Tax Account 001-633-006

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Owners

THRAN, ROBERT K & BRANDOLYN H T
1743 FLAGSTONE DR
ELKO, NV 89801-8818

(ROBERT & BRANDOLYN THRAN

FAMILY TRUST 11152021)

797632

Account Summary

Account ID	001-633-006
Account Type	Real Estate
Location	1743 FLAGSTONE DR ELKO CITY
Balance	$3,303.48
Currently Due	$1,101.15

Account ID

001-633-006

Account Type

Real Estate

Location

1743 FLAGSTONE DR
ELKO CITY

Balance

$3,303.48

Currently Due

$1,101.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,335.16
Total	$4,335.16
Paid	$1,031.68
Balance	$3,303.48
Due	$1,101.15
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,335.16

Total

$4,335.16

Paid

$1,031.68

Balance

$3,303.48

Due

$1,101.15

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City 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	$1,031.68	$0.00	$1,031.68	$1,031.68	$0.00
2	10/07/2024	10/17/2024	Due	$1,101.15	$0.00	$1,101.15	$0.00	$1,101.15
3	01/06/2025	01/16/2025	Due	$1,101.15	$0.00	$1,101.15	$0.00	$2,202.30
4	03/03/2025	03/13/2025	Due	$1,101.18	$0.00	$1,101.18	$0.00	$3,303.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,820.34	$0.00	$3,820.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,537.51	$0.00	$3,537.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,315.39	$0.00	$3,315.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,146.85	$1.30	$3,148.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,038.51	$0.00	$3,038.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,039.23	$0.00	$3,039.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$415.39	$0.00	$415.39	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,031.68	$3,303.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$209.34	$4,335.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937558. REASON: AMENDMENT TO RE 2025	$1,031.68	$4,125.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,031.68	$3,094.14
07/10/2024	BILL	THRAN, ROBERT K & BRANDOLYN H T	$4,125.82	$4,125.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-955.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-955.08	$955.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-955.08	$1,910.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-955.10	$2,865.24
07/12/2023	BILL	THRAN, ROBERT K & BRANDOLYN H	$3,820.34	$3,820.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.37	$884.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.37	$1,768.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-884.40	$2,653.11
07/12/2022	BILL	THRAN, ROBERT K & BRANDOLYN H	$3,537.51	$3,537.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.84	$828.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.84	$1,657.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.87	$2,486.52
07/14/2021	BILL	THRAN, ROBERT & BRANDOLYN	$3,315.39	$3,315.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-787.03	$787.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-787.03	$1,574.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-787.06	$2,361.09
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.30	$3,148.15
07/15/2020	BILL	THRAN, ROBERT & BRANDOLYN	$3,146.85	$3,146.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-759.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.62	$759.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.62	$1,519.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-759.65	$2,278.86
07/10/2019	BILL	THRAN, ROBERT & BRANDOLYN	$3,038.51	$3,038.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-759.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.80	$759.80
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-759.80	$1,519.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.83	$2,279.40
07/09/2018	BILL	THRAN, ROBERT & BRANDOLYN	$3,039.23	$3,039.23
01/22/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459421656	$-103.84	$0.00
12/18/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1494	$-103.84	$103.84
09/26/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1467	$-103.84	$207.68
08/23/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1455	$-103.87	$311.52
07/07/2017	BILL	PARRADO PARTNERS LP	$415.39	$415.39