Tax Account 001-61J-036
Owners
FITZGERALD, LUKE
521 MOUNTAIN CITY HWY UNIT 4
ELKO, NV 89801-9522
816659, 816751
Account Summary
| Account ID | 001-61J-036 |
|---|---|
| Account Type | Real Estate |
| Location | 2606 PLATINUM DR ELKO CITY |
| Balance | $3,834.60 |
| Currently Due | $1,278.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,113.13 |
| Total | $5,113.13 |
| Paid | $1,278.53 |
| Balance | $3,834.60 |
| Due | $1,278.20 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,808.73 | $0.00 | $4,808.73 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,955.08 | $39.55 | $3,994.63 | $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 |
|---|---|---|---|---|
| 08/15/2024 | 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 |
