Tax Account 001-61J-034

Owners

Account Summary

Account ID 001-61J-034
Account Type Real Estate
Location 2609 PLATINUM DR
ELKO CITY
Balance $3,306.48
Currently Due $1,102.16

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,409.02
Total $4,409.02
Paid $1,102.54
Balance $3,306.48
Due $1,102.16
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,102.54$0.00$1,102.54$1,102.54$0.00
210/07/202410/17/2024Due$1,102.16$0.00$1,102.16$0.00$1,102.16
301/06/202501/16/2025Due$1,102.16$0.00$1,102.16$0.00$2,204.32
403/03/202503/13/2025Due$1,102.16$0.00$1,102.16$0.00$3,306.48

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,154.03$630.10$4,784.13$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$578.44$13.98$592.42$0.00$0.003.660011.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.511.47.49
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTLANDMARK TITLE ASSURANCE CHECK 127761$-1,102.54$3,306.48
07/10/2024BILLKOINONIA CONSTRUCTION INC$4,409.02$4,409.02
05/10/2024PAYMENTLUKE FITZGERALD ONLINE$-4,784.13$0.00
05/01/2024AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$4,784.13
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$290.78$4,777.13
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$186.93$4,486.35
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$103.85$4,299.42
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$41.54$4,195.57
07/13/2023PAYMENTSTEWART TITLE COMPANY CHECK NUM: 49471$-158.58$4,154.03
07/13/2023AMENDMENTremove monthly interest$-1.20$4,312.61
07/12/2023BILLKOINONIA CONSTRUCTION INC$4,154.03$4,313.81
07/03/2023INTERESTMonthly Interest$1.20$159.78
06/01/2023INTERESTMonthly Interest$1.20$158.58
05/01/2023PENALTYPublication Cost (Delinquent)$7.00$157.38
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$5.78$150.38
01/06/2023PAYMENTLLC, COPPER TRAILS NEVADA HOME CHECK BANK: OP INTERNET NUM: 7ZQGRLGPL$-144.60$144.60
09/09/2022PAYMENTSTEWART TITLE COMPANY CHECK NUM: 43350$-144.60$289.20
08/11/2022PAYMENTLLC LLC, COPPER TRAILS NEVADA CHECK BANK: OP INTERNET NUM: GYVC9MZNL$-144.64$433.80
07/12/2022BILLCOPPER TRAILS LLC$578.44$578.44