Tax Account 083-002-034

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	083-002-034
Account Type	Real Estate
Location	518 CHARLES WAY
Balance	$4,938.00
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $4,938.00 (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	$6,414.00
Total	$6,414.00
Paid	$1,476.00
Balance	$4,938.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,476.00	$0.00	$1,476.00	$1,476.00	$0.00
2	10/07/2024	10/17/2024	Due	$1,645.99	$0.00	$1,645.99	$0.00	$1,645.99	Pay $1,645.99 Now
3	01/06/2025	01/16/2025	Due	$1,645.99	$0.00	$1,645.99	$0.00	$3,291.98	Pay $3,291.98 Now
4	03/03/2025	03/13/2025	Due	$1,646.02	$0.00	$1,646.02	$0.00	$4,938.00	Pay $4,938.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,731.07	$0.00	$5,731.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,564.21	$0.00	$5,564.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,773.57	$0.00	$5,773.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,864.90	$55.28	$5,920.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,426.34	$0.00	$5,426.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,396.67	$0.00	$5,396.67	$0.00	$0.00	2.8123	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WAUGH DAWN SYS WF - 024080803054518 ORIG: EBOX	$-1,476.00	$4,938.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$511.05	$6,414.00
08/30/2024	ADJUSTMENT	WAUGH DAWN EBOX WF - 024080803054518 VOIDED PAYMENT: 924353. REASON: AMENDMENT TO RE 2025	$1,476.00	$5,902.95
08/08/2024	PAYMENT	WAUGH DAWN EBOX WF - 024080803054518	$-1,476.00	$4,426.95
07/10/2024	BILL	WAUGH, MARK JAY & DAWN MICHELLE TR	$5,902.95	$5,902.95
02/16/2024	PAYMENT	WAUGH DAWN EBOX WF - 024021603120263	$-1,432.76	$0.00
12/22/2023	PAYMENT	WAUGH DAWN EBOX WF - 023122203112840	$-1,432.76	$1,432.76
09/27/2023	PAYMENT	WAUGH DAWN EBOX WF - 023092703062811	$-1,432.76	$2,865.52
08/22/2023	PAYMENT	WAUGH, DAWN CHECK BANK: WF INTERNET NUM: 023082203101397	$-1,432.79	$4,298.28
07/12/2023	BILL	WAUGH, DAWN & MARK	$5,731.07	$5,731.07
02/28/2023	PAYMENT	WAUGH, DAWN CHECK BANK: WF INTERNET NUM: 023022803141771	$-1,391.04	$0.00
12/07/2022	PAYMENT	WAUGH, DAWN CHECK NUM: EBOX PYMT	$-1,391.04	$1,391.04
10/05/2022	PAYMENT	WAUGH, DAWN CHECK BANK: WF INTERNET NUM: 022100503106286	$-1,391.04	$2,782.08
08/17/2022	PAYMENT	WAUGH, MARK & DAWN M CHECK NUM: 3793	$-1,391.09	$4,173.12
07/12/2022	BILL	WAUGH, DAWN & MARK	$5,564.21	$5,564.21
03/02/2022	PAYMENT	WAUGH, MARK & DAWN M CHECK NUM: 3782	$-1,443.39	$0.00
12/08/2021	PAYMENT	WAUGH, MARK & DAWN CHECK NUM: 3774	$-1,443.39	$1,443.39
09/30/2021	PAYMENT	WAUGH, MARK & DAWN M CHECK NUM: 3768	$-1,443.39	$2,886.78
08/20/2021	PAYMENT	WAUGH, MARK & DAWN M CHECK NUM: 3767	$-1,443.40	$4,330.17
07/14/2021	BILL	WAUGH, DAWN & MARK	$5,773.57	$5,773.57
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-336.98	$0.00
02/23/2021	PAYMENT	WAUGH DAWN CHECK NUM: 021022323045376	$-1,381.97	$336.98
12/14/2020	PAYMENT	WAUGH DAWN CHECK NUM: 020121423025905	$-1,381.97	$1,718.95
10/14/2020	PAYMENT	WAUGH DAWN CHECK NUM: 020101423056623	$-1,381.97	$3,100.92
09/25/2020	PAYMENT	WAUGH, MARK & DAWN M CHECK NUM: 3751	$-55.28	$4,482.89
09/03/2020	PAYMENT	WAUGH, MARK & DAWN M CHECK NUM: 3749	$-1,382.01	$4,538.17
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$55.28	$5,920.18
07/15/2020	BILL	WAUGH, DAWN & MARK	$5,864.90	$5,864.90
03/10/2020	PAYMENT	WAUGH DAWN CHECK NUM: ACH	$-1,356.58	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,356.58
12/31/2019	PAYMENT	WAUGHN, DAWN CHECK NUM: EBOX PYMT	$-1,356.58	$1,356.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,356.58	$2,713.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,356.60	$4,069.74
07/10/2019	BILL	WAUGH, DAWN & MARK	$5,426.34	$5,426.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,349.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,349.16	$1,349.16
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-1,349.16	$2,698.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,349.19	$4,047.48
07/09/2018	BILL	WAUGH, DAWN & MARK	$5,396.67	$5,396.67