Tax Account 001-61J-053
Owners
POWELL, BRAXTON CHRIST
2627 PLATINUM DR
ELKO, NV 89801-4526
Account Summary
| Account ID | 001-61J-053 |
|---|---|
| Account Type | Real Estate |
| Location | 2627 PLATINUM DR ELKO CITY |
| Balance | $3,398.01 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,530.69 |
| Total | $4,530.69 |
| Paid | $1,132.68 |
| Balance | $3,398.01 |
| 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 | $923.31 | $0.00 | $0.00 | $923.31 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2026 | PAYMENT | SERVBANK CHECK 85070996 | $-1,132.68 | $3,398.01 |
| 07/06/2026 | BILL | POWELL, BRAXTON CHRIST | $4,530.69 | $4,530.69 |
| 03/03/2026 | PAYMENT | "KAREN NORRIS" ONLINE | $-230.76 | $0.00 |
| 01/12/2026 | PAYMENT | "KAREN NORRIS" ONLINE | $-230.76 | $230.76 |
| 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 |
