Tax Account 007-410-009

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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

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	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$72.05	$0.00	$72.05	$72.05	$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	$72.05	$15.84	$87.89	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$72.05	$15.84	$87.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$78.43	$0.00	$78.43	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$77.52	$5.88	$83.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$77.52	$0.00	$77.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$82.36	$0.00	$82.36	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$70.24	$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
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