Tax Account 083-005-011
Owners
SOUTH CRESTVIEW HOMEOWNERS ASSO
PO BOX 381
ELKO, NV 89803-0381
636122 SEE F16
Account Summary
| Account ID | 083-005-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PRATT DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $130.03 |
| Total | $130.03 |
| Paid | $130.03 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $61.41 | $0.00 | $61.41 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $15.86 | $0.00 | $15.86 | $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 | $25.72 | $0.00 | $25.72 | $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 |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | SOUTH CRESTVIEW HOMEOWNERS ASSO CHECK 002251 | $-21.39 | $0.00 |
| 08/30/2024 | PAYMENT | SOUTH CRESTVIEW HOMEOWNERS ASSO SYS 2242 ORIG: CHECK | $-108.64 | $21.39 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $21.39 | $130.03 |
| 08/30/2024 | ADJUSTMENT | SOUTH CRESTVIEW HOMEOWNERS ASSO CHECK 2242 VOIDED PAYMENT: 923579. REASON: AMENDMENT TO RE 2025 | $108.64 | $108.64 |
| 08/07/2024 | PAYMENT | SOUTH CRESTVIEW HOMEOWNERS ASSO CHECK 2242 | $-108.64 | $0.00 |
| 07/10/2024 | BILL | SOUTH CRESTVIEW HOMEOWNERS ASSO | $108.64 | $108.64 |
| 08/04/2023 | PAYMENT | SOUTH CRESTVIEW HOMEOWNERS ASS CHECK NUM: 2190 | $-61.41 | $0.00 |
| 07/12/2023 | BILL | SOUTH CRESTVIEW HOMEOWNERS ASS | $61.41 | $61.41 |
| 08/05/2022 | PAYMENT | SOUTH CRESTVIEW HOMEOWNERS ASS CHECK NUM: 2144 | $-15.86 | $0.00 |
| 07/12/2022 | BILL | SOUTH CRESTVIEW HOMEOWNERS ASS | $15.86 | $15.86 |
| 08/20/2021 | PAYMENT | SOUTH CRESTVIEW HOMEOWNERS ASS CHECK NUM: 2081 | $-1.96 | $0.00 |
| 07/14/2021 | BILL | SOUTH CRESTVIEW HOMEOWNERS ASS | $1.96 | $1.96 |
| 04/21/2021 | AMENDMENT | Tax-Exempt | $-1.61 | $0.00 |
| 08/05/2020 | PAYMENT | SOUTH CRESTVIEW HOA CHECK NUM: 2027 | $-1.29 | $1.61 |
| 07/15/2020 | BILL | SOUTH CRESTVIEW HOMEOWNERS ASS | $2.90 | $2.90 |
| 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 | $-25.72 | $0.00 |
| 07/08/2016 | BILL | SOUTH CRESTVIEW HOMEOWNERS ASS | $25.72 | $25.72 |
| 08/20/2014 | PAYMENT | FRAZIER, BRUCE CASH | $-1.00 | $0.00 |
| 07/10/2014 | BILL | SOUTH CRESTVIEW HOMEOWNERS ASS | $1.00 | $1.00 |
| 07/23/2004 | PAYMENT | @ | $-3.35 | $0.00 |
| 07/01/2004 | BILL | MCLEAN, WINSOR W & GRA @ | $3.35 | $3.35 |
| 07/01/2003 | BILL | MCLEAN, WINSOR W & GRA @ | $0.00 | $0.00 |
