Tax Account 005-53A-042

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Owners

SIMS, CHRISTOPHER CHARLES ET AL
360 STAGELINE LOOP
ELKO, NV 89801-9540

SIMS, ASPEN ET AL

764803

Account Summary

Account ID	005-53A-042
Account Type	Real Estate
Location	360 STAGELINE LOOP
Balance	$1,652.96
Currently Due	$0.00

Account ID

005-53A-042

Account Type

Real Estate

Location

360 STAGELINE LOOP

Balance

$1,652.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,241.49
Total	$3,241.49
Paid	$1,588.53
Balance	$1,652.96
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

$3,241.49

Total

$3,241.49

Paid

$1,588.53

Balance

$1,652.96

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	$762.09	$0.00	$762.09	$762.09	$0.00
2	10/07/2024	10/17/2024	Paid	$826.44	$0.00	$826.44	$826.44	$0.00
3	01/06/2025	01/16/2025	Due	$826.44	$0.00	$826.44	$0.00	$826.44
4	03/03/2025	03/13/2025	Due	$826.52	$0.00	$826.52	$0.00	$1,652.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,821.90	$0.00	$2,821.90	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$2,612.87	$0.00	$2,612.87	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$2,765.43	$0.00	$2,765.43	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$2,726.12	$0.00	$2,726.12	$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	$24.61	$332.26	$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 -	$-826.44	$1,652.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-762.09	$2,479.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$193.85	$3,241.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933654. REASON: AMENDMENT TO RE 2025	$762.09	$3,047.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-762.09	$2,285.55
07/10/2024	BILL	SIMS, CHRISTOPHER CHARLES ET AL	$3,047.64	$3,047.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-705.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-705.47	$705.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-705.47	$1,410.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.49	$2,116.41
07/12/2023	BILL	SIMS, CHRISTOPHER CHARLES ET A	$2,821.90	$2,821.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.21	$653.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.21	$1,306.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.24	$1,959.63
07/12/2022	BILL	SIMS, CHRISTOPHER CHARLES ET A	$2,612.87	$2,612.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.35	$691.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.35	$1,382.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.38	$2,074.05
07/14/2021	BILL	SIMS, CHRISTOPHER CHARLES ET A	$2,765.43	$2,765.43
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-693.37	$646.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-693.37	$1,339.37
08/03/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21933	$-693.38	$2,032.74
07/15/2020	BILL	SIMS, CHRISTOPHER CHARLES ET A	$2,726.12	$2,726.12
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
04/03/2017	PAYMENT	KROSP, JAMES CHECK BANK: OP INTERNET NUM: 123952322	$-255.34	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.84	$255.34
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.69	$241.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.08	$233.81
08/10/2016	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: OPCK 120782639	$-76.92	$230.73
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