Tax Account 001-61J-050
Owners
OWEN, JACOB ET AL
MOLNAR, EMMA ET AL
Account Summary
| Account ID | 001-61J-050 |
|---|---|
| Account Type | Real Estate |
| Location | 2621 PLATINUM DR ELKO CITY |
| Balance | $3,415.59 |
| Currently Due | $1,138.53 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,554.15 |
| Total | $4,554.15 |
| Paid | $1,138.56 |
| Balance | $3,415.59 |
| Due | $1,138.53 |
| 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 | $923.31 | $9.23 | $0.00 | $932.54 | $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 | .38 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2026 | PAYMENT | CORELOGIC CHECK | $-1,138.56 | $3,415.59 |
| 07/06/2026 | BILL | OWEN, JACOB ET AL | $4,554.15 | $4,554.15 |
| 03/10/2026 | PAYMENT | MAGNUS TITLE AGENCY CHECK (LOCKBOX-LA) - 133842 | $-470.75 | $0.00 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $9.23 | $470.75 |
| 10/08/2025 | PAYMENT | "KAREN NORRIS" ONLINE | $-230.76 | $461.52 |
| 08/11/2025 | PAYMENT | "KAREN NORRIS" ONLINE | $-231.03 | $692.28 |
| 07/11/2025 | BILL | COPPER TRAILS LLC | $923.31 | $923.31 |
