Tax Account 001-633-019

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Owners

SQUIRES, AUSTIN GRIFFIN ET AL
1722 FLAGSTONE DR
ELKO, NV 89801-8818

SQUIRES, LINDSAY ET AL

Account Summary

Account ID	001-633-019
Account Type	Real Estate
Location	1722 FLAGSTONE DR ELKO CITY
Balance	$1,799.10
Currently Due	$899.55

Account ID

001-633-019

Account Type

Real Estate

Location

1722 FLAGSTONE DR
ELKO CITY

Balance

$1,799.10

Currently Due

$899.55

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,598.54
Total	$3,598.54
Paid	$1,799.44
Balance	$1,799.10
Due	$899.55
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

Description

2025/2026 REAL ESTATE TAXES

Original

$3,598.54

Total

$3,598.54

Paid

$1,799.44

Balance

$1,799.10

Due

$899.55

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	$899.89	$0.00	$0.00	$899.89	$899.89	$0.00
2	10/06/2025	10/16/2025	Paid	$899.55	$0.00	$0.00	$899.55	$899.55	$0.00
3	01/05/2026	01/15/2026	Due	$899.55	$0.00	$0.00	$899.55	$0.00	$899.55
4	03/02/2026	03/12/2026	Due	$899.55	$0.00	$0.00	$899.55	$0.00	$1,799.10

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,494.75	$0.00	$0.00	$3,494.75	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,187.84	$0.00	$0.00	$3,187.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,095.04	$0.00	$0.00	$3,095.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,004.91	$30.05	$0.00	$3,034.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,916.76	$0.00	$0.00	$2,916.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,831.55	$0.00	$0.00	$2,831.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,809.53	$0.00	$0.00	$2,809.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$415.39	$0.00	$0.00	$415.39	$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	.51	.48	.24
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-899.55	$1,799.10
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-899.89	$2,698.65
07/11/2025	BILL	SQUIRES, AUSTIN GRIFFIN ET AL	$3,598.54	$3,598.54
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-891.20	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-891.18	$891.20
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-891.18	$1,782.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-821.19	$2,673.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$211.34	$3,494.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936678. REASON: AMENDMENT TO RE 2025	$821.19	$3,283.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-821.19	$2,462.22
07/10/2024	BILL	SQUIRES, AUSTIN GRIFFIN ET AL	$3,283.41	$3,283.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-796.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-796.95	$796.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-796.95	$1,593.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.99	$2,390.85
07/12/2023	BILL	SQUIRES, AUSTIN GRIFFIN ET AL	$3,187.84	$3,187.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.75	$773.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.75	$1,547.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-773.79	$2,321.25
07/12/2022	BILL	SQUIRES, AUSTIN GRIFFIN ET AL	$3,095.04	$3,095.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.22	$751.22
12/08/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4155191	$-751.22	$1,502.44
12/08/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411000656	$-30.05	$2,253.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$30.05	$2,283.71
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.25	$2,253.66
07/14/2021	BILL	SQUIRES, AUSTIN GRIFFIN	$3,004.91	$3,004.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-729.18	$729.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-729.18	$1,458.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-729.22	$2,187.54
07/15/2020	BILL	SQUIRES, AUSTIN GRIFFIN	$2,916.76	$2,916.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-707.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.88	$707.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.88	$1,415.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-707.91	$2,123.64
07/10/2019	BILL	SQUIRES, AUSTIN GRIFFIN	$2,831.55	$2,831.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-702.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.37	$702.37
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.37	$1,404.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.42	$2,107.11
07/09/2018	BILL	SQUIRES, AUSTIN GRIFFIN	$2,809.53	$2,809.53
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