Tax Account 005-53A-022

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Owners

JOHNSON, MICHAEL A & BRANDE M
676 STAGELINE LOOP
ELKO, NV 89801-9543

735455

Account Summary

Account ID	005-53A-022
Account Type	Real Estate
Location	676 STAGELINE LOOP
Balance	$1,847.05
Currently Due	$0.00

Account ID

005-53A-022

Account Type

Real Estate

Location

676 STAGELINE LOOP

Balance

$1,847.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,442.37
Total	$2,442.37
Paid	$595.32
Balance	$1,847.05
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

$2,442.37

Total

$2,442.37

Paid

$595.32

Balance

$1,847.05

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	$595.32	$0.00	$595.32	$595.32	$0.00
2	10/07/2024	10/17/2024	Due	$615.68	$0.00	$615.68	$0.00	$615.68
3	01/06/2025	01/16/2025	Due	$615.68	$0.00	$615.68	$0.00	$1,231.36
4	03/03/2025	03/13/2025	Due	$615.69	$0.00	$615.69	$0.00	$1,847.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,204.22	$0.00	$2,204.22	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$2,040.95	$0.00	$2,040.95	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,889.77	$0.00	$1,889.77	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,907.59	$1.46	$1,909.05	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,876.48	$0.00	$1,876.48	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,870.97	$0.00	$1,870.97	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$307.65	$3.08	$310.73	$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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-595.32	$1,847.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.81	$2,442.37
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928679. REASON: AMENDMENT TO RE 2025	$595.32	$2,380.56
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-595.32	$1,785.24
07/10/2024	BILL	JOHNSON, MICHAEL A & BRANDE M	$2,380.56	$2,380.56
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-551.05	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-551.05	$551.05
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-551.05	$1,102.10
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-551.07	$1,653.15
07/12/2023	BILL	JOHNSON, MICHAEL A & BRANDE M	$2,204.22	$2,204.22
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-510.23	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-510.23	$510.23
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$510.23	$1,020.46
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-510.23	$510.23
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-510.23	$1,020.46
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-510.26	$1,530.69
07/12/2022	BILL	JOHNSON, MICHAEL A & BRANDE M	$2,040.95	$2,040.95
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-472.44	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-472.44	$472.44
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-472.44	$944.88
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-472.45	$1,417.32
07/14/2021	BILL	JOHNSON, MICHAEL A & BRANDE M	$1,889.77	$1,889.77
02/04/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 164063	$-477.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-477.26	$477.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-477.26	$954.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-477.27	$1,431.78
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.46	$1,909.05
07/15/2020	BILL	JOHNSON, MICHAEL A & BRANDE M	$1,907.59	$1,907.59
02/21/2020	PAYMENT	JOHNSON, MICHAEL A & BRANDE M CHECK NUM: ACH	$-469.12	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-469.12	$469.12
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-469.12	$938.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-469.12	$1,407.36
07/10/2019	BILL	JOHNSON, MICHAEL A & BRANDE M	$1,876.48	$1,876.48
03/01/2019	PAYMENT	LOANCARE CHECK NUM: 5003654799	$-467.74	$0.00
01/07/2019	PAYMENT	CORELOGIC CHECK NUM: 810053249	$-467.74	$467.74
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043273	$-467.74	$935.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.75	$1,403.22
07/09/2018	BILL	JOHNSON, MICHAEL A & BRANDE M	$1,870.97	$1,870.97
01/09/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045198	$-153.82	$0.00
12/11/2017	PAYMENT	JOHNSON, BRANDE CHECK BANK: OP INTERNET NUM: 126984293	$-79.99	$153.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.08	$233.81
08/29/2017	PAYMENT	JOHNSON, BRANDE CHECK BANK: OP INTERNET NUM: 125654027	$-76.92	$230.73
07/07/2017	BILL	JOHNSON, MICHAEL & BRANDE	$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