Tax Account 001-61J-033

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Owners

FITZGERALD, LUKE
2405 N 5TH ST
ELKO, NV 89801-4469

Account Summary

Account ID	001-61J-033
Account Type	Real Estate
Location	2607 PLATINUM DR ELKO CITY
Balance	$2,491.72
Currently Due	$1,245.86

$1,245.86 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,491.72 (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	$4,983.88
Total	$4,983.88
Paid	$2,492.16
Balance	$2,491.72
Due	$1,245.86
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	$1,246.30	$0.00	$0.00	$1,246.30	$1,246.30	$0.00
2	10/06/2025	10/16/2025	Paid	$1,245.86	$0.00	$0.00	$1,245.86	$1,245.86	$0.00
3	01/05/2026	01/15/2026	Due	$1,245.86	$0.00	$0.00	$1,245.86	$0.00	$1,245.86	Pay $1,245.86 Now
4	03/02/2026	03/12/2026	Due	$1,245.86	$0.00	$0.00	$1,245.86	$0.00	$2,491.72	Pay $2,491.72 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,699.22	$0.00	$0.00	$4,699.22	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$4,379.41	$306.56	$0.00	$4,685.97	$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 -	$-1,245.86	$2,491.72
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,246.30	$3,737.58
07/11/2025	BILL	FITZGERALD, LUKE	$4,983.88	$4,983.88
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,174.69	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,174.69	$1,174.69
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,174.69	$2,349.38
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