Tax Account 003-411-006
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 | 003-411-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GOSSAN AVE/HARRIS ST MOUNTAIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $65.94 |
| Total | $65.94 |
| Paid | $65.94 |
| 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 | $63.35 | $0.00 | $63.35 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2022/2023 REAL ESTATE TAXES | $59.89 | $0.00 | $59.89 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2021/2022 REAL ESTATE TAXES | $63.65 | $0.00 | $63.65 | $0.00 | $0.00 | 3.2358 | 22.0 |
| 2020/2021 REAL ESTATE TAXES | $63.07 | $2.51 | $65.58 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2019/2020 REAL ESTATE TAXES | $42.28 | $0.00 | $42.28 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2018/2019 REAL ESTATE TAXES | $42.15 | $0.00 | $42.15 | $0.00 | $0.00 | 3.1933 | 22.0 |
| 2017/2018 REAL ESTATE TAXES | $38.85 | $0.00 | $38.85 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2016/2017 REAL ESTATE TAXES | $38.85 | $0.00 | $38.85 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2015/2016 REAL ESTATE TAXES | $38.85 | $0.00 | $38.85 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2014/2015 REAL ESTATE TAXES | $38.85 | $0.00 | $38.85 | $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 | $-65.94 | $0.00 |
| 07/10/2024 | BILL | WAUGH, MARK JAY TR ET AL | $65.94 | $65.94 |
| 08/23/2023 | PAYMENT | WAUGH, MARK & DAWN M CHECK NUM: 3817 | $-63.35 | $0.00 |
| 07/12/2023 | BILL | WAUGH, MARK JAY TR ET AL | $63.35 | $63.35 |
| 08/17/2022 | PAYMENT | WAUGH, MARK & DAWN M CHECK NUM: 3794 | $-59.89 | $0.00 |
| 07/12/2022 | BILL | WAUGH, MARK JAY TR ET AL | $59.89 | $59.89 |
| 08/20/2021 | PAYMENT | WAUGH, MARK & DAWN M CHECK NUM: 3766 | $-63.65 | $0.00 |
| 07/14/2021 | BILL | WAUGH, MARK JAY TR ET AL | $63.65 | $63.65 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.29 | $0.00 |
| 09/03/2020 | PAYMENT | WAUGH, AMRK & DAWN M CHECK NUM: 3750 | $-65.29 | $0.29 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.51 | $65.58 |
| 07/15/2020 | BILL | WAUGH, MARK JAY TR ET AL | $63.07 | $63.07 |
| 08/26/2019 | PAYMENT | WAUGH, MARK & DAWN M CHECK NUM: 3725 | $-42.28 | $0.00 |
| 07/10/2019 | BILL | WAUGH, MARK JAY TR ET AL | $42.28 | $42.28 |
| 08/08/2018 | PAYMENT | WAUGH, MARK J & DAWN M CHECK NUM: 3701 | $-42.15 | $0.00 |
| 07/09/2018 | BILL | WAUGH, MARK JAY TR ET AL | $42.15 | $42.15 |
| 07/12/2017 | PAYMENT | WAUGH, DAWN CHECK BANK: WF INTERNET NUM: 017071223024906 | $-38.85 | $0.00 |
| 07/07/2017 | BILL | WAUGH, MARK JAY TR ET AL | $38.85 | $38.85 |
| 08/19/2016 | PAYMENT | DAWN WAUGH CHECK BANK: WF INTERNET NUM: 016081923026454 | $-38.85 | $0.00 |
| 07/08/2016 | BILL | WAUGH, MARK JAY TR ET AL | $38.85 | $38.85 |
| 07/28/2015 | PAYMENT | DAWN WAUGH CHECK BANK: WF INTERNET NUM: 015072823059978 | $-38.85 | $0.00 |
| 07/08/2015 | BILL | WAUGH, MARK JAY TR ET AL | $38.85 | $38.85 |
| 08/20/2014 | PAYMENT | WAUGH, MARK & DAWN M CHECK NUM: 3612 | $-38.85 | $0.00 |
| 07/10/2014 | BILL | WAUGH, MARK JAY TR ET AL | $38.85 | $38.85 |
| 09/04/2013 | PAYMENT | WAUGH, MARK J & DAWN M ET AL CHECK NUM: 3588 | $-38.85 | $0.00 |
| 07/16/2013 | BILL | WAUGH, MARK J & DAWN M ET AL | $38.85 | $38.85 |
| 08/09/2012 | PAYMENT | WAUGH, MARK & DAWN M CHECK NUM: 3549 | $-38.85 | $0.00 |
| 07/10/2012 | BILL | WAUGH, MARK J & DAWN M ET AL | $38.85 | $38.85 |
| 08/18/2011 | PAYMENT | WAUGH, MARK J & DAWN M ET AL CHECK NUM: 3496 | $-38.85 | $0.00 |
| 07/14/2011 | BILL | WAUGH, MARK J & DAWN M ET AL | $38.85 | $38.85 |
| 08/16/2010 | PAYMENT | RATLIFF, DELBERT & AULENE CHECK NUM: 1521 | $-38.85 | $0.00 |
| 07/14/2010 | BILL | RATLIFF, DOROTHY R ETAL | $38.85 | $38.85 |
| 03/29/2010 | PAYMENT | RATLIFF, DELBERT & AULENE CHECK NUM: 1511 | $-47.39 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.72 | $47.39 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.33 | $44.67 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.94 | $42.34 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.55 | $40.40 |
| 07/21/2009 | BILL | RATLIFF, DOROTHY R ETAL | $38.85 | $38.85 |
| 08/13/2008 | PAYMENT | RATLIFF, DOROTHY R ETAL CHECK NUM: 10295 | $-38.85 | $0.00 |
| 07/14/2008 | BILL | RATLIFF, DOROTHY R ETAL | $38.85 | $38.85 |
| 08/10/2007 | PAYMENT | RATLIFF, DOROTHY R ETAL CHECK NUM: 9991 | $-0.10 | $0.00 |
| 08/10/2007 | AMENDMENT | over to small to refund | $0.10 | $0.10 |
| 08/10/2007 | PAYMENT | RATLIFF, DOROTHY R ETAL CHECK NUM: 9991 | $-38.85 | $0.00 |
| 07/13/2007 | BILL | RATLIFF, DOROTHY R ETAL | $38.85 | $38.85 |
| 08/16/2006 | PAYMENT | RATLIFF, DOROTHY R ETAL CHECK NUM: 9744 | $-38.85 | $0.00 |
| 07/19/2006 | BILL | RATLIFF, DOROTHY R ETAL | $38.85 | $38.85 |
| 08/22/2005 | PAYMENT | DOROTHY RATLIFF CHECK NUM: 9501 | $-38.85 | $0.00 |
| 07/21/2005 | BILL | RATLIFF, DOROTHY R ETAL | $38.85 | $38.85 |
| 08/12/2004 | PAYMENT | @ | $-38.90 | $0.00 |
| 07/01/2004 | BILL | RATLIFF, DOROTHY R ETA @ | $38.90 | $38.90 |
| 08/08/2003 | PAYMENT | @ | $-38.90 | $0.00 |
| 07/01/2003 | BILL | RATLIFF, DOROTHY R ETA @ | $38.90 | $38.90 |
