Tax Account 001-61J-032

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Account Summary

Account ID	001-61J-032
Account Type	Real Estate
Location	2605 PLATINUM DR ELKO CITY
Balance	$3,887.49
Currently Due	$1,295.83

$1,295.83 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,887.49 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,183.73
Total	$5,183.73
Paid	$1,296.24
Balance	$3,887.49
Due	$1,295.83
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,296.24	$0.00	$1,296.24	$1,296.24	$0.00
2	10/07/2024	10/17/2024	Due	$1,295.83	$0.00	$1,295.83	$0.00	$1,295.83	Pay $1,295.83 Now
3	01/06/2025	01/16/2025	Due	$1,295.83	$0.00	$1,295.83	$0.00	$2,591.66	Pay $2,591.66 Now
4	03/03/2025	03/13/2025	Due	$1,295.83	$0.00	$1,295.83	$0.00	$3,887.49	Pay $3,887.49 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$578.43	$11.57	$590.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.44	$0.00	$578.44	$0.00	$0.00	3.6600	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,296.24	$3,887.49
07/10/2024	BILL	FITZGERALD, LUKE	$5,183.73	$5,183.73
12/07/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52853	$-439.58	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.78	$439.58
09/15/2023	PAYMENT	LUKE FITZGERALD CHECK OPCC	$-150.42	$433.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.79	$584.22
07/12/2023	BILL	KOINONIA CONSTRUCTION INC	$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