Tax Account 001-61J-043
Owners
YOUNG, CHAYTON JONES & ASHLYN MARIE
2619 PLATINUM DR
ELKO, NV 89801-4526
Account Summary
| Account ID | 001-61J-043 |
|---|---|
| Account Type | Real Estate |
| Location | 2619 PLATINUM DR ELKO CITY |
| Balance | $3,667.92 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,890.57 |
| Total | $4,890.57 |
| Paid | $1,222.65 |
| Balance | $3,667.92 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $4,709.24 | $0.00 | $0.00 | $4,709.24 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2024/2025 REAL ESTATE TAXES | $578.43 | $29.23 | $0.00 | $607.66 | $0.00 | $0.00 | 3.6600 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .37 | 1.14 | .00 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/13/2026 | PAYMENT | CORELOGIC CHECK | $-1,222.65 | $3,667.92 |
| 07/06/2026 | BILL | YOUNG, CHAYTON JONES & ASHLYN MARIE | $4,890.57 | $4,890.57 |
| 02/26/2026 | PAYMENT | CORELOGIC ACH 9090 - | $-1,177.23 | $0.00 |
| 12/31/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,177.23 | $1,177.23 |
| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,177.23 | $2,354.46 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,177.55 | $3,531.69 |
| 07/11/2025 | BILL | YOUNG, CHAYTON JONES & ASHLYN MARIE | $4,709.24 | $4,709.24 |
| 06/25/2025 | PAYMENT | STEWART TITLE COMPANY CHECK 61737 | $-318.23 | $0.00 |
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $318.23 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $311.23 |
| 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 |
