Tax Account 008-260-001

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Owners

FLAGG RANCH INC
PO BOX 462
WELLS, NV 89835-0462

739923

Account Summary

Account ID	008-260-001
Account Type	Real Estate
Location	683 BUTTE VALLEY RD
Balance	$1,213.81
Currently Due	$415.25

$415.25 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $1,213.81 (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	$1,597.45
Total	$1,613.42
Paid	$399.61
Balance	$1,213.81
Due	$415.25
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$399.61	$0.00	$0.00	$399.61	$399.61	$0.00
2	10/06/2025	10/16/2025	Past due	$399.28	$15.97	$0.00	$399.28	$0.00	$415.25	Pay $415.25 Now
3	01/05/2026	01/15/2026	Due	$399.28	$0.00	$0.00	$399.28	$0.00	$814.53	Pay $814.53 Now
4	03/02/2026	03/12/2026	Due	$399.28	$0.00	$0.00	$399.28	$0.00	$1,213.81	Pay $1,213.81 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,574.60	$141.18	$0.00	$1,715.78	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$1,339.66	$120.57	$0.00	$1,460.23	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,240.44	$186.06	$0.00	$1,426.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,148.55	$23.44	$0.00	$1,171.99	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,087.64	$117.60	$0.00	$1,205.24	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,049.84	$89.24	$0.00	$1,139.08	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$997.95	$22.93	$0.00	$1,020.88	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$926.55	$0.00	$0.00	$926.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$911.01	$0.00	$0.00	$911.01	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$856.21	$0.00	$0.00	$856.21	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$843.49	$0.00	$0.00	$843.49	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$15.97	$1,213.81
08/15/2025	PAYMENT	"ROBERT CORBARI" ONLINE	$-399.61	$1,197.84
07/11/2025	BILL	FLAGG RANCH INC	$1,597.45	$1,597.45
04/01/2025	PAYMENT	KIM CORBARI EBOX US BANK - 25091004244947	$-422.41	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$422.41
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.17	$420.41
02/11/2025	PAYMENT	"ROBERT CORBARI" ONLINE	$-1,293.37	$404.24
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$70.22	$1,697.61
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.31	$1,627.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.77	$1,589.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.48	$1,461.31
07/10/2024	BILL	FLAGG RANCH INC	$1,446.83	$1,446.83
03/25/2024	PAYMENT	KIMBERLY LOWE-REYNOLDS ONLINE	$-348.31	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.40	$348.31
01/16/2024	PAYMENT	KIMBERLY LOWE-CORBARI ONLINE	$-1,111.92	$334.91
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.28	$1,446.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.49	$1,386.55
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.40	$1,353.06
07/12/2023	BILL	FLAGG RANCH INC	$1,339.66	$1,339.66
03/22/2023	PAYMENT	CORBARI, ROBERT J CREDIT: D BANK: OP INTERNET NUM: 055047	$-1,426.50	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$86.83	$1,426.50
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$55.82	$1,339.67
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$31.01	$1,283.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.40	$1,252.84
07/12/2022	BILL	FLAGG RANCH INC	$1,240.44	$1,240.44
03/16/2022	PAYMENT	CORBARI, ROBERT J CREDIT: D BANK: OP INTERNET NUM: 099719	$-287.13	$0.00
02/22/2022	PAYMENT	CORBARI, ROBERT J CREDIT: D BANK: OP INTERNET NUM: 024224	$-298.62	$287.13
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.49	$585.75
10/25/2021	PAYMENT	LOWE-REYNOLDS, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 016370	$-11.95	$574.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.46	$586.21
10/07/2021	PAYMENT	CORBARI, ROBERT CHECK BANK: WF INTERNET NUM: 021100723018955	$-574.29	$585.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.49	$1,160.04
07/14/2021	BILL	FLAGG RANCH INC	$1,148.55	$1,148.55
02/01/2021	PAYMENT	CORBARI, ROBERT J CHECK NUM: 134	$-1,782.65	$0.00
02/01/2021	AMENDMENT	ADJ TO AMOUNT PAID	$4.37	$1,782.65
01/29/2021	INTEREST	Monthly Interest	$4.37	$1,778.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$48.94	$1,773.91
12/31/2020	INTEREST	Monthly Interest	$4.37	$1,724.97
11/30/2020	INTEREST	Monthly Interest	$4.37	$1,720.60
10/29/2020	INTEREST	Monthly Interest	$4.37	$1,716.23
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$27.19	$1,711.86
09/30/2020	INTEREST	Monthly Interest	$4.37	$1,684.67
08/31/2020	INTEREST	Monthly Interest	$4.37	$1,680.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.88	$1,675.93
07/15/2020	BILL	FLAGG RANCH INC	$1,087.64	$1,665.05
06/30/2020	INTEREST	Monthly Interest	$4.37	$577.41
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$4.37	$573.04
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$568.67
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.25	$561.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$535.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.50	$535.42
11/01/2019	PAYMENT	CORBARI, ROBERT CHECK NUM: 182	$-561.67	$524.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.25	$1,086.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.50	$1,060.34
07/10/2019	BILL	FLAGG RANCH INC	$1,049.84	$1,049.84
03/15/2019	PAYMENT	FLAGG RANCH INC CHECK NUM: 1270	$-272.41	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.95	$272.41
02/13/2019	PAYMENT	FLAGG RANCH INC CHECK NUM: 1257	$-249.48	$259.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.98	$508.94
09/28/2018	PAYMENT	FLAGG RANCH INC CHECK NUM: 1336	$-249.48	$498.96
08/22/2018	PAYMENT	FLAGG RANCH INC CHECK NUM: 1307	$-249.51	$748.44
07/09/2018	BILL	FLAGG RANCH INC	$997.95	$997.95
09/29/2017	PAYMENT	CORBARI, ROBERT & HELEN CHECK NUM: 3282	$-694.89	$0.00
08/17/2017	PAYMENT	FLAGG RANCH INC CHECK NUM: 1026	$-231.66	$694.89
07/07/2017	BILL	CORBARI, ROBERT & HELEN	$926.55	$926.55
08/09/2016	PAYMENT	CORBARI, ROBERT & HELEN CHECK NUM: 2909	$-911.01	$0.00
07/08/2016	BILL	CORBARI, ROBERT & HELEN	$911.01	$911.01
11/16/2015	PAYMENT	CORBARI, ROBERT & HELEN CHECK NUM: 2632	$-428.10	$0.00
09/21/2015	PAYMENT	CORBARI, ROBERT & HELEN CHECK NUM: 2566	$-214.05	$428.10
08/05/2015	PAYMENT	CORBARI, ROBERT & HELEN CHECK NUM: 2523	$-214.06	$642.15
07/08/2015	BILL	CORBARI, ROBERT & HELEN	$856.21	$856.21
07/24/2014	PAYMENT	PEPPERTREE LTD CHECK NUM: 3791	$-843.49	$0.00
07/10/2014	BILL	PEPPERTREE LLC	$843.49	$843.49
08/27/2013	PAYMENT	PEPPERTREE LLC CHECK NUM: 3734	$-831.43	$0.00
07/16/2013	BILL	PEPPERTREE LLC	$831.43	$831.43
08/06/2012	PAYMENT	PEPPERTREE LLC CHECK NUM: 3657	$-818.71	$0.00
07/10/2012	BILL	PEPPERTREE LLC	$818.71	$818.71
08/04/2011	PAYMENT	PEPPERTREE LLC CHECK NUM: 3548	$-797.26	$0.00
07/14/2011	BILL	PEPPERTREE LLC	$797.26	$797.26
08/05/2010	PAYMENT	PEPPERTREE LLC CHECK NUM: 3415	$-811.83	$0.00
07/14/2010	BILL	PEPPERTREE LLC	$811.83	$811.83
03/26/2010	PAYMENT	PEPPERTREE LLC CHECK NUM: 3367	$-8.53	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.33	$8.53
10/15/2009	PAYMENT	PEPPERTREE LLC CHECK NUM: 3316	$-819.89	$8.20
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.20	$828.09
07/21/2009	BILL	PEPPERTREE LLC	$819.89	$819.89
09/30/2008	PAYMENT	PEPPERTREE LLC CHECK NUM: 3195	$-594.48	$0.00
07/31/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 77831	$-198.19	$594.48
07/14/2008	BILL	BOUCHER, TED & SHIRLEY	$792.67	$792.67
07/25/2007	PAYMENT	BOUCHER, TED SHIRLEY CREDIT: D	$-761.72	$0.00
07/13/2007	BILL	BOUCHER, TED & SHIRLEY	$761.72	$761.72
08/24/2006	PAYMENT	BOUCHER, TED & SHIRLEY CHECK NUM: 1866	$-715.90	$0.00
07/19/2006	BILL	BOUCHER, TED & SHIRLEY	$715.90	$715.90
09/09/2005	PAYMENT	BOUCHER, TED & SHIRLEY CHECK NUM: 1903	$-670.32	$0.00
07/21/2005	BILL	BOUCHER, TED & SHIRLEY	$670.32	$670.32
09/03/2004	PAYMENT	@	$-485.73	$0.00
08/16/2004	PAYMENT	@	$-161.94	$485.73
07/01/2004	BILL	DICKINSON, WILLIAM G & @	$647.67	$647.67
02/26/2004	PAYMENT	@	$-132.78	$0.00
01/07/2004	PAYMENT	@	$-132.78	$132.78
10/08/2003	PAYMENT	@	$-132.78	$265.56
08/26/2003	PAYMENT	@	$-132.78	$398.34
07/01/2003	BILL	DICKINSN, WILLIAM G & @	$531.12	$531.12