Tax Account 001-61J-035
Owners
DURAND, DONALD ET AL
2608 PLATINUM DR
ELKO, NV 89801
GALVAO, ANA CARLA LEOPOLDINO ET
809995
Account Summary
| Account ID | 001-61J-035 |
|---|---|
| Account Type | Real Estate |
| Location | 2608 PLATINUM DR ELKO CITY |
| Balance | $3,011.53 |
| Currently Due | $1,003.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,975.86 |
| Total | $3,975.86 |
| Paid | $964.33 |
| Balance | $3,011.53 |
| Due | $1,003.83 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,744.04 | $0.00 | $3,744.04 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,185.75 | $0.00 | $3,185.75 | $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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-964.33 | $3,011.53 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $119.56 | $3,975.86 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937544. REASON: AMENDMENT TO RE 2025 | $964.33 | $3,856.30 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-964.33 | $2,891.97 |
| 07/10/2024 | BILL | DURAND, DONALD ET AL | $3,856.30 | $3,856.30 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-936.00 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-936.00 | $936.00 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-936.00 | $1,872.00 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-936.04 | $2,808.00 |
| 07/12/2023 | BILL | DURAND, DONALD ET AL | $3,744.04 | $3,744.04 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-796.43 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-796.43 | $796.43 |
| 08/29/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 43028 | $-796.43 | $1,592.86 |
| 08/15/2022 | PAYMENT | FITZGERALD, LUKE CREDIT: D BANK: OP INTERNET NUM: 08554G | $-796.46 | $2,389.29 |
| 07/12/2022 | BILL | INVICTUS HOMES LLC | $3,185.75 | $3,185.75 |
