Tax Account 075-001-018

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Owners

WATERS, BRUCE R
290 GREENS CROSSING RD
RICHMOND, KY 40475-9051

815783

Account Summary

Account ID	075-001-018
Account Type	Real Estate
Location	0 SEC 25 TWP 35N RNG 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-001-018

Account Type

Real Estate

Location

0 SEC 25 TWP 35N RNG 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	Paid	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$5.22	$63.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	"BRUCE WATERS" ONLINE	$-69.04	$0.00
07/10/2024	BILL	WATERS, BRUCE R	$69.04	$69.04
08/17/2023	PAYMENT	WATERS, BRUCE R CREDIT: D BANK: OP INTERNET NUM: 817194	$-69.04	$0.00
07/12/2023	BILL	WATERS, BRUCE R	$69.04	$69.04
08/15/2022	PAYMENT	WATERS, BRUCE RITA CREDIT: D BANK: OP INTERNET NUM: 222309	$-69.04	$0.00
07/12/2022	BILL	WATERS, HENRY S & ELIZABETH R	$69.04	$69.04
08/30/2021	PAYMENT	WATERS, BRUCE R CREDIT: D BANK: OP INTERNET NUM: 809322	$-73.82	$0.00
08/27/2021	AMENDMENT	REMOVE PEN APPLIED AFTER PYMT	$-2.95	$73.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	WATERS, HENRY S & ELIZABETH R	$73.82	$73.82
08/17/2020	PAYMENT	BRUCE WATERS CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	WATERS, HENRY S & ELIZABETH R	$58.14	$58.14
08/06/2019	PAYMENT	WATERS, BRUCE CHECK BANK: OP INTERNET NUM: 134402223	$-58.14	$0.00
07/10/2019	BILL	WATERS, HENRY S & ELIZABETH R	$58.14	$58.14
11/15/2018	PAYMENT	WATERS, BRUCE RITA CREDIT: D BANK: OP INTERNET NUM: 649260	$-63.15	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	WATERS, HENRY S & ELIZABETH R	$57.93	$57.93
10/26/2017	PAYMENT	WATERS, BRUCE RITA CREDIT: D BANK: OP INTERNET NUM: 921559	$-57.42	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	WATERS, HENRY S & ELIZABETH R	$52.68	$52.68
08/08/2016	PAYMENT	WATERS, BRUCE RITA CREDIT: D BANK: OP INTERNET NUM: 592569	$-52.68	$0.00
07/08/2016	BILL	WATERS, HENRY S & ELIZABETH R	$52.68	$52.68
12/14/2015	PAYMENT	WATERS, BRUCE RITA CREDIT: D BANK: OP INTERNET NUM: 662851	$-57.42	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	WATERS, HENRY S & ELIZABETH R	$52.68	$52.68
10/21/2014	PAYMENT	WATERS, BRUCE R CREDIT: D BANK: OP INTERNET NUM: 951065	$-57.42	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	WATERS, HENRY S & ELIZABETH R	$52.68	$52.68
08/19/2013	PAYMENT	WATERS, BRUCE R CREDIT: D BANK: OP INTERNET NUM: 985516	$-52.68	$0.00
07/16/2013	BILL	WATERS, HENRY S & ELIZABETH R	$52.68	$52.68
08/13/2012	PAYMENT	WATERS, BRUCE R & CLORA F CHECK NUM: 3113	$-52.68	$0.00
07/10/2012	BILL	WATERS, HENRY S & ELIZABETH R	$52.68	$52.68
05/10/2012	PAYMENT	WATERS, BRUCE R CREDIT: D BANK: OP INTERNET NUM: 131427	$-9.63	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$9.63
10/17/2011	PAYMENT	WATERS, BRUCE R CREDIT: D BANK: OP INTERNET NUM: 571875	$-54.79	$2.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	WATERS, HENRY S & ELIZABETH R	$52.68	$52.68
04/08/2011	PAYMENT	BRUCE R. WATERS CREDIT: D BANK: OP INTERNET NUM: 135579	$-5.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$5.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$4.86
10/18/2010	PAYMENT	WATERS, HENRY S & ELIZABETH R CHECK NUM: 3023	$-52.68	$4.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	WATERS, HENRY S & ELIZABETH R	$52.68	$52.68
08/13/2009	PAYMENT	WATERS, HENRY S & ELIZABETH R CREDIT: D BANK: INTERNET PMT	$-52.68	$0.00
07/21/2009	BILL	WATERS, HENRY S & ELIZABETH R	$52.68	$52.68
07/30/2008	PAYMENT	WATERS, HENRY S & ELIZABETH R CHECK NUM: 1954	$-52.68	$0.00
07/14/2008	BILL	WATERS, HENRY S & ELIZABETH R	$52.68	$52.68
02/20/2008	PAYMENT	WATERS, HENRY S & ELIZABETH R CHECK NUM: 1916	$-4.86	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$4.86
12/27/2007	PAYMENT	WATERS, HENRY S & ELIZABETH R CHECK NUM: 1904	$-52.68	$4.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	WATERS, HENRY S & ELIZABETH R	$52.68	$52.68
08/28/2006	PAYMENT	WATERS, HENRY S ELIZABETH R CREDIT: D	$-52.68	$0.00
07/19/2006	BILL	WATERS, HENRY S & ELIZABETH R	$52.68	$52.68
09/16/2005	PAYMENT	WATERS, HENRY S & ELIZABETH R CHECK NUM: 1319	$-52.68	$0.00
07/21/2005	BILL	WATERS, HENRY S & ELIZABETH R	$52.68	$52.68
02/25/2005	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	WATERS, HENRY S & ELIZ @	$52.75	$52.75
02/13/2004	PAYMENT	@	$-56.97	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.22	$56.97
07/01/2003	BILL	WATERS, HENRY S & ELIZ @	$52.75	$52.75