Tax Account 005-53A-036

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Owners

JOHNSTON, JOHN M & CAROL A
493 STAGELINE LOOP
ELKO, NV 89801-9545

774428

Account Summary

Account ID	005-53A-036
Account Type	Real Estate
Location	493 STAGELINE LOOP
Balance	$2,123.82
Currently Due	$707.93

Account ID

005-53A-036

Account Type

Real Estate

Location

493 STAGELINE LOOP

Balance

$2,123.82

Currently Due

$707.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,756.97
Total	$2,756.97
Paid	$633.15
Balance	$2,123.82
Due	$707.93
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

$2,756.97

Total

$2,756.97

Paid

$633.15

Balance

$2,123.82

Due

$707.93

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	$633.15	$0.00	$633.15	$633.15	$0.00
2	10/07/2024	10/17/2024	Due	$707.93	$0.00	$707.93	$0.00	$707.93
3	01/06/2025	01/16/2025	Due	$707.93	$0.00	$707.93	$0.00	$1,415.86
4	03/03/2025	03/13/2025	Due	$707.96	$0.00	$707.96	$0.00	$2,123.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,457.80	$0.00	$2,457.80	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$2,386.21	$0.00	$2,386.21	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$2,526.73	$0.00	$2,526.73	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$339.04	$0.00	$339.04	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$339.04	$0.00	$339.04	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$337.83	$0.00	$337.83	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-633.15	$2,123.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$225.45	$2,756.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937868. REASON: AMENDMENT TO RE 2025	$633.15	$2,531.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-633.15	$1,898.37
07/10/2024	BILL	JOHNSTON, JOHN M & CAROL A	$2,531.52	$2,531.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-614.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-614.45	$614.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-614.45	$1,228.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.45	$1,843.35
07/12/2023	BILL	JOHNSTON, JOHN M & CAROL A	$2,457.80	$2,457.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.55	$596.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.55	$1,193.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-596.56	$1,789.65
07/12/2022	BILL	JOHNSTON, JOHN M & CAROL A	$2,386.21	$2,386.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.68	$631.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.68	$1,263.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.69	$1,895.04
07/14/2021	BILL	JOHNSTON, JOHN M & CAROL A	$2,526.73	$2,526.73
08/11/2020	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 23060	$-339.04	$0.00
07/15/2020	BILL	JOHNSTON, JOHN M & CAROL A	$339.04	$339.04
07/24/2019	PAYMENT	KROSP, JAMES CHECK BANK: OP INTERNET NUM: 134274438	$-339.04	$0.00
07/10/2019	BILL	WILD HORSE LAND CO LLC	$339.04	$339.04
07/13/2018	PAYMENT	KROSP, JAMES CHECK BANK: OP INTERNET NUM: 129713345	$-337.83	$0.00
07/09/2018	BILL	WILD HORSE LAND CO LLC	$337.83	$337.83
07/14/2017	PAYMENT	KROSP, JAMES CHECK NUM: OPEBC 125150800	$-307.65	$0.00
07/07/2017	BILL	WILD HORSE LAND CO LLC	$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