Tax Account 007-265-04

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Owners

WAELBROCK, CHARLES & CARMEN J
2612 SILVER SAGE DRIVE
CARSON CITY, NV 89701-5655

% WAELBROCK, RICHARD C

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-265-04
Account Type	Real Estate
Location	0 LOT 1 BLK 5 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-265-04

Account Type

Real Estate

Location

0 LOT 1 BLK 5 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.43
Total	$37.43
Paid	$37.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$37.43

Total

$37.43

Paid

$37.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$37.43	$0.00	$37.43	$37.43	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.65	$0.00	$34.65	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2025	PAYMENT	WAELBROCK, CHARLES & CARMEN J CHECK 22-102866193	$-37.43	$0.00
07/17/2025	BILL	WAELBROCK, CHARLES & CARMEN J	$37.43	$37.43
08/13/2024	PAYMENT	WAELBROCK, CHARLES & CARMEN J CHECK 22-070583730	$-34.65	$0.00
07/15/2024	BILL	WAELBROCK, CHARLES & CARMEN J	$34.65	$34.65
08/11/2023	PAYMENT	WAELBROCK, CHARLES & CARMEN J CHECK BANK: MO NUM: 22-033164139	$-32.07	$0.00
07/11/2023	BILL	WAELBROCK, CHARLES & CARMEN J	$32.07	$32.07
08/02/2022	PAYMENT	WAELBROCK, RICHARD CHECK BANK: 86186 NUM: 21007715071	$-29.68	$0.00
07/14/2022	BILL	WAELBROCK, CHARLES & CARMEN J	$29.68	$29.68
08/11/2021	PAYMENT	WORSHALM, DIANE CHECK BANK: 114288 NUM: 14090	$-27.48	$0.00
07/19/2021	BILL	WAELBROCK, CHARLES & CARMEN J	$27.48	$27.48
07/29/2020	PAYMENT	WORSHAM, DIANE AND SAMUAL CHECK BANK: 114288 NUM: 13856	$-26.84	$0.00
07/08/2020	BILL	WAELBROCK, CHARLES & CARMEN J	$26.84	$26.84
08/12/2019	PAYMENT	WORSHAM, SAMUEL & DIANE CHECK BANK: 114288 NUM: 13615	$-26.84	$0.00
07/14/2019	BILL	WAELBROCK, CHARLES & CARMEN J	$26.84	$26.84
08/14/2018	PAYMENT	WORSHAM SAMUEL & DIANE CHECK BANK: 114288 NUM: 13296	$-26.84	$0.00
07/11/2018	BILL	WAELBROCK, CHARLES & CARMEN J	$26.84	$26.84
08/07/2017	PAYMENT	WORSHAM DIANE A CHECK BANK: 907162 NUM: 742	$-26.84	$0.00
07/19/2017	BILL	WAELBROCK, CHARLES & CARMEN J	$26.84	$26.84
08/11/2016	PAYMENT	WORSHAM, DIANE A. CHECK BANK: 90-7162 NUM: 689	$-26.84	$0.00
07/14/2016	BILL	WAELBROCK, CHARLES & CARMEN J	$26.84	$26.84
08/20/2015	PAYMENT	WAELBROCK, CHARLES & CARMEN J CHECK BANK: 90-7162 NUM: 635	$-26.84	$0.00
07/09/2015	BILL	WAELBROCK, CHARLES & CARMEN J	$26.84	$26.84
08/11/2014	PAYMENT	WAELBROCK, CHARLES & CARMEN J CHECK BANK: 90-7162 NUM: 583	$-26.84	$0.00
07/09/2014	BILL	WAELBROCK, CHARLES & CARMEN J	$26.84	$26.84
08/15/2013	PAYMENT	WAELBROCK, CHARLES & CARMEN J CHECK BANK: 90-7162 NUM: 534	$-26.84	$0.00
07/11/2013	BILL	WAELBROCK, CHARLES & CARMEN J	$26.84	$26.84
07/31/2012	PAYMENT	WORSHAM,DIANE CHECK BANK: 90-7162 NUM: 364	$-26.84	$0.00
07/13/2012	BILL	WAELBROCK, CHARLES & CARMEN J	$26.84	$26.84
08/23/2011	PAYMENT	WAELBROCK, CHARLES & CARMEN J CHECK BANK: 90-7162 NUM: 314	$-26.84	$0.00
07/13/2011	BILL	WAELBROCK, CHARLES & CARMEN J	$26.84	$26.84
08/04/2010	PAYMENT	WORSHAM, DIANE A CHECK BANK: 90-7162 NUM: 273	$-26.84	$0.00
07/08/2010	BILL	WAELBROCK, CHARLES & CARMEN J	$26.84	$26.84
08/14/2009	PAYMENT	NELSON,E/WORSHAM,D/WAELBROCK/E CHECK BANK: 90-7162 NUM: 186	$-26.84	$0.00
07/13/2009	BILL	WAELBROCK, CHARLES & CARMEN J	$26.84	$26.84
08/13/2008	PAYMENT	WAELBROCK, CHARLES & CARMEN J CHECK BANK: 90-7162 NUM: 150	$-26.84	$0.00
07/14/2008	BILL	WAELBROCK, CHARLES & CARMEN J	$26.84	$26.84
08/09/2007	PAYMENT	WAELBROCK, CARMEN J CHECK BANK: 90-7162 NUM: 2302	$-26.84	$0.00
07/13/2007	BILL	WAELBROCK, CHARLES & CARMEN J	$26.84	$26.84
08/10/2006	PAYMENT	WAELBROCK, CHARLES & CARMEN J CHECK BANK: 90-7162 NUM: 1401	$-26.84	$0.00
07/16/2006	BILL	WAELBROCK, CHARLES & CARMEN J	$26.84	$26.84
08/19/2005	PAYMENT	WAELBROCK, CHARLES & CARMEN J CHECK BANK: 90-7162 NUM: 1271	$-26.84	$0.00
07/26/2005	BILL	WAELBROCK, CHARLES & CARMEN J	$26.84	$26.84
08/02/2004	PAYMENT	WAELBROCK, CHARLES & CARMEN J CHECK BANK: 90-7162 NUM: 1151	$-26.84	$0.00
07/13/2004	BILL	WAELBROCK, CHARLES & CARMEN J	$26.84	$26.84
08/20/2003	PAYMENT	WAELBROCK, CHARLES & CARMEN J CHECK BANK: 90-7162 NUM: 2002	$-26.84	$0.00
07/22/2003	BILL	WAELBROCK, CHARLES & CARMEN J	$26.84	$26.84
07/30/2002	PAYMENT	WAELBROCK, CHARLES & CARMEN J CHECK BANK: 90-7162 NUM: 1217	$-25.16	$0.00
07/11/2002	BILL	WAELBROCK, CHARLES & CARMEN J	$25.16	$25.16
08/26/2001	PAYMENT	WAELBROCK, CHARLES & CARMEN J CHECK BANK: 90-7162 NUM: 820	$-25.16	$0.00
07/13/2001	BILL	WAELBROCK, CHARLES & CARMEN J	$25.16	$25.16
08/10/2000	PAYMENT	WAELBROCK, CHARLES & CARMEN J CHECK BANK: 90-7162 NUM: 0713	$-25.15	$0.00
07/10/2000	BILL	WAELBROCK, CHARLES & CARMEN J	$25.15	$25.15
08/24/1999	PAYMENT	WAELBROCK, CHARLES & CARMEN J CHECK BANK: 11-8078 NUM: 507	$-25.11	$0.00
07/17/1999	BILL	WAELBROCK, CHARLES & CARMEN J	$25.11	$25.11
08/24/1998	PAYMENT	WAELBROCK, CHARLES & CARMEN J CHECK	$-23.75	$0.00
07/10/1998	BILL	WAELBROCK, CHARLES & CARMEN J	$23.75	$23.75
08/20/1997	PAYMENT	WAELBROCK, CHARLES & CARMEN J CHECK	$-23.76	$0.00
07/20/1997	BILL	WAELBROCK, CHARLES & CARMEN J	$23.76	$23.76
08/23/1996	PAYMENT	WAELBROCK, CHARLES & CARMEN J	$-22.66	$0.00
07/15/1996	BILL	WAELBROCK, CHARLES & CARMEN J	$22.66	$22.66