Tax Account 001-61J-034

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Owners

MAHLANGU, THAMSANQA & RUTENDO CYNTHIA
2609 PLATINUM DR
ELKO, NV 89801-4526

Account Summary

Account ID	001-61J-034
Account Type	Real Estate
Location	2609 PLATINUM DR ELKO CITY
Balance	$2,350.50
Currently Due	$1,175.25

$1,175.25 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,350.50 (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	$4,701.45
Total	$4,701.45
Paid	$2,350.95
Balance	$2,350.50
Due	$1,175.25
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	$1,175.70	$0.00	$0.00	$1,175.70	$1,175.70	$0.00
2	10/06/2025	10/16/2025	Paid	$1,175.25	$0.00	$0.00	$1,175.25	$1,175.25	$0.00
3	01/05/2026	01/15/2026	Due	$1,175.25	$0.00	$0.00	$1,175.25	$0.00	$1,175.25	Pay $1,175.25 Now
4	03/02/2026	03/12/2026	Due	$1,175.25	$0.00	$0.00	$1,175.25	$0.00	$2,350.50	Pay $2,350.50 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,409.02	$0.00	$0.00	$4,409.02	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$4,154.03	$630.10	$0.00	$4,784.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.44	$13.98	$0.00	$592.42	$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 -	$-1,175.25	$2,350.50
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,175.70	$3,525.75
07/11/2025	BILL	MAHLANGU, THAMSANQA & RUTENDO CYNTHIA	$4,701.45	$4,701.45
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,102.16	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,102.16	$1,102.16
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,102.16	$2,204.32
07/31/2024	PAYMENT	LANDMARK TITLE ASSURANCE CHECK 127761	$-1,102.54	$3,306.48
07/10/2024	BILL	KOINONIA CONSTRUCTION INC	$4,409.02	$4,409.02
05/10/2024	PAYMENT	LUKE FITZGERALD ONLINE	$-4,784.13	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$4,784.13
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$290.78	$4,777.13
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$186.93	$4,486.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$103.85	$4,299.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.54	$4,195.57
07/13/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49471	$-158.58	$4,154.03
07/13/2023	AMENDMENT	remove monthly interest	$-1.20	$4,312.61
07/12/2023	BILL	KOINONIA CONSTRUCTION INC	$4,154.03	$4,313.81
07/03/2023	INTEREST	Monthly Interest	$1.20	$159.78
06/01/2023	INTEREST	Monthly Interest	$1.20	$158.58
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$157.38
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.78	$150.38
01/06/2023	PAYMENT	LLC, COPPER TRAILS NEVADA HOME CHECK BANK: OP INTERNET NUM: 7ZQGRLGPL	$-144.60	$144.60
09/09/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43350	$-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