Tax Account 001-032-006
Owners
WATERS, HELLEN YVETTE JOY TR
1201 HIGHLAND DR
ELKO, NV 89801-2955
(HELEN YVETTE JOY WATERS
FAMILY TRUST 11012016)
717660,717810
Account Summary
| Account ID | 001-032-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1201 HIGHLAND DR ELKO CITY |
| Balance | $650.37 |
| Currently Due | $216.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $850.15 |
| Total | $850.15 |
| Paid | $199.78 |
| Balance | $650.37 |
| Due | $216.79 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $774.94 | $0.00 | $774.94 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $752.45 | $0.00 | $752.45 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $730.57 | $7.31 | $737.88 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $708.67 | $7.09 | $715.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $687.78 | $6.88 | $694.66 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $681.19 | $6.81 | $688.00 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $668.03 | $0.00 | $668.03 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $656.50 | $0.00 | $656.50 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $582.45 | $0.00 | $582.45 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $566.49 | $0.00 | $566.49 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .51 | 1.47 | .49 |
| 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 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | WATERS, YVETTE SYS 6875 ORIG: CHECK | $-199.78 | $650.37 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $52.02 | $850.15 |
| 08/30/2024 | ADJUSTMENT | WATERS, YVETTE CHECK 6875 VOIDED PAYMENT: 947254. REASON: AMENDMENT TO RE 2025 | $199.78 | $798.13 |
| 08/27/2024 | PAYMENT | WATERS, YVETTE CHECK 6875 | $-199.78 | $598.35 |
| 07/10/2024 | BILL | WATERS, HELLEN YVETTE JOY TR | $798.13 | $798.13 |
| 02/28/2024 | PAYMENT | WATERS, YVETTE CHECK 006720 | $-193.73 | $0.00 |
| 12/29/2023 | PAYMENT | WATERS, YVETTE CHECK 6719 | $-193.73 | $193.73 |
| 09/25/2023 | PAYMENT | WATERS, YVETTE CHECK 6718 | $-193.73 | $387.46 |
| 08/15/2023 | PAYMENT | WATERS, YVETTE CHECK NUM: 006717 | $-193.75 | $581.19 |
| 07/12/2023 | BILL | WATERS, HELLEN YVETTE JOY TR | $774.94 | $774.94 |
| 03/03/2023 | PAYMENT | WATERS, YVETTE CHECK NUM: 0000006558 | $-188.10 | $0.00 |
| 12/28/2022 | PAYMENT | WATERS, YVETTE CHECK NUM: 6557 | $-188.10 | $188.10 |
| 09/30/2022 | PAYMENT | WATERS, YVETTE CHECK NUM: 006556 | $-188.10 | $376.20 |
| 08/18/2022 | PAYMENT | WATERS, YVETTE CHECK NUM: 0000006555 | $-188.15 | $564.30 |
| 07/12/2022 | BILL | WATERS, HELLEN YVETTE JOY TR | $752.45 | $752.45 |
| 04/15/2022 | PAYMENT | WATERS, YVETTE CHECK NUM: 6501 | $-189.95 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $7.31 | $189.95 |
| 01/04/2022 | PAYMENT | WATERS, YVETTE CHECK NUM: 0000006464 | $-182.64 | $182.64 |
| 09/29/2021 | PAYMENT | WATERS, YVETTE CHECK NUM: 0000006412 | $-182.64 | $365.28 |
| 08/19/2021 | PAYMENT | WATERS, YVETTE CHECK NUM: 006411 | $-182.65 | $547.92 |
| 07/14/2021 | BILL | WATERS, HELLEN YVETTE JOY TR | $730.57 | $730.57 |
| 02/24/2021 | PAYMENT | YVETTE WATERS CHECK NUM: 021022403097137 | $-177.16 | $0.00 |
| 12/30/2020 | PAYMENT | YVETTE WATERS CHECK NUM: 020123003123470 | $-177.16 | $177.16 |
| 10/02/2020 | PAYMENT | YVETTE WATERS CHECK NUM: 020100203225692 | $-177.16 | $354.32 |
| 10/01/2020 | PAYMENT | YVETTE WATERS CHECK NUM: 020100103202346 | $-184.28 | $531.48 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $7.09 | $715.76 |
| 07/15/2020 | BILL | WATERS, HELLEN YVETTE JOY TR | $708.67 | $708.67 |
| 02/28/2020 | PAYMENT | YVETTE WATERS CHECK NUM: ACH | $-171.94 | $0.00 |
| 01/13/2020 | PAYMENT | YVETTE WATERS CHECK BANK: WF INTERNET NUM: 020011303099041 | $-171.94 | $171.94 |
| 11/06/2019 | PAYMENT | YVETTE WATERS CHECK BANK: WF INTERNET NUM: 019110603119757 | $-178.82 | $343.88 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $6.88 | $522.70 |
| 08/23/2019 | PAYMENT | YVETTE WATERS CHECK BANK: WF INTERNET NUM: 019082303096988 | $-171.96 | $515.82 |
| 07/10/2019 | BILL | WATERS, HELLEN YVETTE JOY TR | $687.78 | $687.78 |
| 03/01/2019 | PAYMENT | YVETTE WATERS CHECK BANK: WF INTERNET NUM: 019030103208718 | $-170.29 | $0.00 |
| 02/07/2019 | PAYMENT | YVETTE WATERS CHECK BANK: WF INTERNET NUM: 019020703057531 | $-177.10 | $170.29 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $6.81 | $347.39 |
| 10/01/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 132246 & 133614 | $-170.29 | $340.58 |
| 08/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 107494 | $-170.32 | $510.87 |
| 07/09/2018 | BILL | WATERS, HELLEN YVETTE JOY TR | $681.19 | $681.19 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-167.00 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-167.00 | $167.00 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-167.00 | $334.00 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-167.03 | $501.00 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $167.03 | $668.03 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-167.03 | $501.00 |
| 07/07/2017 | BILL | WATERS, HELLEN YVETTE JOY TR | $668.03 | $668.03 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-164.12 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-164.12 | $164.12 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-164.12 | $328.24 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-164.14 | $492.36 |
| 07/08/2016 | BILL | WATERS, LLOYD O & YVETTE J | $656.50 | $656.50 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-145.61 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-145.61 | $145.61 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-145.61 | $291.22 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-145.62 | $436.83 |
| 07/08/2015 | BILL | WATERS, LLOYD O & YVETTE J | $582.45 | $582.45 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-141.62 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-141.62 | $141.62 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-141.62 | $283.24 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-141.63 | $424.86 |
| 07/10/2014 | BILL | WATERS, LLOYD O & YVETTE J | $566.49 | $566.49 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-137.25 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-137.25 | $137.25 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-137.25 | $274.50 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-137.28 | $411.75 |
| 07/16/2013 | BILL | WATERS, LLOYD O & YVETTE J | $549.03 | $549.03 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-133.25 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-133.25 | $133.25 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-133.25 | $266.50 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-133.28 | $399.75 |
| 07/10/2012 | BILL | WATERS, LLOYD O & YVETTE J | $533.03 | $533.03 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-129.37 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-129.37 | $129.37 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-129.37 | $258.74 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-129.39 | $388.11 |
| 07/14/2011 | BILL | WATERS, LLOYD O & YVETTE J | $517.50 | $517.50 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-132.47 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-132.47 | $132.47 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-132.47 | $264.94 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-132.48 | $397.41 |
| 07/14/2010 | BILL | WATERS, LLOYD O & YVETTE J | $529.89 | $529.89 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-131.31 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-131.31 | $131.31 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-131.31 | $262.62 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-131.31 | $393.93 |
| 07/21/2009 | BILL | WATERS, LLOYD O & YVETTE J | $525.24 | $525.24 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-128.48 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $128.48 | $128.48 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-128.48 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-128.48 | $128.48 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-128.48 | $256.96 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-128.50 | $385.44 |
| 07/14/2008 | BILL | WATERS, LLOYD O & YVETTE J | $513.94 | $513.94 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-125.24 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-125.24 | $125.24 |
| 10/09/2007 | PAYMENT | CITIMORTGAGE, INC CHECK NUM: 75937 | $-125.24 | $250.48 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-125.26 | $375.72 |
| 07/13/2007 | BILL | WATERS, LLOYD O & YVETTE J | $500.98 | $500.98 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-121.59 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-121.59 | $121.59 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-121.59 | $243.18 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-121.61 | $364.77 |
| 07/19/2006 | BILL | WATERS, LLOYD O & YVETTE J | $486.38 | $486.38 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-118.05 | $0.00 |
| 12/30/2005 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI | $-117.10 | $118.05 |
| 09/22/2005 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 5591 | $-119.00 | $235.15 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-118.06 | $354.15 |
| 07/21/2005 | BILL | WATERS, LLOYD O & YVETTE J | $472.21 | $472.21 |
| 03/03/2005 | PAYMENT | @ | $-113.45 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-113.45 | $113.45 |
| 10/01/2004 | PAYMENT | @ | $-113.45 | $226.90 |
| 08/16/2004 | PAYMENT | @ | $-113.45 | $340.35 |
| 07/01/2004 | BILL | WATERS, LLOYD O & YVET @ | $453.80 | $453.80 |
| 02/26/2004 | PAYMENT | @ | $-108.44 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-108.44 | $108.44 |
| 10/05/2003 | PAYMENT | @ | $-108.44 | $216.88 |
| 08/19/2003 | PAYMENT | @ | $-108.46 | $325.32 |
| 07/01/2003 | BILL | WATERS, LLOYD O & YVET @ | $433.78 | $433.78 |
