Tax Account 001-571-003
Owners
WAITS, PATSY A TR
2025 GOLF DR
ELKO, NV 89801-2613
(PATSY WAITS TRUST DATED
11272017)
748019
Account Summary
| Account ID | 001-571-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2025 GOLF DR ELKO CITY |
| Balance | $68.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,370.52 |
| Total | $1,370.52 |
| Paid | $1,302.42 |
| Balance | $68.10 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,248.03 | $12.48 | $1,260.51 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $855.13 | $0.00 | $855.13 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $791.88 | $0.00 | $791.88 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $749.33 | $0.00 | $749.33 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $173.68 | $0.00 | $173.68 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $187.85 | $0.00 | $187.85 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $169.93 | $0.00 | $169.93 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $685.31 | $0.00 | $685.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $694.13 | $0.00 | $694.13 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $702.40 | $0.00 | $702.40 | $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 | 1.88 | .10 | .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 |
| 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 | WAITS, PATSY A TR SYS 1027 ORIG: CHECK | $-1,302.42 | $68.10 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $68.10 | $1,370.52 |
| 08/30/2024 | ADJUSTMENT | WAITS, PATSY A TR CHECK 1027 VOIDED PAYMENT: 929271. REASON: AMENDMENT TO RE 2025 | $1,302.42 | $1,302.42 |
| 08/14/2024 | PAYMENT | WAITS, PATSY A TR CHECK 1027 | $-1,302.42 | $0.00 |
| 07/10/2024 | BILL | WAITS, PATSY A TR | $1,302.42 | $1,302.42 |
| 11/09/2023 | PAYMENT | WAITS, PATSY A CHECK 2216 | $-636.48 | $0.00 |
| 10/18/2023 | PAYMENT | WAITS, PATSY A CHECK 1525 | $-312.00 | $636.48 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.48 | $948.48 |
| 07/25/2023 | PAYMENT | WAITS, PATSY A CHECK NUM: 2206 | $-312.03 | $936.00 |
| 07/12/2023 | BILL | WAITS, PATSY A TR | $1,248.03 | $1,248.03 |
| 07/26/2022 | PAYMENT | WAITS, PATSY A CHECK NUM: 2173 | $-855.13 | $0.00 |
| 07/12/2022 | BILL | WAITS, PATSY A TR | $855.13 | $855.13 |
| 03/01/2022 | PAYMENT | WAITS, PATSY A CHECK NUM: 11302 | $-197.97 | $0.00 |
| 12/07/2021 | PAYMENT | WAITS, PATSY A CHECK NUM: 2155 | $-197.97 | $197.97 |
| 07/27/2021 | PAYMENT | WAITS, PATSY A CHECK NUM: 11197 | $-395.94 | $395.94 |
| 07/14/2021 | BILL | WAITS, PATSY A TR | $791.88 | $791.88 |
| 06/17/2021 | PAYMENT | ECT CASH | $-748.04 | $0.00 |
| 07/24/2020 | PAYMENT | WAITS, PATSY A CHECK NUM: 1478 | $-1.29 | $748.04 |
| 07/15/2020 | BILL | WAITS, PATSY A TR | $749.33 | $749.33 |
| 07/29/2019 | PAYMENT | WAITS, PATSY A CHECK NUM: 10758 | $-173.68 | $0.00 |
| 07/10/2019 | BILL | WAITS, PATSY A TR | $173.68 | $173.68 |
| 11/16/2018 | PAYMENT | WAITS, PATSY A CHECK NUM: 10534 | $-46.95 | $0.00 |
| 11/01/2018 | PAYMENT | STEWART TITLE CHECK NUM: 6284 | $-46.95 | $46.95 |
| 09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-46.95 | $93.90 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-47.00 | $140.85 |
| 07/09/2018 | BILL | BIERS, MICHAEL S | $187.85 | $187.85 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-42.48 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-42.48 | $42.48 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-42.48 | $84.96 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-42.49 | $127.44 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $42.49 | $169.93 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-42.49 | $127.44 |
| 07/07/2017 | BILL | BIERS, MICHAEL S | $169.93 | $169.93 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-171.32 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-171.32 | $171.32 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-171.32 | $342.64 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-171.35 | $513.96 |
| 07/08/2016 | BILL | BIERS, MICHAEL S | $685.31 | $685.31 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-173.53 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-173.53 | $173.53 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-173.53 | $347.06 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-173.54 | $520.59 |
| 07/08/2015 | BILL | BIERS, MICHAEL S | $694.13 | $694.13 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-175.60 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-175.60 | $175.60 |
| 10/06/2014 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11020237 | $-175.60 | $351.20 |
| 08/21/2014 | PAYMENT | MCDONALD, NORMA M & DEANNA M CHECK NUM: 1088 | $-175.60 | $526.80 |
| 07/10/2014 | BILL | MCDONALD, ROBERT H & NORMA M | $702.40 | $702.40 |
| 02/24/2014 | PAYMENT | MCDONALD, NORMA CHECK NUM: 1213 | $-174.27 | $0.00 |
| 12/26/2013 | PAYMENT | MCDONALD, NORMA CHECK NUM: 1145 | $-174.27 | $174.27 |
| 09/30/2013 | PAYMENT | MCDONALD, ROBERT H & NORMA M CHECK NUM: 1013 | $-174.27 | $348.54 |
| 08/16/2013 | PAYMENT | MCDONALD, NORMA M CHECK NUM: 0956 | $-174.28 | $522.81 |
| 07/16/2013 | BILL | MCDONALD, ROBERT H & NORMA M | $697.09 | $697.09 |
| 03/22/2013 | PAYMENT | MCDONALD, ROBERT H & NORMA M CHECK NUM: 801 | $-179.69 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.91 | $179.69 |
| 12/26/2012 | PAYMENT | MCDONALD, NORMA M CHECK NUM: 0712 | $-172.78 | $172.78 |
| 09/10/2012 | PAYMENT | MCDONALD, NORMA M CHECK NUM: 0571 | $-172.78 | $345.56 |
| 08/10/2012 | PAYMENT | MCDONALD, NORMA M CHECK NUM: 2026 | $-172.79 | $518.34 |
| 07/10/2012 | BILL | MCDONALD, ROBERT H & NORMA M | $691.13 | $691.13 |
| 02/22/2012 | PAYMENT | MCDONALD, NORMA M CHECK NUM: 1808 | $-172.23 | $0.00 |
| 12/23/2011 | PAYMENT | MCDONALD, NORMA M CHECK NUM: 1739 | $-172.23 | $172.23 |
| 09/23/2011 | PAYMENT | MCDONALD, ROBERT H & NORMA M CHECK NUM: 1604 | $-172.23 | $344.46 |
| 08/16/2011 | PAYMENT | MCDONALD, NORMA M CHECK NUM: 1554 | $-172.25 | $516.69 |
| 07/14/2011 | BILL | MCDONALD, ROBERT H & NORMA M | $688.94 | $688.94 |
| 03/09/2011 | PAYMENT | MCDONALD, ROBERT H & NORMA M CHECK NUM: 1358 | $-178.68 | $0.00 |
| 12/27/2010 | PAYMENT | MCDONALD, NORMA M CHECK NUM: 1275 | $-178.68 | $178.68 |
| 09/22/2010 | PAYMENT | MCDONALD, NORMA M CHECK NUM: 1129 | $-178.68 | $357.36 |
| 08/13/2010 | PAYMENT | MCDONALD, NORMA M CHECK NUM: 1075 | $-178.69 | $536.04 |
| 07/14/2010 | BILL | MCDONALD, ROBERT H & NORMA M | $714.73 | $714.73 |
| 03/01/2010 | PAYMENT | MCDONALD, ROBERT H & NORMA M CHECK NUM: 3996 | $-182.17 | $0.00 |
| 12/24/2009 | PAYMENT | MCDONALD, ROBERT H & NORMA M CHECK NUM: 3925 | $-182.17 | $182.17 |
| 10/13/2009 | PAYMENT | MCDONALD, ROBERT H & NORMA M CHECK NUM: 3794 | $-182.17 | $364.34 |
| 08/25/2009 | PAYMENT | MCDONALD, ROBERT H & NORMA M CHECK NUM: 3734 | $-182.20 | $546.51 |
| 07/21/2009 | BILL | MCDONALD, ROBERT H & NORMA M | $728.71 | $728.71 |
| 02/25/2009 | PAYMENT | NORMA MCDONALD CHECK NUM: 3533 | $-182.17 | $0.00 |
| 12/22/2008 | PAYMENT | MCDONALD, NORMA CHECK NUM: 3444 | $-182.17 | $182.17 |
| 09/25/2008 | PAYMENT | MCDONALD, ROBERT H & NORMA M CHECK NUM: 3315 | $-182.17 | $364.34 |
| 08/14/2008 | PAYMENT | MCDONALD, NORMA CHECK NUM: 3256 | $-182.20 | $546.51 |
| 07/14/2008 | BILL | MCDONALD, ROBERT H & NORMA M | $728.71 | $728.71 |
| 02/22/2008 | PAYMENT | MCDONALD, ROBERT H & NORMA M CHECK NUM: 3052 | $-181.46 | $0.00 |
| 12/26/2007 | PAYMENT | MCDONALD, ROBERT H & NORMA M CHECK NUM: 2967 | $-181.46 | $181.46 |
| 09/25/2007 | PAYMENT | MCDONALD, NORMA CHECK NUM: 2837 | $-181.46 | $362.92 |
| 08/08/2007 | PAYMENT | MCDONALD, NORMA M CHECK NUM: 2767 | $-181.49 | $544.38 |
| 07/13/2007 | BILL | MCDONALD, ROBERT H & NORMA M | $725.87 | $725.87 |
| 02/21/2007 | PAYMENT | MCDONALD, NORMA M CHECK NUM: 2548 | $-176.18 | $0.00 |
| 12/26/2006 | PAYMENT | MCDONALD, NORMA M CHECK NUM: 2477 | $-176.18 | $176.18 |
| 09/25/2006 | PAYMENT | MCDONALD, ROBERT H & NORMA M CHECK NUM: 2345 | $-176.18 | $352.36 |
| 08/22/2006 | PAYMENT | MCDONALD, ROBERT H & NORMA M CHECK NUM: 2294 | $-176.21 | $528.54 |
| 07/19/2006 | BILL | MCDONALD, ROBERT H & NORMA M | $704.75 | $704.75 |
| 02/22/2006 | PAYMENT | MCDONALD, ROBERT H & NORMA M CHECK NUM: 2069 | $-171.05 | $0.00 |
| 12/28/2005 | PAYMENT | MCDONALD, ROBERT H & NORMA M CHECK NUM: 1993 | $-171.05 | $171.05 |
| 09/23/2005 | PAYMENT | MCDONALD, ROBERT H & NORMA M CHECK NUM: 1869 | $-171.05 | $342.10 |
| 08/19/2005 | PAYMENT | MCDONALD, ROBERT H & NORMA M CHECK NUM: 1806 | $-171.07 | $513.15 |
| 07/21/2005 | BILL | MCDONALD, ROBERT H & NORMA M | $684.22 | $684.22 |
| 02/23/2005 | PAYMENT | @ | $-165.93 | $0.00 |
| 12/06/2004 | PAYMENT | @ | $-165.93 | $165.93 |
| 09/22/2004 | PAYMENT | @ | $-165.93 | $331.86 |
| 07/27/2004 | PAYMENT | @ | $-165.93 | $497.79 |
| 07/01/2004 | BILL | MCDONALD, ROBERT H & N @ | $663.72 | $663.72 |
| 02/23/2004 | PAYMENT | @ | $-160.11 | $0.00 |
| 12/04/2003 | PAYMENT | @ | $-160.11 | $160.11 |
| 09/23/2003 | PAYMENT | @ | $-160.11 | $320.22 |
| 08/07/2003 | PAYMENT | @ | $-160.12 | $480.33 |
| 07/01/2003 | BILL | MCDONALD, ROBERT H & N @ | $640.45 | $640.45 |
