Tax Account 005-53A-025

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Owners

DEVISSER, ROBIN MARIE ET AL
3400 IDAHO ST # 91
ELKO, NV 89801-4923

COLVIN, KEVIN LEE ET AL

792273

Account Summary

Account ID	005-53A-025
Account Type	Real Estate
Location	599 STAGELINE LOOP
Balance	$3,381.98
Currently Due	$1,127.31

Account ID

005-53A-025

Account Type

Real Estate

Location

599 STAGELINE LOOP

Balance

$3,381.98

Currently Due

$1,127.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,409.55
Total	$4,409.55
Paid	$1,027.57
Balance	$3,381.98
Due	$1,127.31
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,409.55

Total

$4,409.55

Paid

$1,027.57

Balance

$3,381.98

Due

$1,127.31

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$1,027.57	$0.00	$1,027.57	$1,027.57	$0.00
2	10/07/2024	10/17/2024	Due	$1,127.31	$0.00	$1,127.31	$0.00	$1,127.31
3	01/06/2025	01/16/2025	Due	$1,127.31	$0.00	$1,127.31	$0.00	$2,254.62
4	03/03/2025	03/13/2025	Due	$1,127.36	$0.00	$1,127.36	$0.00	$3,381.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,804.97	$0.00	$3,804.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,523.12	$0.00	$3,523.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$344.72	$0.00	$344.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$340.79	$0.00	$340.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$340.79	$0.00	$340.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$339.59	$0.00	$339.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$309.40	$0.00	$309.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$309.40	$0.00	$309.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$309.40	$3.09	$312.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$309.40	$0.00	$309.40	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,027.57	$3,381.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$300.17	$4,409.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938810. REASON: AMENDMENT TO RE 2025	$1,027.57	$4,109.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,027.57	$3,081.81
07/10/2024	BILL	DEVISSER, ROBIN MARIE ET AL	$4,109.38	$4,109.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-951.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-951.24	$951.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-951.24	$1,902.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-951.25	$2,853.72
07/12/2023	BILL	DEVISSER, ROBIN MARIE ET AL	$3,804.97	$3,804.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-880.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-880.78	$880.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-880.78	$1,761.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-880.78	$2,642.34
07/12/2022	BILL	DEVISSER, ROBIN MARIE ET AL	$3,523.12	$3,523.12
08/03/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32501	$-344.72	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$344.72	$344.72
08/11/2020	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 23060	$-340.79	$0.00
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$340.79	$340.79
07/24/2019	PAYMENT	KROSP, JAMES CHECK BANK: OP INTERNET NUM: 134274438	$-340.79	$0.00
07/10/2019	BILL	WILD HORSE LAND CO LLC	$340.79	$340.79
07/13/2018	PAYMENT	KROSP, JAMES CHECK BANK: OP INTERNET NUM: 129713345	$-339.59	$0.00
07/09/2018	BILL	WILD HORSE LAND CO LLC	$339.59	$339.59
07/14/2017	PAYMENT	KROSP, JAMES CHECK NUM: OPEBC 125150800	$-309.40	$0.00
07/07/2017	BILL	WILD HORSE LAND CO LLC	$309.40	$309.40
08/10/2016	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: OPCK 120782639	$-309.40	$0.00
07/08/2016	BILL	WILD HORSE LAND CO LLC	$309.40	$309.40
02/08/2016	PAYMENT	WILD HORSE LAND CO LLC CREDIT: D NUM: OPCK 118029281	$-157.79	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.09	$157.79
07/24/2015	PAYMENT	KROSP, JAMES CHECK NUM: OPCK 114816869	$-154.70	$154.70
07/08/2015	BILL	WILD HORSE LAND CO LLC	$309.40	$309.40
03/02/2015	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: OP ECK112556212	$-77.35	$0.00
01/05/2015	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: OP 111580389	$-77.35	$77.35
08/13/2014	PAYMENT	KROSP, JAMES CHECK NUM: OP CK 109421351	$-154.70	$154.70
07/10/2014	BILL	WILD HORSE LAND CO LLC	$309.40	$309.40
03/04/2014	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: OP 107244286	$-77.35	$0.00
01/06/2014	PAYMENT	KROSP, JAMES CHECK NUM: ECHECK106483042	$-77.35	$77.35
08/05/2013	PAYMENT	KROSP, JAMES CHECK NUM: OPCK 104627386	$-154.70	$154.70
07/16/2013	BILL	WILD HORSE LAND CO LLC	$309.40	$309.40
01/29/2013	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: OP 102544711	$-157.79	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.09	$157.79
08/03/2012	PAYMENT	KROSP, JAMES CHECK NUM: 100598232	$-154.70	$154.70
07/10/2012	BILL	WILD HORSE LAND CO LLC	$309.40	$309.40
01/09/2012	PAYMENT	WILDHORSE LAND CO LLC CHECK NUM: 1330	$-154.70	$0.00
08/26/2011	PAYMENT	KROSP, JAMES/WILD HORSE LAND C CHECK NUM: ECHECK 97143826	$-154.70	$154.70
07/14/2011	BILL	WILD HORSE LAND CO LLC	$309.40	$309.40
07/22/2010	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: 0483	$-311.14	$0.00
07/14/2010	BILL	WILD HORSE LAND CO LLC	$311.14	$311.14
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