Tax Account 005-53A-011

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Owners

PULIS, STERLING
425 STAGELINE LOOP
ELKO, NV 89801-9545

749166

Account Summary

Account ID	005-53A-011
Account Type	Real Estate
Location	425 STAGELINE LOOP
Balance	$1,094.69
Currently Due	$0.00

Account ID

005-53A-011

Account Type

Real Estate

Location

425 STAGELINE LOOP

Balance

$1,094.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,172.16
Total	$2,172.16
Paid	$1,077.47
Balance	$1,094.69
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

$2,172.16

Total

$2,172.16

Paid

$1,077.47

Balance

$1,094.69

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	$530.15	$0.00	$530.15	$530.15	$0.00
2	10/07/2024	10/17/2024	Paid	$547.32	$0.00	$547.32	$547.32	$0.00
3	01/06/2025	01/16/2025	Due	$547.32	$0.00	$547.32	$0.00	$547.32
4	03/03/2025	03/13/2025	Due	$547.37	$0.00	$547.37	$0.00	$1,094.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,962.30	$0.00	$1,962.30	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,816.94	$0.00	$1,816.94	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,872.50	$0.00	$1,872.50	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,888.33	$0.00	$1,888.33	$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 -	$-547.32	$1,094.69
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-530.15	$1,642.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.88	$2,172.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937865. REASON: AMENDMENT TO RE 2025	$530.15	$2,119.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-530.15	$1,589.13
07/10/2024	BILL	PULIS, STERLING	$2,119.28	$2,119.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-490.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-490.57	$490.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-490.57	$981.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.59	$1,471.71
07/12/2023	BILL	PULIS, STERLING	$1,962.30	$1,962.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.23	$454.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.23	$908.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-454.25	$1,362.69
07/12/2022	BILL	PULIS, STERLING	$1,816.94	$1,816.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.12	$0.00
11/05/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 215413	$-468.12	$468.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.12	$936.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.14	$1,404.36
07/14/2021	BILL	PULIS, STERLING	$1,872.50	$1,872.50
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.27	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.26	$7.27
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.26	$477.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.26	$947.79
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.28	$1,418.05
07/15/2020	BILL	PULIS, STERLING	$1,888.33	$1,888.33
09/13/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13430	$-254.28	$0.00
08/28/2019	PAYMENT	PULIS, STERLING CHECK NUM: 1305	$-84.76	$254.28
07/10/2019	BILL	PULIS, STERLING	$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	$-153.82	$0.00
08/26/2011	PAYMENT	KROSP, JAMES/WILD HORSE LAND C CHECK NUM: ECHECK 97143826	$-153.83	$153.82
07/14/2011	BILL	WILD HORSE LAND CO LLC	$307.65	$307.65
07/22/2010	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: 0483	$-307.65	$0.00
07/14/2010	BILL	WILD HORSE LAND CO LLC	$307.65	$307.65
07/28/2009	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: 0475	$-311.14	$0.00
07/21/2009	BILL	WILD HORSE LAND CO LLC	$311.14	$311.14
08/06/2008	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: 0460	$-311.14	$0.00
07/14/2008	BILL	WILD HORSE LAND CO LLC	$311.14	$311.14
01/02/2008	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: 0444	$-322.03	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.78	$322.03
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.11	$314.25
07/13/2007	BILL	WILD HORSE LAND CO LLC	$311.14	$311.14