Tax Account 007-410-009
Owners
CREEL, KEVIN D & LESLIE K TR
602 ELLENS WAY
ELKO, NV 89801-2841
(CREEL FAMILY TRUST DATED
03182011)
727121
Account Summary
| Account ID | 007-410-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 44N RGE 59E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $72.05 |
| Total | $72.05 |
| Paid | $72.05 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $72.05 | $0.00 | $0.00 | $72.05 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $72.05 | $15.84 | $0.00 | $87.89 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $72.05 | $15.84 | $0.00 | $87.89 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $78.43 | $0.00 | $0.00 | $78.43 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $77.52 | $5.88 | $0.00 | $83.40 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $77.52 | $0.00 | $0.00 | $77.52 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $82.36 | $0.00 | $0.00 | $82.36 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $70.24 | $0.00 | $0.00 | $70.24 | $0.00 | $0.00 | 2.5086 | 1.0 |
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 |
|---|---|---|---|---|
| 08/01/2025 | PAYMENT | LESLIE K CREEL EBOX US BANK - 25213004515985 | $-72.05 | $0.00 |
| 07/11/2025 | BILL | CREEL, KEVIN D & LESLIE K TR | $72.05 | $72.05 |
| 07/24/2024 | PAYMENT | LESLIE K CREEL EBOX WF - 024072403055248 | $-72.05 | $0.00 |
| 07/10/2024 | BILL | CREEL, KEVIN D & LESLIE K TR | $72.05 | $72.05 |
| 04/01/2024 | PAYMENT | CREEL, LESLIE CHECK 024032903098367 | $-87.89 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.04 | $87.89 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.32 | $82.85 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.60 | $78.53 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.88 | $74.93 |
| 07/12/2023 | BILL | CREEL, KEVIN D & LESLIE K TR | $72.05 | $72.05 |
| 04/05/2023 | PAYMENT | CREEL, KEVIN D & LESLIE K TR CHECK NUM: 0213 | $-87.89 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $5.04 | $87.89 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $4.32 | $82.85 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.60 | $78.53 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.88 | $74.93 |
| 07/12/2022 | BILL | CREEL, KEVIN D & LESLIE K TR | $72.05 | $72.05 |
| 08/19/2021 | PAYMENT | CREEL, LESLIE K CHECK NUM: 005060 | $-78.43 | $0.00 |
| 07/14/2021 | BILL | CREEL, KEVIN D & LESLIE K TR | $78.43 | $78.43 |
| 04/13/2021 | PAYMENT | LESLIE K CREEL CHECK NUM: 021041303143352 | $-18.88 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.08 | $18.88 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.93 | $17.80 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.77 | $16.87 |
| 08/31/2020 | PAYMENT | LESLIE K CREEL CHECK NUM: 0083103105463 | $-64.52 | $16.10 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.10 | $80.62 |
| 07/15/2020 | BILL | CREEL, KEVIN D & LESLIE K TR | $77.52 | $77.52 |
| 07/31/2019 | PAYMENT | CREEL, LESLIE CHECK BANK: WF INTERNET NUM: EBOX PYMT | $-77.52 | $0.00 |
| 07/10/2019 | BILL | CREEL, KEVIN D & LESLIE K TR | $77.52 | $77.52 |
| 07/17/2018 | PAYMENT | CREEL, LESLIE K CHECK NUM: 018071703076706 | $-82.36 | $0.00 |
| 07/09/2018 | BILL | CREEL, KEVIN D & LESLIE K TR | $82.36 | $82.36 |
| 07/12/2017 | PAYMENT | CREEL, LESLIE K CHECK NUM: 017071203051952 | $-70.24 | $0.00 |
| 07/07/2017 | BILL | CREEL, KEVIN D & LESLIE K TR | $70.24 | $70.24 |
