Tax Account 001-202-001

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Owners

DE BRAGA, SHAY M & THOMAS F
770 13TH ST
ELKO, NV 89801-3442

802526

Account Summary

Account ID	001-202-001
Account Type	Real Estate
Location	770 13TH ST ELKO CITY
Balance	$1,038.04
Currently Due	$519.02

Account ID

001-202-001

Account Type

Real Estate

Location

770 13TH ST
ELKO CITY

Balance

$1,038.04

Currently Due

$519.02

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,076.49
Total	$2,076.49
Paid	$1,038.45
Balance	$1,038.04
Due	$519.02
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,076.49

Total

$2,076.49

Paid

$1,038.45

Balance

$1,038.04

Due

$519.02

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

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	$519.43	$0.00	$0.00	$519.43	$519.43	$0.00
2	10/06/2025	10/16/2025	Paid	$519.02	$0.00	$0.00	$519.02	$519.02	$0.00
3	01/05/2026	01/15/2026	Due	$519.02	$0.00	$0.00	$519.02	$0.00	$519.02
4	03/02/2026	03/12/2026	Due	$519.02	$0.00	$0.00	$519.02	$0.00	$1,038.04

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,963.70	$0.00	$0.00	$1,963.70	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,717.61	$0.00	$0.00	$1,717.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,590.54	$0.00	$0.00	$1,590.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,500.76	$52.53	$0.00	$1,553.29	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,420.62	$0.02	$0.00	$1,420.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,371.01	$0.00	$0.00	$1,371.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,352.89	$0.00	$0.00	$1,352.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,325.77	$0.00	$0.00	$1,325.77	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,320.10	$0.00	$0.00	$1,320.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,284.48	$102.75	$0.00	$1,387.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,250.24	$100.02	$0.00	$1,350.26	$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	.51	.48	.24
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-519.02	$1,038.04
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-519.43	$1,557.06
07/11/2025	BILL	DE BRAGA, SHAY M & THOMAS F	$2,076.49	$2,076.49
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-499.91	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-499.88	$499.91
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-499.88	$999.79
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-464.03	$1,499.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.84	$1,963.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932530. REASON: AMENDMENT TO RE 2025	$464.03	$1,854.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-464.03	$1,390.83
07/10/2024	BILL	DE BRAGA, SHAY M & THOMAS F	$1,854.86	$1,854.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-429.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-429.39	$429.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-429.39	$858.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.44	$1,288.17
07/12/2023	BILL	DE BRAGA, SHAY M & THOMAS F	$1,717.61	$1,717.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.62	$397.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.62	$795.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.68	$1,192.86
07/12/2022	BILL	DE BRAGA, SHAY M & THOMAS F	$1,590.54	$1,590.54
01/03/2022	PAYMENT	JANET S HUGHES CHECK BANK: WF INTERNET NUM: 022010303117083	$-750.38	$0.00
10/21/2021	PAYMENT	JANET S HUGHES CHECK BANK: WF INTERNET NUM: 021102103075599	$-802.91	$750.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$37.52	$1,553.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.01	$1,515.77
07/14/2021	BILL	STEIN, CAROL TR	$1,500.76	$1,500.76
05/18/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020081003110113	$-710.32	$0.00
05/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020081003110113	$710.32	$710.32
01/04/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.02	$0.00
01/04/2021	PAYMENT	STEIN, CAROL J CHECK NUM: 021010403184988	$-710.30	$-0.02
08/10/2020	PAYMENT	CAROL J STEIN CHECK NUM: 020081003110113	$-0.02	$710.28
08/10/2020	VOID	STEIN, CAROL J CHECK NUM: 020081003110113	$-710.32	$710.30
07/15/2020	BILL	STEIN, CAROL TR	$1,420.62	$1,420.62
03/23/2020	PAYMENT	ECT CASH	$-0.01	$0.00
01/02/2020	PAYMENT	CAROL J STEIN CHECK BANK: WF INTERNET NUM: 020010203171952	$-685.50	$0.01
08/13/2019	PAYMENT	HUGHES, JANET S CHECK NUM: 1067	$-685.50	$685.51
07/10/2019	BILL	STEIN, CAROL TR	$1,371.01	$1,371.01
01/04/2019	PAYMENT	CAROL J STEIN CHECK BANK: WF INTERNET NUM: 019010403119731	$-676.42	$0.00
08/17/2018	PAYMENT	CAROL J STEIN CHECK BANK: WF INTERNET NUM: 018081703070472	$-676.47	$676.42
07/09/2018	BILL	STEIN, CAROL TR	$1,352.89	$1,352.89
01/02/2018	PAYMENT	CAROL J STEIN CHECK BANK: WF INTERNET NUM: 018010203103318	$-662.88	$0.00
08/18/2017	PAYMENT	CAROL J STEIN CHECK BANK: WF INTERNET NUM: 017081803071890	$-662.89	$662.88
07/07/2017	BILL	STEIN, CAROL TR	$1,325.77	$1,325.77
02/17/2017	PAYMENT	CAROL J STEIN CHECK BANK: WF INTERNET NUM: 017021703084696	$-330.02	$0.00
12/28/2016	PAYMENT	CAROL J STEIN CHECK BANK: WF INTERNET NUM: 016122803079832	$-330.02	$330.02
09/26/2016	PAYMENT	HUGHES, JANET S CHECK NUM: 1024	$-330.02	$660.04
08/03/2016	PAYMENT	HUGHES, JANET S CHECK NUM: 1012	$-330.04	$990.06
07/08/2016	BILL	STEIN, CAROL TR	$1,320.10	$1,320.10
04/04/2016	PAYMENT	STEIN, CAROL TR CHECK NUM: 1233	$-1,066.11	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$57.80	$1,066.11
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.11	$1,008.31
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.84	$976.20
07/17/2015	PAYMENT	STEIN, CAROL J & MICHAEL S CHECK NUM: 1038	$-321.12	$963.36
07/08/2015	BILL	STEIN, CAROL TR	$1,284.48	$1,284.48
04/16/2015	PAYMENT	STEIN, CAROL TR CHECK NUM: 1123	$-1,037.70	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$56.26	$1,037.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.26	$981.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.50	$950.18
08/26/2014	PAYMENT	STEIN, CAROL TR CHECK NUM: 1035	$-312.56	$937.68
07/10/2014	BILL	STEIN, CAROL TR	$1,250.24	$1,250.24
01/13/2014	PAYMENT	STEIN, CAROL J AND MICHAEL S CHECK NUM: 1029	$-310.13	$0.00
11/12/2013	PAYMENT	STEIN, CAROL TR CHECK NUM: 1027	$-12.41	$310.13
10/28/2013	PAYMENT	STEIN, CAROL J & MICHAEL S CHECK NUM: 1026	$-620.26	$322.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.41	$942.80
07/31/2013	PAYMENT	STEIN, CAROL J & MICHAEL S CHECK NUM: 1018	$-310.14	$930.39
07/16/2013	BILL	STEIN, CAROL TR	$1,240.53	$1,240.53
02/08/2013	PAYMENT	STEIN, CAROL TR CHECK NUM: 1014	$-308.67	$0.00
02/08/2013	PAYMENT	STEIN, CAROL TR CHECK NUM: 1013	$-12.35	$308.67
01/29/2013	PAYMENT	STEIN, CAROL TR CHECK NUM: 1012	$-308.67	$321.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.35	$629.69
09/07/2012	PAYMENT	STEIN, CAROL TR CHECK NUM: 1008	$-308.67	$617.34
07/27/2012	PAYMENT	STEIN, CAROL J & MICHAEL S CHECK NUM: 1006	$-308.67	$926.01
07/10/2012	BILL	STEIN, CAROL TR	$1,234.68	$1,234.68
04/23/2012	PAYMENT	STEIN, CAROL J &MICHAEL S CHECK NUM: 1002	$-12.35	$0.00
04/09/2012	PAYMENT	STEIN, CAROL J & MICHAEL S CHECK NUM: 1001	$-308.68	$12.35
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.35	$321.03
02/02/2012	PAYMENT	STEIN, CAROL & HUGHES, JANET M CHECK NUM: 3655	$-12.35	$308.68
01/20/2012	PAYMENT	STEIN, CAROL/HUGHES, JANET M CHECK NUM: 3650	$-308.68	$321.03
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.35	$629.71
08/26/2011	PAYMENT	STEIN, CAROL TR CHECK NUM: 104	$-617.36	$617.36
07/14/2011	BILL	STEIN, CAROL TR	$1,234.72	$1,234.72
04/07/2011	PAYMENT	STEIN, CAROL JEAN & MICHAEL S CHECK NUM: 1035	$-1,085.97	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$58.88	$1,085.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.71	$1,027.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.08	$994.38
08/24/2010	PAYMENT	STEIN, CAROL & MICHAEL CHECK NUM: 1029	$-327.13	$981.30
07/14/2010	BILL	STEIN, CAROL TR	$1,308.43	$1,308.43
12/30/2009	PAYMENT	STEIN, CAROL & MICHAEL CHECK NUM: 1024	$-345.63	$0.00
10/16/2009	PAYMENT	STEIN, CAROL TR CHECK NUM: 1020	$-691.26	$345.63
09/24/2009	PAYMENT	STEIN, CAROL TR CHECK NUM: 1017	$-345.64	$1,036.89
07/21/2009	BILL	STEIN, CAROL TR	$1,382.53	$1,382.53
03/02/2009	PAYMENT	STEIN, CAROL TR CHECK NUM: 1011	$-353.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.56	$353.99
01/13/2009	PAYMENT	STEIN, CAROL TR CHECK NUM: 1009	$-339.32	$353.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.54	$692.75
09/30/2008	PAYMENT	STEIN, CAROL TR CHECK NUM: 1007	$-678.64	$692.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.57	$1,370.85
07/14/2008	BILL	STEIN, CAROL TR	$1,357.28	$1,357.28
01/04/2008	PAYMENT	STEIN, CAROL TR CHECK NUM: 2597	$-369.34	$0.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 71993	$-369.34	$369.34
07/25/2007	PAYMENT	STEIN, CAROL TR CHECK NUM: 2540	$-738.68	$738.68
07/13/2007	BILL	STEIN, CAROL TR	$1,477.36	$1,477.36
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 80093	$-359.59	$0.00
11/20/2006	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 9048296	$-359.59	$359.59
09/20/2006	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 8723516	$-359.59	$719.18
08/25/2006	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 8628206	$-359.60	$1,078.77
07/19/2006	BILL	STEIN, CAROL TR	$1,438.37	$1,438.37
02/27/2006	PAYMENT	SOLTANI, ALI & ROSSANA CHECK NUM: 42347	$-336.69	$0.00
12/29/2005	PAYMENT	SOLTANI, ALI & ROSSANA CHECK NUM: 1157	$-686.85	$336.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.47	$1,023.54
09/01/2005	PAYMENT	SOLTANI, ALI & ROSSANA CHECK NUM: 38450963	$-336.72	$1,010.07
07/21/2005	BILL	SOLTANI, ALI & ROSSANA	$1,346.79	$1,346.79
03/07/2005	PAYMENT	@	$-326.25	$0.00
12/27/2004	PAYMENT	@	$-326.25	$326.25
09/30/2004	PAYMENT	@	$-326.25	$652.50
08/02/2004	PAYMENT	@	$-326.26	$978.75
07/01/2004	BILL	MEEKS, JAMES O @	$1,305.01	$1,305.01
08/26/2003	PAYMENT	@	$-1,256.84	$0.00
07/01/2003	BILL	MEEKS, JAMES O @	$1,256.84	$1,256.84