Tax Account 001-61J-032
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 | $5,282.92 |
| Currently Due | $1,321.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,282.92 |
| Total | $5,282.92 |
| Paid | $0.00 |
| Balance | $5,282.92 |
| Due | $1,321.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,183.73 | $0.00 | $5,183.73 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .00 | .99 | .27 |
| 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 |
|---|---|---|---|---|
| 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 |
