Tax Account 001-61J-008

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Owners

FLANIGAN, SCOTT & SARA
2700 COPPER TRL
ELKO, NV 89801-4513

768767

Account Summary

Account ID	001-61J-008
Account Type	Real Estate
Location	2700 COPPER TRL ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,416.02
Total	$3,416.02
Paid	$3,416.02
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	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$854.32	$0.00	$0.00	$854.32	$854.32	$0.00
2	10/06/2025	10/16/2025	Paid	$853.90	$0.00	$0.00	$853.90	$853.90	$0.00
3	01/05/2026	01/15/2026	Paid	$853.90	$0.00	$0.00	$853.90	$853.90	$0.00
4	03/02/2026	03/12/2026	Paid	$853.90	$0.00	$0.00	$853.90	$853.90	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,317.56	$0.00	$0.00	$3,317.56	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,031.20	$0.00	$0.00	$3,031.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,942.98	$0.00	$0.00	$2,942.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,869.09	$0.00	$0.00	$2,869.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,363.66	$0.00	$0.00	$3,363.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,191.35	$0.00	$0.00	$1,191.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,191.34	$0.00	$0.00	$1,191.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,191.35	$0.00	$0.00	$1,191.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,191.32	$0.00	$0.00	$1,191.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,190.35	$0.03	$0.00	$1,190.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,129.20	$0.00	$0.00	$1,129.20	$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
02/26/2026	PAYMENT	CORELOGIC ACH 9090 -	$-853.90	$0.00
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-853.90	$853.90
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-853.90	$1,707.80
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-854.32	$2,561.70
07/11/2025	BILL	FLANIGAN, SCOTT & SARA	$3,416.02	$3,416.02
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-845.59	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-845.58	$845.59
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-845.58	$1,691.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-780.81	$2,536.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$195.46	$3,317.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936667. REASON: AMENDMENT TO RE 2025	$780.81	$3,122.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-780.81	$2,341.29
07/10/2024	BILL	FLANIGAN, SCOTT & SARA	$3,122.10	$3,122.10
05/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-647.50	$0.00
05/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-794.55	$647.50
05/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-794.55	$1,442.05
05/23/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-794.60	$2,236.60
05/23/2024	AMENDMENT	LOW CAP	$-147.05	$3,031.20
05/23/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816278. REASON: LOW CAP	$794.60	$3,178.25
05/23/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 849778. REASON: LOW CAP	$794.55	$2,383.65
05/23/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 880854. REASON: LOW CAP	$794.55	$1,589.10
05/23/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 897445. REASON: LOW CAP	$794.55	$794.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-794.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-794.55	$794.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-794.55	$1,589.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.60	$2,383.65
07/12/2023	BILL	FLANIGAN, SCOTT & SARA	$3,178.25	$3,178.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.73	$735.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.73	$1,471.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-735.79	$2,207.19
07/12/2022	BILL	FLANIGAN, SCOTT & SARA	$2,942.98	$2,942.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.27	$717.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.27	$1,434.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.28	$2,151.81
07/14/2021	BILL	FLANIGAN, SCOTT & SARA	$2,869.09	$2,869.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-848.82	$817.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-848.82	$1,665.99
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-848.85	$2,514.81
07/15/2020	BILL	FLANIGAN, SCOTT & SARA	$3,363.66	$3,363.66
01/27/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249511036	$-297.83	$0.00
01/13/2020	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1547	$-297.83	$297.83
10/01/2019	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1541	$-297.83	$595.66
08/21/2019	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1528	$-297.86	$893.49
07/10/2019	BILL	COPPER TRAILS LLC	$1,191.35	$1,191.35
03/04/2019	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1514	$-297.82	$0.00
01/03/2019	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1499	$-297.82	$297.82
09/26/2018	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1477	$-297.82	$595.64
08/17/2018	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1456	$-297.88	$893.46
07/09/2018	BILL	COPPER TRAILS LLC	$1,191.34	$1,191.34
10/05/2017	PAYMENT	FITZGERALD, LUKE CASH	$-595.66	$0.00
10/03/2017	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1431	$-297.83	$595.66
08/11/2017	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1417	$-297.86	$893.49
07/07/2017	BILL	COPPER TRAILS LLC	$1,191.35	$1,191.35
02/21/2017	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1401	$-297.82	$0.00
12/27/2016	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1383	$-297.82	$297.82
09/30/2016	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1366	$-297.82	$595.64
08/22/2016	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1355	$-297.86	$893.46
07/08/2016	BILL	COPPER TRAILS LLC	$1,191.32	$1,191.32
03/07/2016	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1342	$-297.58	$0.00
03/07/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1333	$-297.58	$297.58
03/07/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1333	$297.58	$595.16
03/07/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$297.58
01/04/2016	VOID	COPPER TRAILS LLC CHECK NUM: 1333	$-297.58	$297.55
10/06/2015	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1319	$-297.61	$595.13
08/11/2015	PAYMENT	NORTHERN NEVADA HOMES, LLC CHECK NUM: 11365	$-297.61	$892.74
07/08/2015	BILL	COPPER TRAILS LLC	$1,190.35	$1,190.35
03/05/2015	PAYMENT	COPPER TRAILS LLC CHECK NUM: 001281	$-282.30	$0.00
01/05/2015	PAYMENT	COPPER TRAILS LLC CHECK NUM: 001251	$-282.30	$282.30
10/01/2014	PAYMENT	COPPER TRAILS LLC CHECK NUM: 001212	$-282.30	$564.60
08/21/2014	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1185	$-282.30	$846.90
07/10/2014	BILL	COPPER TRAILS LLC	$1,129.20	$1,129.20