Tax Account 006-290-030

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Owners

CREW, JEREMY D TR
PO BOX 2084
ELKO, NV 89803-2084

(JSJ TRUST 07142025)

Account Summary

Account ID	006-290-030
Account Type	Real Estate
Location	0 SEC 32 TWP 32N RNG 56E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$472.30
Total	$472.30
Paid	$472.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$118.33	$0.00	$0.00	$118.33	$118.33	$0.00
2	10/06/2025	10/16/2025	Paid	$117.99	$0.00	$0.00	$117.99	$117.99	$0.00
3	01/05/2026	01/15/2026	Paid	$117.99	$0.00	$0.00	$117.99	$117.99	$0.00
4	03/02/2026	03/12/2026	Paid	$117.99	$0.00	$0.00	$117.99	$117.99	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$470.87	$0.00	$0.00	$470.87	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$470.87	$0.00	$0.00	$470.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$470.87	$0.00	$0.00	$470.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$501.56	$0.00	$0.00	$501.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$495.72	$0.00	$0.00	$495.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$495.06	$0.00	$0.00	$495.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$493.31	$0.00	$0.00	$493.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$451.15	$0.00	$0.00	$451.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$448.40	$0.00	$0.00	$448.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$448.40	$0.00	$0.00	$448.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$449.66	$0.00	$0.00	$449.66	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2025	PAYMENT	STEWART TITLE CHECK 62149	$-472.30	$0.00
07/11/2025	BILL	WOODHILLS LLC	$472.30	$472.30
07/19/2024	PAYMENT	WOODHILLS LLC CHECK 1742	$-470.87	$0.00
07/10/2024	BILL	WOODHILLS LLC	$470.87	$470.87
07/28/2023	PAYMENT	WOODHILLS LLC CHECK NUM: 1763	$-470.87	$0.00
07/12/2023	BILL	WOODHILLS LLC	$470.87	$470.87
07/22/2022	PAYMENT	WOODHILLS LLC CHECK NUM: 1718	$-470.87	$0.00
07/12/2022	BILL	WOODHILLS LLC	$470.87	$470.87
07/21/2021	PAYMENT	WOODHILLS LLC CHECK NUM: 1714	$-501.56	$0.00
07/14/2021	BILL	WOODHILLS LLC	$501.56	$501.56
08/05/2020	PAYMENT	WOODHILLS LLC CHECK NUM: 1706/1705	$-495.72	$0.00
07/15/2020	BILL	WOODHILLS LLC	$495.72	$495.72
07/24/2019	PAYMENT	WOODHILLS LLC CHECK NUM: 1735	$-495.06	$0.00
07/10/2019	BILL	WOODHILLS LLC	$495.06	$495.06
08/03/2018	PAYMENT	WOODHILLS LLC CHECK NUM: 1697	$-493.31	$0.00
07/09/2018	BILL	WOODHILLS LLC	$493.31	$493.31
08/18/2017	PAYMENT	WOODHILLS LLC CHECK NUM: 4687	$-451.15	$0.00
07/07/2017	BILL	WOODHILLS LLC	$451.15	$451.15
08/01/2016	PAYMENT	WOODHILLS LLC CHECK NUM: 1673	$-448.40	$0.00
07/08/2016	BILL	WOODHILLS LLC	$448.40	$448.40
08/19/2015	PAYMENT	WOODHILLS LLC CHECK NUM: 1649	$-448.40	$0.00
07/08/2015	BILL	WOODHILLS LLC	$448.40	$448.40
08/11/2014	PAYMENT	WOODHILLS LLC CHECK NUM: 1618	$-449.66	$0.00
07/10/2014	BILL	WOODHILLS LLC	$449.66	$449.66
07/25/2013	PAYMENT	WOODHILLS LLC CHECK NUM: 1583	$-448.40	$0.00
07/16/2013	BILL	WOODHILLS LLC	$448.40	$448.40
03/07/2013	PAYMENT	WOODHILLS LLC CHECK NUM: 1557	$-112.10	$0.00
12/06/2012	PAYMENT	WOODHILLS LLC CHECK NUM: 1545	$-112.10	$112.10
09/27/2012	PAYMENT	WOODHILLS LLC CHECK NUM: 1527	$-112.10	$224.20
08/01/2012	PAYMENT	WOODHILLS LLC CHECK NUM: 1515	$-112.10	$336.30
07/10/2012	BILL	WOODHILLS LLC	$448.40	$448.40
02/21/2012	PAYMENT	WOODHILLS LLC CHECK NUM: 1497	$-112.10	$0.00
01/03/2012	PAYMENT	WOODHILLS LLC CHECK NUM: 1485	$-112.10	$112.10
10/04/2011	PAYMENT	WOODHILLS LLC CHECK NUM: 1461	$-112.10	$224.20
08/18/2011	PAYMENT	WOODHILLS LLC CHECK NUM: 1447	$-112.10	$336.30
07/14/2011	BILL	WOODHILLS LLC	$448.40	$448.40