Tax Account 003-402-004

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Owners

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

Account Summary

Account ID	003-402-004
Account Type	Real Estate
Location	0 SILVER DR MOUNTAIN CITY
Balance	$9.49
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $9.49 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$138.01
Total	$138.01
Paid	$128.52
Balance	$9.49
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$32.31	$0.00	$32.31	$32.31	$0.00
2	10/07/2024	10/17/2024	Paid	$35.23	$0.00	$35.23	$35.23	$0.00
3	01/06/2025	01/16/2025	Paid	$35.23	$0.00	$35.23	$35.23	$0.00
4	03/03/2025	03/13/2025	Due	$35.24	$0.00	$35.24	$25.75	$9.49	Pay $9.49 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$118.99	$0.00	$118.99	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$110.18	$0.00	$110.18	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$116.72	$1.00	$117.72	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$110.86	$1.44	$112.30	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$94.18	$0.00	$94.18	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$92.77	$0.00	$92.77	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$86.65	$0.00	$86.65	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$146.93	$0.00	$146.93	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$146.93	$0.00	$146.93	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$144.40	$21.66	$166.06	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WAUGH, MARK & DAWN M SYS 3831 ORIG: CHECK	$-128.52	$9.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.49	$138.01
08/30/2024	ADJUSTMENT	WAUGH, MARK & DAWN M CHECK 3831 VOIDED PAYMENT: 930022. REASON: AMENDMENT TO RE 2025	$128.52	$128.52
08/14/2024	PAYMENT	WAUGH, MARK & DAWN M CHECK 3831	$-128.52	$0.00
07/10/2024	BILL	WAUGH, MARK JAY TR ET AL	$128.52	$128.52
08/23/2023	PAYMENT	WAUGH, MARK & DAWN M CHECK NUM: 3817	$-118.99	$0.00
07/12/2023	BILL	WAUGH, MARK JAY TR ET AL	$118.99	$118.99
08/17/2022	PAYMENT	WAUGH, MARK & DAWN M CHECK NUM: 3794	$-110.18	$0.00
07/12/2022	BILL	WAUGH, MARK JAY TR ET AL	$110.18	$110.18
03/23/2022	PAYMENT	WAUGH, DAWN CHECK NUM: 7891769	$-1.00	$0.00
03/23/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3783	$-58.36	$1.00
03/23/2022	AMENDMENT	REMOVE PEN- T00 SMALL TO BILL	$-0.22	$59.36
03/23/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3783	$58.36	$59.58
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.05	$1.22
03/02/2022	VOID	WAUGH, MARK & DAWN M CHECK NUM: 3783	$-58.36	$1.17
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.17	$59.53
09/30/2021	PAYMENT	WAUGH, MARK & DAEN M CHECK NUM: 3769	$-29.18	$58.36
08/20/2021	PAYMENT	WAUGH, MARK & DAWN M CHECK NUM: 3766	$-29.18	$87.54
07/14/2021	BILL	WAUGH, MARK JAY TR ET AL	$116.72	$116.72
09/03/2020	PAYMENT	WAUGH, AMRK & DAWN M CHECK NUM: 3750	$-112.30	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.11	$112.30
07/15/2020	AMENDMENT	Too small to refund	$0.33	$111.19
07/15/2020	BILL	WAUGH, MARK JAY TR ET AL	$110.86	$110.86
08/26/2019	PAYMENT	WAUGH, MARK & DAWN M CHECK NUM: 3725	$-94.18	$0.00
07/10/2019	BILL	WAUGH, MARK JAY TR ET AL	$94.18	$94.18
08/08/2018	PAYMENT	WAUGH, MARK J & DAWN M CHECK NUM: 3701	$-92.77	$0.00
07/09/2018	BILL	WAUGH, MARK JAY TR ET AL	$92.77	$92.77
07/21/2017	PAYMENT	WAUGH, MARK & DAWN M CHECK NUM: 3682	$-86.65	$0.00
07/07/2017	BILL	WAUGH, MARK JAY TR ET AL	$86.65	$86.65
07/20/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033124	$-146.93	$0.00
07/08/2016	BILL	SMITH, JOHN F	$146.93	$146.93
07/20/2015	PAYMENT	SMITH, JOHN F. CREDIT: D BANK: OP INTERNET NUM: 428836	$-146.93	$0.00
07/08/2015	BILL	SMITH, JOHN F	$146.93	$146.93
03/23/2015	PAYMENT	SMITH, JOHN F CREDIT: D	$-166.06	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.11	$166.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.50	$155.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.61	$149.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.44	$145.84
07/10/2014	BILL	SMITH, JOHN F	$144.40	$144.40
08/08/2013	PAYMENT	SMITH, JOHN F CHECK NUM: 514	$-144.40	$0.00
07/16/2013	BILL	SMITH, JOHN F	$144.40	$144.40
07/17/2012	PAYMENT	SMITH, JOHN F CHECK NUM: 1037	$-147.78	$0.00
07/10/2012	BILL	SMITH, JOHN F	$147.78	$147.78
03/28/2012	PAYMENT	SMITH, JOHN F CHECK NUM: 803	$-77.45	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.62	$77.45
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.45	$73.83
09/27/2011	PAYMENT	SMITH, JOHN F CASH	$-73.85	$72.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.45	$146.23
07/14/2011	BILL	SMITH, JOHN F	$144.78	$144.78
07/23/2010	PAYMENT	SMITH, JOHN F CREDIT: D	$-203.18	$0.00
07/14/2010	BILL	SMITH, JOHN F	$203.18	$203.18
01/11/2010	PAYMENT	JOHN & JOEY SMITH CHECK NUM: 659	$-254.46	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.15	$254.46
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.46	$248.31
07/21/2009	BILL	SMITH, JOEY L & TAMMY	$245.85	$245.85
02/03/2009	PAYMENT	SMITH, JOEY L & TAMMY CHECK NUM: 595	$-273.91	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.41	$273.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.34	$262.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.54	$256.16
07/14/2008	BILL	SMITH, JOEY L & TAMMY	$253.62	$253.62
02/04/2008	PAYMENT	SMITH, JOEY L & TAMMY CHECK NUM: 5479	$-127.34	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.50	$127.34
09/17/2007	PAYMENT	SMITH, JOEY L & TAMMY CHECK NUM: 5380	$-62.42	$124.84
08/10/2007	PAYMENT	SMITH, JOEY L & TAMMY CHECK NUM: 5334	$-62.42	$187.26
07/13/2007	BILL	SMITH, JOEY L & TAMMY	$249.68	$249.68
09/08/2006	PAYMENT	SMITH, JOEY L & TAMMY CHECK NUM: 4972	$-247.97	$0.00
07/19/2006	BILL	SMITH, JOEY L & TAMMY	$247.97	$247.97
10/17/2005	PAYMENT	SMITH, JOEY L & TAMMY CHECK NUM: 4683	$-118.64	$0.00
10/11/2005	PAYMENT	SMITH, JOEY L & TAMMY CHECK NUM: 4674	$-59.32	$118.64
08/26/2005	PAYMENT	TAMMY J SMITH CHECK NUM: 4602	$-59.33	$177.96
07/21/2005	BILL	SMITH, JOEY L & TAMMY	$237.29	$237.29
02/23/2005	PAYMENT	@	$-66.66	$0.00
01/10/2005	PAYMENT	@	$-66.66	$66.66
10/05/2004	PAYMENT	@	$-66.66	$133.32
09/07/2004	PAYMENT	@	$-66.69	$199.98
07/01/2004	BILL	SMITH, JOEY L & TAMMY @	$266.67	$266.67
02/24/2004	PAYMENT	@	$-66.37	$0.00
12/31/2003	PAYMENT	@	$-66.37	$66.37
09/22/2003	PAYMENT	@	$-66.37	$132.74
08/15/2003	PAYMENT	@	$-66.38	$199.11
07/01/2003	BILL	SMITH, JOEY L & TAMMY @	$265.49	$265.49