Tax Account 003-411-003

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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	$377.91
Currently Due	$0.00

Account ID

003-411-003

Account Type

Real Estate

Location

0 HARRIS ST
MOUNTAIN CITY

Balance

$377.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$739.20
Total	$739.20
Paid	$361.29
Balance	$377.91
Due	$0.00
Ad Valorem Tax Rate	3.0080
Tax District	22.0 (Town of Mountain City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$739.20

Total

$739.20

Paid

$361.29

Balance

$377.91

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	$172.34	$0.00	$172.34	$172.34	$0.00
2	10/07/2024	10/17/2024	Paid	$188.95	$0.00	$188.95	$188.95	$0.00
3	01/06/2025	01/16/2025	Due	$188.95	$0.00	$188.95	$0.00	$188.95
4	03/03/2025	03/13/2025	Due	$188.96	$0.00	$188.96	$0.00	$377.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$637.51	$0.00	$637.51	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$590.29	$0.00	$590.29	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$582.60	$6.00	$588.60	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$551.69	$5.52	$557.21	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$532.52	$0.00	$532.52	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$506.20	$0.00	$506.20	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$440.99	$0.00	$440.99	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$416.42	$0.00	$416.42	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$391.37	$0.00	$391.37	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$349.31	$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
10/02/2024	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