Tax Account 003-402-003

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Owners

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

Account Summary

Account ID	003-402-003
Account Type	Real Estate
Location	0 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	$3.61
Total	$3.61
Paid	$3.61
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	$3.61	$0.00	$3.61	$3.61	$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	$3.61	$0.00	$3.61	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$3.61	$0.00	$3.61	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$3.88	$0.00	$3.88	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$3.84	$0.15	$3.99	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$3.84	$0.00	$3.84	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$3.83	$0.00	$3.83	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$3.53	$0.00	$3.53	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$3.53	$0.00	$3.53	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$3.53	$0.00	$3.53	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$3.53	$0.78	$4.31	$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	$-3.61	$0.00
07/10/2024	BILL	WAUGH, MARK JAY TR ET AL	$3.61	$3.61
08/23/2023	PAYMENT	WAUGH, MARK & DAWN M CHECK NUM: 3817	$-3.61	$0.00
07/12/2023	BILL	WAUGH, MARK JAY TR ET AL	$3.61	$3.61
08/17/2022	PAYMENT	WAUGH, MARK & DAWN M CHECK NUM: 3794	$-3.61	$0.00
07/12/2022	BILL	WAUGH, MARK JAY TR ET AL	$3.61	$3.61
08/20/2021	PAYMENT	WAUGH, MARK & DAWN M CHECK NUM: 3766	$-3.88	$0.00
07/14/2021	BILL	WAUGH, MARK JAY TR ET AL	$3.88	$3.88
09/03/2020	PAYMENT	WAUGH, AMRK & DAWN M CHECK NUM: 3750	$-3.99	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.15	$3.99
07/15/2020	BILL	WAUGH, MARK JAY TR ET AL	$3.84	$3.84
08/26/2019	PAYMENT	WAUGH, MARK & DAWN M CHECK NUM: 3725	$-3.84	$0.00
07/10/2019	BILL	WAUGH, MARK JAY TR ET AL	$3.84	$3.84
08/08/2018	PAYMENT	WAUGH, MARK J & DAWN M CHECK NUM: 3701	$-3.83	$0.00
07/09/2018	BILL	WAUGH, MARK JAY TR ET AL	$3.83	$3.83
07/21/2017	PAYMENT	WAUGH, MARK & DAWN M CHECK NUM: 3682	$-3.53	$0.00
07/07/2017	BILL	WAUGH, MARK JAY TR ET AL	$3.53	$3.53
07/20/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033124	$-3.53	$0.00
07/08/2016	BILL	SMITH, JOHN F	$3.53	$3.53
07/20/2015	PAYMENT	SMITH, JOHN F. CREDIT: D BANK: OP INTERNET NUM: 428836	$-3.53	$0.00
07/08/2015	BILL	SMITH, JOHN F	$3.53	$3.53
03/23/2015	PAYMENT	SMITH, JOHN F CREDIT: D	$-4.31	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.25	$4.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.21	$4.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.18	$3.85
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.14	$3.67
07/10/2014	BILL	SMITH, JOHN F	$3.53	$3.53
08/08/2013	PAYMENT	SMITH, JOHN F CHECK NUM: 514	$-3.53	$0.00
07/16/2013	BILL	SMITH, JOHN F	$3.53	$3.53
07/17/2012	PAYMENT	SMITH, JOHN F CHECK NUM: 1037	$-3.53	$0.00
07/10/2012	BILL	SMITH, JOHN F	$3.53	$3.53
09/27/2011	PAYMENT	SMITH, JOHN F CASH	$-3.67	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.14	$3.67
07/14/2011	BILL	SMITH, JOHN F	$3.53	$3.53
07/23/2010	PAYMENT	SMITH, JOHN F CREDIT: D	$-3.53	$0.00
07/14/2010	BILL	SMITH, JOHN F	$3.53	$3.53
01/11/2010	PAYMENT	JOHN & JOEY SMITH CHECK NUM: 659	$-7.66	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.35	$7.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.28	$7.31
07/21/2009	BILL	SMITH, JOEY L & TAMMY	$7.03	$7.03
02/03/2009	PAYMENT	SMITH, JOEY L & TAMMY CHECK NUM: 595	$-8.00	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.42	$8.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.35	$7.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.28	$7.23
07/14/2008	BILL	SMITH, JOEY L & TAMMY	$6.95	$6.95
08/10/2007	PAYMENT	SMITH, JOEY L & TAMMY CHECK NUM: 5334	$-6.83	$0.00
07/13/2007	BILL	SMITH, JOEY L & TAMMY	$6.83	$6.83
09/08/2006	PAYMENT	SMITH, JOEY L & TAMMY CHECK NUM: 4972	$-6.77	$0.00
07/19/2006	BILL	SMITH, JOEY L & TAMMY	$6.77	$6.77
08/26/2005	PAYMENT	TAMMY J SMITH CHECK NUM: 4602	$-6.48	$0.00
07/21/2005	BILL	SMITH, JOEY L & TAMMY	$6.48	$6.48
09/07/2004	PAYMENT	@	$-6.78	$0.00
07/01/2004	BILL	SMITH, JOEY L & TAMMY @	$6.78	$6.78
08/15/2003	PAYMENT	@	$-6.78	$0.00
07/01/2003	BILL	SMITH, JOEY L & TAMMY @	$6.78	$6.78