Tax Account 001-532-007
Owners
HILL, CURTIS L & LEIGHANN TR
451 VALLEY BEND DR
SPRING CREEK, NV 89815-5733
(CURTIS HILL FAMILY REVOCABLE LIVING TRUST 12282023)
Account Summary
| Account ID | 001-532-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1577 INDIAN VIEW HEIGHTS DR ELKO CITY |
| Balance | $2,376.27 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,168.79 |
| Total | $3,168.79 |
| Paid | $792.52 |
| Balance | $2,376.27 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,319.44 | $0.00 | $3,319.44 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $2,826.66 | $0.00 | $2,826.66 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $598.64 | $0.00 | $598.64 | $0.00 | $0.00 | 3.6600 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .27 | .72 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-792.52 | $2,376.27 |
| 07/11/2025 | BILL | HILL, CURTIS L & LEIGHANN TR | $3,168.79 | $3,168.79 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-839.58 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-839.53 | $839.58 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-839.53 | $1,679.11 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-800.80 | $2,518.64 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $117.56 | $3,319.44 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937462. REASON: AMENDMENT TO RE 2025 | $800.80 | $3,201.88 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-800.80 | $2,401.08 |
| 07/10/2024 | BILL | HILL, CURTIS L & LEIGHANN TR | $3,201.88 | $3,201.88 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-706.66 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-706.66 | $706.66 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-706.66 | $1,413.32 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-706.68 | $2,119.98 |
| 07/12/2023 | BILL | HILL, CURTIS LEE & LEIGHANN | $2,826.66 | $2,826.66 |
| 01/19/2023 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 46379 | $-149.65 | $0.00 |
| 12/30/2022 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 13162 | $-149.65 | $149.65 |
| 10/04/2022 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 13072 | $-149.65 | $299.30 |
| 08/17/2022 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 7857 | $-149.69 | $448.95 |
| 07/12/2022 | BILL | KELLY BUILDERS LLC | $598.64 | $598.64 |
