Tax Account 001-577-011
Owners
COSPER, CODY & SIERRA
4330 CAMPBELL RD
ELKO, NV 89801-5616
Account Summary
| Account ID | 001-577-011 |
|---|---|
| Account Type | Real Estate |
| Location | 4330 CAMPBELL RD ELKO CITY |
| Balance | $5,289.00 |
| Currently Due | $1,322.25 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,289.00 |
| Total | $5,289.00 |
| Paid | $0.00 |
| Balance | $5,289.00 |
| Due | $1,322.25 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,228.48 | $38.86 | $0.00 | $1,267.34 | $0.00 | $0.00 | 3.6600 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | .37 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | COSPER, CODY & SIERRA | $5,289.00 | $5,289.00 |
| 03/25/2026 | PAYMENT | POLLARD, MAKENNA CASH | $-14.28 | $0.00 |
| 03/19/2026 | PAYMENT | STEWART TITLE COMPANY CHECK 65988 | $-307.01 | $14.28 |
| 03/17/2026 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $321.29 |
| 03/12/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $12.28 | $319.29 |
| 01/23/2026 | PAYMENT | BECK BUILT HOMES CHECK 34382 | $-319.29 | $307.01 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $12.28 | $626.30 |
| 10/08/2025 | PAYMENT | BECK BUILT HOMES CHECK (LOCKBOX-LA) - 34204 | $-307.01 | $614.02 |
| 09/04/2025 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK 34097 | $-319.75 | $921.03 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $12.30 | $1,240.78 |
| 07/11/2025 | BILL | ARNOLD BECK CONSTRUCTION INC | $1,228.48 | $1,228.48 |
