Tax Account 001-981-032

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Owners

KAPPES, CHARLES ET AL
2043 SIERRA DR
ELKO, NV 89801-4504

LONG, JENNIFER KAPPES ET AL

794255

Account Summary

Account ID	001-981-032
Account Type	Real Estate
Location	2043 SIERRA DR ELKO CITY
Balance	$1,146.34
Currently Due	$0.00

Account ID

001-981-032

Account Type

Real Estate

Location

2043 SIERRA DR
ELKO CITY

Balance

$1,146.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,250.17
Total	$2,250.17
Paid	$1,103.83
Balance	$1,146.34
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

$2,250.17

Total

$2,250.17

Paid

$1,103.83

Balance

$1,146.34

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	$530.66	$0.00	$530.66	$530.66	$0.00
2	10/07/2024	10/17/2024	Paid	$573.17	$0.00	$573.17	$573.17	$0.00
3	01/06/2025	01/16/2025	Due	$573.17	$0.00	$573.17	$0.00	$573.17
4	03/03/2025	03/13/2025	Due	$573.17	$0.00	$573.17	$0.00	$1,146.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,060.02	$0.00	$2,060.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,000.09	$0.00	$2,000.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,852.06	$0.00	$1,852.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,797.48	$0.00	$1,797.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,744.87	$0.00	$1,744.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,759.38	$0.00	$1,759.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,744.76	$0.00	$1,744.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,774.89	$0.00	$1,774.89	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,764.41	$0.00	$1,764.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,726.81	$0.00	$1,726.81	$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 -	$-573.17	$1,146.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-530.66	$1,719.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.40	$2,250.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936799. REASON: AMENDMENT TO RE 2025	$530.66	$2,121.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-530.66	$1,591.11
07/10/2024	BILL	KAPPES, CHARLES ET AL	$2,121.77	$2,121.77
05/17/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-440.06	$0.00
05/17/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-539.97	$440.06
05/17/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-539.97	$980.03
05/17/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK ORIG: SYS	$-540.02	$1,520.00
05/17/2024	AMENDMENT	LOW CAP QUALIFIED	$-99.91	$2,060.02
05/17/2024	ADJUSTMENT	CORELOGIC SYS WIRE ORIG: CHECK VOIDED PAYMENT: 908185. REASON: LOW CAP QUALIFIED	$540.02	$2,159.93
05/17/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 908186. REASON: LOW CAP QUALIFIED	$539.97	$1,619.91
05/17/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 908187. REASON: LOW CAP QUALIFIED	$539.97	$1,079.94
05/17/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 908188. REASON: LOW CAP QUALIFIED	$539.97	$539.97
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-539.97	$0.00
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-539.97	$539.97
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-539.97	$1,079.94
05/14/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-540.02	$1,619.91
05/14/2024	AMENDMENT	LOW CAP	$0.00	$2,159.93
05/14/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815807. REASON: LOW CAP	$540.02	$2,159.93
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 849899. REASON: LOW CAP	$539.97	$1,619.91
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 880980. REASON: LOW CAP	$539.97	$1,079.94
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 897574. REASON: LOW CAP	$539.97	$539.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-539.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-539.97	$539.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-539.97	$1,079.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.02	$1,619.91
07/12/2023	BILL	KAPPES, CHARLES ET AL	$2,159.93	$2,159.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.01	$500.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.01	$1,000.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-500.06	$1,500.03
07/12/2022	BILL	KAPPES, CHARLES ET AL	$2,000.09	$2,000.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.01	$463.01
09/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33603	$-463.01	$926.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.03	$1,389.03
07/14/2021	BILL	HUNT, CATHERINE J	$1,852.06	$1,852.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.36	$449.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.36	$898.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.40	$1,348.08
07/15/2020	BILL	HUNT, CATHERINE J	$1,797.48	$1,797.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.21	$436.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.21	$872.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-436.24	$1,308.63
07/10/2019	BILL	HUNT, CATHERINE J	$1,744.87	$1,744.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-439.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.83	$439.83
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.83	$879.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.89	$1,319.49
07/09/2018	BILL	HUNT, CATHERINE J	$1,759.38	$1,759.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.19	$436.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.19	$872.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.19	$1,308.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$436.19	$1,744.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-436.19	$1,308.57
07/07/2017	BILL	HUNT, CATHERINE J	$1,744.76	$1,744.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.72	$443.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.72	$887.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.73	$1,331.16
07/08/2016	BILL	HUNT, CATHERINE J	$1,774.89	$1,774.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.10	$441.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.10	$882.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.11	$1,323.30
07/08/2015	BILL	HUNT, CATHERINE J	$1,764.41	$1,764.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.70	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.70	$431.70
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.70	$863.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.71	$1,295.10
07/10/2014	BILL	HUNT, CATHERINE J	$1,726.81	$1,726.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.88	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.88	$418.88
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.88	$837.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.90	$1,256.64
07/16/2013	BILL	HUNT, CATHERINE J	$1,675.54	$1,675.54
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.08	$408.08
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-408.08	$816.16
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-408.09	$1,224.24
07/10/2012	BILL	HUNT, CATHERINE J	$1,632.33	$1,632.33
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-396.20	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-396.20	$396.20
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-396.20	$792.40
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-396.21	$1,188.60
07/14/2011	BILL	HUNT, CATHERINE J	$1,584.81	$1,584.81
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-384.66	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-384.66	$384.66
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-384.66	$769.32
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-384.66	$1,153.98
07/14/2010	BILL	HUNT, CATHERINE J	$1,538.64	$1,538.64
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-373.46	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-373.46	$373.46
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-373.46	$746.92
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-373.46	$1,120.38
07/21/2009	BILL	HUNT, CATHERINE J	$1,493.84	$1,493.84
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-362.58	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-362.58	$362.58
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-362.58	$725.16
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-362.59	$1,087.74
07/14/2008	BILL	HUNT, CATHERINE J	$1,450.33	$1,450.33
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-352.01	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-352.01	$352.01
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-352.01	$704.02
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-352.04	$1,056.03
07/13/2007	BILL	HUNT, CATHERINE J	$1,408.07	$1,408.07
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-341.76	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-341.76	$341.76
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-341.76	$683.52
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-341.77	$1,025.28
07/19/2006	BILL	HUNT, CATHERINE J	$1,367.05	$1,367.05
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-331.80	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-331.80	$331.80
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-331.80	$663.60
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-331.83	$995.40
07/21/2005	BILL	HUNT, CATHERINE J	$1,327.23	$1,327.23
02/16/2005	PAYMENT	@	$-331.09	$0.00
12/15/2004	PAYMENT	@	$-331.09	$331.09
10/05/2004	PAYMENT	@	$-331.09	$662.18
07/27/2004	PAYMENT	@	$-331.10	$993.27
07/01/2004	BILL	HUNT, CATHERINE J @	$1,324.37	$1,324.37
03/24/2004	PAYMENT	@	$-319.99	$0.00
02/13/2004	PAYMENT	@	$-319.99	$319.99
10/16/2003	PAYMENT	@	$-319.99	$639.98
08/15/2003	PAYMENT	@	$-345.60	$959.97
07/01/2003	PENALTY	Penalty 03-04	$25.60	$1,305.57
07/01/2003	BILL	JONES, BERNARD D JR & @	$1,279.97	$1,279.97