Tax Account 001-61J-030

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Owners

SENARY, ANTHONY JAMES ET AL
2601 PLATINUM DR
ELKO, NV 89801-4526

SENARY, LAUREN RENAE ET AL

817519

Account Summary

Account ID	001-61J-030
Account Type	Real Estate
Location	2601 PLATINUM DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-61J-030

Account Type

Real Estate

Location

2601 PLATINUM DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,939.70
Total	$4,939.70
Paid	$4,939.70
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	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$4,939.70

Total

$4,939.70

Paid

$4,939.70

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

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,235.24	$0.00	$0.00	$1,235.24	$1,235.24	$0.00
2	10/06/2025	10/16/2025	Paid	$1,234.82	$0.00	$0.00	$1,234.82	$1,234.82	$0.00
3	01/05/2026	01/15/2026	Paid	$1,234.82	$0.00	$0.00	$1,234.82	$1,234.82	$0.00
4	03/02/2026	03/12/2026	Paid	$1,234.82	$0.00	$0.00	$1,234.82	$1,234.82	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,796.84	$0.00	$0.00	$4,796.84	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$4,504.55	$0.00	$0.00	$4,504.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.44	$20.24	$0.00	$598.68	$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	.99	.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2026	PAYMENT	CORELOGIC ACH 9090 -	$-1,234.82	$0.00
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,234.82	$1,234.82
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,234.82	$2,469.64
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,235.24	$3,704.46
07/11/2025	BILL	SENARY, ANTHONY JAMES ET AL	$4,939.70	$4,939.70
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,212.21	$0.00
01/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,212.17	$1,212.21
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,212.17	$2,424.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,160.29	$3,636.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.21	$4,796.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936077. REASON: AMENDMENT TO RE 2025	$1,160.29	$4,639.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,160.29	$3,479.34
07/10/2024	BILL	SENARY, ANTHONY JAMES ET AL	$4,639.63	$4,639.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,126.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,126.13	$1,126.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,126.13	$2,252.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,126.16	$3,378.39
07/12/2023	BILL	SENARY, ANTHONY JAMES ET AL	$4,504.55	$4,504.55
03/30/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 47709	$-309.44	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.46	$309.44
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.78	$294.98
10/04/2022	PAYMENT	FITZGERALD, LUKE CREDIT: D BANK: OP INTERNET NUM: 03125G	$-144.60	$289.20
08/15/2022	PAYMENT	FITZGERALD, LUKE CREDIT: D BANK: OP INTERNET NUM: 08554G	$-144.64	$433.80
07/12/2022	BILL	INVICTUS HOMES LLC	$578.44	$578.44