Tax Account 005-53A-021

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Owners

POVLSEN, MICHAEL
734 STAGELINE LOOP
ELKO, NV 89801-9542

724238,724239

Account Summary

Account ID	005-53A-021
Account Type	Real Estate
Location	734 STAGELINE LOOP
Balance	$0.00
Currently Due	$0.00

Account ID

005-53A-021

Account Type

Real Estate

Location

734 STAGELINE LOOP

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$914.04
Total	$914.04
Paid	$914.04
Balance	$0.00
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

$914.04

Total

$914.04

Paid

$914.04

Balance

$0.00

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	$228.75	$0.00	$228.75	$228.75	$0.00
2	10/07/2024	10/17/2024	Paid	$228.43	$0.00	$228.43	$228.43	$0.00
3	01/06/2025	01/16/2025	Paid	$228.43	$0.00	$228.43	$228.43	$0.00
4	03/03/2025	03/13/2025	Paid	$228.43	$0.00	$228.43	$228.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$849.47	$0.00	$849.47	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$786.55	$0.00	$786.55	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$868.54	$0.00	$868.54	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$862.36	$1.85	$864.21	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$887.80	$0.00	$887.80	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$898.29	$0.00	$898.29	$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
08/19/2024	PAYMENT	POVLSEN, MICHAEL G CARD	$-914.04	$0.00
07/10/2024	BILL	POVLSEN, MICHAEL	$914.04	$914.04
08/18/2023	PAYMENT	POVLSEN, MICHAEL CHECK NUM: 1362	$-849.47	$0.00
07/12/2023	BILL	POVLSEN, MICHAEL	$849.47	$849.47
08/18/2022	PAYMENT	POVLSEN, MICHAEL G & KARYL D W CHECK NUM: 1348	$-786.55	$0.00
07/12/2022	BILL	POVLSEN, MICHAEL	$786.55	$786.55
03/07/2022	PAYMENT	POVLSEN, MICHAEL G & KARYL D W CHECK NUM: 1342	$-217.13	$0.00
12/30/2021	PAYMENT	POVLSEN, MICHAEL CHECK NUM: 1265	$-217.13	$217.13
10/12/2021	PAYMENT	POVLSEN, MICHAEL CHECK NUM: 1258	$-217.13	$434.26
08/24/2021	PAYMENT	POVLSEN, MICHAEL CHECK NUM: 1257	$-217.15	$651.39
07/14/2021	BILL	POVLSEN, MICHAEL	$868.54	$868.54
03/01/2021	PAYMENT	POVLSEN MICHAEL CREDIT: D	$-216.05	$0.00
01/04/2021	PAYMENT	POVLSEN, MICHAEL CREDIT: D	$-216.05	$216.05
10/05/2020	PAYMENT	POVLSEN, MICHAEL CREDIT: D	$-216.05	$432.10
08/14/2020	PAYMENT	POVLSEN, MICHAEL CREDIT: D	$-216.06	$648.15
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.85	$864.21
07/15/2020	BILL	POVLSEN, MICHAEL	$862.36	$862.36
10/07/2019	PAYMENT	POVLSEN, MICHAEL CREDIT: D	$-665.85	$0.00
08/19/2019	PAYMENT	POVLSEN, MICHAEL G CREDIT: D	$-221.95	$665.85
07/10/2019	BILL	POVLSEN, MICHAEL	$887.80	$887.80
08/14/2018	PAYMENT	POVLSEN, MICHAEL CREDIT: D	$-898.29	$0.00
07/09/2018	BILL	POVLSEN, MICHAEL	$898.29	$898.29
08/29/2017	PAYMENT	POVLSEN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 020925	$-307.65	$0.00
07/07/2017	BILL	POVLSEN, MICHAEL	$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