Tax Account 083-003-008

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Owners

SOUTH CRESTVIEW HOMEOWNERS ASSO
PO BOX 381
ELKO, NV 89803-0381

Account Summary

Account ID	083-003-008
Account Type	Real Estate
Location	2504 CRESTVIEW DR
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	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$34.67	$0.00	$34.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10.15	$0.00	$10.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	0.0535	3.0
2020/2021 REAL ESTATE TAXES	$1.29	$0.00	$1.29	$0.00	$0.00	0.0535	3.0
2019/2020 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00	0.0535	3.0
2018/2019 REAL ESTATE TAXES	$0.99	$0.00	$0.99	$0.00	$0.00	0.0535	3.0
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00	0.0538	3.0
2016/2017 REAL ESTATE TAXES	$6.35	$0.00	$6.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00	0.0545	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
12/27/2024	PAYMENT	SOUTH CRESTVIEW HOMEOWNERS ASSO SYS 002250 ORIG: CHECK	$0.00	$0.00
12/27/2024	PAYMENT	SOUTH CRESTVIEW HOMEOWNERS ASSO SYS 2243 ORIG: CHECK ORIG: SYS	$0.00	$0.00
12/27/2024	AMENDMENT	REMOVE EXEMPTION OVERRIDE VALUE - 100% EXEMPT	$-79.83	$0.00
12/27/2024	ADJUSTMENT	SOUTH CRESTVIEW HOMEOWNERS ASSO SYS 2243 ORIG: CHECK VOIDED PAYMENT: 1021892. REASON: REMOVE EXEMPTION OVERRIDE VALUE - 100% EXEMPT	$59.17	$79.83
12/27/2024	ADJUSTMENT	SOUTH CRESTVIEW HOMEOWNERS ASSO CHECK 002250 VOIDED PAYMENT: 1054018. REASON: REMOVE EXEMPTION OVERRIDE VALUE - 100% EXEMPT	$20.66	$20.66
10/15/2024	PAYMENT	SOUTH CRESTVIEW HOMEOWNERS ASSO CHECK 002250	$-20.66	$0.00
08/30/2024	PAYMENT	SOUTH CRESTVIEW HOMEOWNERS ASSO SYS 2243 ORIG: CHECK	$-59.17	$20.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.66	$79.83
08/30/2024	ADJUSTMENT	SOUTH CRESTVIEW HOMEOWNERS ASSO CHECK 2243 VOIDED PAYMENT: 923580. REASON: AMENDMENT TO RE 2025	$59.17	$59.17
08/07/2024	PAYMENT	SOUTH CRESTVIEW HOMEOWNERS ASSO CHECK 2243	$-59.17	$0.00
07/10/2024	BILL	SOUTH CRESTVIEW HOMEOWNERS ASSO	$59.17	$59.17
08/04/2023	PAYMENT	SOUTH CRESTVIEW HOMEOWNERS ASS CHECK NUM: 2189	$-34.67	$0.00
07/12/2023	BILL	SOUTH CRESTVIEW HOMEOWNERS ASS	$34.67	$34.67
08/05/2022	PAYMENT	SOUTH CRESTVIEW HOMEOWNERS ASS CHECK NUM: 2143	$-10.15	$0.00
07/12/2022	BILL	SOUTH CRESTVIEW HOMEOWNERS ASS	$10.15	$10.15
08/20/2021	PAYMENT	SOUTH CRESTVIEW HOMEOWNERS ASS CHECK NUM: 2082	$-1.96	$0.00
07/14/2021	BILL	SOUTH CRESTVIEW HOMEOWNERS ASS	$1.96	$1.96
08/05/2020	PAYMENT	SOUTH CRESTVIEW HOA CHECK NUM: 2028	$-1.29	$0.00
07/15/2020	BILL	SOUTH CRESTVIEW HOMEOWNERS ASS	$1.29	$1.29
08/15/2019	PAYMENT	SOUTH CRESTVIEW HOMEOWNERS ASS CHECK NUM: 1964	$-1.00	$0.00
07/10/2019	BILL	SOUTH CRESTVIEW HOMEOWNERS ASS	$1.00	$1.00
08/10/2018	PAYMENT	SOUTH CRESTVIEW HOMEOWNERS ASS CHECK NUM: 1916	$-0.99	$0.00
07/09/2018	BILL	SOUTH CRESTVIEW HOMEOWNERS ASS	$0.99	$0.99
08/10/2017	PAYMENT	SOUTH CRESTVIEW HOMEOWNERS ASS CHECK NUM: 1882	$-1.00	$0.00
07/07/2017	BILL	SOUTH CRESTVIEW HOMEOWNERS ASS	$1.00	$1.00
07/29/2016	PAYMENT	SOUTH CRESTVIEW HOMEOWNERS ASS CHECK NUM: 1848	$-6.35	$0.00
07/08/2016	BILL	SOUTH CRESTVIEW HOMEOWNERS ASS	$6.35	$6.35
08/20/2014	PAYMENT	FRAZIER, BRUCE CASH	$-1.00	$0.00
07/10/2014	BILL	SOUTH CRESTVIEW HOMEOWNERS ASS	$1.00	$1.00
01/25/2005	PAYMENT	@	$-2.51	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.19	$2.51
07/01/2004	BILL	SOUTH CRESTVIEW HOMEOW @	$2.32	$2.32
07/01/2003	BILL	SOUTH CRESTVIEW HOMEOW @	$0.00	$0.00