Tax Account 005-53A-029

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Owners

SCHROEDER, GREGORY
447 STAGELINE LOOP
ELKO, NV 89801-9545

714507

Account Summary

Account ID	005-53A-029
Account Type	Real Estate
Location	447 STAGELINE LOOP
Balance	$1,256.71
Currently Due	$0.00

Account ID

005-53A-029

Account Type

Real Estate

Location

447 STAGELINE LOOP

Balance

$1,256.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,484.23
Total	$2,484.23
Paid	$1,227.52
Balance	$1,256.71
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

$2,484.23

Total

$2,484.23

Paid

$1,227.52

Balance

$1,256.71

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	$599.19	$0.00	$599.19	$599.19	$0.00
2	10/07/2024	10/17/2024	Paid	$628.33	$0.00	$628.33	$628.33	$0.00
3	01/06/2025	01/16/2025	Due	$628.33	$0.00	$628.33	$0.00	$628.33
4	03/03/2025	03/13/2025	Due	$628.38	$0.00	$628.38	$0.00	$1,256.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,218.21	$0.00	$2,218.21	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$2,053.90	$20.54	$2,074.44	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$2,072.99	$0.00	$2,072.99	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$2,313.94	$0.00	$2,313.94	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$2,009.60	$0.06	$2,009.66	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,669.14	$16.69	$1,685.83	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,556.86	$0.00	$1,556.86	$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
10/07/2024	PAYMENT	"GREGORY SCHROEDER" ONLINE	$-628.33	$1,256.71
08/30/2024	PAYMENT	"GREGORY SCHROEDER" SYS 6147099975 ORIG: ONLINE	$-599.19	$1,885.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.55	$2,484.23
08/30/2024	ADJUSTMENT	"GREGORY SCHROEDER" ONLINE 6147099975 VOIDED PAYMENT: 921396. REASON: AMENDMENT TO RE 2025	$599.19	$2,395.68
08/05/2024	PAYMENT	"GREGORY SCHROEDER" ONLINE	$-599.19	$1,796.49
07/10/2024	BILL	SCHROEDER, GREGORY	$2,395.68	$2,395.68
02/27/2024	PAYMENT	GREGORY SCHROEDER ONLINE	$-554.55	$0.00
01/02/2024	PAYMENT	GREGORY SCHROEDER ONLINE	$-554.55	$554.55
10/02/2023	PAYMENT	GREGORY SCHROEDER CHECK OPECK	$-554.55	$1,109.10
08/23/2023	PAYMENT	SCHROEDER, GREGORY CHECK BANK: OP INTERNET NUM: 1RHD0G7QA	$-554.56	$1,663.65
07/12/2023	BILL	SCHROEDER, GREGORY	$2,218.21	$2,218.21
03/07/2023	PAYMENT	SCHROEDER, GREGORY CHECK BANK: OP INTERNET NUM: 012ZNRNPL	$-513.47	$0.00
01/04/2023	PAYMENT	SCHROEDER, GREGORY CHECK BANK: OP INTERNET NUM: 3Q89QLGPL	$-513.47	$513.47
10/04/2022	PAYMENT	SCHROEDER, GREGORY CHECK BANK: OP INTERNET NUM: 34RMYQ5PL	$-513.47	$1,026.94
09/02/2022	PAYMENT	SCHROEDER, GREGORY A CHECK BANK: OP INTERNET NUM: 6NZPL03PL	$-534.03	$1,540.41
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$20.54	$2,074.44
07/12/2022	BILL	SCHROEDER, GREGORY	$2,053.90	$2,053.90
03/08/2022	PAYMENT	SCHROEDER, GREGORY CHECK BANK: OP INTERNET NUM: KNS68MHNL	$-518.24	$0.00
01/06/2022	PAYMENT	SCHROEDER, GREGORY CHECK BANK: OP INTERNET NUM: XL3P65BNL	$-518.24	$518.24
10/06/2021	PAYMENT	SCHROEDER, GREGORY CREDIT: D BANK: OP INTERNET NUM: 005305	$-518.24	$1,036.48
08/24/2021	PAYMENT	SCHROEDER, GREGORY CREDIT: D BANK: OP INTERNET NUM: 023169	$-518.27	$1,554.72
07/14/2021	BILL	SCHROEDER, GREGORY	$2,072.99	$2,072.99
06/16/2021	PAYMENT	ECT CASH	$-174.26	$0.00
03/05/2021	PAYMENT	GREGORY SCHROEDER CHECK NUM: ACH	$-534.92	$174.26
01/05/2021	PAYMENT	GREGORY SCHROEDER CHECK NUM: ACH	$-534.92	$709.18
10/06/2020	PAYMENT	GREGORY SCHROEDER CHECK NUM: ACH	$-534.92	$1,244.10
08/17/2020	PAYMENT	GREGORY SCHROEDER CHECK NUM: ACH	$-534.92	$1,779.02
07/15/2020	BILL	SCHROEDER, GREGORY	$2,313.94	$2,313.94
03/03/2020	PAYMENT	GREGORY A SCHROEDER CHECK NUM: ACH	$-502.40	$0.00
03/03/2020	PAYMENT	GREGORY A SCHROEDER CHECK NUM: ACH	$-0.78	$502.40
02/28/2020	INTEREST	Monthly Interest	$0.00	$503.18
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.03	$503.18
01/06/2020	PAYMENT	SCHROEDER, GREGORY CHECK NUM: VELOCITY PYMT	$-502.40	$503.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.03	$1,005.55
08/20/2019	PAYMENT	SCHROEDER, GREGORY CREDIT: D BANK: OP INTERNET NUM: 019254	$-1,004.08	$1,005.52
07/10/2019	BILL	SCHROEDER, GREGORY	$2,009.60	$2,009.60
04/02/2019	PAYMENT	SCHROEDER, GREGORY CHECK BANK: OP INTERNET NUM: 133092832	$-433.97	$0.00
04/01/2019	ADJUSTMENT	RETURN NO ACCT BY OP BANK: OP INTERNET NUM: 132993576	$433.97	$433.97
03/26/2019	VOID	SCHROEDER, GREGORY CHECK BANK: OP INTERNET NUM: 132993576	$-433.97	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.69	$433.97
01/08/2019	PAYMENT	SCHROEDER, GREGORY CHECK NUM: OPCK 132008715	$-417.28	$417.28
10/02/2018	PAYMENT	SCHROEDER, GREGORY CREDIT: D BANK: OP INTERNET NUM: 001266	$-417.28	$834.56
08/16/2018	PAYMENT	GOICOECHEA, ANNE CREDIT: D BANK: OP INTERNET NUM: 198694	$-417.30	$1,251.84
07/09/2018	BILL	SCHROEDER, GREGORY	$1,669.14	$1,669.14
03/05/2018	PAYMENT	SCHROEDER, GREGORY CREDIT: D BANK: OP INTERNET NUM: 107114	$-389.21	$0.00
12/29/2017	PAYMENT	SCHROEDER, GREGORY CREDIT: D BANK: OP INTERNET NUM: 028027	$-389.21	$389.21
10/11/2017	PAYMENT	SCHROEDER, GREGORY CREDIT: D BANK: OP INTERNET NUM: 010031	$-389.21	$778.42
08/18/2017	PAYMENT	SCHROEDER, GREGORY CHECK BANK: OP INTERNET NUM: 125544677	$-389.23	$1,167.63
07/07/2017	BILL	SCHROEDER, GREGORY	$1,556.86	$1,556.86
08/09/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033667	$-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