Tax Account 005-53A-009

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Owners

GUNTER, IAN MALACHI
363 STAGELINE LOOP
ELKO, NV 89801-9540

806006

Account Summary

Account ID	005-53A-009
Account Type	Real Estate
Location	363 STAGELINE LOOP
Balance	$2,095.34
Currently Due	$698.44

Account ID

005-53A-009

Account Type

Real Estate

Location

363 STAGELINE LOOP

Balance

$2,095.34

Currently Due

$698.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,723.59
Total	$2,723.59
Paid	$628.25
Balance	$2,095.34
Due	$698.44
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

$2,723.59

Total

$2,723.59

Paid

$628.25

Balance

$2,095.34

Due

$698.44

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	$628.25	$0.00	$628.25	$628.25	$0.00
2	10/07/2024	10/17/2024	Due	$698.44	$0.00	$698.44	$0.00	$698.44
3	01/06/2025	01/16/2025	Due	$698.44	$0.00	$698.44	$0.00	$1,396.88
4	03/03/2025	03/13/2025	Due	$698.46	$0.00	$698.46	$0.00	$2,095.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,326.07	$0.00	$2,326.07	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$2,153.77	$0.00	$2,153.77	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,757.21	$0.00	$1,757.21	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,745.02	$17.70	$1,762.72	$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	$0.00	$307.65	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-628.25	$2,095.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$211.43	$2,723.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934259. REASON: AMENDMENT TO RE 2025	$628.25	$2,512.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-628.25	$1,883.91
07/10/2024	BILL	GUNTER, IAN MALACHI	$2,512.16	$2,512.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-581.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-581.51	$581.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-581.51	$1,163.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.54	$1,744.53
07/12/2023	BILL	GUNTER, IAN MALACHI	$2,326.07	$2,326.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.44	$538.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.44	$1,076.88
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.45	$1,615.32
07/12/2022	BILL	GUNTER, IAN MALACHI	$2,153.77	$2,153.77
08/03/2021	PAYMENT	STERN, ALLEN CREDIT: D	$-1,757.21	$0.00
07/14/2021	BILL	STERN, ALLEN MILTON TR	$1,757.21	$1,757.21
10/05/2020	PAYMENT	STERN, ALLEN CHECK NUM: ACH	$-1,762.72	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$17.70	$1,762.72
07/15/2020	BILL	STERN, ALLEN MILTON TR	$1,745.02	$1,745.02
08/09/2019	PAYMENT	STERN, ALLEN CREDIT: D	$-339.04	$0.00
07/10/2019	BILL	ZATTONI, BRUNO ET AL	$339.04	$339.04
01/08/2019	PAYMENT	ELWELL, CHANTRA CHECK NUM: 1706	$-168.90	$0.00
08/10/2018	PAYMENT	ZATTONI, BRUNO ET AL CHECK NUM: 1249	$-168.93	$168.90
07/09/2018	BILL	ZATTONI, BRUNO ET AL	$337.83	$337.83
08/18/2017	PAYMENT	MORALES, FRANCO CHECK NUM: 0126	$-307.65	$0.00
07/07/2017	BILL	MORALES, FRANCO	$307.65	$307.65
12/30/2016	PAYMENT	SMALLING, KARL D CHECK NUM: 1397	$-153.82	$0.00
08/19/2016	PAYMENT	SMALLING, KARL D/SMALLING RANC CHECK NUM: 1371	$-153.83	$153.82
07/08/2016	BILL	SMALLING, KARL D	$307.65	$307.65
01/06/2016	PAYMENT	SMALLING, KARL D CHECK NUM: 1321	$-153.82	$0.00
07/30/2015	PAYMENT	SMALLING, KARL D CHECK NUM: 1091	$-153.83	$153.82
07/08/2015	BILL	SMALLING, KARL D	$307.65	$307.65
01/08/2015	PAYMENT	SMALLING, KARL D CHECK NUM: 1215	$-153.82	$0.00
08/04/2014	PAYMENT	SMALLING, KARL D CHECK NUM: 1175	$-153.83	$153.82
07/10/2014	BILL	SMALLING, KARL D	$307.65	$307.65
01/08/2014	PAYMENT	SMALLING, KARL D/SMALLING RANC CHECK NUM: 1129	$-153.82	$0.00
08/01/2013	PAYMENT	SMALLING, KARL D CHECK NUM: 1083	$-153.83	$153.82
07/16/2013	BILL	SMALLING, KARL D	$307.65	$307.65
01/03/2013	PAYMENT	SMALLING, KARL D CHECK NUM: 1017	$-153.82	$0.00
08/14/2012	PAYMENT	SMALLING, KARL D CHECK NUM: 4657	$-153.83	$153.82
07/10/2012	BILL	SMALLING, KARL D	$307.65	$307.65
01/03/2012	PAYMENT	SMALLING, KARL CHECK NUM: 1046	$-153.82	$0.00
08/24/2011	PAYMENT	SMALLING, KARL D CHECK NUM: 4546	$-153.83	$153.82
07/14/2011	BILL	SMALLING, KARL D	$307.65	$307.65
01/06/2011	PAYMENT	SMALLING, KARL D CHECK NUM: 4481	$-153.82	$0.00
08/27/2010	PAYMENT	SMALLING, KARL D CHECK NUM: 4416	$-153.83	$153.82
07/14/2010	BILL	SMALLING, KARL D	$307.65	$307.65
01/11/2010	PAYMENT	SMALLING, KARL D CHECK NUM: 4324	$-155.56	$0.00
09/15/2009	PAYMENT	SMALLING, KARL D CHECK NUM: 4276	$-155.58	$155.56
07/21/2009	BILL	SMALLING, KARL D	$311.14	$311.14
03/03/2009	PAYMENT	SMALLING, KARL D CHECK NUM: 4209	$-77.78	$0.00
01/12/2009	PAYMENT	SMALLING, KARL D CHECK NUM: 4186	$-77.78	$77.78
08/06/2008	PAYMENT	SMALLING, KARL D CHECK NUM: 4128	$-155.58	$155.56
07/14/2008	BILL	SMALLING, KARL D	$311.14	$311.14
01/08/2008	PAYMENT	SMALLING, KARL D CHECK NUM: 4054	$-155.56	$0.00
08/24/2007	PAYMENT	SMALLING, KARL D CHECK NUM: 39974	$-155.58	$155.56
07/13/2007	BILL	SMALLING, KARL D	$311.14	$311.14