Tax Account 005-53A-007

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Owners

MASON, JOEY D & MYKA
772 STAGELINE LOOP
ELKO, NV 89801-9542

765684

Account Summary

Account ID	005-53A-007
Account Type	Real Estate
Location	772 STAGELINE LOOP
Balance	$1,372.03
Currently Due	$457.34

Account ID

005-53A-007

Account Type

Real Estate

Location

772 STAGELINE LOOP

Balance

$1,372.03

Currently Due

$457.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,783.01
Total	$1,783.01
Paid	$410.98
Balance	$1,372.03
Due	$457.34
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

$1,783.01

Total

$1,783.01

Paid

$410.98

Balance

$1,372.03

Due

$457.34

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	$410.98	$0.00	$410.98	$410.98	$0.00
2	10/07/2024	10/17/2024	Due	$457.34	$0.00	$457.34	$0.00	$457.34
3	01/06/2025	01/16/2025	Due	$457.34	$0.00	$457.34	$0.00	$914.68
4	03/03/2025	03/13/2025	Due	$457.35	$0.00	$457.35	$0.00	$1,372.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,595.23	$0.00	$1,595.23	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,548.77	$0.00	$1,548.77	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,609.91	$0.00	$1,609.91	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,632.34	$0.00	$1,632.34	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,609.57	$0.00	$1,609.57	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,572.34	$0.00	$1,572.34	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,432.88	$0.00	$1,432.88	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,391.16	$0.00	$1,391.16	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,350.64	$0.00	$1,350.64	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,287.10	$0.00	$1,287.10	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-410.98	$1,372.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.93	$1,783.01
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928677. REASON: AMENDMENT TO RE 2025	$410.98	$1,643.08
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-410.98	$1,232.10
07/10/2024	BILL	MASON, JOEY D & MYKA	$1,643.08	$1,643.08
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-398.80	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-398.80	$398.80
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-398.80	$797.60
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-398.83	$1,196.40
07/12/2023	BILL	MASON, JOEY D & MYKA	$1,595.23	$1,595.23
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-387.19	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-387.19	$387.19
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$387.19	$774.38
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-387.19	$387.19
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-387.19	$774.38
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-387.20	$1,161.57
07/12/2022	BILL	MASON, JOEY D & MYKA	$1,548.77	$1,548.77
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-402.47	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-402.47	$402.47
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-402.47	$804.94
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-402.50	$1,207.41
07/14/2021	BILL	MASON, JOEY D & MYKA	$1,609.91	$1,609.91
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.62	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-407.93	$0.62
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-407.93	$408.55
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-407.93	$816.48
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-407.93	$1,224.41
07/15/2020	BILL	MASON, JOEY D & MYKA	$1,632.34	$1,632.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.39	$402.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.39	$804.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-402.40	$1,207.17
07/10/2019	BILL	MANSANAREZ, ROBERT SCOTT ET AL	$1,609.57	$1,609.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-393.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.08	$393.08
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351716	$-393.08	$786.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.10	$1,179.24
07/09/2018	BILL	MANSANAREZ, ROBERT SCOTT ET AL	$1,572.34	$1,572.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.22	$358.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.22	$716.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.22	$1,074.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$358.22	$1,432.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-358.22	$1,074.66
07/07/2017	BILL	MANSANAREZ, ROBERT SCOTT ET AL	$1,432.88	$1,432.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.79	$347.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.79	$695.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.79	$1,043.37
07/08/2016	BILL	MANSANAREZ, ROBERT SCOTT ET AL	$1,391.16	$1,391.16
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.66	$337.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.66	$675.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.66	$1,012.98
07/08/2015	BILL	MANSANAREZ, ROBERT SCOTT ET AL	$1,350.64	$1,350.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.77	$321.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.77	$643.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.79	$965.31
07/10/2014	BILL	MANSANAREZ, ROBERT SCOTT ET AL	$1,287.10	$1,287.10
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.52	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.52	$324.52
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.52	$649.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.54	$973.56
07/16/2013	BILL	MANSANAREZ, ROBERT SCOTT ET AL	$1,298.10	$1,298.10
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.32	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.32	$323.32
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.32	$646.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.35	$969.96
07/10/2012	BILL	MANSANAREZ, ROBERT SCOTT ET AL	$1,293.31	$1,293.31
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.47	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.47	$317.47
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.47	$634.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.49	$952.41
07/14/2011	BILL	MANSANAREZ, SCOTT & SHASTA L	$1,269.90	$1,269.90
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-319.18	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-319.18	$319.18
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-319.18	$638.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-319.19	$957.54
07/14/2010	BILL	MANSANAREZ, SCOTT & SHASTA L	$1,276.73	$1,276.73
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.21	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.21	$320.21
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.21	$640.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.22	$960.63
07/21/2009	BILL	MANSANAREZ, SCOTT & SHASTA L	$1,280.85	$1,280.85
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK NUM: 72437	$-310.88	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.88	$310.88
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.88	$621.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.89	$932.64
07/14/2008	BILL	MANSANAREZ, SCOTT & SHASTA L	$1,243.53	$1,243.53
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-59.94	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-59.94	$59.94
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-59.94	$119.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-59.97	$179.82
07/13/2007	BILL	MANSANAREZ, SCOTT & SHASTA L	$239.79	$239.79
08/21/2006	PAYMENT	WILDHORSE LAND CO, LLC CHECK NUM: 1240	$-225.37	$0.00
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