Tax Account 001-633-006
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 | $2,202.33 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,335.16 |
| Total | $4,335.16 |
| Paid | $2,132.83 |
| Balance | $2,202.33 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
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 | 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 - | $-1,101.15 | $2,202.33 |
| 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 |
