Tax Account 001-929-174

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Owners

BRAFFET, DEXTER & EMILY
1822 DEERFIELD WAY
ELKO, NV 89801-5472

Account Summary

Account ID	001-929-174
Account Type	Real Estate
Location	1822 DEERFIELD WAY ELKO CITY
Balance	$3,935.85
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $3,935.85 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,248.25
Total	$5,248.25
Paid	$1,312.40
Balance	$3,935.85
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,312.40	$0.00	$1,312.40	$1,312.40	$0.00
2	10/06/2025	10/16/2025	Due	$1,311.95	$0.00	$1,311.95	$0.00	$1,311.95	Pay $1,311.95 Now
3	01/05/2026	01/15/2026	Due	$1,311.95	$0.00	$1,311.95	$0.00	$2,623.90	Pay $2,623.90 Now
4	03/02/2026	03/12/2026	Due	$1,311.95	$0.00	$1,311.95	$0.00	$3,935.85	Pay $3,935.85 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,254.23	$0.00	$5,254.23	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$4,948.03	$0.00	$4,948.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$655.30	$0.00	$655.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$655.27	$22.93	$678.20	$0.00	$0.00	3.6600	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.27	.72	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	DEXTER C BRAFFET CHECK (LOCKBOX-LA) - 2965	$-1,312.40	$3,935.85
07/11/2025	BILL	BRAFFET, DEXTER & EMILY	$5,248.25	$5,248.25
10/31/2024	PAYMENT	STEWART TITLE COMPANY CHECK 58467	$-2,653.24	$0.00
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,326.61	$2,653.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,274.38	$3,979.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.82	$5,254.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937686. REASON: AMENDMENT TO RE 2025	$1,274.38	$5,096.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,274.38	$3,822.03
07/31/2024	AMENDMENT	LOW CAP FORM	$-157.82	$5,096.41
07/10/2024	BILL	CASTRO, CLAUDIA TR	$5,254.23	$5,254.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,237.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,237.00	$1,237.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,237.00	$2,474.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,237.03	$3,711.00
07/12/2023	BILL	CASTRO, CLAUDIA TR	$4,948.03	$4,948.03
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-655.30	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$655.30	$655.30
11/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36017	$-678.20	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.38	$678.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.55	$661.82
07/14/2021	BILL	JORDANELLE THIRD MORTGAGE LLC	$655.27	$655.27