Tax Account 083-003-023
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 | $2,158.90 |
| Currently Due | $539.74 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2,158.90 |
| Total | $2,158.90 |
| Paid | $0.00 |
| Balance | $2,158.90 |
| Due | $539.74 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2,216.88 | $0.00 | $0.00 | $2,216.88 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $2,262.04 | $0.00 | $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 |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | .37 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | PRATT, JANET L | $2,158.90 | $2,158.90 |
| 02/26/2026 | PAYMENT | CORELOGIC ACH 9090 - | $-554.12 | $0.00 |
| 12/31/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-554.12 | $554.12 |
| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-554.12 | $1,108.24 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-554.52 | $1,662.36 |
| 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 |
