Tax Account 001-92B-004

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Owners

ROMAN, EDGAR & MELISSA
2104 BRAMBLE CT
ELKO, NV 89801-4866

Account Summary

Account ID	001-92B-004
Account Type	Real Estate
Location	2104 BRAMBLE CT ELKO CITY
Balance	$2,019.99
Currently Due	$505.35

$505.35 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $2,019.99 (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	$2,019.99
Total	$2,019.99
Paid	$0.00
Balance	$2,019.99
Due	$505.35
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$505.35	$0.00	$505.35	$0.00	$505.35	Pay $505.35 Now
2	10/06/2025	10/16/2025	Due	$504.88	$0.00	$504.88	$0.00	$1,010.23	Pay $1,010.23 Now
3	01/05/2026	01/15/2026	Due	$504.88	$0.00	$504.88	$0.00	$1,515.11	Pay $1,515.11 Now
4	03/02/2026	03/12/2026	Due	$504.88	$0.00	$504.88	$0.00	$2,019.99	Pay $2,019.99 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,059.92	$0.56	$2,060.48	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,919.45	$0.00	$1,919.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,749.13	$0.00	$1,749.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,621.81	$0.00	$1,621.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,535.23	$0.00	$1,535.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,481.64	$0.00	$1,481.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,492.88	$0.00	$1,492.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,492.92	$0.00	$1,492.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,511.84	$0.00	$1,511.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,474.59	$0.00	$1,474.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,432.63	$0.00	$1,432.63	$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	.00	.99	.27
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
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	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
07/11/2025	BILL	ROMAN, EDGAR & MELISSA	$2,019.99	$2,019.99
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000085822	$-514.87	$0.00
02/21/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.56	$514.87
12/18/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000083850	$-514.87	$514.31
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-514.87	$1,029.18
07/29/2024	PAYMENT	LANDMARK TITLE ASSURANCE CHECK 127531	$-515.87	$1,544.05
07/10/2024	BILL	CARTER, BRETT & JEANA	$2,059.92	$2,059.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-479.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-479.85	$479.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-479.85	$959.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.90	$1,439.55
07/12/2023	BILL	CARTER, BRETT & JEANA	$1,919.45	$1,919.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.27	$437.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.27	$874.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-437.32	$1,311.81
07/12/2022	BILL	CARTER, BRETT & JEANA	$1,749.13	$1,749.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.45	$405.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.45	$810.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.46	$1,216.35
07/14/2021	BILL	CARTER, BRETT & JEANA	$1,621.81	$1,621.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.80	$0.00
10/27/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24822	$-383.80	$383.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.80	$767.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.83	$1,151.40
07/15/2020	BILL	CARTER, BRETT & JEANA	$1,535.23	$1,535.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.41	$370.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.41	$740.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-370.41	$1,111.23
07/10/2019	BILL	CARTER, BRETT & JEANA	$1,481.64	$1,481.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-373.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.21	$373.21
09/10/2018	PAYMENT	CENLAR CHECK NUM: 578783	$-373.21	$746.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.25	$1,119.63
07/09/2018	BILL	ROYBAL, RONALD J & STACY L	$1,492.88	$1,492.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.23	$373.23
09/12/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 11524	$-373.23	$746.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.23	$1,119.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$373.23	$1,492.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-373.23	$1,119.69
07/07/2017	BILL	ROYBAL, RONALD J & STACY L	$1,492.92	$1,492.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.95	$377.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.95	$755.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.99	$1,133.85
07/08/2016	BILL	ROYBAL, RONALD J & STACY L	$1,511.84	$1,511.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.64	$368.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.64	$737.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.67	$1,105.92
07/08/2015	BILL	ROYBAL, RONALD J & STACY L	$1,474.59	$1,474.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.15	$0.00
11/26/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11021016	$-358.15	$358.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.15	$716.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.18	$1,074.45
07/10/2014	BILL	ROYBAL, RONALD J & STACY L	$1,432.63	$1,432.63
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.48	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.48	$347.48
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.48	$694.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.50	$1,042.44
07/16/2013	BILL	ROYBAL, RONALD J & STACY L	$1,389.94	$1,389.94
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.36	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.36	$337.36
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.36	$674.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.37	$1,012.08
07/10/2012	BILL	ROYBAL, RONALD J & STACY L	$1,349.45	$1,349.45
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.53	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.53	$327.53
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.53	$655.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.56	$982.59
07/14/2011	BILL	ROYBAL, RONALD J & STACY L	$1,310.15	$1,310.15
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-318.00	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-318.00	$318.00
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-318.00	$636.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-318.01	$954.00
07/14/2010	BILL	ROYBAL, RONALD J & STACY L	$1,272.01	$1,272.01
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.73	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.73	$308.73
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.73	$617.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.76	$926.19
07/21/2009	BILL	ROYBAL, RONALD J & STACY L	$1,234.95	$1,234.95
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.74	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$299.74	$299.74
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.74	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.74	$299.74
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.74	$599.48
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.75	$899.22
07/14/2008	BILL	ROYBAL, RONALD J & STACY L	$1,198.97	$1,198.97
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.01	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.01	$291.01
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.01	$582.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.02	$873.03
07/13/2007	BILL	ROYBAL, RONALD J & STACY L	$1,164.05	$1,164.05
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.40	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.40	$283.40
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.40	$566.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.41	$850.20
07/19/2006	BILL	ROYBAL, RONALD J & STACY L	$1,133.61	$1,133.61
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-265.35	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-265.35	$265.35
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-265.35	$530.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-265.38	$796.05
07/21/2005	BILL	ROYBAL, RONALD J & STACY L	$1,061.43	$1,061.43
03/03/2005	PAYMENT	@	$-257.04	$0.00
01/03/2005	PAYMENT	@	$-257.04	$257.04
10/01/2004	PAYMENT	@	$-257.04	$514.08
08/16/2004	PAYMENT	@	$-257.06	$771.12
07/01/2004	BILL	ROYBAL, RONALD J & STA @	$1,028.18	$1,028.18
02/26/2004	PAYMENT	@	$-247.54	$0.00
12/23/2003	PAYMENT	@	$-247.54	$247.54
09/15/2003	PAYMENT	@	$-247.54	$495.08
08/06/2003	PAYMENT	@	$-247.56	$742.62
07/01/2003	BILL	BRUSCH, CAROL L @	$990.18	$990.18