Tax Account 001-093-011

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Owners

HILL, LEIGHANN
451 VALLEY BEND DR
SPRING CREEK, NV 89815-5733

810367

Account Summary

Account ID	001-093-011
Account Type	Real Estate
Location	1002 2ND ST ELKO CITY
Balance	$2,550.85
Currently Due	$850.28

Account ID

001-093-011

Account Type

Real Estate

Location

1002 2ND ST
ELKO CITY

Balance

$2,550.85

Currently Due

$850.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,340.33
Total	$3,340.33
Paid	$789.48
Balance	$2,550.85
Due	$850.28
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,340.33

Total

$3,340.33

Paid

$789.48

Balance

$2,550.85

Due

$850.28

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$789.48	$0.00	$789.48	$789.48	$0.00
2	10/07/2024	10/17/2024	Due	$850.28	$0.00	$850.28	$0.00	$850.28
3	01/06/2025	01/16/2025	Due	$850.28	$0.00	$850.28	$0.00	$1,700.56
4	03/03/2025	03/13/2025	Due	$850.29	$0.00	$850.29	$0.00	$2,550.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,923.17	$0.00	$2,923.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,706.82	$0.00	$2,706.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,628.00	$0.00	$2,628.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,516.58	$0.00	$2,516.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,443.03	$0.00	$2,443.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,465.14	$0.00	$2,465.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,434.68	$0.00	$2,434.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,463.62	$0.00	$2,463.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,427.77	$0.00	$2,427.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,358.08	$0.00	$2,358.08	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
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
08/30/2024	PAYMENT	HILLS HOMES LLC SYS 1216 ORIG: CHECK	$-789.48	$2,550.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$183.46	$3,340.33
08/30/2024	ADJUSTMENT	HILLS HOMES LLC CHECK 1216 VOIDED PAYMENT: 928295. REASON: AMENDMENT TO RE 2025	$789.48	$3,156.87
08/13/2024	PAYMENT	HILLS HOMES LLC CHECK 1216	$-789.48	$2,367.39
07/10/2024	BILL	HILL, LEIGHANN	$3,156.87	$3,156.87
03/04/2024	PAYMENT	LEIGH HILL ONLINE	$-27.00	$0.00
02/27/2024	PAYMENT	HILLS HOMES LLC CHECK 1203	$-703.78	$27.00
01/03/2024	PAYMENT	HILLS HOMES LLC CHECK 1198	$-730.78	$730.78
09/27/2023	PAYMENT	HILLS HOMES LLC CHECK 1197	$-730.78	$1,461.56
08/15/2023	PAYMENT	HILLS HOMES LLC CHECK NUM: 1196	$-730.83	$2,192.34
07/12/2023	BILL	HILL, LEIGHANN	$2,923.17	$2,923.17
03/01/2023	PAYMENT	HILLS HOMES LLC CHECK NUM: 1186	$-676.69	$0.00
12/21/2022	PAYMENT	HILLS HOMES LLC CHECK NUM: 1181	$-676.69	$676.69
08/01/2022	PAYMENT	ATKINSON, RALEIGH & JANICE CHECK NUM: 8240	$-1,353.44	$1,353.38
07/12/2022	BILL	ATKINSON, JANICE J	$2,706.82	$2,706.82
07/20/2021	PAYMENT	ATKINSON, JANICE J CHECK NUM: 8182	$-2,628.00	$0.00
07/14/2021	BILL	ATKINSON, JANICE J	$2,628.00	$2,628.00
07/21/2020	PAYMENT	ATKINSON, RALEIGH & JANICE CHECK NUM: 08112	$-2,516.58	$0.00
07/15/2020	BILL	ATKINSON, JANICE J	$2,516.58	$2,516.58
07/23/2019	PAYMENT	ATKINSON, JANICE J CHECK NUM: 8037	$-2,443.03	$0.00
07/10/2019	BILL	ATKINSON, JANICE J	$2,443.03	$2,443.03
07/24/2018	PAYMENT	ATKINSON, RALEIGH & JANICE CHECK NUM: 7974	$-2,465.14	$0.00
07/09/2018	BILL	ATKINSON, JANICE J	$2,465.14	$2,465.14
08/03/2017	PAYMENT	ATKINSON, RALEIGH & JANICE A CHECK NUM: 7898	$-2,434.68	$0.00
07/07/2017	BILL	ATKINSON, JANICE J	$2,434.68	$2,434.68
07/27/2016	PAYMENT	ATKINSON, RALEIGH M & JANICE J CHECK NUM: 7813	$-2,463.62	$0.00
07/08/2016	BILL	ATKINSON, RALEIGH M & JANICE J	$2,463.62	$2,463.62
07/28/2015	PAYMENT	ATKINSON, RALEIGH M & JANICE J CHECK NUM: 7713	$-2,427.77	$0.00
07/08/2015	BILL	ATKINSON, RALEIGH M & JANICE J	$2,427.77	$2,427.77
07/28/2014	PAYMENT	ATKINSON, RALEIGH M & JANICE J CHECK NUM: 7608	$-2,358.08	$0.00
07/10/2014	BILL	ATKINSON, RALEIGH M & JANICE J	$2,358.08	$2,358.08
01/08/2014	PAYMENT	ATKINSON, RALEIGH & JANICE CHECK NUM: 7538	$-572.10	$0.00
12/06/2013	PAYMENT	ATKINSON, RALEIGH & JANICE CHECK NUM: 7532	$-572.10	$572.10
09/25/2013	PAYMENT	ATKINSON, RALEIGH M & JANICE J CHECK NUM: 7511	$-572.10	$1,144.20
07/25/2013	PAYMENT	ATKINSON, RALEIGH & JANICE CHECK NUM: 7489	$-572.13	$1,716.30
07/16/2013	BILL	ATKINSON, RALEIGH M & JANICE J	$2,288.43	$2,288.43
02/11/2013	PAYMENT	ATKINSON, RALEIGH M & JANICE J CHECK NUM: 7455	$-555.44	$0.00
12/31/2012	PAYMENT	ATKINSON, RALEIGH M & JANICE J CHECK NUM: 7445	$-555.44	$555.44
09/28/2012	PAYMENT	ATKINSON, RALEIGH & JANICE CHECK NUM: 7418	$-555.44	$1,110.88
08/14/2012	PAYMENT	ATKINSON, RALEIGH M & JANICE J CHECK	$-555.46	$1,666.32
07/10/2012	BILL	ATKINSON, RALEIGH M & JANICE J	$2,221.78	$2,221.78
09/27/2011	PAYMENT	ATKINSON, RALEIGH M & JANICE J CHECK NUM: 7300	$-1,618.26	$0.00
08/09/2011	PAYMENT	ATKINSON, RALEIGH M & JANICE J CHECK NUM: 7291	$-539.44	$1,618.26
07/14/2011	BILL	ATKINSON, RALEIGH M & JANICE J	$2,157.70	$2,157.70
12/27/2010	PAYMENT	ATKINSON, RALEIGH M & JANICE J CHECK NUM: 7230	$-1,126.94	$0.00
12/27/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7204	$-563.22	$1,126.94
12/27/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7204	$563.22	$1,690.16
12/27/2010	AMENDMENT	Adjusted to amount paid	$0.50	$1,126.94
09/28/2010	VOID	ATKINSON, RALEIGH M & JANICE J CHECK NUM: 7204	$-563.22	$1,126.44
08/09/2010	PAYMENT	ATKINSON, RALEIGH M & JANICE J CHECK NUM: 7190	$-563.23	$1,689.66
08/09/2010	ADJUSTMENT	WRONG AMT	$2,252.89	$2,252.89
08/09/2010	VOID	ATKINSON, RALEIGH M & JANICE J CHECK	$-2,252.89	$0.00
07/14/2010	BILL	ATKINSON, RALEIGH M & JANICE J	$2,252.89	$2,252.89
12/21/2009	PAYMENT	MASON, PHILLIP ET AL CHECK NUM: 7122	$-1,113.46	$0.00
10/07/2009	PAYMENT	ATKINSON, RALEIGH M & JANICE J CHECK NUM: 7094	$-556.73	$1,113.46
08/07/2009	PAYMENT	ATKINSON, RALEIGH M & JANICE J CHECK NUM: 7070	$-556.75	$1,670.19
07/21/2009	BILL	ATKINSON, RALEIGH M & JANICE J	$2,226.94	$2,226.94
10/01/2008	PAYMENT	ATKINSON, RALEIGH M & JANICE J CHECK NUM: 6971	$-1,621.53	$0.00
08/06/2008	PAYMENT	ATKINSON, RALEIGH M & JANICE J CHECK NUM: 6948	$-540.54	$1,621.53
07/14/2008	BILL	ATKINSON, RALEIGH M & JANICE J	$2,162.07	$2,162.07
08/17/2007	PAYMENT	ATKINSON, RALEIGH M & JANICE J CHECK NUM: 6863	$-2,099.10	$0.00
07/13/2007	BILL	ATKINSON, RALEIGH M & JANICE J	$2,099.10	$2,099.10
02/26/2007	PAYMENT	ATKINSON, RALEIGH M & JANICE J CHECK NUM: 6800	$-509.49	$0.00
12/27/2006	PAYMENT	ATKINSON, RALEIGH M & JANICE J CHECK NUM: 6768	$-509.49	$509.49
10/02/2006	PAYMENT	ATKINSON, RALEIGH M & JANICE J CHECK NUM: 6734	$-509.49	$1,018.98
08/16/2006	PAYMENT	ATKINSON, RALEIGH M & JANICE J CHECK NUM: 6710	$-509.50	$1,528.47
07/19/2006	BILL	ATKINSON, RALEIGH M & JANICE J	$2,037.97	$2,037.97
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-494.65	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-494.65	$494.65
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-494.65	$989.30
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-494.66	$1,483.95
07/21/2005	BILL	ATKINSON, RALEIGH M & JANICE J	$1,978.61	$1,978.61
03/04/2005	PAYMENT	@	$-479.02	$0.00
12/29/2004	PAYMENT	@	$-479.02	$479.02
10/14/2004	PAYMENT	@	$-479.02	$958.04
08/24/2004	PAYMENT	@	$-479.02	$1,437.06
07/01/2004	BILL	ATKINSON, RALEIGH M & @	$1,916.08	$1,916.08
03/10/2004	PAYMENT	@	$-460.89	$0.00
01/09/2004	PAYMENT	@	$-460.89	$460.89
10/01/2003	PAYMENT	@	$-460.89	$921.78
08/21/2003	PAYMENT	@	$-460.89	$1,382.67
07/01/2003	BILL	ATKINSON, RALEIGH M & @	$1,843.56	$1,843.56