Tax Account 001-61J-036

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Owners

COLLINS, DANIELLE CATALINA
2606 PLATINUM DR
ELKO, NV 89801-4526

Account Summary

Account ID	001-61J-036
Account Type	Real Estate
Location	2606 PLATINUM DR ELKO CITY
Balance	$2,711.84
Currently Due	$1,355.92

$1,355.92 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,711.84 (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	$5,424.05
Total	$5,424.05
Paid	$2,712.21
Balance	$2,711.84
Due	$1,355.92
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	$1,356.29	$0.00	$0.00	$1,356.29	$1,356.29	$0.00
2	10/06/2025	10/16/2025	Paid	$1,355.92	$0.00	$0.00	$1,355.92	$1,355.92	$0.00
3	01/05/2026	01/15/2026	Due	$1,355.92	$0.00	$0.00	$1,355.92	$0.00	$1,355.92	Pay $1,355.92 Now
4	03/02/2026	03/12/2026	Due	$1,355.92	$0.00	$0.00	$1,355.92	$0.00	$2,711.84	Pay $2,711.84 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,113.13	$0.00	$0.00	$5,113.13	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$4,808.73	$0.00	$0.00	$4,808.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,955.08	$39.55	$0.00	$3,994.63	$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
09/24/2025	PAYMENT	STEWART TITLE COMPANY CHECK 63208	$-1,355.92	$2,711.84
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,356.29	$4,067.76
07/11/2025	BILL	FITZGERALD, LUKE	$5,424.05	$5,424.05
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,278.20	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,278.20	$1,278.20
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,278.20	$2,556.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,278.53	$3,834.60
07/10/2024	BILL	FITZGERALD, LUKE	$5,113.13	$5,113.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,202.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,202.17	$1,202.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,202.17	$2,404.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,202.22	$3,606.51
07/12/2023	BILL	FITZGERALD, LUKE	$4,808.73	$4,808.73
03/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 47201	$-2,017.07	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$39.55	$2,017.07
10/04/2022	PAYMENT	FITZGERALD, LUKE CREDIT: D BANK: OP INTERNET NUM: 03125G	$-988.76	$1,977.52
08/15/2022	PAYMENT	FITZGERALD, LUKE CREDIT: D BANK: OP INTERNET NUM: 08554G	$-988.80	$2,966.28
07/12/2022	BILL	INVICTUS HOMES LLC	$3,955.08	$3,955.08