Tax Account 083-005-011

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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

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	$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%

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	$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
12/27/2024	PAYMENT	SOUTH CRESTVIEW HOMEOWNERS ASSO SYS 002251 ORIG: CHECK	$0.00	$0.00
12/27/2024	PAYMENT	SOUTH CRESTVIEW HOMEOWNERS ASSO SYS 2242 ORIG: CHECK ORIG: SYS	$0.00	$0.00
12/27/2024	AMENDMENT	REMOVE EXEMPTION OVERRIDE AMOUNT - 100% EXEMPT	$-130.03	$0.00
12/27/2024	ADJUSTMENT	SOUTH CRESTVIEW HOMEOWNERS ASSO SYS 2242 ORIG: CHECK VOIDED PAYMENT: 1022494. REASON: REMOVE EXEMPTION OVERRIDE AMOUNT - 100% EXEMPT	$108.64	$130.03
12/27/2024	ADJUSTMENT	SOUTH CRESTVIEW HOMEOWNERS ASSO CHECK 002251 VOIDED PAYMENT: 1054019. REASON: REMOVE EXEMPTION OVERRIDE AMOUNT - 100% EXEMPT	$21.39	$21.39
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