Tax Account 001-61J-045
Owners
CORTES, DANIEL
2616 PLATINUM DR
ELKO, NV 89801-4526
Account Summary
| Account ID | 001-61J-045 |
|---|---|
| Account Type | Real Estate |
| Location | 2616 PLATINUM DR ELKO CITY |
| Balance | $3,871.80 |
| Currently Due | $2,598.18 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,094.90 |
| Total | $5,145.84 |
| Paid | $1,274.04 |
| Balance | $3,871.80 |
| Due | $2,598.18 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,954.55 | $182.40 | $41.29 | $5,178.24 | $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 | .27 | .72 | .48 |
| 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 |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $50.94 | $3,871.80 |
| 08/13/2025 | PAYMENT | LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 157314 | $-1,274.04 | $3,820.86 |
| 07/14/2025 | PAYMENT | LANDMARK TITLE ASSURANCE CHECK 154107 | $-2,700.79 | $5,094.90 |
| 07/11/2025 | BILL | KOINONIA CONSTRUCTION INC | $5,094.90 | $7,795.69 |
| 07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $41.29 | $2,700.79 |
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $2,659.50 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $2,652.50 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $123.86 | $2,650.50 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $49.54 | $2,526.64 |
| 10/09/2024 | PAYMENT | "LUKE FITZGERALD" ONLINE | $-1,238.55 | $2,477.10 |
| 08/20/2024 | PAYMENT | "KOINONIA CONSTRUCTION INC. NA" ONLINE | $-1,238.90 | $3,715.65 |
| 07/10/2024 | BILL | KOINONIA CONSTRUCTION INC | $4,954.55 | $4,954.55 |
