Tax Account 005-53A-012

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Owners

STOCKS, BRADLEY R & CHEYENNE A
783 STAGELINE LOOP
ELKO, NV 89801-9542

742269

Account Summary

Account ID	005-53A-012
Account Type	Real Estate
Location	783 STAGELINE LOOP
Balance	$1,274.38
Currently Due	$0.00

Account ID

005-53A-012

Account Type

Real Estate

Location

783 STAGELINE LOOP

Balance

$1,274.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,482.53
Total	$2,482.53
Paid	$1,208.15
Balance	$1,274.38
Due	$0.00
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

$2,482.53

Total

$2,482.53

Paid

$1,208.15

Balance

$1,274.38

Due

$0.00

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	$570.96	$0.00	$570.96	$570.96	$0.00
2	10/07/2024	10/17/2024	Paid	$637.19	$0.00	$637.19	$637.19	$0.00
3	01/06/2025	01/16/2025	Due	$637.19	$0.00	$637.19	$0.00	$637.19
4	03/03/2025	03/13/2025	Due	$637.19	$0.00	$637.19	$0.00	$1,274.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,216.50	$0.00	$2,216.50	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$2,151.94	$0.00	$2,151.94	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$2,230.80	$0.00	$2,230.80	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$2,247.62	$0.00	$2,247.62	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$2,208.56	$0.00	$2,208.56	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$2,149.16	$0.00	$2,149.16	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,950.12	$0.00	$1,950.12	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,893.31	$0.00	$1,893.31	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,538.60	$0.00	$1,538.60	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,410.08	$0.00	$1,410.08	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-637.19	$1,274.38
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-570.96	$1,911.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$199.53	$2,482.53
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928678. REASON: AMENDMENT TO RE 2025	$570.96	$2,283.00
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-570.96	$1,712.04
07/10/2024	BILL	STOCKS, BRADLEY R & CHEYENNE A	$2,283.00	$2,283.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-554.12	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-554.12	$554.12
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-554.12	$1,108.24
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-554.14	$1,662.36
07/12/2023	BILL	STOCKS, BRADLEY R & CHEYENNE A	$2,216.50	$2,216.50
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-537.98	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-537.98	$537.98
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$537.98	$1,075.96
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-537.98	$537.98
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-537.98	$1,075.96
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-538.00	$1,613.94
07/12/2022	BILL	STOCKS, BRADLEY R & CHEYENNE A	$2,151.94	$2,151.94
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-557.70	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-557.70	$557.70
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-557.70	$1,115.40
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-557.70	$1,673.10
07/14/2021	BILL	STOCKS, BRADLEY R & CHEYENNE A	$2,230.80	$2,230.80
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.14	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-561.37	$2.14
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-561.37	$563.51
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-561.37	$1,124.88
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-561.37	$1,686.25
07/15/2020	BILL	STOCKS, BRADLEY R & CHEYENNE A	$2,247.62	$2,247.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-552.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.14	$552.14
09/23/2019	PAYMENT	WFB NATIONAL TITLE INS CO CHECK NUM: 98489	$-552.14	$1,104.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-552.14	$1,656.42
07/10/2019	BILL	STOCKS, BRADLEY R & CHEYENNE A	$2,208.56	$2,208.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-537.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.29	$537.29
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 4513888	$-537.29	$1,074.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.29	$1,611.87
07/09/2018	BILL	STOCKS, BRADLEY R & CHEYENNE A	$2,149.16	$2,149.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.53	$487.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.53	$975.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.53	$1,462.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$487.53	$1,950.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-487.53	$1,462.59
07/07/2017	BILL	FARMER, GARY R & LINDA D	$1,950.12	$1,950.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.32	$473.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.32	$946.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.35	$1,419.96
07/08/2016	BILL	FARMER, GARY R & LINDA D	$1,893.31	$1,893.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.65	$384.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.65	$769.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.65	$1,153.95
07/08/2015	BILL	FARMER, GARY R & LINDA D	$1,538.60	$1,538.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.52	$352.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.52	$705.04
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-352.52	$1,057.56
07/10/2014	BILL	FARMER, GARY R & LINDA D	$1,410.08	$1,410.08
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.96	$353.96
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.96	$707.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.98	$1,061.88
07/16/2013	BILL	FARMER, GARY R & LINDA D	$1,415.86	$1,415.86
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.48	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.48	$351.48
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.48	$702.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.51	$1,054.44
07/10/2012	BILL	FARMER, GARY R & LINDA D	$1,405.95	$1,405.95
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.51	$0.00
12/14/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10127627	$-344.51	$344.51
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.51	$689.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.52	$1,033.53
07/14/2011	BILL	FARMER, GARY R & LINDA D	$1,378.05	$1,378.05
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-348.25	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-348.25	$348.25
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-348.25	$696.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-348.26	$1,044.75
07/14/2010	BILL	FARMER, GARY R & LINDA D	$1,393.01	$1,393.01
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.26	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.23	$361.26
08/18/2009	PAYMENT	STEWART TITLE CHECK NUM: 114356	$-361.29	$722.49
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.29	$1,083.78
07/21/2009	BILL	FARMER, GARY R & LINDA D	$1,445.07	$1,445.07
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-77.78	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$77.78	$77.78
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-77.78	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-77.78	$77.78
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-77.71	$155.56
08/13/2008	PAYMENT	STEWART TITLE CHECK NUM: 10106611	$-77.80	$233.27
08/13/2008	PAYMENT	STEWART TITLE CHECK NUM: 10106610	$-16.10	$311.07
08/01/2008	INTEREST	Monthly Interest	$0.07	$327.17
07/14/2008	BILL	FARMER, GARY & DARLENE	$311.14	$327.10
07/01/2008	INTEREST	Monthly Interest	$0.07	$15.96
06/02/2008	INTEREST	Monthly Interest	$0.07	$15.89
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$15.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.34	$8.82
03/12/2008	PAYMENT	FARMER, GARY & DARLENE CHECK NUM: 8282	$-77.78	$8.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.33	$86.26
12/18/2007	PAYMENT	FARMER, GARY & DARLENE CHECK NUM: 8348	$-154.56	$85.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.04	$240.49
09/07/2007	PAYMENT	FARMER, GARY & DARLENE CHECK NUM: 8058	$-77.80	$236.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.11	$314.25
07/13/2007	BILL	FARMER, GARY & DARLENE	$311.14	$311.14
08/21/2006	PAYMENT	WILDHORSE LAND CO, LLC CHECK NUM: 1240	$-270.45	$0.00
07/19/2006	BILL	WILD HORSE LAND CO LLC	$270.45	$270.45
09/19/2005	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: 1042	$-270.13	$0.00
07/21/2005	BILL	WILD HORSE LAND CO LLC	$270.13	$270.13
12/13/2004	PAYMENT	@	$-310.70	$0.00
07/01/2004	PENALTY	Penalty 04-05	$10.51	$310.70
07/01/2004	BILL	WILD HORSE LAND CO LLC @	$300.19	$300.19
12/10/2003	PAYMENT	@	$-577.39	$0.00
12/10/2003	PAYMENT	WILD HORSE LAND CO LLC @	$-869.98	$577.39
07/01/2003	PENALTY	Penalty 03-04	$277.26	$1,447.37
07/01/2003	BILL	WILD HORSE LAND CO LLC @	$300.13	$1,170.11
06/30/2003	BILL	Balance Forward @	$869.98	$869.98