Tax Account 005-53A-041

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	005-53A-041
Account Type	Real Estate
Location	638 STAGELINE LOOP
Balance	$368.22
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $368.22 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,401.48
Total	$1,401.48
Paid	$1,033.26
Balance	$368.22
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$296.84	$0.00	$296.84	$296.84	$0.00
2	10/07/2024	10/17/2024	Paid	$368.21	$0.00	$368.21	$368.21	$0.00
3	01/06/2025	01/16/2025	Paid	$368.21	$0.00	$368.21	$368.21	$0.00
4	03/03/2025	03/13/2025	Due	$368.22	$0.00	$368.22	$0.00	$368.22	Pay $368.22 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,098.77	$0.00	$1,098.77	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$900.06	$0.00	$900.06	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$870.68	$0.00	$870.68	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$824.52	$387.48	$1,212.00	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,004.91	$0.00	$1,004.91	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$337.83	$11.83	$349.66	$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 -	$-368.21	$368.22
10/01/2024	PAYMENT	STEWART TITLE CO CHECK 58140	$-368.21	$736.43
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-296.84	$1,104.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$214.81	$1,401.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937871. REASON: AMENDMENT TO RE 2025	$296.84	$1,186.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-296.84	$889.83
07/10/2024	BILL	ROSENDAHL, BRANDON R ET AL	$1,186.67	$1,186.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-274.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-274.69	$274.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-274.69	$549.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.70	$824.07
07/12/2023	BILL	ROSENDAHL, BRANDON R ET AL	$1,098.77	$1,098.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.01	$225.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.01	$450.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-225.03	$675.03
07/12/2022	BILL	ROSENDAHL, BRANDON R ET AL	$900.06	$900.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.67	$217.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.67	$435.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.67	$653.01
07/14/2021	BILL	ROSENDAHL, BRANDON R ET AL	$870.68	$870.68
06/08/2021	PAYMENT	MAKING MATCH DEVNET CASH	$-0.02	$0.00
06/08/2021	AMENDMENT	Making zero to match DEVNET	$-216.57	$0.02
03/31/2021	INTEREST	Monthly Interest	$2.90	$216.59
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$166.85	$213.69
03/02/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: WIRE	$-719.10	$46.84
02/26/2021	INTEREST	Monthly Interest	$8.77	$765.94
01/29/2021	INTEREST	Monthly Interest	$8.77	$757.17
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$99.87	$748.40
12/31/2020	INTEREST	Monthly Interest	$8.77	$648.53
11/30/2020	INTEREST	Monthly Interest	$14.76	$639.76
10/29/2020	INTEREST	Monthly Interest	$14.76	$625.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$47.27	$610.24
09/30/2020	INTEREST	Monthly Interest	$14.76	$562.97
08/26/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 137705	$-246.44	$548.21
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.44	$794.65
07/15/2020	BILL	ROSENDAHL, BRANDON R ET AL	$1,041.09	$1,041.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.22	$251.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.22	$502.44
07/31/2019	PAYMENT	WFB NATIONAL TITLE INS CO CHECK NUM: 89794	$-251.25	$753.66
07/10/2019	BILL	ROSENDAHL, BRANDON R ET AL	$1,004.91	$1,004.91
04/22/2019	PAYMENT	ROSENDAHL, BRANDON CREDIT: D NUM: OP VISA 517371	$-180.73	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.45	$180.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.38	$172.28
08/06/2018	PAYMENT	ROSENDAHL, BRANDON CREDIT: D BANK: OP INTERNET NUM: 907168	$-168.93	$168.90
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