Tax Account 007-410-003

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Owners

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

(CREEL FAMILY TRUST 03182011)

682326~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-410-003
Account Type	Real Estate
Location	0 SEC 6 TWP 44N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-410-003

Account Type

Real Estate

Location

0 SEC 6 TWP 44N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.34
Total	$36.34
Paid	$36.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.34

Total

$36.34

Paid

$36.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$36.34	$0.00	$36.34	$36.34	$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	$36.34	$7.99	$44.33	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$36.34	$7.99	$44.33	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$39.06	$1.84	$40.90	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$39.06	$0.00	$39.06	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$44.04	$0.00	$44.04	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$35.44	$0.00	$35.44	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$35.44	$3.19	$38.63	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$35.44	$1.42	$36.86	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$35.44	$0.00	$35.44	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	LESLIE K CREEL EBOX WF - 024072403055247	$-36.34	$0.00
07/10/2024	BILL	CREEL, KEVIN D & LESLIE K TR	$36.34	$36.34
04/01/2024	PAYMENT	CREEL, LESLIE CHECK 024032903098367	$-44.33	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.54	$44.33
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$41.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.82	$39.61
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$37.79
07/12/2023	BILL	CREEL, KEVIN D & LESLIE K TR	$36.34	$36.34
04/05/2023	PAYMENT	CREEL, KEVIN D & LESLIE K TR CHECK NUM: 0213	$-44.33	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.54	$44.33
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.18	$41.79
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.82	$39.61
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.45	$37.79
07/12/2022	BILL	CREEL, KEVIN D & LESLIE K TR	$36.34	$36.34
08/19/2021	PAYMENT	CREEL, LESLIE K CHECK NUM: 005060	$-39.51	$0.00
07/14/2021	BILL	CREEL, KEVIN D & LESLIE K TR	$39.51	$39.51
03/30/2021	PAYMENT	ECT CASH	$-1.84	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.11	$1.84
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.09	$1.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.08	$1.64
08/31/2020	PAYMENT	LESLIE K CREEL CHECK NUM: 0083103105463	$-39.06	$1.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.56	$40.62
07/15/2020	BILL	CREEL, KEVIN D & LESLIE K TR	$39.06	$39.06
07/31/2019	PAYMENT	CREEL, LESLIE CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-39.06	$0.00
07/10/2019	BILL	CREEL, KEVIN D & LESLIE K TR	$39.06	$39.06
07/17/2018	PAYMENT	CREEL, LESLIE K CHECK NUM: 018071703076705	$-44.04	$0.00
07/09/2018	BILL	CREEL, KEVIN D & LESLIE K TR	$44.04	$44.04
07/12/2017	PAYMENT	CREEL, LESLIE K CHECK NUM: 017071203051951	$-35.44	$0.00
07/07/2017	BILL	CREEL, KEVIN D & LESLIE K TR	$35.44	$35.44
12/14/2016	PAYMENT	CREEL, LESLIE K CHECK NUM: 016121403048766	$-38.63	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.77	$38.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.42	$36.86
07/08/2016	BILL	CREEL, KEVIN D & LESLIE K TR	$35.44	$35.44
09/14/2015	PAYMENT	CREEL, LESLIE K CHECK NUM: 015091403058015	$-36.86	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.42	$36.86
07/08/2015	BILL	CREEL, KEVIN D & LESLIE K TR	$35.44	$35.44
08/04/2014	PAYMENT	CREEL, LESLIE KUIPER CREDIT: D BANK: OP INTERNET NUM: 152535	$-35.44	$0.00
07/10/2014	BILL	CREEL, KEVIN D & LESLIE K TR	$35.44	$35.44
12/26/2013	PAYMENT	STEWART TITLE CO CHECK NUM: 11015783	$-0.04	$0.00
08/27/2013	PAYMENT	STENINGER, AL CHECK NUM: 9803	$-35.42	$0.04
08/27/2013	AMENDMENT	AMNT TOO SMALL TO REFUND	$0.02	$35.46
07/16/2013	BILL	STENINGER, ALVIN	$35.44	$35.44
08/17/2012	PAYMENT	STENINGER, AL CHECK NUM: 9597	$-35.44	$0.00
07/10/2012	BILL	STENINGER, ALVIN	$35.44	$35.44
08/23/2011	PAYMENT	STENINGER, AL CHECK NUM: 9384	$-35.44	$0.00
07/14/2011	BILL	STENINGER, ALVIN	$35.44	$35.44
08/24/2010	PAYMENT	STENINGER, ALVIN CHECK NUM: 9149	$-35.44	$0.00
07/14/2010	BILL	STENINGER, ALVIN	$35.44	$35.44
09/14/2009	PAYMENT	STENINGER, ALVIN CHECK NUM: 8960	$-35.84	$0.00
07/21/2009	BILL	STENINGER, ALVIN	$35.84	$35.84
08/25/2008	PAYMENT	STENINGER, ALVIN CHECK NUM: 8719	$-35.82	$0.00
07/14/2008	BILL	STENINGER, ALVIN	$35.82	$35.82
08/27/2007	PAYMENT	STENINGER, ALVIN CHECK NUM: 8431	$-35.82	$0.00
07/13/2007	BILL	STENINGER, ALVIN	$35.82	$35.82
08/15/2006	PAYMENT	WESTERN RANGE SERVICE CHECK NUM: 17562	$-34.87	$0.00
07/19/2006	BILL	STENINGER, ALVIN	$34.87	$34.87
08/26/2005	PAYMENT	WESTERN RANGE SERVICE CHECK NUM: 16960	$-34.87	$0.00
07/21/2005	BILL	STENINGER, ALVIN	$34.87	$34.87
08/13/2004	PAYMENT	@	$-34.92	$0.00
07/01/2004	BILL	STENINGER, ALVIN @	$34.92	$34.92
08/07/2003	PAYMENT	@	$-34.92	$0.00
07/01/2003	BILL	STENINGER, ALVIN @	$34.92	$34.92