Tax Account 001-61J-033

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Account Summary

Account ID	001-61J-033
Account Type	Real Estate
Location	2607 PLATINUM DR ELKO CITY
Balance	$3,524.07
Currently Due	$1,174.69

$1,174.69 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,524.07 (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	$4,699.22
Total	$4,699.22
Paid	$1,175.15
Balance	$3,524.07
Due	$1,174.69
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	$1,175.15	$0.00	$1,175.15	$1,175.15	$0.00
2	10/07/2024	10/17/2024	Due	$1,174.69	$0.00	$1,174.69	$0.00	$1,174.69	Pay $1,174.69 Now
3	01/06/2025	01/16/2025	Due	$1,174.69	$0.00	$1,174.69	$0.00	$2,349.38	Pay $2,349.38 Now
4	03/03/2025	03/13/2025	Due	$1,174.69	$0.00	$1,174.69	$0.00	$3,524.07	Pay $3,524.07 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,379.41	$306.56	$4,685.97	$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 -	$-1,175.15	$3,524.07
07/10/2024	BILL	FITZGERALD, LUKE	$4,699.22	$4,699.22
03/29/2024	PAYMENT	LISA TURNER ONLINE	$-2,342.95	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$109.48	$2,342.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.79	$2,233.47
12/07/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52851	$-2,343.02	$2,189.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$109.49	$4,532.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.80	$4,423.21
07/12/2023	BILL	INVICTUS HOMES LLC	$4,379.41	$4,379.41
02/06/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46682	$-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