Tax Account 001-870-011
Owners
BROADWATER, BARRY M TR ET AL
1625 CLARKSON DR APT 11
ELKO, NV 89801-4804
BROADWATER, LAURA M TR ET AL
(BARRY & LAURA BROADWATER FAMILY TRUST 10172022)
812186
Account Summary
| Account ID | 001-870-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1625 CLARKSON DR ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $751.52 |
| Total | $751.52 |
| Paid | $751.52 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $672.23 | $0.00 | $672.23 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $658.67 | $0.00 | $658.67 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $763.00 | $0.00 | $763.00 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $740.16 | $0.00 | $740.16 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $728.56 | $0.00 | $728.56 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $735.51 | $0.00 | $735.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $740.40 | $0.00 | $740.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $729.18 | $0.00 | $729.18 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $684.42 | $0.00 | $684.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $665.48 | $0.00 | $665.48 | $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 | 1.98 | .00 | .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 |
|---|---|---|---|---|
| 09/18/2024 | PAYMENT | BROADWATER, BARRY CARD | $-50.96 | $0.00 |
| 08/30/2024 | PAYMENT | LAURA BROADWATE SYS WF - 024081203066661 ORIG: EBOX | $-700.56 | $50.96 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $50.96 | $751.52 |
| 08/30/2024 | ADJUSTMENT | LAURA BROADWATE EBOX WF - 024081203066661 VOIDED PAYMENT: 926713. REASON: AMENDMENT TO RE 2025 | $700.56 | $700.56 |
| 08/12/2024 | PAYMENT | LAURA BROADWATE EBOX WF - 024081203066661 | $-700.56 | $0.00 |
| 07/10/2024 | BILL | BROADWATER, BARRY M TR ET AL | $700.56 | $700.56 |
| 08/04/2023 | PAYMENT | LAURA BROADWATE CHECK BANK: WF INTERNET NUM: 023080403128651 | $-672.23 | $0.00 |
| 07/12/2023 | BILL | BROADWATER, BRARY M TR ET AL | $672.23 | $672.23 |
| 09/26/2022 | PAYMENT | LAURA BROADWATE CHECK BANK: WF INTERNET NUM: 022092603069261 | $-494.01 | $0.00 |
| 08/08/2022 | PAYMENT | LAURA BROADWATE CHECK BANK: WF INTERNET NUM: 022080803086528 | $-164.66 | $494.01 |
| 07/12/2022 | BILL | BROADWATER, BARRY M & LAURA | $658.67 | $658.67 |
| 09/23/2021 | PAYMENT | LAURA BROADWATE CHECK BANK: WF INTERNET NUM: 021092303075173 | $-572.25 | $0.00 |
| 08/02/2021 | PAYMENT | LAURA BROADWATE CHECK BANK: WF INTERNET NUM: 021080203132277 | $-190.75 | $572.25 |
| 07/14/2021 | BILL | BROADWATER, BARRY M & LAURA | $763.00 | $763.00 |
| 10/01/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 24028 | $-552.46 | $0.00 |
| 08/13/2020 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 012130 | $-187.70 | $552.46 |
| 07/15/2020 | BILL | BROADWATER, BARRY M & LAURA | $740.16 | $740.16 |
| 03/10/2020 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 11774 | $-182.14 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $182.14 |
| 01/10/2020 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 11638 | $-182.14 | $182.14 |
| 10/16/2019 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 11419 | $-182.14 | $364.28 |
| 08/13/2019 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 11276 | $-182.14 | $546.42 |
| 07/10/2019 | BILL | CHAO, ELLEN TR | $728.56 | $728.56 |
| 03/12/2019 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10926 | $-183.87 | $0.00 |
| 01/09/2019 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10793 | $-183.87 | $183.87 |
| 10/09/2018 | PAYMENT | PREMIER PROPERTIES & INVESTMET CHECK NUM: 10595 | $-183.87 | $367.74 |
| 08/21/2018 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10482 | $-183.90 | $551.61 |
| 07/09/2018 | BILL | CHAO, ELLEN TR | $735.51 | $735.51 |
| 03/07/2018 | PAYMENT | PREMIER PROPERTIES & INVEST CHECK NUM: 10073 | $-185.10 | $0.00 |
| 01/04/2018 | PAYMENT | PREMIER PROPERTIES INVESTMENTS CHECK NUM: 9903 | $-185.10 | $185.10 |
| 10/03/2017 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 9669 | $-185.10 | $370.20 |
| 08/14/2017 | PAYMENT | PREMIER PROPERTIES & INV CHECK NUM: 9543 | $-185.10 | $555.30 |
| 07/07/2017 | BILL | CHAO, ELLEN TR | $740.40 | $740.40 |
| 03/07/2017 | PAYMENT | PREMIER PROPERTIES CHECK NUM: 9165 | $-182.29 | $0.00 |
| 01/09/2017 | PAYMENT | PREMIER PROPERTIES & INV CHECK NUM: 9024 | $-182.29 | $182.29 |
| 10/07/2016 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8810 | $-182.29 | $364.58 |
| 08/16/2016 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8672 | $-182.31 | $546.87 |
| 07/08/2016 | BILL | CHAO, ELLEN TR | $729.18 | $729.18 |
| 03/04/2016 | PAYMENT | PREMIER PROPERTIES & INV CHECK BANK: WF INTERNET NUM: 8264 | $-171.10 | $0.00 |
| 01/11/2016 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8122 | $-171.10 | $171.10 |
| 10/06/2015 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK BANK: WF INTERNET NUM: 7906 | $-171.10 | $342.20 |
| 08/17/2015 | PAYMENT | PREMIER PROPERTY & INVESTMENTS CHECK NUM: 7770 | $-171.12 | $513.30 |
| 07/08/2015 | BILL | CHAO, ELLEN TR | $684.42 | $684.42 |
| 03/12/2015 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 007378 | $-166.37 | $0.00 |
| 01/13/2015 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 7154 | $-166.37 | $166.37 |
| 10/15/2014 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6872 | $-166.37 | $332.74 |
| 08/18/2014 | PAYMENT | PREMIER PROPERTIES & INVEST CHECK NUM: 6654 | $-166.37 | $499.11 |
| 07/10/2014 | BILL | CHAP ENTERPRISES LLC | $665.48 | $665.48 |
| 03/03/2014 | PAYMENT | PREMIER PROPERTIES & INV CHECK NUM: 6040 | $-1,064.91 | $0.00 |
| 03/03/2014 | INTEREST | Monthly Interest | $2.61 | $1,064.91 |
| 02/03/2014 | INTEREST | Monthly Interest | $2.61 | $1,062.30 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $29.03 | $1,059.69 |
| 01/02/2014 | INTEREST | Monthly Interest | $2.61 | $1,030.66 |
| 12/02/2013 | INTEREST | Monthly Interest | $2.61 | $1,028.05 |
| 11/04/2013 | INTEREST | Monthly Interest | $2.61 | $1,025.44 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $16.13 | $1,022.83 |
| 10/01/2013 | INTEREST | Monthly Interest | $2.61 | $1,006.70 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.45 | $1,004.09 |
| 09/03/2013 | INTEREST | Monthly Interest | $2.61 | $997.64 |
| 08/01/2013 | INTEREST | Monthly Interest | $2.61 | $995.03 |
| 07/16/2013 | BILL | CHAP ENTERPRISES LLC | $645.12 | $992.42 |
| 07/01/2013 | INTEREST | Monthly Interest | $2.61 | $347.30 |
| 06/03/2013 | INTEREST | Monthly Interest | $2.61 | $344.69 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $342.08 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $15.66 | $335.08 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.26 | $319.42 |
| 10/11/2012 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 4230 | $-156.58 | $313.16 |
| 08/24/2012 | PAYMENT | CHAP ENTERPRISES LLC CHECK NUM: 4028 | $-156.59 | $469.74 |
| 07/10/2012 | BILL | CHAP ENTERPRISES LLC | $626.33 | $626.33 |
| 03/20/2012 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3457 | $-160.09 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.16 | $160.09 |
| 01/11/2012 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3169 | $-153.93 | $153.93 |
| 12/30/2011 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3143 | $-160.09 | $307.86 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.16 | $467.95 |
| 08/22/2011 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3652 | $-153.95 | $461.79 |
| 07/14/2011 | BILL | CHAP ENTERPRISES LLC | $615.74 | $615.74 |
| 03/07/2011 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1948 | $-159.52 | $0.00 |
| 01/03/2011 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1642/1643 | $-159.52 | $159.52 |
| 10/04/2010 | PAYMENT | PREMIER PROPERTIES & INVSTMTS CHECK NUM: 1256 | $-159.52 | $319.04 |
| 08/16/2010 | PAYMENT | PREMIER PROPETIES & INVESTMENT CHECK NUM: 11029 | $-159.52 | $478.56 |
| 07/14/2010 | BILL | CHAP ENTERPRISES LLC | $638.08 | $638.08 |
| 03/01/2010 | PAYMENT | CHAP ENTERPRISES LLC CHECK NUM: 10339 | $-167.02 | $0.00 |
| 01/04/2010 | PAYMENT | PREMIER PROPERTIES & INV CHECK NUM: 10073 | $-167.02 | $167.02 |
| 10/08/2009 | PAYMENT | CRYSTAL PAREDES/ PREMIER CHECK NUM: 8602 | $-167.02 | $334.04 |
| 08/17/2009 | PAYMENT | CHAP ENTERPRISES LLC CHECK NUM: 9278,9384 | $-167.05 | $501.06 |
| 07/21/2009 | BILL | CHAP ENTERPRISES LLC | $668.11 | $668.11 |
| 12/30/2008 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8232 | $-163.63 | $0.00 |
| 12/30/2008 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8231 | $-163.63 | $163.63 |
| 10/06/2008 | PAYMENT | PREMIER PROPERTIES CHECK NUM: 7764 | $-163.63 | $327.26 |
| 08/18/2008 | PAYMENT | PREMIER PROPERTIES CHECK NUM: 7556 | $-163.66 | $490.89 |
| 07/14/2008 | BILL | CHAP ENTERPRISES LLC | $654.55 | $654.55 |
| 12/17/2007 | PAYMENT | CHAP ENTERPRISES LLC CHECK NUM: 6462 | $-161.72 | $0.00 |
| 12/03/2007 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6383 | $-161.72 | $161.72 |
| 08/16/2007 | PAYMENT | PREMIER PROPERTIES & INV CHECK NUM: 6033 | $-323.44 | $323.44 |
| 07/13/2007 | BILL | CHAP ENTERPRISES LLC | $646.88 | $646.88 |
| 04/02/2007 | PAYMENT | STEWART TITLE CHECK NUM: 27789 | $-336.80 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $18.60 | $336.80 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $7.90 | $318.20 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.24 | $310.30 |
| 10/06/2006 | PAYMENT | CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 4391 | $-151.99 | $310.06 |
| 09/18/2006 | PAYMENT | CHAP ENTERPRISES, LLC CHECK NUM: 1736 | $-152.01 | $462.05 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $6.08 | $614.06 |
| 07/19/2006 | BILL | CHAO, LANCE L TR ETAL | $607.98 | $607.98 |
| 10/17/2005 | PAYMENT | CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 1121 | $-295.12 | $0.00 |
| 09/01/2005 | PAYMENT | CHAP ENTERPRISES LLC CHECK NUM: 1076 | $-295.15 | $295.12 |
| 07/21/2005 | BILL | CHAO, LANCE L TR ETAL | $590.27 | $590.27 |
| 12/27/2004 | PAYMENT | @ | $-147.06 | $0.00 |
| 09/16/2004 | PAYMENT | @ | $-73.53 | $147.06 |
| 08/13/2004 | PAYMENT | @ | $-73.56 | $220.59 |
| 07/01/2004 | BILL | K & L MANAGEMENT INC @ | $294.15 | $294.15 |
| 02/04/2004 | PAYMENT | @ | $-73.67 | $0.00 |
| 01/02/2004 | PAYMENT | @ | $-73.67 | $73.67 |
| 10/02/2003 | PAYMENT | @ | $-73.67 | $147.34 |
| 08/11/2003 | PAYMENT | @ | $-73.67 | $221.01 |
| 07/01/2003 | BILL | K & L MANAGEMENT INC @ | $294.68 | $294.68 |
