Tax Account 001-61J-037
Owners
TORRES, MARCO A
2604 PLATINUM DR
ELKO, NV 89801-4526
820826
Account Summary
| Account ID | 001-61J-037 |
|---|---|
| Account Type | Real Estate |
| Location | 2604 PLATINUM DR ELKO CITY |
| Balance | $4,584.84 |
| Currently Due | $1,146.54 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,584.84 |
| Total | $4,584.84 |
| Paid | $0.00 |
| Balance | $4,584.84 |
| Due | $1,146.54 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,452.32 | $0.00 | $4,452.32 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $4,190.85 | $0.00 | $4,190.85 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $578.44 | $12.78 | $591.22 | $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 | .00 | .99 | .27 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | TORRES, MARCO A | $4,584.84 | $4,584.84 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,112.98 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,112.98 | $1,112.98 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,112.98 | $2,225.96 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,113.38 | $3,338.94 |
| 07/10/2024 | BILL | TORRES, MARCO A | $4,452.32 | $4,452.32 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,047.70 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,047.70 | $1,047.70 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,047.70 | $2,095.40 |
| 08/15/2023 | PAYMENT | CITIZENS CHECK NUM: 4579014 | $-1,047.75 | $3,143.10 |
| 07/12/2023 | BILL | TORRES, MARCO A | $4,190.85 | $4,190.85 |
| 06/23/2023 | PAYMENT | STEWART TITLE CO CHECK NUM: 49320 | $-157.38 | $0.00 |
| 06/23/2023 | AMENDMENT | REMOVE INT TOO SMALL TO BILL | $-1.20 | $157.38 |
| 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: 43348 | $-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 |
