Tax Account 005-53A-003

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Owners

GARRETT, DUSTIN ET AL
856 STAGELINE LOOP
ELKO, NV 89801-9541

MCGRAW, TABATHA D ET AL

752102

Account Summary

Account ID	005-53A-003
Account Type	Real Estate
Location	856 STAGELINE LOOP
Balance	$2,831.11
Currently Due	$943.69

Account ID

005-53A-003

Account Type

Real Estate

Location

856 STAGELINE LOOP

Balance

$2,831.11

Currently Due

$943.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,673.87
Total	$3,673.87
Paid	$842.76
Balance	$2,831.11
Due	$943.69
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,673.87

Total

$3,673.87

Paid

$842.76

Balance

$2,831.11

Due

$943.69

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$842.76	$0.00	$842.76	$842.76	$0.00
2	10/07/2024	10/17/2024	Due	$943.69	$0.00	$943.69	$0.00	$943.69
3	01/06/2025	01/16/2025	Due	$943.69	$0.00	$943.69	$0.00	$1,887.38
4	03/03/2025	03/13/2025	Due	$943.73	$0.00	$943.73	$0.00	$2,831.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,272.10	$0.00	$3,272.10	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$3,176.80	$0.00	$3,176.80	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$3,346.84	$0.00	$3,346.84	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$2,383.57	$0.00	$2,383.57	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$2,412.15	$0.00	$2,412.15	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$2,398.50	$0.00	$2,398.50	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$2,120.56	$0.00	$2,120.56	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$2,058.80	$0.00	$2,058.80	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$307.65	$10.77	$318.42	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$307.65	$46.15	$353.80	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-842.76	$2,831.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$303.61	$3,673.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937862. REASON: AMENDMENT TO RE 2025	$842.76	$3,370.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-842.76	$2,527.50
07/10/2024	BILL	GARRETT, DUSTIN ET AL	$3,370.26	$3,370.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-818.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-818.02	$818.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-818.02	$1,636.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.04	$2,454.06
07/12/2023	BILL	GARRETT, DUSTIN ET AL	$3,272.10	$3,272.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.20	$794.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.20	$1,588.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-794.20	$2,382.60
07/12/2022	BILL	GARRETT, DUSTIN ET AL	$3,176.80	$3,176.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.71	$836.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.71	$1,673.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.71	$2,510.13
07/14/2021	BILL	GARRETT, DUSTIN ET AL	$3,346.84	$3,346.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-601.97	$577.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-601.97	$1,179.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-602.00	$1,781.57
07/15/2020	BILL	GARRETT, DUSTIN ET AL	$2,383.57	$2,383.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-603.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.03	$603.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.03	$1,206.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-603.06	$1,809.09
07/10/2019	BILL	GARRETT, DUSTIN ET AL	$2,412.15	$2,412.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-599.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.62	$599.62
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-599.62	$1,199.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.64	$1,798.86
07/09/2018	BILL	MCGARVA, MELANIE R TR	$2,398.50	$2,398.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.14	$530.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.14	$1,060.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.14	$1,590.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$530.14	$2,120.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-530.14	$1,590.42
07/07/2017	BILL	MCGARVA, MELANIE	$2,120.56	$2,120.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.70	$514.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.70	$1,029.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.70	$1,544.10
07/08/2016	BILL	MCGARVA, MELANIE	$2,058.80	$2,058.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.91	$0.00
11/06/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505396452	$-241.51	$76.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.69	$318.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.08	$310.73
07/08/2015	BILL	MCGARVA, MELANIE	$307.65	$307.65
04/29/2015	PAYMENT	MCGARVA, MELANIE R CREDIT: D	$-353.80	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.54	$353.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.84	$332.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.69	$318.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.08	$310.73
07/10/2014	BILL	MCGARVA, MELANIE	$307.65	$307.65
02/18/2014	PAYMENT	MCGARVA, MELANIE CASH	$-332.26	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.84	$332.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.69	$318.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.08	$310.73
07/16/2013	BILL	MCGARVA, MELANIE	$307.65	$307.65
05/23/2013	PAYMENT	MCGARVA, MELANIE CASH	$-10.08	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$10.08
04/26/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505389449	$-76.91	$3.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.08	$79.99
01/08/2013	PAYMENT	WARD, DAVID P TR CHECK NUM: 1936	$-76.91	$76.91
09/24/2012	PAYMENT	WARD, DAVE CHECK NUM: 1919	$-76.91	$153.82
08/21/2012	PAYMENT	WARD, DAVE CHECK NUM: 1914	$-76.92	$230.73
07/10/2012	BILL	WARD, DAVID P TR	$307.65	$307.65
02/28/2012	PAYMENT	WARD, DAVE CHECK NUM: 1879	$-75.17	$0.00
01/06/2012	PAYMENT	WARD, DAVE CHECK NUM: 1868	$-75.17	$75.17
10/03/2011	PAYMENT	WARD, DAVE CHECK NUM: 1851	$-75.17	$150.34
08/23/2011	PAYMENT	WARD, DAVID P TR CHECK NUM: 1840	$-75.20	$225.51
07/14/2011	BILL	WARD, DAVID P TR	$300.71	$300.71
04/04/2011	PAYMENT	DAVE WARD CHECK NUM: 1809	$-2.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.11	$2.96
03/07/2011	PAYMENT	WARD, DAVE CHECK NUM: 1801	$-71.32	$2.85
01/21/2011	PAYMENT	DAVE WARD CHECK NUM: 1792	$-71.32	$74.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.85	$145.49
10/15/2010	PAYMENT	WARD, DAVE CHECK NUM: 1766	$-71.32	$142.64
08/26/2010	PAYMENT	WARD, DAVE CHECK NUM: 1750	$-71.34	$213.96
07/14/2010	BILL	SWEETWATER LAND & LIVESTOCK CO	$285.30	$285.30
03/04/2010	PAYMENT	DAVE WARD CHECK NUM: 1709	$-68.44	$0.00
01/13/2010	PAYMENT	DAVE WARD CHECK NUM: 1695	$-68.44	$68.44
10/23/2009	PAYMENT	DAVE WARD CHECK NUM: 1675	$-68.44	$136.88
08/31/2009	PAYMENT	DAVE WARD CHECK NUM: 1665	$-68.44	$205.32
07/21/2009	BILL	SWEETWATER LAND & LIVESTOCK CO	$273.76	$273.76
03/09/2009	PAYMENT	DAVE WARD CHECK NUM: 1632	$-66.18	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.10	$66.18
01/12/2009	PAYMENT	DAVE WARD CHECK NUM: 1623	$-63.54	$66.08
10/20/2008	PAYMENT	DAVE WARD CHECK NUM: 1579	$-63.54	$129.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.54	$193.16
08/27/2008	PAYMENT	DAVE WARD CHECK NUM: 1571	$-63.56	$190.62
07/14/2008	BILL	SWEETWATER LAND & LIVESTOCK CO	$254.18	$254.18
03/06/2008	PAYMENT	WARD, DAVID CHECK NUM: 1557	$-59.94	$0.00
01/08/2008	PAYMENT	DAVE WARD CHECK NUM: 1544	$-59.94	$59.94
10/01/2007	PAYMENT	MELINDA MOYN CHECK NUM: 5417	$-59.94	$119.88
09/04/2007	PAYMENT	MELINDA MOYN CHECK NUM: 5399	$-59.97	$179.82
07/13/2007	BILL	SWEETWATER LAND & LIVESTOCK CO	$239.79	$239.79
04/27/2007	PAYMENT	WARD, DAVID CHECK NUM: 111	$-259.17	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.78	$259.17
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.14	$243.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.63	$233.25
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.25	$227.62
07/19/2006	BILL	WILD HORSE LAND CO LLC	$225.37	$225.37
09/19/2005	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: 1042	$-225.11	$0.00
07/21/2005	BILL	WILD HORSE LAND CO LLC	$225.11	$225.11
04/11/2005	PAYMENT	@	$-112.72	$0.00
01/04/2005	PAYMENT	@	$-56.36	$112.72
08/13/2004	PAYMENT	@	$-64.27	$169.08
07/01/2004	PENALTY	Penalty 04-05	$7.89	$233.35
07/01/2004	BILL	SWEETWATER LAND & LIVE @	$225.46	$225.46
12/09/2003	PAYMENT	@	$-435.38	$0.00
12/09/2003	PAYMENT	WILD HORSE LAND CO LLC @	$-653.42	$435.38
07/01/2003	PENALTY	Penalty 03-04	$209.96	$1,088.80
07/01/2003	BILL	WILD HORSE LAND CO LLC @	$225.42	$878.84
06/30/2003	BILL	Balance Forward @	$653.42	$653.42