Tax Account 006-09K-071

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Owners

CREEL, KEVIN D & LESLIE K TR
602 ELLENS WAY
ELKO, NV 89801-2841

(CREEL FAMILY TRUST)688298~~~~~

Account Summary

Account ID	006-09K-071
Account Type	Real Estate
Location	602 ELLENS WAY
Balance	$312.63
Currently Due	$0.00

Account ID

006-09K-071

Account Type

Real Estate

Location

602 ELLENS WAY

Balance

$312.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,217.06
Total	$6,217.06
Paid	$5,904.43
Balance	$312.63
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,217.06

Total

$6,217.06

Paid

$5,904.43

Balance

$312.63

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$1,476.31	$0.00	$1,476.31	$1,476.31	$0.00
2	10/07/2024	10/17/2024	Paid	$1,580.21	$0.00	$1,580.21	$1,580.21	$0.00
3	01/06/2025	01/16/2025	Paid	$1,580.21	$0.00	$1,580.21	$1,580.21	$0.00
4	03/03/2025	03/13/2025	Due	$1,580.33	$0.00	$1,580.33	$1,267.70	$312.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,467.22	$820.09	$6,287.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,062.40	$0.00	$5,062.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,108.22	$0.00	$5,108.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,836.76	$48.37	$4,885.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,668.44	$0.00	$4,668.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,665.70	$0.00	$4,665.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,119.62	$0.00	$4,119.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,126.14	$144.41	$4,270.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,960.96	$39.61	$4,000.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,911.89	$39.12	$3,951.01	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.89	.09	.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
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	LESLIE K CREEL SYS WF - 024081403061460 ORIG: EBOX	$-2.00	$312.63
08/30/2024	PAYMENT	CREEL, LESLIE K SYS 5066 ORIG: CHECK	$-5,902.43	$314.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$312.63	$6,217.06
08/30/2024	ADJUSTMENT	CREEL, LESLIE K CHECK 5066 VOIDED PAYMENT: 922620. REASON: AMENDMENT TO RE 2025	$5,902.43	$5,904.43
08/30/2024	ADJUSTMENT	LESLIE K CREEL EBOX WF - 024081403061460 VOIDED PAYMENT: 929192. REASON: AMENDMENT TO RE 2025	$2.00	$2.00
08/14/2024	PAYMENT	LESLIE K CREEL EBOX WF - 024081403061460	$-2.00	$0.00
08/06/2024	PAYMENT	CREEL, LESLIE K CHECK 5066	$-5,902.43	$2.00
07/10/2024	BILL	CREEL, KEVIN D & LESLIE K TR	$5,904.43	$5,904.43
04/01/2024	PAYMENT	CREEL, LESLIE K CHECK 5064	$-6,287.31	$0.00
04/01/2024	ADJUSTMENT	LESLIE K CREEL EBOX WF - 024032903098367 VOIDED PAYMENT: 905175. REASON: POSTED TO WRONG PARCEL	$132.22	$6,287.31
03/29/2024	PAYMENT	LESLIE K CREEL EBOX WF - 024032903098367	$-132.22	$6,155.09
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$382.71	$6,287.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$246.03	$5,904.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$136.68	$5,658.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.67	$5,521.89
07/12/2023	BILL	CREEL, KEVIN D & LESLIE K TR	$5,467.22	$5,467.22
08/01/2022	PAYMENT	CREEL, LESLIE K CHECK NUM: 5063	$-5,062.40	$0.00
07/12/2022	BILL	CREEL, KEVIN D & LESLIE K TR	$5,062.40	$5,062.40
08/19/2021	PAYMENT	CREEL, LESLIE K CHECK NUM: 005060	$-4,990.28	$0.00
08/03/2021	PAYMENT	LESLIE K CREEL CHECK BANK: WF INTERNET NUM: 021080303177708	$-39.51	$4,990.28
08/03/2021	PAYMENT	LESLIE K CREEL CHECK BANK: WF INTERNET NUM: 021080303177707	$-78.43	$5,029.79
07/14/2021	BILL	CREEL, KEVIN D & LESLIE K TR	$5,108.22	$5,108.22
09/08/2020	PAYMENT	LESLIE CREEL CHECK NUM: ACH	$-48.37	$0.00
08/31/2020	PAYMENT	LESLIE K CREEL CHECK NUM: 0083103105463	$-4,836.76	$48.37
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$48.37	$4,885.13
07/15/2020	BILL	CREEL, KEVIN D & LESLIE K TR	$4,836.76	$4,836.76
07/31/2019	PAYMENT	LESLIE K CREEL CHECK BANK: WF INTERNET NUM: 019073103086035	$-4,668.44	$0.00
07/10/2019	BILL	CREEL, KEVIN D & LESLIE K TR	$4,668.44	$4,668.44
07/17/2018	PAYMENT	LESLIE K CREEL CHECK BANK: WF INTERNET NUM: 018071703076704	$-4,665.70	$0.00
07/09/2018	BILL	CREEL, KEVIN D & LESLIE K TR	$4,665.70	$4,665.70
07/12/2017	PAYMENT	LESLIE K CREEL CHECK BANK: WF INTERNET NUM: 017071203051950	$-4,119.62	$0.00
07/07/2017	BILL	CREEL, KEVIN D & LESLIE K TR	$4,119.62	$4,119.62
12/14/2016	PAYMENT	LESLIE K CREEL CHECK BANK: WF INTERNET NUM: 016121403048765	$-4,270.55	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$103.15	$4,270.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$41.26	$4,167.40
07/08/2016	BILL	CREEL, KEVIN D & LESLIE K TR	$4,126.14	$4,126.14
09/14/2015	PAYMENT	LESLIE K CREEL CHECK BANK: WF INTERNET NUM: 015091403058014	$-4,000.57	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$39.61	$4,000.57
07/08/2015	BILL	CREEL, KEVIN D & LESLIE K TR	$3,960.96	$3,960.96
03/25/2015	PAYMENT	LESLIE K CREEL CHECK BANK: WF INTERNET NUM: 015032503052851	$-1,017.09	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.12	$1,017.09
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-977.97	$977.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-977.97	$1,955.94
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-977.98	$2,933.91
07/10/2014	BILL	CREEL, KEVIN D & LESLIE K	$3,911.89	$3,911.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.09	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.09	$919.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.09	$1,838.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.09	$2,757.27
07/16/2013	BILL	CREEL, KEVIN D & LESLIE K	$3,676.36	$3,676.36
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.59	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.59	$867.59
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.59	$1,735.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.61	$2,602.77
07/10/2012	BILL	CREEL, KEVIN D & LESLIE K TR	$3,470.38	$3,470.38
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.89	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.89	$100.89
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.89	$201.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.89	$302.67
07/14/2011	BILL	CREEL, KEVIN D & LESLIE K	$403.56	$403.56
08/13/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1128	$-405.83	$0.00
07/14/2010	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
01/08/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1009	$-202.90	$0.00
11/04/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2070	$-4.22	$202.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.16	$207.12
10/26/2009	PAYMENT	ELKO SUMMIT LIMIT CHECK NUM: 2037	$-101.45	$206.96
09/30/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2016	$-101.48	$308.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.06	$409.89
07/21/2009	BILL	LEIPPRANDT, WILLIAM C	$405.83	$405.83
09/02/2008	PAYMENT	ELKO SIMMIT LIMITED CHECK NUM: 1784	$-405.83	$0.00
07/14/2008	BILL	LEIPPRANDT, WILLIAM C	$405.83	$405.83