Tax Account 001-568-029

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Owners

BRASWELL, DERRICK R & KYLIE
2440 KHOURY LN
ELKO, NV 89801-4976

803059

Account Summary

Account ID	001-568-029
Account Type	Real Estate
Location	2440 KHOURY LN ELKO CITY
Balance	$2,260.44
Currently Due	$1,130.22

$1,130.22 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,260.44 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,521.31
Total	$4,521.31
Paid	$2,260.87
Balance	$2,260.44
Due	$1,130.22
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,130.65	$0.00	$0.00	$1,130.65	$1,130.65	$0.00
2	10/06/2025	10/16/2025	Paid	$1,130.22	$0.00	$0.00	$1,130.22	$1,130.22	$0.00
3	01/05/2026	01/15/2026	Due	$1,130.22	$0.00	$0.00	$1,130.22	$0.00	$1,130.22	Pay $1,130.22 Now
4	03/02/2026	03/12/2026	Due	$1,130.22	$0.00	$0.00	$1,130.22	$0.00	$2,260.44	Pay $2,260.44 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,561.73	$0.00	$0.00	$4,561.73	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,987.90	$0.00	$0.00	$3,987.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,692.66	$36.93	$0.00	$3,729.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,619.28	$0.00	$0.00	$3,619.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,451.10	$0.00	$0.00	$3,451.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,382.14	$0.00	$0.00	$3,382.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,376.24	$0.00	$0.00	$3,376.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,281.92	$0.00	$0.00	$3,281.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,226.07	$0.00	$0.00	$3,226.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,142.71	$110.00	$0.00	$3,252.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$489.16	$17.12	$0.00	$506.28	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,130.22	$2,260.44
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,130.65	$3,390.66
07/11/2025	BILL	BRASWELL, DERRICK R & KYLIE	$4,521.31	$4,521.31
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,161.58	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,161.56	$1,161.58
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,161.56	$2,323.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,077.03	$3,484.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$254.96	$4,561.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934091. REASON: AMENDMENT TO RE 2025	$1,077.03	$4,306.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,077.03	$3,229.74
07/10/2024	BILL	BRASWELL, DERRICK R & KYLIE	$4,306.77	$4,306.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-996.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-996.97	$996.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-996.97	$1,993.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-996.99	$2,990.91
07/12/2023	BILL	BRASWELL, DERRICK R & KYLIE	$3,987.90	$3,987.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-923.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-923.15	$923.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-923.15	$1,846.30
09/06/2022	PAYMENT	ACADEMY MORTGAGE CORPORATION CHECK NUM: 2307507	$-960.14	$2,769.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$36.93	$3,729.59
07/12/2022	BILL	BRASWELL, DERRICK R & KYLIE	$3,692.66	$3,692.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-904.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-904.82	$904.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-904.82	$1,809.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-904.82	$2,714.46
07/14/2021	BILL	MCENEANEY, ANDREA ET AL	$3,619.28	$3,619.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-878.46	$815.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-878.46	$1,694.15
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-878.49	$2,572.61
07/15/2020	BILL	SIVIA, JOHN M & ERIN E	$3,451.10	$3,451.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-845.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-845.53	$845.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-845.53	$1,691.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-845.55	$2,536.59
07/10/2019	BILL	SIVIA, JOHN M & ERIN E	$3,382.14	$3,382.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-844.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-844.05	$844.05
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-844.05	$1,688.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-844.09	$2,532.15
07/09/2018	BILL	SIVIA, JOHN M & ERIN E	$3,376.24	$3,376.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.48	$820.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.48	$1,640.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.48	$2,461.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$820.48	$3,281.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-820.48	$2,461.44
07/07/2017	BILL	SIVIA, JOHN M & ERIN E	$3,281.92	$3,281.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.51	$806.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.51	$1,613.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.54	$2,419.53
07/08/2016	BILL	SIVIA, JOHN M & ERIN E	$3,226.07	$3,226.07
11/25/2015	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 116708732 OPCK	$-1,189.40	$0.00
11/25/2015	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: OPCK 116708732	$-2,063.31	$1,189.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$78.57	$3,252.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$31.43	$3,174.14
07/08/2015	BILL	TUSCANY HOLDINGS LLC	$3,142.71	$3,142.71
11/18/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020880	$-506.28	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.23	$506.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.89	$494.05
07/10/2014	BILL	BRAEMAR CONSTRUCTION LLC	$489.16	$489.16