Tax Account 035-039-009

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Owners

CANEPA, CONNAR JEANNAY ET AL
5391 CHIPPEWA AVE
ELKO, NV 89801-5229

CANEPA, KYLEN JACOB ET AL

662268~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	035-039-009
Account Type	Real Estate
Location	0 HERFORD DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-039-009

Account Type

Real Estate

Location

0 HERFORD DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.09
Total	$30.09
Paid	$30.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.09

Total

$30.09

Paid

$30.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$30.09	$0.00	$30.09	$30.09	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30.09	$0.00	$30.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.10	$0.00	$30.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$31.94	$0.00	$31.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$30.92	$0.00	$30.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.63	$0.00	$30.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.52	$0.00	$30.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.90	$0.00	$27.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$27.87	$0.00	$27.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$27.90	$0.00	$27.90	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
07/23/2024	PAYMENT	SUITER, TERRI P CHECK 334	$-30.09	$0.00
07/10/2024	BILL	CANEPA, CONNAR JEANNAY ET AL	$30.09	$30.09
07/28/2023	PAYMENT	SUITER, TERRI P CHECK NUM: 00388	$-30.09	$0.00
07/12/2023	BILL	CANEPA, CONNAR JEANNAY ET AL	$30.09	$30.09
07/26/2022	PAYMENT	SUITER, TERRI P CHECK NUM: 00306	$-30.10	$0.00
07/12/2022	BILL	CANEPA, CONNAR JEANNAY ET AL	$30.10	$30.10
08/04/2021	PAYMENT	SUITER, TERRI P CHECK NUM: 284	$-31.94	$0.00
07/14/2021	BILL	CANEPA, CONNAR JEANNAY ET AL	$31.94	$31.94
08/04/2020	PAYMENT	SUITER, TERRI P CHECK NUM: 162	$-30.92	$0.00
07/15/2020	BILL	CANEPA, CONNAR JEANNAY ET AL	$30.92	$30.92
08/05/2019	PAYMENT	SUITER, TERRI P CHECK NUM: 188	$-30.63	$0.00
07/10/2019	BILL	CANEPA, CONNAR JEANNAY ET AL	$30.63	$30.63
07/31/2018	PAYMENT	SUITER, TERRI P CHECK NUM: 1257	$-30.52	$0.00
07/09/2018	BILL	CANEPA, CONNAR JEANNAY ET AL	$30.52	$30.52
07/28/2017	PAYMENT	SUITER, TERRI P CHECK NUM: 1103	$-27.90	$0.00
07/07/2017	BILL	CANEPA, CONNAR JEANNAY ET AL	$27.90	$27.90
07/20/2016	PAYMENT	SUITER, TERRI P CHECK NUM: 1088	$-27.87	$0.00
07/08/2016	BILL	CANEPA, CONNAR JEANNAY ET AL	$27.87	$27.87
07/15/2015	PAYMENT	SUITER, TERRI P CHECK NUM: 01044	$-26.90	$0.00
07/08/2015	BILL	CANEPA, CONNAR JEANNAY ET AL	$26.90	$26.90
08/11/2014	PAYMENT	SUITER, TERRI P CHECK NUM: 1160	$-27.90	$0.00
07/10/2014	BILL	CANEPA, CONNAR JEANNAY ET AL	$27.90	$27.90
08/16/2013	PAYMENT	SUITER, TERRI P CHECK NUM: 7091	$-26.90	$0.00
07/16/2013	BILL	CANEPA, CONNAR JEANNAY ET AL	$26.90	$26.90
10/01/2012	PAYMENT	LAYTON, SAM & MARGARET CHECK NUM: 1706	$-27.98	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$27.98
07/10/2012	BILL	LAYTON, SAMUEL ALLEN TR	$26.90	$26.90
08/02/2011	PAYMENT	LAYTON, SAMUEL ALLEN TR CHECK NUM: 1628	$-26.90	$0.00
07/14/2011	BILL	LAYTON, SAMUEL ALLEN TR	$26.90	$26.90
08/31/2010	PAYMENT	LAYTON, SAMUEL OR MARGARET CHECK NUM: 4053	$-27.06	$0.00
07/14/2010	BILL	LAYTON, SAMUEL ALLEN TR	$27.06	$27.06
08/25/2009	PAYMENT	LAYTON, MARGARET CHECK	$-27.06	$0.00
07/21/2009	BILL	LAYTON, SAMUEL ALLEN TR	$27.06	$27.06
07/29/2008	PAYMENT	LAYTON, SAMUEL ALLEN TR CHECK NUM: 3927	$-27.06	$0.00
07/14/2008	BILL	LAYTON, SAMUEL ALLEN TR	$27.06	$27.06
07/23/2007	PAYMENT	LAYTON, SAMUEL ALLEN TR CHECK NUM: 3756	$-27.06	$0.00
07/13/2007	BILL	LAYTON, SAMUEL ALLEN TR	$27.06	$27.06
08/07/2006	PAYMENT	LAYTON, SAMUEL ALLEN TR CHECK NUM: 3315	$-27.04	$0.00
07/19/2006	BILL	LAYTON, SAMUEL ALLEN TR	$27.04	$27.04
08/10/2005	PAYMENT	SAM LAYTON CHECK NUM: 2994	$-27.01	$0.00
07/21/2005	BILL	LAYTON, SAMUEL ALLEN TR	$27.01	$27.01
07/14/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	LAYTON, SAMUEL ALLEN T @	$27.06	$27.06
08/14/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	LAYTON, SAMUEL ALLEN T @	$27.05	$27.05