Tax Account 001-61J-031

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Owners

PATTERSON, MONICA
2603 PLATINUM DR
ELKO, NV 89801-4526

Account Summary

Account ID	001-61J-031
Account Type	Real Estate
Location	2603 PLATINUM DR ELKO CITY
Balance	$2,862.94
Currently Due	$1,431.47

$1,431.47 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,862.94 (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	$5,726.29
Total	$5,726.29
Paid	$2,863.35
Balance	$2,862.94
Due	$1,431.47
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,431.88	$0.00	$0.00	$1,431.88	$1,431.88	$0.00
2	10/06/2025	10/16/2025	Paid	$1,431.47	$0.00	$0.00	$1,431.47	$1,431.47	$0.00
3	01/05/2026	01/15/2026	Due	$1,431.47	$0.00	$0.00	$1,431.47	$0.00	$1,431.47	Pay $1,431.47 Now
4	03/02/2026	03/12/2026	Due	$1,431.47	$0.00	$0.00	$1,431.47	$0.00	$2,862.94	Pay $2,862.94 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,634.50	$0.00	$0.00	$5,634.50	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$578.43	$0.00	$0.00	$578.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.44	$0.00	$0.00	$578.44	$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	.51	.48	.24
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,431.47	$2,862.94
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,431.88	$4,294.41
07/11/2025	BILL	PATTERSON, MONICA	$5,726.29	$5,726.29
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,408.52	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,408.52	$1,408.52
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,408.52	$2,817.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,408.94	$4,225.56
07/10/2024	BILL	PATTERSON, MONICA	$5,634.50	$5,634.50
08/01/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50145	$-578.43	$0.00
07/12/2023	BILL	COPPER TRAILS LLC	$578.43	$578.43
03/08/2023	PAYMENT	LLC, COPPER TRAILS NEVADA HOME CHECK BANK: OP INTERNET NUM: CZJ5YQNPL	$-144.60	$0.00
01/06/2023	PAYMENT	LLC, COPPER TRAILS NEVADA HOME CHECK BANK: OP INTERNET NUM: 7ZQGRLGPL	$-144.60	$144.60
09/29/2022	PAYMENT	LLC LLC, COPPER TRAILS NEVADA CHECK BANK: OP INTERNET NUM: 8BNNWQ5PL	$-144.60	$289.20
08/11/2022	PAYMENT	LLC LLC, COPPER TRAILS NEVADA CHECK BANK: OP INTERNET NUM: GYVC9MZNL	$-144.64	$433.80
07/12/2022	BILL	COPPER TRAILS LLC	$578.44	$578.44