Tax Account 005-53A-006

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Owners

GREGORY, JARED
809 STAGELINE LOOP
ELKO, NV 89801-9541

771180

Account Summary

Account ID	005-53A-006
Account Type	Real Estate
Location	809 STAGELINE LOOP
Balance	$1,657.35
Currently Due	$0.00

Account ID

005-53A-006

Account Type

Real Estate

Location

809 STAGELINE LOOP

Balance

$1,657.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,249.51
Total	$3,249.51
Paid	$1,592.16
Balance	$1,657.35
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

$3,249.51

Total

$3,249.51

Paid

$1,592.16

Balance

$1,657.35

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	$763.53	$0.00	$763.53	$763.53	$0.00
2	10/07/2024	10/17/2024	Paid	$828.63	$0.00	$828.63	$828.63	$0.00
3	01/06/2025	01/16/2025	Due	$828.63	$0.00	$828.63	$0.00	$828.63
4	03/03/2025	03/13/2025	Due	$828.72	$0.00	$828.72	$0.00	$1,657.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,827.15	$0.00	$2,827.15	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$2,617.73	$0.00	$2,617.73	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$2,770.43	$0.00	$2,770.43	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$2,731.20	$0.00	$2,731.20	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$339.04	$0.00	$339.04	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$337.83	$0.00	$337.83	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$307.65	$0.00	$307.65	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$307.65	$0.00	$307.65	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$307.65	$3.08	$310.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$307.65	$0.00	$307.65	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-828.63	$1,657.35
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-763.53	$2,485.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$196.20	$3,249.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939282. REASON: AMENDMENT TO RE 2025	$763.53	$3,053.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-763.53	$2,289.78
07/10/2024	BILL	GREGORY, JARED	$3,053.31	$3,053.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-706.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-706.78	$706.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-706.78	$1,413.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.81	$2,120.34
07/12/2023	BILL	GREGORY, JARED	$2,827.15	$2,827.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.43	$654.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.43	$1,308.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-654.44	$1,963.29
07/12/2022	BILL	GREGORY, JARED	$2,617.73	$2,617.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.60	$692.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.60	$1,385.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.63	$2,077.80
07/14/2021	BILL	GREGORY, JARED	$2,770.43	$2,770.43
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.64	$647.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.64	$1,341.91
07/20/2020	PAYMENT	STEWART TITLE CHECK NUM: 21178	$-694.65	$2,036.55
07/15/2020	BILL	GREGORY, JARED	$2,731.20	$2,731.20
07/24/2019	PAYMENT	KROSP, JAMES CHECK BANK: OP INTERNET NUM: 134274438	$-339.04	$0.00
07/10/2019	BILL	WILD HORSE LAND CO LLC	$339.04	$339.04
07/13/2018	PAYMENT	KROSP, JAMES CHECK BANK: OP INTERNET NUM: 129713345	$-337.83	$0.00
07/09/2018	BILL	WILD HORSE LAND CO LLC	$337.83	$337.83
07/14/2017	PAYMENT	KROSP, JAMES CHECK NUM: OPEBC 125150800	$-307.65	$0.00
07/07/2017	BILL	WILD HORSE LAND CO LLC	$307.65	$307.65
08/10/2016	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: OPCK 120782639	$-307.65	$0.00
07/08/2016	BILL	WILD HORSE LAND CO LLC	$307.65	$307.65
02/08/2016	PAYMENT	WILD HORSE LAND CO LLC CREDIT: D NUM: OPCK 118029281	$-156.90	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.08	$156.90
07/24/2015	PAYMENT	KROSP, JAMES CHECK NUM: OPCK 114816869	$-153.83	$153.82
07/08/2015	BILL	WILD HORSE LAND CO LLC	$307.65	$307.65
03/02/2015	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: OP ECK112556212	$-76.91	$0.00
01/05/2015	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: OP 111580389	$-76.91	$76.91
08/13/2014	PAYMENT	KROSP, JAMES CHECK NUM: OP CK 109421351	$-153.83	$153.82
07/10/2014	BILL	WILD HORSE LAND CO LLC	$307.65	$307.65
03/04/2014	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: OP 107244286	$-76.91	$0.00
01/06/2014	PAYMENT	KROSP, JAMES CHECK NUM: ECHECK106483042	$-76.91	$76.91
08/05/2013	PAYMENT	KROSP, JAMES CHECK NUM: OPCK 104627386	$-153.83	$153.82
07/16/2013	BILL	WILD HORSE LAND CO LLC	$307.65	$307.65
01/29/2013	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: OP 102544711	$-156.90	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.08	$156.90
08/03/2012	PAYMENT	KROSP, JAMES CHECK NUM: 100598232	$-153.83	$153.82
07/10/2012	BILL	WILD HORSE LAND CO LLC	$307.65	$307.65
01/09/2012	PAYMENT	WILDHORSE LAND CO LLC CHECK NUM: 1330	$-150.34	$0.00
08/26/2011	PAYMENT	KROSP, JAMES/WILD HORSE LAND C CHECK NUM: ECHECK 97143826	$-150.37	$150.34
07/14/2011	BILL	WILD HORSE LAND CO LLC	$300.71	$300.71
07/22/2010	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: 0483	$-285.30	$0.00
07/14/2010	BILL	WILD HORSE LAND CO LLC	$285.30	$285.30
07/28/2009	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: 0475	$-273.76	$0.00
07/21/2009	BILL	WILD HORSE LAND CO LLC	$273.76	$273.76
08/06/2008	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: 0460	$-254.18	$0.00
07/14/2008	BILL	WILD HORSE LAND CO LLC	$254.18	$254.18
01/02/2008	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: 0444	$-248.19	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.00	$248.19
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.40	$242.19
07/13/2007	BILL	WILD HORSE LAND CO LLC	$239.79	$239.79
08/21/2006	PAYMENT	WILDHORSE LAND CO, LLC CHECK NUM: 1240	$-225.37	$0.00
07/19/2006	BILL	GOURLEY, JOHN A	$225.37	$225.37
09/13/2005	PAYMENT	GOURLEY, JOHN A CHECK NUM: 4459	$-225.11	$0.00
07/21/2005	BILL	GOURLEY, JOHN A	$225.11	$225.11