WAUGH, MARK JAY TR ET AL	$29.79	$29.79
08/26/2019	PAYMENT	WAUGH, MARK & DAWN M CHECK NUM: 3725	$-29.79	$0.00
07/10/2019	BILL	WAUGH, MARK JAY TR ET AL	$29.79	$29.79
08/08/2018	PAYMENT	WAUGH, MARK J & DAWN M CHECK NUM: 3701	$-29.70	$0.00
07/09/2018	BILL	WAUGH, MARK JAY TR ET AL	$29.70	$29.70
07/21/2017	PAYMENT	WAUGH, MARK & DAWN M CHECK NUM: 3682	$-27.37	$0.00
07/07/2017	BILL	WAUGH, MARK JAY TR ET AL	$27.37	$27.37
07/20/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033124	$-27.37	$0.00
07/08/2016	BILL	SMITH, JOHN F	$27.37	$27.37
07/20/2015	PAYMENT	SMITH, JOHN F. CREDIT: D BANK: OP INTERNET NUM: 428836	$-27.37	$0.00
07/08/2015	BILL	SMITH, JOHN F	$27.37	$27.37
03/23/2015	PAYMENT	SMITH, JOHN F CREDIT: D	$-33.39	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.92	$33.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.64	$31.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.37	$29.83
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.09	$28.46
07/10/2014	BILL	SMITH, JOHN F	$27.37	$27.37
08/08/2013	PAYMENT	SMITH, JOHN F CHECK NUM: 514	$-27.37	$0.00
07/16/2013	BILL	SMITH, JOHN F	$27.37	$27.37
07/17/2012	PAYMENT	SMITH, JOHN F CHECK NUM: 1037	$-27.37	$0.00
07/10/2012	BILL	SMITH, JOHN F	$27.37	$27.37
07/19/2011	PAYMENT	SMITH, JOHN F CASH	$-27.37	$0.00
07/14/2011	BILL	SMITH, JOHN F	$27.37	$27.37
07/23/2010	PAYMENT	SMITH, JOHN F CREDIT: D	$-27.37	$0.00
07/14/2010	BILL	SMITH, JOHN F	$27.37	$27.37
01/11/2010	PAYMENT	JOHN & JOEY SMITH CHECK NUM: 659	$-29.83	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.37	$29.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.09	$28.46
07/21/2009	BILL	SMITH, JOEY L & TAMMY	$27.37	$27.37
02/03/2009	PAYMENT	SMITH, JOEY L & TAMMY CHECK NUM: 595	$-31.47	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.64	$31.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.37	$29.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.09	$28.46
07/14/2008	BILL	SMITH, JOEY L & TAMMY	$27.37	$27.37
08/10/2007	PAYMENT	SMITH, JOEY L & TAMMY CHECK NUM: 5334	$-27.37	$0.00
07/13/2007	BILL	SMITH, JOEY L & TAMMY	$27.37	$27.37
09/08/2006	PAYMENT	SMITH, JOEY L & TAMMY CHECK NUM: 4972	$-27.37	$0.00
07/19/2006	BILL	SMITH, JOEY L & TAMMY	$27.37	$27.37
08/26/2005	PAYMENT	TAMMY J SMITH CREDIT: B NUM: 4602	$-27.37	$0.00
07/21/2005	BILL	SMITH, JOEY L & TAMMY	$27.37	$27.37
09/07/2004	PAYMENT	@	$-27.40	$0.00
07/01/2004	BILL	SMITH, JOEY L & TAMMY @	$27.40	$27.40
08/15/2003	PAYMENT	@	$-27.40	$0.00
07/01/2003	BILL	SMITH, JOEY L & TAMMY @	$27.40	$27.40