Tax Account 030-015-003
Owners
CROUNSE, BRUCE ET AL
PO BOX 3155
PAHRUMP, NV 89041-3155
Account Summary
| Account ID | 030-015-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 JACINTO DR |
| Balance | $33.42 |
| Currently Due | $33.42 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $33.42 |
| Total | $33.42 |
| Paid | $0.00 |
| Balance | $33.42 |
| Due | $33.42 |
| 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 | $32.90 | $0.00 | $0.00 | $32.90 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $33.89 | $0.00 | $0.00 | $33.89 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $33.89 | $0.00 | $0.00 | $33.89 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $33.90 | $0.00 | $0.00 | $33.90 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $35.99 | $0.00 | $0.00 | $35.99 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $34.93 | $0.00 | $0.00 | $34.93 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $34.64 | $0.00 | $0.00 | $34.64 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $34.51 | $0.00 | $0.00 | $34.51 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $31.54 | $0.00 | $0.00 | $31.54 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $31.51 | $0.00 | $0.00 | $31.51 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $30.54 | $0.00 | $0.00 | $30.54 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $31.19 | $0.00 | $0.00 | $31.19 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | 1.51 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | CROUNSE, BRUCE ET AL | $33.42 | $33.42 |
| 08/12/2025 | PAYMENT | "BRANDON CROUNSE" ONLINE | $-32.90 | $0.00 |
| 07/11/2025 | BILL | CROUNSE, BRUCE ET AL | $32.90 | $32.90 |
| 07/29/2024 | PAYMENT | CROUNSE, BRUCE CHECK MO | $-33.89 | $0.00 |
| 07/10/2024 | BILL | CROUNSE, BRUCE ET AL | $33.89 | $33.89 |
| 07/31/2023 | PAYMENT | CROUNSE CHECK NUM: MO | $-33.89 | $0.00 |
| 07/12/2023 | BILL | CROUNSE, BRUCE ET AL | $33.89 | $33.89 |
| 07/29/2022 | PAYMENT | CROUNSE, BRUCE CHECK NUM: MO | $-33.90 | $0.00 |
| 07/12/2022 | BILL | CROUNSE, BRUCE ET AL | $33.90 | $33.90 |
| 08/05/2021 | PAYMENT | CROUNSE, BRUCE CHECK NUM: MO | $-35.99 | $0.00 |
| 07/14/2021 | BILL | CROUNSE, BRUCE ET AL | $35.99 | $35.99 |
| 08/04/2020 | PAYMENT | CROUNSE, BRUCE CHECK NUM: MO | $-34.93 | $0.00 |
| 07/15/2020 | BILL | CROUNSE, BRUCE ET AL | $34.93 | $34.93 |
| 08/12/2019 | PAYMENT | CROUNSE, BRUCE CHECK NUM: 20860631322 | $-34.64 | $0.00 |
| 07/10/2019 | BILL | CROUNSE, BRUCE ET AL | $34.64 | $34.64 |
| 07/24/2018 | PAYMENT | CROUNSE, BRUCE CHECK BANK: WF INTERNET NUM: MO | $-34.51 | $0.00 |
| 07/09/2018 | BILL | CROUNSE, BRUCE ET AL | $34.51 | $34.51 |
| 08/01/2017 | PAYMENT | CROUNSE, BRUCE CHECK NUM: 7109003677 | $-31.54 | $0.00 |
| 07/07/2017 | BILL | CROUNSE, BRUCE ET AL | $31.54 | $31.54 |
| 07/29/2016 | PAYMENT | CROUNSE, BRUCE ET AL CHECK NUM: 7109003321 | $-31.51 | $0.00 |
| 07/08/2016 | BILL | CROUNSE, BRUCE ET AL | $31.51 | $31.51 |
| 07/29/2015 | PAYMENT | CROUNSE, BRUCE CHECK NUM: MO | $-30.54 | $0.00 |
| 07/08/2015 | BILL | CROUNSE, BRUCE ET AL | $30.54 | $30.54 |
| 08/12/2014 | PAYMENT | CROUNSE, BRUCE CHECK NUM: MO | $-31.19 | $0.00 |
| 07/10/2014 | BILL | CROUNSE, BRUCE ET AL | $31.19 | $31.19 |
| 08/14/2013 | PAYMENT | CROUNSE, BRUCE CHECK NUM: MO | $-28.01 | $0.00 |
| 07/16/2013 | BILL | CROUNSE, BRUCE ET AL | $28.01 | $28.01 |
| 07/27/2012 | PAYMENT | CROUNSE, BRUCE CHECK NUM: MO | $-25.95 | $0.00 |
| 07/10/2012 | BILL | CROUNSE, BRUCE ET AL | $25.95 | $25.95 |
| 08/03/2011 | PAYMENT | CROUNSE, BRUCE ET AL CHECK NUM: MO | $-24.36 | $0.00 |
| 07/14/2011 | BILL | CROUNSE, BRUCE ET AL | $24.36 | $24.36 |
| 08/03/2010 | PAYMENT | CROUNSE, BRUCE ET AL CHECK NUM: MO | $-23.11 | $0.00 |
| 07/14/2010 | BILL | CROUNSE, BRUCE ET AL | $23.11 | $23.11 |
| 08/04/2009 | PAYMENT | CROUNSE, BRUCE CHECK NUM: MO | $-21.93 | $0.00 |
| 07/21/2009 | BILL | CROUNSE, BRUCE ET AL | $21.93 | $21.93 |
| 08/06/2008 | PAYMENT | CROUNSE, BRUCE ET AL CHECK NUM: 67.00 | $-20.36 | $0.00 |
| 07/14/2008 | BILL | CROUNSE, BRUCE ET AL | $20.36 | $20.36 |
| 07/25/2007 | PAYMENT | CROUNSE, BRUCE ET AL CHECK NUM: MO | $-20.36 | $0.00 |
| 07/13/2007 | BILL | CROUNSE, BRUCE ET AL | $20.36 | $20.36 |
| 08/11/2006 | PAYMENT | MAGILL, RICHARD & JOAN CHECK NUM: 1367 | $-20.35 | $0.00 |
| 07/19/2006 | BILL | MAGILL, RICHARD & JOAN | $20.35 | $20.35 |
| 08/19/2005 | PAYMENT | MAGILL, RICHARD & JOAN CHECK NUM: 1095 | $-20.32 | $0.00 |
| 07/21/2005 | BILL | MAGILL, RICHARD & JOAN | $20.32 | $20.32 |
| 07/22/2004 | PAYMENT | @ | $-20.36 | $0.00 |
| 07/01/2004 | BILL | MAGILL, RICHARD & JOAN @ | $20.36 | $20.36 |
| 08/01/2003 | PAYMENT | @ | $-20.61 | $0.00 |
| 07/01/2003 | BILL | MAGILL, RICHARD & JOAN @ | $20.61 | $20.61 |
