Tax Account 001-61H-007

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Owners

CANEPA, SHELLY M
218 ROLLING HILLS DR
ELKO, NV 89801-8414

797826

Account Summary

Account ID	001-61H-007
Account Type	Real Estate
Location	218 ROLLING HILLS DR ELKO CITY
Balance	$1,394.34
Currently Due	$0.00

Account ID

001-61H-007

Account Type

Real Estate

Location

218 ROLLING HILLS DR
ELKO CITY

Balance

$1,394.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,733.08
Total	$2,733.08
Paid	$1,338.74
Balance	$1,394.34
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,733.08

Total

$2,733.08

Paid

$1,338.74

Balance

$1,394.34

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$641.57	$0.00	$641.57	$641.57	$0.00
2	10/07/2024	10/17/2024	Paid	$697.17	$0.00	$697.17	$697.17	$0.00
3	01/06/2025	01/16/2025	Due	$697.17	$0.00	$697.17	$0.00	$697.17
4	03/03/2025	03/13/2025	Due	$697.17	$0.00	$697.17	$0.00	$1,394.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,490.35	$0.00	$2,490.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,417.87	$0.00	$2,417.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,347.46	$0.00	$2,347.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,278.48	$0.63	$2,279.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,185.97	$0.00	$2,185.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,199.37	$0.00	$2,199.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,175.66	$0.00	$2,175.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,198.02	$0.00	$2,198.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,177.87	$0.00	$2,177.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,078.56	$0.00	$2,078.56	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-697.17	$1,394.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-641.57	$2,091.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.09	$2,733.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933772. REASON: AMENDMENT TO RE 2025	$641.57	$2,564.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-641.57	$1,923.42
07/10/2024	BILL	CANEPA, SHELLY M	$2,564.99	$2,564.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-622.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-622.58	$622.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-622.58	$1,245.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.61	$1,867.74
07/12/2023	BILL	CANEPA, SHELLY M	$2,490.35	$2,490.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.46	$604.46
09/30/2022	PAYMENT	CORELOGIC CHECK	$-604.46	$1,208.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.49	$1,813.38
07/12/2022	BILL	CANEPA, SHELLY M	$2,417.87	$2,417.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.86	$586.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.86	$1,173.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.88	$1,760.58
07/14/2021	BILL	CANEPA, SHELLY M	$2,347.46	$2,347.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-569.77	$569.77
08/06/2020	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 10160	$-569.80	$1,139.54
08/06/2020	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 10163	$-569.77	$1,709.34
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.63	$2,279.11
07/15/2020	BILL	CANEPA, SHELLY M	$2,278.48	$2,278.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.49	$546.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.49	$1,092.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-546.50	$1,639.47
07/10/2019	BILL	CANEPA, SHELLY M	$2,185.97	$2,185.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-549.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.83	$549.83
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.83	$1,099.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.88	$1,649.49
07/09/2018	BILL	CANEPA, SHELLY M	$2,199.37	$2,199.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.91	$543.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.91	$1,087.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.93	$1,631.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$543.93	$2,175.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-543.93	$1,631.73
07/07/2017	BILL	CANEPA, SHELLY M	$2,175.66	$2,175.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.50	$549.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.50	$1,099.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.52	$1,648.50
07/08/2016	BILL	CANEPA, SHELLY M	$2,198.02	$2,198.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.46	$544.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.46	$1,088.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.49	$1,633.38
07/08/2015	BILL	CANEPA, SHELLY M	$2,177.87	$2,177.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.64	$519.64
09/04/2014	PAYMENT	TITLE SOURCE - NEVADA CHECK NUM: 48134	$-519.64	$1,039.28
07/21/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 919554	$-519.64	$1,558.92
07/10/2014	BILL	CANEPA, SHELLY M	$2,078.56	$2,078.56
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.26	$0.00
12/16/2013	PAYMENT	SAMPER, PAULINE CASH	$-504.26	$504.26
10/11/2013	PAYMENT	CANEPA, SHELLY M CREDIT: D	$-504.26	$1,008.52
08/27/2013	PAYMENT	CANEPA, SHELLY M CREDIT: D	$-304.28	$1,512.78
07/26/2013	PAYMENT	CANEPA, SHELLY M CREDIT: D	$-200.00	$1,817.06
07/16/2013	BILL	CANEPA, SHELLY M	$2,017.06	$2,017.06
03/08/2013	PAYMENT	CANEPA, SHELLY M CREDIT: D	$-389.57	$0.00
02/28/2013	PAYMENT	CANEPA, SHELLY M CASH	$-100.00	$389.57
01/08/2013	PAYMENT	CANEPA, SHELLY CREDIT: D	$-489.57	$489.57
09/28/2012	PAYMENT	CANEPA, SHELLY M CREDIT: D	$-489.57	$979.14
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-489.60	$1,468.71
07/10/2012	BILL	CANEPA, MARK E & SHELLY M	$1,958.31	$1,958.31
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-475.31	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-475.31	$475.31
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-475.31	$950.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-475.34	$1,425.93
07/14/2011	BILL	CANEPA, MARK E & SHELLY M	$1,901.27	$1,901.27
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-489.52	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-489.52	$489.52
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-489.52	$979.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-489.52	$1,468.56
07/14/2010	BILL	CANEPA, MARK E & SHELLY M	$1,958.08	$1,958.08
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-481.56	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-481.56	$481.56
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-481.56	$963.12
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-481.56	$1,444.68
07/21/2009	BILL	CANEPA, MARK E & SHELLY M	$1,926.24	$1,926.24
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-467.53	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-467.53	$467.53
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-467.53	$935.06
07/21/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4405202	$-467.54	$1,402.59
07/14/2008	BILL	CANEPA, MARK E & SHELLY M	$1,870.13	$1,870.13
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-453.91	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-453.91	$453.91
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-453.91	$907.82
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-453.94	$1,361.73
07/13/2007	BILL	CANEPA, MARK E & SHELLY M	$1,815.67	$1,815.67
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-426.61	$0.00
11/06/2006	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 3677	$-426.61	$426.61
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-426.61	$853.22
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-426.63	$1,279.83
07/19/2006	BILL	CANEPA, MARK E & SHELLY M	$1,706.46	$1,706.46
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-399.45	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-399.45	$399.45
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-399.45	$798.90
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-399.46	$1,198.35
07/21/2005	BILL	CANEPA, MARK E & SHELLY M	$1,597.81	$1,597.81
03/16/2005	PAYMENT	@	$-387.81	$0.00
01/24/2005	PAYMENT	@	$-387.81	$387.81
10/04/2004	PAYMENT	@	$-387.81	$775.62
09/17/2004	PAYMENT	@	$-418.86	$1,163.43
07/01/2004	PENALTY	Penalty 04-05	$31.02	$1,582.29
07/01/2004	BILL	CANEPA, MARK E & SHELL @	$1,551.27	$1,551.27
04/19/2004	PAYMENT	@	$-373.29	$0.00
03/15/2004	PAYMENT	@	$-373.29	$373.29
11/17/2003	PAYMENT	@	$-373.29	$746.58
09/19/2003	PAYMENT	@	$-443.65	$1,119.87
07/01/2003	PENALTY	Penalty 03-04	$70.34	$1,563.52
07/01/2003	BILL	CANEPA, MARK E & SHELL @	$1,493.18	$1,493.18