Tax Account 001-633-004

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Owners

SHARLOW, ROBERT E
1759 FLAGSTONE DR
ELKO, NV 89801-8818

725931, 778406

Account Summary

Account ID	001-633-004
Account Type	Real Estate
Location	1759 FLAGSTONE DR ELKO CITY
Balance	$1,821.44
Currently Due	$0.00

Account ID

001-633-004

Account Type

Real Estate

Location

1759 FLAGSTONE DR
ELKO CITY

Balance

$1,821.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,571.66
Total	$3,571.66
Paid	$1,750.22
Balance	$1,821.44
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,571.66

Total

$3,571.66

Paid

$1,750.22

Balance

$1,821.44

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$839.51	$0.00	$839.51	$839.51	$0.00
2	10/07/2024	10/17/2024	Paid	$910.71	$0.00	$910.71	$910.71	$0.00
3	01/06/2025	01/16/2025	Due	$910.71	$0.00	$910.71	$0.00	$910.71
4	03/03/2025	03/13/2025	Due	$910.73	$0.00	$910.73	$0.00	$1,821.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,258.97	$0.00	$3,258.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,084.64	$0.00	$3,084.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,994.80	$0.00	$2,994.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,906.97	$0.00	$2,906.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,822.05	$0.00	$2,822.05	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,820.05	$0.00	$2,820.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,769.53	$0.00	$2,769.53	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-910.71	$1,821.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-839.51	$2,732.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$214.97	$3,571.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937556. REASON: AMENDMENT TO RE 2025	$839.51	$3,356.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-839.51	$2,517.18
07/10/2024	BILL	SHARLOW, ROBERT E	$3,356.69	$3,356.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-814.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-814.73	$814.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-814.73	$1,629.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.78	$2,444.19
07/12/2023	BILL	SHARLOW, ROBERT E	$3,258.97	$3,258.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.15	$771.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.15	$1,542.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-771.19	$2,313.45
07/12/2022	BILL	SHARLOW, ROBERT E	$3,084.64	$3,084.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.70	$748.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.70	$1,497.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.70	$2,246.10
07/14/2021	BILL	SHARLOW, ROBERT E	$2,994.80	$2,994.80
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-726.74	$0.00
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26378	$-726.74	$726.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-726.74	$1,453.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-726.75	$2,180.22
07/15/2020	BILL	SHARLOW, ROBERT E	$2,906.97	$2,906.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-705.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.51	$705.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.51	$1,411.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-705.52	$2,116.53
07/10/2019	BILL	SHARLOW, ROBERT E	$2,822.05	$2,822.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-705.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.00	$705.00
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-705.00	$1,410.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.05	$2,115.00
07/09/2018	BILL	SHARLOW, ROBERT E	$2,820.05	$2,820.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.38	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.37	$692.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.39	$1,384.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$692.39	$2,077.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-692.39	$1,384.75
08/14/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459419252	$-562.17	$2,077.14
08/14/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459419315	$-130.22	$2,639.31
07/07/2017	BILL	SHARLOW, ROBERT E	$2,769.53	$2,769.53