Tax Account 001-870-011

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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

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	2025/2026 REAL ESTATE TAXES
Original	$773.13
Total	$773.13
Paid	$773.13
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$773.13

Total

$773.13

Paid

$773.13

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$193.53	$0.00	$0.00	$193.53	$193.53	$0.00
2	10/06/2025	10/16/2025	Paid	$193.20	$0.00	$0.00	$193.20	$193.20	$0.00
3	01/05/2026	01/15/2026	Paid	$193.20	$0.00	$0.00	$193.20	$193.20	$0.00
4	03/02/2026	03/12/2026	Paid	$193.20	$0.00	$0.00	$193.20	$193.20	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$751.52	$0.00	$0.00	$751.52	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$672.23	$0.00	$0.00	$672.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$658.67	$0.00	$0.00	$658.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$763.00	$0.00	$0.00	$763.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$740.16	$0.00	$0.00	$740.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$728.56	$0.00	$0.00	$728.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$735.51	$0.00	$0.00	$735.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$740.40	$0.00	$0.00	$740.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$729.18	$0.00	$0.00	$729.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$684.42	$0.00	$0.00	$684.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$665.48	$0.00	$0.00	$665.48	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/04/2025	PAYMENT	LAURA BROADWATE EBOX US BANK - 25216012389568	$-773.13	$0.00
07/11/2025	BILL	BROADWATER, BARRY M TR ET AL	$773.13	$773.13
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