Tax Account 001-61J-032

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Owners

SANDOVAL, SHAWN ET AL
2605 PLATINUM DR
ELKO, NV 89801-4526

DAVIS, KENNEDIE ET AL

Account Summary

Account ID	001-61J-032
Account Type	Real Estate
Location	2605 PLATINUM DR ELKO CITY
Balance	$2,641.28
Currently Due	$1,320.64

$1,320.64 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,641.28 (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	$5,282.92
Total	$5,282.92
Paid	$2,641.64
Balance	$2,641.28
Due	$1,320.64
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,321.00	$0.00	$0.00	$1,321.00	$1,321.00	$0.00
2	10/06/2025	10/16/2025	Paid	$1,320.64	$0.00	$0.00	$1,320.64	$1,320.64	$0.00
3	01/05/2026	01/15/2026	Due	$1,320.64	$0.00	$0.00	$1,320.64	$0.00	$1,320.64	Pay $1,320.64 Now
4	03/02/2026	03/12/2026	Due	$1,320.64	$0.00	$0.00	$1,320.64	$0.00	$2,641.28	Pay $2,641.28 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,183.73	$0.00	$0.00	$5,183.73	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$578.43	$11.57	$0.00	$590.00	$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 -	$-1,320.64	$2,641.28
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,321.00	$3,961.92
07/11/2025	BILL	SANDOVAL, SHAWN ET AL	$5,282.92	$5,282.92
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,295.83	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,295.83	$1,295.83
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,295.83	$2,591.66
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