Tax Account 001-365-003

Print Page · · Payments Cart · New Search

Owners

WATERS, BRENDA LEA
1092 5TH ST
ELKO, NV 89801-3204

779992

Account Summary

Account ID	001-365-003
Account Type	Real Estate
Location	1052 SILVER ST ELKO CITY
Balance	$783.77
Currently Due	$202.04

Account ID

001-365-003

Account Type

Real Estate

Location

1052 SILVER ST
ELKO CITY

Balance

$783.77

Currently Due

$202.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$776.00
Total	$783.77
Paid	$0.00
Balance	$783.77
Due	$202.04
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$776.00

Total

$783.77

Paid

$0.00

Balance

$783.77

Due

$202.04

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	Past due	$194.27	$7.77	$194.27	$0.00	$202.04
2	10/07/2024	10/17/2024	Due	$193.91	$0.00	$193.91	$0.00	$395.95
3	01/06/2025	01/16/2025	Due	$193.91	$0.00	$193.91	$0.00	$589.86
4	03/03/2025	03/13/2025	Due	$193.91	$0.00	$193.91	$0.00	$783.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$723.87	$108.58	$832.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$668.44	$30.08	$698.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$649.31	$21.41	$670.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$614.31	$30.86	$645.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$595.39	$15.43	$610.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$590.86	$20.68	$611.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$580.59	$47.65	$628.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$578.44	$26.03	$604.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$564.02	$69.54	$633.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$548.59	$23.59	$572.18	$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	.00	1.98	.51
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.77	$783.77
07/10/2024	BILL	WATERS, BRENDA LEA	$776.00	$776.00
03/25/2024	PAYMENT	BRENDA TURPEN ONLINE	$-832.45	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.67	$832.45
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.57	$781.78
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.10	$749.21
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.24	$731.11
07/12/2023	BILL	WATERS, BRENDA LEA	$723.87	$723.87
03/17/2023	PAYMENT	TURPEN, BRENDA CREDIT: D BANK: OP INTERNET NUM: 055758	$-340.88	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.68	$340.88
11/16/2022	PAYMENT	TURPEN, BRENDA CREDIT: D BANK: OP INTERNET NUM: 041936	$-357.64	$334.20
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.71	$691.84
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.69	$675.13
07/12/2022	BILL	WATERS, BRENDA LEA	$668.44	$668.44
03/08/2022	PAYMENT	TURPEN, BRENDA CREDIT: D BANK: OP INTERNET NUM: 052666	$-6.49	$0.00
03/02/2022	PAYMENT	WATERS, BRENDA CHECK NUM: 0005463646	$-162.32	$6.49
01/25/2022	PAYMENT	WATERS, BRENDA CHECK NUM: 0001896719	$-162.32	$168.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.49	$331.13
12/08/2021	PAYMENT	WATERS, BRENDA CHECK NUM: 0037665533	$-177.24	$324.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.43	$501.88
10/11/2021	PAYMENT	WATERS, BRENDA LEA CHECK NUM: 0030524312	$-162.35	$493.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.49	$655.80
07/14/2021	BILL	WATERS, BRENDA LEA	$649.31	$649.31
01/04/2021	PAYMENT	TURPEN, BTRENDA CHECK NUM: ACH	$-809.44	$0.00
01/04/2021	AMENDMENT	MONTHLY INTEREST JULY	$1.24	$809.44
12/31/2020	INTEREST	Monthly Interest	$1.24	$808.20
11/30/2020	INTEREST	Monthly Interest	$1.24	$806.96
10/29/2020	INTEREST	Monthly Interest	$1.24	$805.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.41	$804.48
09/30/2020	INTEREST	Monthly Interest	$1.24	$789.07
08/31/2020	INTEREST	Monthly Interest	$1.24	$787.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.16	$786.59
07/15/2020	AMENDMENT	prillswag@gmail.com	$1.85	$780.43
07/15/2020	BILL	WATERS, BRENDA LEA	$614.31	$778.58
06/30/2020	INTEREST	Monthly Interest	$1.24	$164.27
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.24	$163.03
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$161.79
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.95	$154.79
02/28/2020	INTEREST	Monthly Interest	$0.00	$148.84
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.84	$148.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.84	$297.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-148.87	$446.52
07/10/2019	BILL	TURPEN, BRENDA & THOMAS	$595.39	$595.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-147.70	$0.00
12/04/2018	PAYMENT	REGIONAL LENDER CENTER CHECK NUM: 57048383	$-147.70	$147.70
11/09/2018	PAYMENT	TURPEN, BRENDA CREDIT: D BANK: OP INTERNET NUM: 01233C	$-30.00	$295.40
11/09/2018	PAYMENT	TURPEN, BRENDA CREDIT: D BANK: OP INTERNET NUM: 02431Z	$-70.00	$325.40
11/09/2018	PAYMENT	TURPEN, BRENDA CREDIT: D BANK: OP INTERNET NUM: 05393C	$-62.47	$395.40
11/09/2018	PAYMENT	TURPEN, BRENDA CREDIT: D BANK: OP INTERNET NUM: 04002Z	$-153.67	$457.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.77	$611.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.91	$596.77
07/09/2018	BILL	BLT HOMES LLC	$590.86	$590.86
05/15/2018	PAYMENT	TURPEN, BRENDA CREDIT: D BANK: OP INTERNET NUM: 034956	$-317.60	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$317.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.51	$310.60
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.81	$296.09
10/17/2017	PAYMENT	TURPEN, BRENDA CHECK BANK: WF INTERNET NUM: 017101723064497	$-310.64	$290.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.52	$600.92
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.81	$586.40
07/07/2017	BILL	BLT HOMES LLC	$580.59	$580.59
02/06/2017	PAYMENT	TURPEN, BRENDA CREDIT: D BANK: OP INTERNET NUM: 471334	$-294.98	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.78	$294.98
11/03/2016	PAYMENT	TURPEN, BRENDA CHECK BANK: WF INTERNET NUM: 016110323037064	$-309.49	$289.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.46	$598.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.79	$584.23
07/28/2016	PAYMENT	BRENDA TURPEN CHECK BANK: WF INTERNET NUM: 016072823030421	$-180.33	$578.44
07/08/2016	BILL	BLT HOMES LLC	$578.44	$758.77
07/01/2016	INTEREST	Monthly Interest	$1.17	$180.33
06/01/2016	INTEREST	Monthly Interest	$1.17	$179.16
05/12/2016	PAYMENT	TURPEN 979, BRENDA CREDIT: D BANK: OP INTERNET NUM: 011799	$-312.23	$177.99
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$490.22
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.99	$483.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.25	$453.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.32	$435.98
09/02/2015	PAYMENT	BRENDA TURPEN CHECK BANK: WF INTERNET NUM: 015090223053098	$-141.00	$428.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.64	$569.66
07/08/2015	BILL	BLT HOMES LLC	$564.02	$564.02
03/31/2015	PAYMENT	TURPEN, BRENDA CHECK NUM: 015033123056971	$-155.24	$0.00
03/31/2015	AMENDMENT	Additional penalty added	$5.49	$155.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.12	$149.75
02/18/2015	PAYMENT	BRENDA TURPEN CHECK BANK: WF INTERNET NUM: 015021823076364	$-137.14	$142.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.49	$279.77
10/02/2014	PAYMENT	BRENDA TURPEN CHECK BANK: WF INTERNET NUM: 014100223048244	$-137.14	$274.28
09/23/2014	PAYMENT	BRENDA TURPEN CHECK BANK: WF INTERNET NUM: 014092323052098	$-142.66	$411.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.49	$554.08
07/10/2014	BILL	BLT HOMES LLC	$548.59	$548.59
05/21/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CASH	$-7.00	$0.00
05/07/2014	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 5053692471	$-611.37	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$618.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.21	$611.37
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.92	$574.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.29	$550.24
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.32	$536.95
07/16/2013	BILL	MAYO, BRENDA	$531.63	$531.63
03/18/2013	PAYMENT	TURPEN, BRENDA CREDIT: D BANK: OP INTERNET NUM: 387164	$-134.19	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.16	$134.19
01/14/2013	PAYMENT	BRENDA WATERS CHECK BANK: WF INTERNET NUM: 013011423019987	$-285.16	$129.03
11/27/2012	PAYMENT	BRENDA WATERS CHECK BANK: WF INTERNET NUM: 012112723035896	$-120.00	$414.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.90	$534.19
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.16	$521.29
07/10/2012	BILL	MAYO, BRENDA	$516.13	$516.13
03/27/2012	PAYMENT	WATERS, BRENDA CREDIT: D BANK: OP INTERNET NUM: 435629	$-90.33	$0.00
03/20/2012	PAYMENT	BRENDA WATERS CHECK BANK: WF INTERNET NUM: 012032023020518	$-50.00	$90.33
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.64	$140.33
02/17/2012	PAYMENT	BRENDA WATERS CHECK BANK: WF INTERNET NUM: 012021723009767	$-140.00	$133.69
02/16/2012	PAYMENT	BRENDA WATERS CHECK BANK: WF INTERNET NUM: 012021623012532	$-130.00	$273.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.05	$403.69
01/11/2012	PAYMENT	BRENDA WATERS CHECK BANK: WF INTERNET NUM: 012011123010111	$-130.00	$388.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.53	$518.64
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.01	$506.11
07/14/2011	BILL	MAYO, BRENDA	$501.10	$501.10
03/08/2011	PAYMENT	BRENDA WATERS CHECK BANK: WF INTERNET NUM: 011030818056520	$-121.62	$0.00
01/05/2011	PAYMENT	BRENDA WATERS CHECK BANK: WF INTERNET NUM: 518040493	$-121.62	$121.62
10/06/2010	PAYMENT	BRENDA WATERS CHECK BANK: WF INTERNET NUM: 618038353	$-121.62	$243.24
08/18/2010	PAYMENT	WATERS, BRENDA CHECK BANK: WF INTERNET NUM: 803119047	$-121.64	$364.86
07/14/2010	BILL	MAYO, BRENDA	$486.50	$486.50
08/21/2009	PAYMENT	LEO PUCCINELLI CHECK NUM: 7593	$-472.32	$0.00
07/21/2009	BILL	MAYO, BRENDA	$472.32	$472.32
07/29/2008	PAYMENT	GERTRUDE F PUCCINELLI CHECK NUM: 7262	$-458.56	$0.00
07/14/2008	BILL	MAYO, BRENDA	$458.56	$458.56
02/28/2008	PAYMENT	GERTRUDE F PUCCINELLI CHECK NUM: 7136	$-480.81	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.03	$480.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.13	$460.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.45	$449.65
07/13/2007	BILL	MAYO, BRENDA	$445.20	$445.20
07/31/2006	PAYMENT	MAYO, BRENDA CHECK NUM: 6622	$-442.10	$0.00
07/19/2006	BILL	MAYO, BRENDA	$442.10	$442.10
08/05/2005	PAYMENT	MAYO, BRENDA CHECK NUM: 6199	$-423.32	$0.00
07/21/2005	BILL	MAYO, BRENDA	$423.32	$423.32
08/04/2004	PAYMENT	@	$-408.28	$0.00
07/01/2004	BILL	MAYO, BRENDA @	$408.28	$408.28
01/30/2004	PAYMENT	@	$-423.63	$0.00
07/01/2003	PENALTY	Penalty 03-04	$31.38	$423.63
07/01/2003	BILL	MAYO, BRENDA @	$392.25	$392.25