Tax Account 003-411-003
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) 676720~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 003-411-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HARRIS ST MOUNTAIN CITY |
| Balance | $375.72 |
| Currently Due | $187.86 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $751.82 |
| Total | $751.82 |
| Paid | $376.10 |
| Balance | $375.72 |
| Due | $187.86 |
| Ad Valorem Tax Rate | 3.0080 |
| Tax District | 22.0 (Town of Mountain City) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $739.20 | $0.00 | $0.00 | $739.20 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2023/2024 REAL ESTATE TAXES | $637.51 | $0.00 | $0.00 | $637.51 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2022/2023 REAL ESTATE TAXES | $590.29 | $0.00 | $0.00 | $590.29 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2021/2022 REAL ESTATE TAXES | $582.60 | $6.00 | $0.00 | $588.60 | $0.00 | $0.00 | 3.2358 | 22.0 |
| 2020/2021 REAL ESTATE TAXES | $551.69 | $5.52 | $0.00 | $557.21 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2019/2020 REAL ESTATE TAXES | $532.52 | $0.00 | $0.00 | $532.52 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2018/2019 REAL ESTATE TAXES | $506.20 | $0.00 | $0.00 | $506.20 | $0.00 | $0.00 | 3.1933 | 22.0 |
| 2017/2018 REAL ESTATE TAXES | $440.99 | $0.00 | $0.00 | $440.99 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2016/2017 REAL ESTATE TAXES | $416.42 | $0.00 | $0.00 | $416.42 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2015/2016 REAL ESTATE TAXES | $391.37 | $0.00 | $0.00 | $391.37 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2014/2015 REAL ESTATE TAXES | $349.31 | $0.00 | $0.00 | $349.31 | $0.00 | $0.00 | 2.9433 | 22.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | WAUGH, MARK CHECK 43036797 | $-187.86 | $375.72 |
| 08/15/2025 | PAYMENT | WAUGH, MARK CHECK 0039386014 | $-188.24 | $563.58 |
| 07/11/2025 | BILL | WAUGH, MARK JAY TR ET AL | $751.82 | $751.82 |
| 12/17/2024 | PAYMENT | WAUGH DAWN EBOX WF - 024121723035197 | $-377.91 | $0.00 |
| 10/02/2024 | PAYMENT | WAUGH DAWN EBOX WF - 024100223024590 | $-188.95 | $377.91 |
| 08/30/2024 | PAYMENT | WAUGH DAWN SYS WF - 024080723014129 ORIG: EBOX | $-172.34 | $566.86 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $50.68 | $739.20 |
| 08/30/2024 | ADJUSTMENT | WAUGH DAWN EBOX WF - 024080723014129 VOIDED PAYMENT: 923568. REASON: AMENDMENT TO RE 2025 | $172.34 | $688.52 |
| 08/07/2024 | PAYMENT | WAUGH DAWN EBOX WF - 024080723014129 | $-172.34 | $516.18 |
| 07/10/2024 | BILL | WAUGH, MARK JAY TR ET AL | $688.52 | $688.52 |
| 08/23/2023 | PAYMENT | WAUGH, MARK & DAWN M CHECK NUM: 3817 | $-637.51 | $0.00 |
| 07/12/2023 | BILL | WAUGH, MARK JAY TR ET AL | $637.51 | $637.51 |
| 08/17/2022 | PAYMENT | WAUGH, MARK & DAWN M CHECK NUM: 3794 | $-590.29 | $0.00 |
| 07/12/2022 | BILL | WAUGH, MARK JAY TR ET AL | $590.29 | $590.29 |
| 03/23/2022 | PAYMENT | WAUGH, DAWN CHECK NUM: 7891769 | $-6.00 | $0.00 |
| 03/23/2022 | AMENDMENT | REMOVE PEN- TOO SMALL TO BILL | $-0.06 | $6.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.23 | $6.06 |
| 03/02/2022 | PAYMENT | WAUGH, MARK & DAWN M CHECK NUM: 3783 | $-291.30 | $5.83 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.83 | $297.13 |
| 09/30/2021 | PAYMENT | WAUGH, MARK & DAEN M CHECK NUM: 3769 | $-145.65 | $291.30 |
| 08/20/2021 | PAYMENT | WAUGH, MARK & DAWN M CHECK NUM: 3766 | $-145.65 | $436.95 |
| 07/14/2021 | BILL | WAUGH, MARK JAY TR ET AL | $582.60 | $582.60 |
| 09/25/2020 | PAYMENT | WAUGH, MARK & DAWN M CHECK NUM: 3751 | $-11.74 | $0.00 |
| 09/03/2020 | PAYMENT | WAUGH, AMRK & DAWN M CHECK NUM: 3750 | $-545.47 | $11.74 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $5.52 | $557.21 |
| 07/15/2020 | BILL | WAUGH, MARK JAY TR ET AL | $551.69 | $551.69 |
| 08/26/2019 | PAYMENT | WAUGH, MARK & DAWN M CHECK NUM: 3725 | $-532.52 | $0.00 |
| 07/10/2019 | BILL | WAUGH, MARK JAY TR ET AL | $532.52 | $532.52 |
| 08/08/2018 | PAYMENT | WAUGH, MARK J & DAWN M CHECK NUM: 3701 | $-506.20 | $0.00 |
| 07/09/2018 | BILL | WAUGH, MARK JAY TR ET AL | $506.20 | $506.20 |
| 07/12/2017 | PAYMENT | WAUGH, DAWN CHECK BANK: WF INTERNET NUM: 017071223024907 | $-440.99 | $0.00 |
| 07/07/2017 | BILL | WAUGH, MARK JAY TR ET AL | $440.99 | $440.99 |
| 12/22/2016 | PAYMENT | WAUGH, DAWN CHECK BANK: WF INTERNET NUM: 016122223031587 | $-208.20 | $0.00 |
| 09/26/2016 | PAYMENT | WAUGH, DAWN CHECK BANK: WF INTERNET NUM: 016092623032416 | $-104.10 | $208.20 |
| 08/19/2016 | PAYMENT | DAWN WAUGH CHECK BANK: WF INTERNET NUM: 016081923026455 | $-104.12 | $312.30 |
| 07/08/2016 | BILL | WAUGH, MARK JAY TR ET AL | $416.42 | $416.42 |
| 07/28/2015 | PAYMENT | DAWN WAUGH CHECK BANK: WF INTERNET NUM: 015072823059971 | $-391.37 | $0.00 |
| 07/08/2015 | BILL | WAUGH, MARK JAY TR ET AL | $391.37 | $391.37 |
| 08/20/2014 | PAYMENT | WAUGH, MARK & DAWN M CHECK NUM: 3612 | $-349.31 | $0.00 |
| 07/10/2014 | BILL | WAUGH, MARK JAY TR ET AL | $349.31 | $349.31 |
| 09/04/2013 | PAYMENT | WAUGH, MARK J & DAWN M ET AL CHECK NUM: 3588 | $-330.47 | $0.00 |
| 07/16/2013 | BILL | WAUGH, MARK J & DAWN M ET AL | $330.47 | $330.47 |
| 08/09/2012 | PAYMENT | WAUGH, MARK & DAWN M CHECK NUM: 3549 | $-313.84 | $0.00 |
| 07/10/2012 | BILL | WAUGH, MARK J & DAWN M ET AL | $313.84 | $313.84 |
| 08/18/2011 | PAYMENT | WAUGH, MARK J & DAWN M ET AL CHECK NUM: 3496 | $-297.27 | $0.00 |
| 07/14/2011 | BILL | WAUGH, MARK J & DAWN M ET AL | $297.27 | $297.27 |
| 08/20/2010 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10120383 | $-220.92 | $0.00 |
| 08/16/2010 | PAYMENT | RATLIFF, DELBERT & AULENE CHECK NUM: 1521 | $-73.67 | $220.92 |
| 07/14/2010 | BILL | RATLIFF, DOROTHY R ETAL | $294.59 | $294.59 |
| 09/09/2009 | PAYMENT | RATLIFF, DOROTHY R ETAL CHECK NUM: 10534 | $-252.48 | $0.00 |
| 07/21/2009 | BILL | RATLIFF, DOROTHY R ETAL | $252.48 | $252.48 |
| 08/13/2008 | PAYMENT | RATLIFF, DOROTHY R ETAL CHECK NUM: 10295 | $-245.89 | $0.00 |
| 07/14/2008 | BILL | RATLIFF, DOROTHY R ETAL | $245.89 | $245.89 |
| 08/10/2007 | PAYMENT | RATLIFF, DOROTHY R ETAL CHECK NUM: 9991 | $-238.64 | $0.00 |
| 07/13/2007 | BILL | RATLIFF, DOROTHY R ETAL | $238.64 | $238.64 |
| 08/16/2006 | PAYMENT | RATLIFF, DOROTHY R ETAL CHECK NUM: 9744 | $-231.88 | $0.00 |
| 07/19/2006 | BILL | RATLIFF, DOROTHY R ETAL | $231.88 | $231.88 |
| 08/22/2005 | PAYMENT | DOROTHY RATLIFF CHECK NUM: 9501 | $-225.13 | $0.00 |
| 07/21/2005 | BILL | RATLIFF, DOROTHY R ETAL | $225.13 | $225.13 |
| 08/12/2004 | PAYMENT | @ | $-226.89 | $0.00 |
| 07/01/2004 | BILL | RATLIFF, DOROTHY R ETA @ | $226.89 | $226.89 |
| 08/08/2003 | PAYMENT | @ | $-221.58 | $0.00 |
| 07/01/2003 | BILL | RATLIFF, DOROTHY R ETA @ | $221.58 | $221.58 |
