Tax Account 001-61J-040

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Owners

CLEMENT, DEVYN ESTEVAZ & DEVON ELIZABETH
2613 PLATINUM DR
ELKO, NV 89801-4526

Account Summary

Account ID	001-61J-040
Account Type	Real Estate
Location	2613 PLATINUM DR ELKO CITY
Balance	$4,740.09
Currently Due	$1,185.33

$1,185.33 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $4,740.09 (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	$4,740.09
Total	$4,740.09
Paid	$0.00
Balance	$4,740.09
Due	$1,185.33
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$1,185.33	$0.00	$1,185.33	$0.00	$1,185.33	Pay $1,185.33 Now
2	10/06/2025	10/16/2025	Due	$1,184.92	$0.00	$1,184.92	$0.00	$2,370.25	Pay $2,370.25 Now
3	01/05/2026	01/15/2026	Due	$1,184.92	$0.00	$1,184.92	$0.00	$3,555.17	Pay $3,555.17 Now
4	03/02/2026	03/12/2026	Due	$1,184.92	$0.00	$1,184.92	$0.00	$4,740.09	Pay $4,740.09 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$578.43	$5.78	$584.21	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	CLEMENT, DEVYN ESTEVAZ & DEVON ELIZABETH	$4,740.09	$4,740.09
03/19/2025	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 144569	$-294.78	$0.00
03/19/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN/PAID PRIOR	$-14.45	$294.78
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.45	$309.23
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.78	$294.78
10/09/2024	PAYMENT	"LUKE FITZGERALD" ONLINE	$-144.50	$289.00
08/20/2024	PAYMENT	"KOINONIA CONSTRUCTION INC. NA" ONLINE	$-144.93	$433.50
07/10/2024	BILL	KOINONIA CONSTRUCTION INC	$578.43	$578.43