Tax Account 001-61J-048

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Owners

MATLOCK, TANNER JUSTIN
2610 PLATINUM DR
ELKO, NV 89801-4526

Account Summary

Account ID	001-61J-048
Account Type	Real Estate
Location	2610 PLATINUM DR ELKO CITY
Balance	$4,309.42
Currently Due	$1,077.70

$1,077.70 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $4,309.42 (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	$4,309.42
Total	$4,309.42
Paid	$0.00
Balance	$4,309.42
Due	$1,077.70
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	$1,077.70	$0.00	$1,077.70	$0.00	$1,077.70	Pay $1,077.70 Now
2	10/06/2025	10/16/2025	Due	$1,077.24	$0.00	$1,077.24	$0.00	$2,154.94	Pay $2,154.94 Now
3	01/05/2026	01/15/2026	Due	$1,077.24	$0.00	$1,077.24	$0.00	$3,232.18	Pay $3,232.18 Now
4	03/02/2026	03/12/2026	Due	$1,077.24	$0.00	$1,077.24	$0.00	$4,309.42	Pay $4,309.42 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,177.53	$41.77	$4,219.30	$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	MATLOCK, TANNER JUSTIN	$4,309.42	$4,309.42
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,044.27	$0.00
01/06/2025	PAYMENT	CORELOGIC CHECK 412720544	$-1,086.04	$1,044.27
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,044.27	$2,130.31
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.77	$3,174.58
08/20/2024	PAYMENT	"KOINONIA CONSTRUCTION INC. NA" ONLINE	$-1,044.72	$3,132.81
07/10/2024	BILL	KOINONIA CONSTRUCTION INC	$4,177.53	$4,177.53