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	$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	$2,262.04
Total	$2,262.04
Paid	$2,262.04
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$565.78	$0.00	$565.78	$565.78	$0.00
2	10/07/2024	10/17/2024	Paid	$565.42	$0.00	$565.42	$565.42	$0.00
3	01/06/2025	01/16/2025	Paid	$565.42	$0.00	$565.42	$565.42	$0.00
4	03/03/2025	03/13/2025	Paid	$565.42	$0.00	$565.42	$565.42	$0.00

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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