Tax Account 006-290-030
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 | $472.73 |
| Currently Due | $118.19 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $472.73 |
| Total | $472.73 |
| Paid | $0.00 |
| Balance | $472.73 |
| Due | $118.19 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| 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 | $472.30 | $0.00 | $0.00 | $472.30 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 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 |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Ten Mile/Dixie Crk | 2.86 | .00 | 2.86 | .70 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | CREW, JEREMY D TR | $472.73 | $472.73 |
| 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 |
