Tax Account 006-52D-042
Owners
HILL, KRISTON N & JAMES M JR TR
1188 COURT ST # 52
ELKO, NV 89801-3947
(HILL FAMILY REVOCABLE LIVING
TRUST DATED 10142021)
795943
Account Summary
| Account ID | 006-52D-042 |
|---|---|
| Account Type | Real Estate |
| Location | 402 RABBIT CREEK RD |
| Balance | $3,901.37 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,595.11 |
| Total | $7,595.11 |
| Paid | $3,693.74 |
| Balance | $3,901.37 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,768.12 | $0.00 | $6,768.12 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $6,570.99 | $0.00 | $6,570.99 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $6,728.56 | $67.29 | $6,795.85 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $6,650.27 | $0.00 | $6,650.27 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $6,584.45 | $0.00 | $6,584.45 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $6,470.66 | $0.00 | $6,470.66 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $5,572.27 | $0.00 | $5,572.27 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,492.67 | $0.00 | $1,492.67 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,492.67 | $0.00 | $1,492.67 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,473.94 | $0.00 | $1,473.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | HILL, KRISTON N CHECK 1171 | $-1,950.67 | $3,901.37 |
| 08/30/2024 | PAYMENT | HILL, KRISTON H SYS 1169 ORIG: CHECK | $-1,743.07 | $5,852.04 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $623.94 | $7,595.11 |
| 08/30/2024 | ADJUSTMENT | HILL, KRISTON H CHECK 1169 VOIDED PAYMENT: 926438. REASON: AMENDMENT TO RE 2025 | $1,743.07 | $6,971.17 |
| 08/09/2024 | PAYMENT | HILL, KRISTON H CHECK 1169 | $-1,743.07 | $5,228.10 |
| 07/10/2024 | BILL | HILL, KRISTON N & JAMES M JR TR | $6,971.17 | $6,971.17 |
| 06/24/2024 | PAYMENT | HILL, KRISTON NICHOLE SYS 05801D ORIG: CREDIT | $-6,768.12 | $0.00 |
| 06/24/2024 | AMENDMENT | 3% LOW CAP QUALIFIED | $-328.55 | $6,768.12 |
| 06/24/2024 | ADJUSTMENT | HILL, KRISTON NICHOLE CREDIT 05801D VOIDED PAYMENT: 806365. REASON: 3% LOW CAP QUALIFIED | $7,096.67 | $7,096.67 |
| 07/31/2023 | PAYMENT | HILL, KRISTON NICHOLE CREDIT: D BANK: OP INTERNET NUM: 05801D | $-7,096.67 | $0.00 |
| 07/12/2023 | BILL | HILL, KRISTON N & JAMES M JR T | $7,096.67 | $7,096.67 |
| 08/16/2022 | PAYMENT | HILL JR, JAMES CREDIT: D BANK: OP INTERNET NUM: 003111 | $-6,570.99 | $0.00 |
| 07/12/2022 | BILL | HILL, KRISTON N & JAMES M JR T | $6,570.99 | $6,570.99 |
| 02/25/2022 | PAYMENT | HILL JR, JAMES M CREDIT: D BANK: OP INTERNET NUM: 093422 | $-3,431.57 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $67.29 | $3,431.57 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,682.14 | $3,364.28 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,682.14 | $5,046.42 |
| 07/14/2021 | BILL | HILL, JAMES M JR & KRISTON | $6,728.56 | $6,728.56 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,570.38 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,693.29 | $1,570.38 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,693.29 | $3,263.67 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,693.31 | $4,956.96 |
| 07/15/2020 | BILL | HILL, JAMES M JR & KRISTON | $6,650.27 | $6,650.27 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,646.11 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,646.11 | $1,646.11 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,646.11 | $3,292.22 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-1,646.12 | $4,938.33 |
| 07/10/2019 | BILL | HILL, JAMES M JR & KRISTON | $6,584.45 | $6,584.45 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-1,617.66 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,617.66 | $1,617.66 |
| 09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-1,617.66 | $3,235.32 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,617.68 | $4,852.98 |
| 07/09/2018 | BILL | HILL, JAMES M JR & KRISTON | $6,470.66 | $6,470.66 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,393.06 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,393.06 | $1,393.06 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,393.06 | $2,786.12 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,393.09 | $4,179.18 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $1,393.09 | $5,572.27 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-1,393.09 | $4,179.18 |
| 07/07/2017 | BILL | HILL, JAMES M JR & KRISTON | $5,572.27 | $5,572.27 |
| 07/28/2016 | PAYMENT | HILL JR, JAMES MICHAEL CHECK BANK: OP INTERNET NUM: 120629764 | $-1,492.67 | $0.00 |
| 07/08/2016 | BILL | HILL, JAMES M JR | $1,492.67 | $1,492.67 |
| 08/19/2015 | PAYMENT | HILL, JAMES M JR CHECK NUM: 2238 | $-1,492.67 | $0.00 |
| 07/08/2015 | BILL | HILL, JAMES M JR | $1,492.67 | $1,492.67 |
| 08/06/2014 | PAYMENT | HILL, JAMES M JR CHECK NUM: 2228 | $-1,473.94 | $0.00 |
| 07/10/2014 | BILL | HILL, JAMES M JR | $1,473.94 | $1,473.94 |
| 07/26/2013 | PAYMENT | HILL, JAMES M JR CHECK NUM: 2212 | $-1,473.94 | $0.00 |
| 07/16/2013 | BILL | HILL, JAMES M JR | $1,473.94 | $1,473.94 |
| 08/03/2012 | PAYMENT | HILL, JAMES M JR CHECK NUM: 2190 | $-1,410.29 | $0.00 |
| 07/10/2012 | BILL | HILL, JAMES M JR | $1,410.29 | $1,410.29 |
| 10/25/2011 | PAYMENT | HILL, JAMES M JR CHECK NUM: 2171 | $-4.48 | $0.00 |
| 10/06/2011 | PAYMENT | HILL, JAMES M JR CHECK NUM: 2170 | $-448.40 | $4.48 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.48 | $452.88 |
| 07/14/2011 | BILL | HILL, JAMES M JR | $448.40 | $448.40 |
| 02/18/2011 | PAYMENT | JAMES M HILL JR CHECK NUM: 2141 | $-229.97 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.51 | $229.97 |
| 11/24/2010 | PAYMENT | GABRIELSON, NOBLE G II CREDIT: D | $-117.24 | $225.46 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.51 | $342.70 |
| 08/05/2010 | PAYMENT | GABRIELSON, NOBLE G II CREDIT: D | $-112.73 | $338.19 |
| 07/14/2010 | BILL | GABRIELSON, NOBLE G II | $450.92 | $450.92 |
| 03/05/2010 | PAYMENT | GABRIELSON, NOBLE G II & ALICE CREDIT: D | $-109.49 | $0.00 |
| 12/29/2009 | PAYMENT | GABRIELSON, NOBLE G II & ALICE CASH | $-109.49 | $109.49 |
| 10/08/2009 | PAYMENT | GABRIELSON, NOBLE G II & ALICE CHECK NUM: 146371 | $-109.49 | $218.98 |
| 09/14/2009 | PAYMENT | GABRIELSON, NOBLE G II & ALICE CHECK NUM: 001752269 | $-109.52 | $328.47 |
| 07/21/2009 | BILL | GABRIELSON, NOBLE G II & ALICE | $437.99 | $437.99 |
| 02/27/2009 | PAYMENT | GABRIELSON, NOBLE G II & ALICE CHECK NUM: 94284 | $-101.67 | $0.00 |
| 01/06/2009 | PAYMENT | GABRIELSON, NOBLE G II & ALICE CHECK NUM: 55224799 | $-101.67 | $101.67 |
| 10/03/2008 | PAYMENT | GABRIELSON, NOBLE G II & ALICE CHECK NUM: 65692 | $-101.67 | $203.34 |
| 08/21/2008 | PAYMENT | GABRIELSON, NOBLE G II & ALICE CHECK NUM: 9374783 | $-101.68 | $305.01 |
| 07/14/2008 | BILL | GABRIELSON, NOBLE G II & ALICE | $406.69 | $406.69 |
| 02/28/2008 | PAYMENT | GABRIELSON, NOBLE G II & ALICE CHECK NUM: 8229 | $-95.92 | $0.00 |
| 12/27/2007 | PAYMENT | GABRIELSON, NOBLE G II & ALICE CHECK NUM: 91287 | $-95.92 | $95.92 |
| 09/24/2007 | PAYMENT | GABRIELSON, NOBLE CHECK NUM: 20582981 | $-95.92 | $191.84 |
| 08/17/2007 | PAYMENT | GABRIELSON, NOBLE G II & ALICE CHECK NUM: 3813 | $-95.92 | $287.76 |
| 07/13/2007 | BILL | GABRIELSON, NOBLE G II & ALICE | $383.68 | $383.68 |
| 03/05/2007 | PAYMENT | GABRIELSON, NOBLE G II & ALICE CHECK NUM: 43403947 | $-90.15 | $0.00 |
| 01/02/2007 | PAYMENT | GABRIELSON, NOBLE G II ALICE CREDIT: D | $-90.15 | $90.15 |
| 10/02/2006 | PAYMENT | GABRIELSON, NOBLE G II & ALICE CHECK NUM: 1606 | $-90.15 | $180.30 |
| 09/05/2006 | PAYMENT | GABRIELSON, NOBLE G II & ALICE CHECK NUM: 1520 | $-90.15 | $270.45 |
| 07/19/2006 | BILL | GABRIELSON, NOBLE G II & ALICE | $360.60 | $360.60 |
| 02/15/2006 | PAYMENT | GABRIELSON, NOBLE G II & ALICE CHECK NUM: 1488 | $-90.04 | $0.00 |
| 11/04/2005 | PAYMENT | GABRIELSON, NOBLE G II & ALICE CHECK NUM: 1292 | $-90.04 | $90.04 |
| 09/23/2005 | PAYMENT | GABRIELSON, NOBLE G II & ALICE CHECK NUM: 1409 | $-90.04 | $180.08 |
| 08/30/2005 | PAYMENT | GABRIELSON, NOBLE G II & ALICE CHECK NUM: 1461 | $-90.06 | $270.12 |
| 07/21/2005 | BILL | GABRIELSON, NOBLE G II & ALICE | $360.18 | $360.18 |
| 07/29/2004 | PAYMENT | @ | $-360.74 | $0.00 |
| 07/01/2004 | BILL | GABRIELSON, NOBLE G II @ | $360.74 | $360.74 |
| 02/27/2004 | PAYMENT | @ | $-90.16 | $0.00 |
| 01/12/2004 | PAYMENT | @ | $-90.16 | $90.16 |
| 11/14/2003 | PAYMENT | @ | $-90.16 | $180.32 |
| 08/07/2003 | PAYMENT | @ | $-93.80 | $270.48 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $3.61 | $364.28 |
| 07/01/2003 | BILL | WILSON, EUGENE L & NOR @ | $360.67 | $360.67 |
