Tax Account 001-61J-051

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Account Summary

Account ID	001-61J-051
Account Type	Real Estate
Location	2623 PLATINUM DR ELKO CITY
Balance	$2,536.68
Currently Due	$0.00

No Tax Payment Currently Due.

Pay this amount

You can pay any amount up to $2,536.68 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,073.39
Total	$5,073.39
Paid	$2,536.71
Balance	$2,536.68
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/17/2026	08/27/2026	Paid	$1,268.37	$0.00	$0.00	$1,268.37	$1,268.37	$0.00
2	10/05/2026	10/15/2026	Paid	$1,268.34	$0.00	$0.00	$1,268.34	$1,268.34	$0.00
3	01/04/2027	01/14/2027	Due	$1,268.34	$0.00	$0.00	$1,268.34	$0.00	$1,268.34	Pay $1,268.34 Now
4	03/01/2027	03/11/2027	Due	$1,268.34	$0.00	$0.00	$1,268.34	$0.00	$2,536.68	Pay $2,536.68 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$923.31	$34.31	$0.00	$957.62	$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	.75	.76	.00
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2026	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 199902	$-1,268.34	$2,536.68
08/12/2026	PAYMENT	K CON LLC IC PAID BY PAYMENT PROVIDER API	$-1,268.37	$3,805.02
07/06/2026	BILL	K CON LLC	$5,073.39	$5,073.39
04/23/2026	PAYMENT	K CON LLC ACH 6583026505	$-495.83	$0.00
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$495.83
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$23.08	$493.83
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