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Tax Account 001-61J-012

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Owners

SUR, KEVIN W ET AL
1880 JANIE LN
ELKO, NV 89801-7908

SUR, CARLA BRADLEY ET AL

759555

Account Summary

Account ID 001-61J-012
Account Type Real Estate
Location 2804 COPPER TRL
ELKO CITY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $4,133.48
Total $4,133.48
Paid $4,133.48
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%
Tax Cap Type OFM: FAMILY MEMBER QUALIFED

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$1,033.64$0.00$0.00$1,033.64$1,033.64$0.00
210/06/202510/16/2025Paid$1,033.28$0.00$0.00$1,033.28$1,033.28$0.00
301/05/202601/15/2026Paid$1,033.28$0.00$0.00$1,033.28$1,033.28$0.00
403/02/202603/12/2026Paid$1,033.28$0.00$0.00$1,033.28$1,033.28$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$4,014.13$0.00$0.00$4,014.13$0.00$0.003.660011.0
2023/2024 REAL ESTATE TAXES$3,676.54$128.68$0.00$3,805.22$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$3,404.36$69.44$0.00$3,473.80$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$3,275.02$32.75$0.00$3,307.77$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$3,250.03$32.50$0.00$3,282.53$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$610.40$6.10$0.00$616.50$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$610.39$0.00$0.00$610.39$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S42Elko Seg GW.99.99.00.00
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/10/2026PAYMENTSUR, KEVIN W & CARLA CHECK 9187$-1,033.28$0.00
01/08/2026PAYMENTSUR, KEVIN & CARLA CHECK 9164$-1,033.28$1,033.28
10/06/2025PAYMENTSUR, KEVIN W CHECK 1114$-1,033.28$2,066.56
08/19/2025PAYMENTSUR, KEVIN & CARLA CHECK 9110$-1,033.64$3,099.84
07/11/2025BILLSUR, KEVIN W ET AL$4,133.48$4,133.48
03/06/2025PAYMENTSUR, KEVIN & CARLA CHECK 9047$-1,022.41$0.00
01/07/2025PAYMENTSUR, KEVIN & CARLA CHECK 9024$-1,022.38$1,022.41
09/16/2024PAYMENTSUR, KEVIN & CARLA CHECK 8978$-1,969.34$2,044.79
09/16/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN$-37.88$4,014.13
08/30/2024AMENDMENTAMENDMENT TO RE 2025$227.34$4,052.01
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$37.88$3,824.67
07/10/2024BILLSUR, KEVIN W ET AL$3,786.79$3,786.79
03/01/2024PAYMENTECT CASH$-0.02$0.00
03/01/2024PAYMENTSUR, KEVIN & CARLA CHECK 8903$-919.11$0.02
03/01/2024ADJUSTMENTSUR, KEVIN & CARLA CHECK 8903 VOIDED PAYMENT: 900403. REASON: WRG AMNT ENTERED$919.13$919.13
03/01/2024PAYMENTSUR, KEVIN & CARLA CHECK 8903$-919.13$0.00
01/05/2024PAYMENTSUR, KEVIN & CARLA CHECK 8878$-2,886.09$919.13
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$91.91$3,805.22
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$36.77$3,713.31
07/12/2023BILLSUR, KEVIN W ET AL$3,676.54$3,676.54
04/24/2023ADJUSTMENTConversion Adjustment$-778.80$0.00
04/24/2023PAYMENTSUR, KEVIN & CARLA CHECK NUM: 8786$-885.12$778.80
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$34.04$1,663.92
01/10/2023PAYMENTSUR, KEVIN W & CARLA CHECK NUM: 8755$-851.08$1,629.88
11/14/2022PAYMENTSUR, KEVIN W & CARLA BRADLEY CHECK NUM: 8738$-1.36$2,480.96
10/21/2022PAYMENTSUR, KEVIN W & CARLA BRADLEY CHECK NUM: 8729$-34.04$2,482.32
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$1.36$2,516.36
09/29/2022PAYMENTSUR, KEVIN & CARLA CHECK NUM: 8725$-1,702.20$2,515.00
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$34.04$4,217.20
07/12/2022BILLSUR, KEVIN W ET AL$3,404.36$4,183.16
04/01/2022PAYMENTSUR, KEVIN & CARLA CHECK NUM: 8677$-851.50$778.80
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$32.75$1,630.30
12/22/2021PAYMENTSUR, KEVIN & CARLA CHECK NUM: 8637$-818.75$1,597.55
10/11/2021PAYMENTSUR, KEVIN & CARLA CHECK NUM: 8617$-818.75$2,416.30
08/16/2021PAYMENTSUR, KEVIN & CARLA CHECK NUM: 8597$-818.77$3,235.05
07/14/2021BILLSUR, KEVIN W ET AL$3,275.02$4,053.82
06/11/2021AMENDMENTCORRECT NEW SFR FROM 1 - 2STOR$-115.09$778.80
06/11/2021ADJUSTMENTAmend: Auto Adj Out Payment NUM: 8538$778.80$893.89
03/10/2021VOIDSUR, KEVIN & CARLA CHECK NUM: 8538$-812.50$115.09
01/06/2021PAYMENTSUR, KEVIN & CARLA CHECK NUM: 8509$-812.50$927.59
09/25/2020PAYMENTSUR, KEVIN & CARLA CHECK NUM: 8469$-1,657.53$1,740.09
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$32.50$3,397.62
07/15/2020BILLSUR, KEVIN W ET AL$3,365.12$3,365.12
04/16/2020PAYMENTSUR, KEVIN & CARLA CHECK NUM: 8401$-6.10$0.00
03/30/2020PAYMENTSUR, KEVIN & CARLA CHECK NUM: 8394$-152.60$6.10
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$6.10$158.70
02/28/2020INTERESTMonthly Interest$0.00$152.60
01/06/2020PAYMENTSUR, KEVIN & CARLA CHECK NUM: 8352$-152.60$152.60
10/17/2019PAYMENTSUR, KEVIN & CARLA CHECK NUM: 8309$-152.60$305.20
08/05/2019PAYMENTFIRST AMERICAN TITLE INS CO CHECK NUM: 1249506322$-152.60$457.80
07/10/2019BILLCOPPER TRAILS LLC$610.40$610.40
03/04/2019PAYMENTCOPPER TRAILS LLC CHECK NUM: 1516$-152.59$0.00
01/03/2019PAYMENTCOPPER TRAILS LLC CHECK NUM: 1501$-152.59$152.59
09/26/2018PAYMENTCOPPER TRAILS LLC CHECK NUM: 1480$-152.59$305.18
08/17/2018PAYMENTCOPPER TRAILS LLC CHECK NUM: 1459$-152.62$457.77
07/09/2018BILLCOPPER TRAILS LLC$610.39$610.39