Tax Account 005-53A-037

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Owners

GERBER, RUSSELL ET AL
422 STAGELINE LOOP
ELKO, NV 89801-9545

STUGELMAYER, AUBREYANA ET AL

786514

Account Summary

Account ID	005-53A-037
Account Type	Real Estate
Location	422 STAGELINE LOOP
Balance	$1,796.85
Currently Due	$0.00

Account ID

005-53A-037

Account Type

Real Estate

Location

422 STAGELINE LOOP

Balance

$1,796.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,520.66
Total	$3,520.66
Paid	$1,723.81
Balance	$1,796.85
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

$3,520.66

Total

$3,520.66

Paid

$1,723.81

Balance

$1,796.85

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	$825.41	$0.00	$825.41	$825.41	$0.00
2	10/07/2024	10/17/2024	Paid	$898.40	$0.00	$898.40	$898.40	$0.00
3	01/06/2025	01/16/2025	Due	$898.40	$0.00	$898.40	$0.00	$898.40
4	03/03/2025	03/13/2025	Due	$898.45	$0.00	$898.45	$0.00	$1,796.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,056.14	$0.00	$3,056.14	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$2,829.76	$0.00	$2,829.76	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$2,992.97	$0.00	$2,992.97	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-898.40	$1,796.85
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-825.41	$2,695.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$220.04	$3,520.66
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928680. REASON: AMENDMENT TO RE 2025	$825.41	$3,300.62
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-825.41	$2,475.21
07/10/2024	BILL	GERBER, RUSSELL ET AL	$3,300.62	$3,300.62
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-764.03	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-764.03	$764.03
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-764.03	$1,528.06
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-764.05	$2,292.09
07/12/2023	BILL	GERBER, RUSSELL ET AL	$3,056.14	$3,056.14
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-707.44	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-707.44	$707.44
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$707.44	$1,414.88
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-707.44	$707.44
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-707.44	$1,414.88
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-707.44	$2,122.32
07/12/2022	BILL	GERBER, RUSSELL ET AL	$2,829.76	$2,829.76
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-748.24	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-748.24	$748.24
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-748.24	$1,496.48
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-748.25	$2,244.72
07/14/2021	BILL	GERBER, RUSSELL ET AL	$2,992.97	$2,992.97
08/11/2020	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 23060	$-339.04	$0.00
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$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