Tax Account 083-003-023

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Owners

PRATT, JANET L
521 MOUNTAIN CITY HWY UNIT 15
ELKO, NV 89801-9522

Account Summary

Account ID	083-003-023
Account Type	Real Estate
Location	2520 CRESTVIEW DR
Balance	$2,216.88
Currently Due	$554.52

$554.52 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $2,216.88 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,216.88
Total	$2,216.88
Paid	$0.00
Balance	$2,216.88
Due	$554.52
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$554.52	$0.00	$554.52	$0.00	$554.52	Pay $554.52 Now
2	10/06/2025	10/16/2025	Due	$554.12	$0.00	$554.12	$0.00	$1,108.64	Pay $1,108.64 Now
3	01/05/2026	01/15/2026	Due	$554.12	$0.00	$554.12	$0.00	$1,662.76	Pay $1,662.76 Now
4	03/02/2026	03/12/2026	Due	$554.12	$0.00	$554.12	$0.00	$2,216.88	Pay $2,216.88 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,262.04	$0.00	$2,262.04	$0.00	$0.00	2.6770	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.27
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	PRATT, JANET L	$2,216.88	$2,216.88
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-565.42	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-565.42	$565.42
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-565.42	$1,130.84
07/23/2024	PAYMENT	ROCKET MORTGAGE CHECK 0021641593	$-565.78	$1,696.26
07/10/2024	BILL	PRATT, JANET L	$2,262.04	$2,262.04