Tax Account 005-53A-038

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Owners

CHRISTENSEN, ERIN M & JARED
PO BOX 694
ELKO, NV 89803-0694

752477

Account Summary

Account ID	005-53A-038
Account Type	Real Estate
Location	498 STAGELINE LOOP
Balance	$1,868.20
Currently Due	$0.00

Account ID

005-53A-038

Account Type

Real Estate

Location

498 STAGELINE LOOP

Balance

$1,868.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,662.99
Total	$3,662.99
Paid	$1,794.79
Balance	$1,868.20
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

$3,662.99

Total

$3,662.99

Paid

$1,794.79

Balance

$1,868.20

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	$860.70	$0.00	$860.70	$860.70	$0.00
2	10/07/2024	10/17/2024	Paid	$934.09	$0.00	$934.09	$934.09	$0.00
3	01/06/2025	01/16/2025	Due	$934.09	$0.00	$934.09	$0.00	$934.09
4	03/03/2025	03/13/2025	Due	$934.11	$0.00	$934.11	$0.00	$1,868.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,186.94	$0.00	$3,186.94	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$2,950.87	$0.00	$2,950.87	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$3,122.77	$0.00	$3,122.77	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$3,078.56	$0.00	$3,078.56	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$3,159.73	$0.00	$3,159.73	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-934.09	$1,868.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-860.70	$2,802.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.09	$3,662.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937869. REASON: AMENDMENT TO RE 2025	$860.70	$3,441.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-860.70	$2,581.20
07/10/2024	BILL	CHRISTENSEN, ERIN M & JARED	$3,441.90	$3,441.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-796.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-796.73	$796.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-796.73	$1,593.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.75	$2,390.19
07/12/2023	BILL	CHRISTENSEN, ERIN M & JARED	$3,186.94	$3,186.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.71	$737.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.71	$1,475.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-737.74	$2,213.13
07/12/2022	BILL	CHRISTENSEN, ERIN M & JARED	$2,950.87	$2,950.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.69	$780.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.69	$1,561.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.70	$2,342.07
07/14/2021	BILL	CHRISTENSEN, ERIN M & JARED	$3,122.77	$3,122.77
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-777.99	$744.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-777.99	$1,522.57
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-778.00	$2,300.56
07/15/2020	BILL	CHRISTENSEN, ERIN M & JARED	$3,078.56	$3,078.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-789.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.93	$789.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.93	$1,579.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-789.94	$2,369.79
07/10/2019	BILL	CHRISTENSEN, ERIN M & JARED	$3,159.73	$3,159.73
09/14/2018	PAYMENT	CHRISTENSEN, ERIN CREDIT: D BANK: OP INTERNET NUM: 099575	$-253.35	$0.00
08/20/2018	PAYMENT	CHRISTENSEN, ERIN CHECK NUM: 2435	$-84.48	$253.35
07/09/2018	BILL	CHRISTENSEN, JARED D TR ET AL	$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