Tax Account 001-633-010

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Account Summary

Account ID	001-633-010
Account Type	Real Estate
Location	1746 FLAGSTONE DR ELKO CITY
Balance	$2,390.61
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,390.61 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,703.98
Total	$4,703.98
Paid	$2,313.37
Balance	$2,390.61
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,118.08	$0.00	$1,118.08	$1,118.08	$0.00
2	10/07/2024	10/17/2024	Paid	$1,195.29	$0.00	$1,195.29	$1,195.29	$0.00
3	01/06/2025	01/16/2025	Due	$1,195.29	$0.00	$1,195.29	$0.00	$1,195.29	Pay $1,195.29 Now
4	03/03/2025	03/13/2025	Due	$1,195.32	$0.00	$1,195.32	$0.00	$2,390.61	Pay $2,390.61 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,140.16	$0.00	$4,140.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,833.64	$0.00	$3,833.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,732.42	$0.00	$3,732.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,542.09	$0.00	$3,542.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,449.73	$0.00	$3,449.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,450.66	$0.00	$3,450.66	$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 -	$-1,195.29	$2,390.61
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,118.08	$3,585.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$232.77	$4,703.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934126. REASON: AMENDMENT TO RE 2025	$1,118.08	$4,471.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,118.08	$3,353.13
07/10/2024	BILL	BELDERRAIN, TYLER	$4,471.21	$4,471.21
01/31/2024	PAYMENT	LANDMARK TITLE INSURANCE AGENCY CHECK 116953	$-1,035.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,035.03	$1,035.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,035.03	$2,070.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,035.07	$3,105.09
07/12/2023	BILL	GARLICK, MICHAEL W & KRISTEN J	$4,140.16	$4,140.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.40	$958.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.40	$1,916.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-958.44	$2,875.20
07/12/2022	BILL	GARLICK, MICHAEL W & KRISTEN J	$3,833.64	$3,833.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-933.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-933.10	$933.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-933.10	$1,866.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-933.12	$2,799.30
07/14/2021	BILL	GARLICK, MICHAEL W & KRISTEN J	$3,732.42	$3,732.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-893.54	$861.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-893.54	$1,755.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-893.55	$2,648.54
07/15/2020	BILL	GARLICK, MICHAEL W & KRISTEN J	$3,542.09	$3,542.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-862.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.43	$862.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.43	$1,724.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-862.44	$2,587.29
07/10/2019	BILL	GARLICK, MICHAEL W & KRISTEN J	$3,449.73	$3,449.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-862.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.65	$862.65
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-862.65	$1,725.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.71	$2,587.95
07/09/2018	BILL	GARLICK, MICHAEL W & KRISTEN J	$3,450.66	$3,450.66
02/26/2018	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1522	$-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