Tax Account 003-402-005
Owners
WAUGH, MARK JAY TR ET AL
518 CHARLES WAY
ELKO, NV 89801-9590
WAUGH, DAWN MICHELLE TR ET AL
(MARK & DAWN WAUGH FAMILY
TRUST) 713851
Account Summary
| Account ID | 003-402-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SILVER DR MOUNTAIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $18.95 |
| Total | $18.95 |
| Paid | $18.95 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $18.95 | $0.00 | $18.95 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2022/2023 REAL ESTATE TAXES | $18.95 | $0.00 | $18.95 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2021/2022 REAL ESTATE TAXES | $20.39 | $0.00 | $20.39 | $0.00 | $0.00 | 3.2358 | 22.0 |
| 2020/2021 REAL ESTATE TAXES | $20.18 | $0.81 | $20.99 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2019/2020 REAL ESTATE TAXES | $20.18 | $0.00 | $20.18 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2018/2019 REAL ESTATE TAXES | $20.12 | $0.00 | $20.12 | $0.00 | $0.00 | 3.1933 | 22.0 |
| 2017/2018 REAL ESTATE TAXES | $18.54 | $0.00 | $18.54 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2016/2017 REAL ESTATE TAXES | $18.54 | $0.00 | $18.54 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2015/2016 REAL ESTATE TAXES | $18.54 | $0.00 | $18.54 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2014/2015 REAL ESTATE TAXES | $18.54 | $4.08 | $22.62 | $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 | $-18.95 | $0.00 |
| 07/10/2024 | BILL | WAUGH, MARK JAY TR ET AL | $18.95 | $18.95 |
| 08/23/2023 | PAYMENT | WAUGH, MARK & DAWN M CHECK NUM: 3817 | $-18.95 | $0.00 |
| 07/12/2023 | BILL | WAUGH, MARK JAY TR ET AL | $18.95 | $18.95 |
| 08/17/2022 | PAYMENT | WAUGH, MARK & DAWN M CHECK NUM: 3794 | $-18.95 | $0.00 |
| 07/12/2022 | BILL | WAUGH, MARK JAY TR ET AL | $18.95 | $18.95 |
| 08/20/2021 | PAYMENT | WAUGH, MARK & DAWN M CHECK NUM: 3766 | $-20.39 | $0.00 |
| 07/14/2021 | BILL | WAUGH, MARK JAY TR ET AL | $20.39 | $20.39 |
| 09/03/2020 | PAYMENT | WAUGH, AMRK & DAWN M CHECK NUM: 3750 | $-20.99 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.81 | $20.99 |
| 07/15/2020 | BILL | WAUGH, MARK JAY TR ET AL | $20.18 | $20.18 |
| 08/26/2019 | PAYMENT | WAUGH, MARK & DAWN M CHECK NUM: 3725 | $-20.18 | $0.00 |
| 07/10/2019 | BILL | WAUGH, MARK JAY TR ET AL | $20.18 | $20.18 |
| 08/08/2018 | PAYMENT | WAUGH, MARK J & DAWN M CHECK NUM: 3701 | $-20.12 | $0.00 |
| 07/09/2018 | BILL | WAUGH, MARK JAY TR ET AL | $20.12 | $20.12 |
| 07/21/2017 | PAYMENT | WAUGH, MARK & DAWN M CHECK NUM: 3682 | $-18.54 | $0.00 |
| 07/07/2017 | BILL | WAUGH, MARK JAY TR ET AL | $18.54 | $18.54 |
| 07/20/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11033124 | $-18.54 | $0.00 |
| 07/08/2016 | BILL | SMITH, JOHN F | $18.54 | $18.54 |
| 07/20/2015 | PAYMENT | SMITH, JOHN F. CREDIT: D BANK: OP INTERNET NUM: 428836 | $-18.54 | $0.00 |
| 07/08/2015 | BILL | SMITH, JOHN F | $18.54 | $18.54 |
| 03/23/2015 | PAYMENT | SMITH, JOHN F CREDIT: D | $-22.62 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.30 | $22.62 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.11 | $21.32 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.93 | $20.21 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.74 | $19.28 |
| 07/10/2014 | BILL | SMITH, JOHN F | $18.54 | $18.54 |
| 08/08/2013 | PAYMENT | SMITH, JOHN F CHECK NUM: 514 | $-18.54 | $0.00 |
| 07/16/2013 | BILL | SMITH, JOHN F | $18.54 | $18.54 |
| 07/17/2012 | PAYMENT | SMITH, JOHN F CHECK NUM: 1037 | $-18.54 | $0.00 |
| 07/10/2012 | BILL | SMITH, JOHN F | $18.54 | $18.54 |
| 09/27/2011 | PAYMENT | SMITH, JOHN F CASH | $-19.28 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.74 | $19.28 |
| 07/14/2011 | BILL | SMITH, JOHN F | $18.54 | $18.54 |
| 07/23/2010 | PAYMENT | SMITH, JOHN F CREDIT: D | $-18.54 | $0.00 |
| 07/14/2010 | BILL | SMITH, JOHN F | $18.54 | $18.54 |
| 01/11/2010 | PAYMENT | JOHN & JOEY SMITH CHECK NUM: 659 | $-20.21 | $0.00 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.93 | $20.21 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.74 | $19.28 |
| 07/21/2009 | BILL | SMITH, JOEY L & TAMMY | $18.54 | $18.54 |
| 02/03/2009 | PAYMENT | SMITH, JOEY L & TAMMY CHECK NUM: 595 | $-21.32 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.11 | $21.32 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.93 | $20.21 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.74 | $19.28 |
| 07/14/2008 | BILL | SMITH, JOEY L & TAMMY | $18.54 | $18.54 |
| 08/10/2007 | PAYMENT | SMITH, JOEY L & TAMMY CHECK NUM: 5334 | $-18.54 | $0.00 |
| 07/13/2007 | BILL | SMITH, JOEY L & TAMMY | $18.54 | $18.54 |
| 09/08/2006 | PAYMENT | SMITH, JOEY L & TAMMY CHECK NUM: 4972 | $-18.54 | $0.00 |
| 07/19/2006 | BILL | SMITH, JOEY L & TAMMY | $18.54 | $18.54 |
| 08/26/2005 | PAYMENT | TAMMY J SMITH CHECK NUM: 4602 | $-18.54 | $0.00 |
| 07/21/2005 | BILL | SMITH, JOEY L & TAMMY | $18.54 | $18.54 |
| 09/07/2004 | PAYMENT | @ | $-18.56 | $0.00 |
| 07/01/2004 | BILL | SMITH, JOEY L & TAMMY @ | $18.56 | $18.56 |
| 08/15/2003 | PAYMENT | @ | $-18.56 | $0.00 |
| 07/01/2003 | BILL | SMITH, JOEY L & TAMMY @ | $18.56 | $18.56 |
