Tax Account 001-972-013

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Owners

KAPPES, DUSTIN L
2247 N HOLLOW DR
ELKO, NV 89801-4541

761740

Account Summary

Account ID	001-972-013
Account Type	Real Estate
Location	2247 NORTH HOLLOW DR ELKO CITY
Balance	$1,627.32
Currently Due	$542.44

Account ID

001-972-013

Account Type

Real Estate

Location

2247 NORTH HOLLOW DR
ELKO CITY

Balance

$1,627.32

Currently Due

$542.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,126.22
Total	$2,126.22
Paid	$498.90
Balance	$1,627.32
Due	$542.44
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

$2,126.22

Total

$2,126.22

Paid

$498.90

Balance

$1,627.32

Due

$542.44

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	$498.90	$0.00	$498.90	$498.90	$0.00
2	10/07/2024	10/17/2024	Due	$542.44	$0.00	$542.44	$0.00	$542.44
3	01/06/2025	01/16/2025	Due	$542.44	$0.00	$542.44	$0.00	$1,084.88
4	03/03/2025	03/13/2025	Due	$542.44	$0.00	$542.44	$0.00	$1,627.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,936.41	$0.00	$1,936.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,880.07	$0.00	$1,880.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,825.33	$0.00	$1,825.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,771.55	$0.00	$1,771.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,701.20	$0.00	$1,701.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,713.03	$0.00	$1,713.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,700.15	$0.00	$1,700.15	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,721.78	$0.00	$1,721.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,703.40	$0.00	$1,703.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,669.78	$0.00	$1,669.78	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-498.90	$1,627.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.79	$2,126.22
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928625. REASON: AMENDMENT TO RE 2025	$498.90	$1,994.43
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-498.90	$1,495.53
07/10/2024	BILL	KAPPES, DUSTIN L	$1,994.43	$1,994.43
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-484.09	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-484.09	$484.09
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-484.09	$968.18
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-484.14	$1,452.27
07/12/2023	BILL	KAPPES, DUSTIN L	$1,936.41	$1,936.41
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-470.01	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-470.01	$470.01
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$470.01	$940.02
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-470.01	$470.01
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-470.01	$940.02
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-470.04	$1,410.03
07/12/2022	BILL	KAPPES, DUSTIN L	$1,880.07	$1,880.07
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-456.33	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-456.33	$456.33
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-456.33	$912.66
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-456.34	$1,368.99
07/14/2021	BILL	KAPPES, DUSTIN L	$1,825.33	$1,825.33
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.85	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-440.67	$8.85
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-440.67	$449.52
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-440.67	$890.19
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-440.69	$1,330.86
07/15/2020	BILL	KAPPES, DUSTIN L	$1,771.55	$1,771.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.30	$0.00
11/13/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14901	$-425.30	$425.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.30	$850.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-425.30	$1,275.90
07/10/2019	BILL	KALAVERAS, ROBERT JOHN SARA LY	$1,701.20	$1,701.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-428.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.25	$428.25
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.25	$856.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.28	$1,284.75
07/09/2018	BILL	KALAVERAS, ROBERT JOHN SARA LY	$1,713.03	$1,713.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.03	$425.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.03	$850.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.06	$1,275.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$425.06	$1,700.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-425.06	$1,275.09
07/07/2017	BILL	KALAVERAS, ROBERT JOHN SARA LY	$1,700.15	$1,700.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.44	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.44	$430.44
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.44	$860.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.46	$1,291.32
07/08/2016	BILL	KALAVERAS, ROBERT JOHN SARA LY	$1,721.78	$1,721.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.85	$425.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.85	$851.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.85	$1,277.55
07/08/2015	BILL	KALAVERAS, ROBERT JOHN SARA LY	$1,703.40	$1,703.40
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.44	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.44	$417.44
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.44	$834.88
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-417.46	$1,252.32
07/10/2014	BILL	KALAVERAS, ROBERT JOHN SARA LY	$1,669.78	$1,669.78
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-405.04	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.04	$405.04
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.04	$810.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.05	$1,215.12
07/16/2013	BILL	KALAVERAS, ROBERT JOHN SARA LY	$1,620.17	$1,620.17
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-393.50	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.50	$393.50
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.50	$787.00
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.52	$1,180.50
07/10/2012	BILL	KALAVERAS, ROBERT JOHN SARA LY	$1,574.02	$1,574.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.04	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.04	$382.04
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-382.04	$764.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.05	$1,146.12
07/14/2011	BILL	KALAVERAS, ROBERT JOHN SARA LY	$1,528.17	$1,528.17
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.96	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.96	$392.96
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.96	$785.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.99	$1,178.88
07/14/2010	BILL	KALAVERAS, ROBERT JOHN SARA LY	$1,571.87	$1,571.87
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.52	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.52	$392.52
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.52	$785.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.52	$1,177.56
07/21/2009	BILL	KALAVERAS, ROBERT JOHN SARA LY	$1,570.08	$1,570.08
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.08	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$381.08	$381.08
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.08	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.08	$381.08
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.08	$762.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.10	$1,143.24
07/14/2008	BILL	KALAVERAS, ROBERT JOHN SARA LY	$1,524.34	$1,524.34
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.98	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.98	$369.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.98	$739.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.01	$1,109.94
07/13/2007	BILL	KALAVERAS, ROBERT JOHN SARA LY	$1,479.95	$1,479.95
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.20	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.20	$359.20
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.20	$718.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.23	$1,077.60
07/19/2006	BILL	KALAVERAS, ROBERT JOHN SARA LY	$1,436.83	$1,436.83
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-348.74	$0.00
12/30/2005	PAYMENT	FLAGSTAR BANK CHECK NUM: 92022	$-348.74	$348.74
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-348.74	$697.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-348.76	$1,046.22
07/21/2005	BILL	KALAVERAS, ROBERT JOHN SARA LY	$1,394.98	$1,394.98
03/03/2005	PAYMENT	@	$-335.17	$0.00
12/30/2004	PAYMENT	@	$-335.17	$335.17
10/01/2004	PAYMENT	@	$-335.17	$670.34
08/16/2004	PAYMENT	@	$-335.17	$1,005.51
07/01/2004	BILL	KALAVERAS, ROBERT JOHN @	$1,340.68	$1,340.68
02/26/2004	PAYMENT	@	$-322.69	$0.00
12/31/2003	PAYMENT	@	$-322.69	$322.69
09/18/2003	PAYMENT	@	$-322.69	$645.38
08/19/2003	PAYMENT	@	$-322.72	$968.07
07/01/2003	BILL	MOLYNEUX, ERIC & JACEY @	$1,290.79	$1,290.79