Tax Account 005-53A-039

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Owners

BUTZ, JESSICA E & JUSTIN C
564 STAGELINE LOOP
ELKO, NV 89801-9544

740566

Account Summary

Account ID	005-53A-039
Account Type	Real Estate
Location	564 STAGELINE LOOP
Balance	$1,523.23
Currently Due	$507.74

Account ID

005-53A-039

Account Type

Real Estate

Location

564 STAGELINE LOOP

Balance

$1,523.23

Currently Due

$507.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,979.18
Total	$1,979.18
Paid	$455.95
Balance	$1,523.23
Due	$507.74
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

$1,979.18

Total

$1,979.18

Paid

$455.95

Balance

$1,523.23

Due

$507.74

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	$455.95	$0.00	$455.95	$455.95	$0.00
2	10/07/2024	10/17/2024	Due	$507.74	$0.00	$507.74	$0.00	$507.74
3	01/06/2025	01/16/2025	Due	$507.74	$0.00	$507.74	$0.00	$1,015.48
4	03/03/2025	03/13/2025	Due	$507.75	$0.00	$507.75	$0.00	$1,523.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,769.60	$0.00	$1,769.60	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,718.06	$0.00	$1,718.06	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,764.56	$0.00	$1,764.56	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,784.92	$0.00	$1,784.92	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,750.58	$0.00	$1,750.58	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$757.39	$0.00	$757.39	$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	$-455.95	$1,523.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.49	$1,979.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937870. REASON: AMENDMENT TO RE 2025	$455.95	$1,822.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-455.95	$1,366.74
07/10/2024	BILL	BUTZ, JESSICA E & JUSTIN C	$1,822.69	$1,822.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-442.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-442.40	$442.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-442.40	$884.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.40	$1,327.20
07/12/2023	BILL	BUTZ, JESSICA E & JUSTIN C	$1,769.60	$1,769.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.51	$429.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.51	$859.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-429.53	$1,288.53
07/12/2022	BILL	BUTZ, JESSICA E & JUSTIN C	$1,718.06	$1,718.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.14	$0.00
12/14/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 221500	$-441.14	$441.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.14	$882.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.14	$1,323.42
07/14/2021	BILL	BUTZ, JESSICA E & JUSTIN C	$1,764.56	$1,764.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.23	$446.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.23	$892.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.23	$1,338.69
07/15/2020	BILL	BUTZ, JESSICA E & JUSTIN C	$1,784.92	$1,784.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.64	$437.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.64	$875.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-437.66	$1,312.92
07/10/2019	BILL	BUTZ, JESSICA E & JUSTIN C	$1,750.58	$1,750.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-189.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.34	$189.34
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.34	$378.68
08/02/2018	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 32628	$-189.37	$568.02
07/09/2018	BILL	BUTZ, JESSICA E & JUSTIN C	$757.39	$757.39
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