Tax Account 091-100-010

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Owners

KAPPES, LEON B & LINDA
2224 CHISM DR
ELKO, NV 89801-4745

Account Summary

Account ID	091-100-010
Account Type	Real Estate
Location	2224 CHISM DR
Balance	$315.01
Currently Due	$0.00

Account ID

091-100-010

Account Type

Real Estate

Location

2224 CHISM DR

Balance

$315.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$601.69
Total	$601.69
Paid	$286.68
Balance	$315.01
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$601.69

Total

$601.69

Paid

$286.68

Balance

$315.01

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$129.29	$0.00	$129.29	$129.29	$0.00
2	10/07/2024	10/17/2024	Paid	$157.39	$0.00	$157.39	$157.39	$0.00
3	01/06/2025	01/16/2025	Due	$157.39	$0.00	$157.39	$0.00	$157.39
4	03/03/2025	03/13/2025	Due	$157.62	$0.00	$157.62	$0.00	$315.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,020.84	$0.00	$1,020.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$991.18	$0.00	$991.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$962.33	$0.00	$962.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$933.70	$0.00	$933.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$906.25	$0.00	$906.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$895.05	$0.00	$895.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$844.30	$0.00	$844.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$820.36	$0.00	$820.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$795.52	$0.00	$795.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$807.41	$0.00	$807.41	$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	1.00	.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 -	$-157.39	$315.01
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-129.29	$472.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.67	$601.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935167. REASON: AMENDMENT TO RE 2025	$129.29	$516.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-129.29	$386.73
07/10/2024	BILL	KAPPES, LEON B & LINDA	$516.02	$516.02
02/23/2024	PAYMENT	LB KAPPES ACH 9070 - 035605986	$-255.20	$0.00
12/28/2023	PAYMENT	LB KAPPES ACH 9070 - 035376697	$-255.20	$255.20
09/29/2023	PAYMENT	LB KAPPES ACH 9070 - 035079127	$-255.20	$510.40
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.24	$765.60
07/12/2023	BILL	KAPPES, LEON B & LINDA	$1,020.84	$1,020.84
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.78	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.78	$247.78
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.78	$495.56
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.84	$743.34
07/12/2022	BILL	KAPPES, LEON B & LINDA	$991.18	$991.18
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.58	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.58	$240.58
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.58	$481.16
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-240.59	$721.74
07/14/2021	BILL	KAPPES, LEON B & LINDA	$962.33	$962.33
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-233.42	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-233.42	$233.42
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-233.42	$466.84
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-233.44	$700.26
07/15/2020	BILL	KAPPES, LEON B & LINDA	$933.70	$933.70
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-226.56	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.56	$226.56
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.56	$453.12
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.57	$679.68
07/10/2019	BILL	KAPPES, LEON B & LINDA	$906.25	$906.25
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.75	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.75	$223.75
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.75	$447.50
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.80	$671.25
07/09/2018	BILL	KAPPES, LEON B & LINDA	$895.05	$895.05
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.07	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.07	$211.07
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.07	$422.14
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.09	$633.21
07/07/2017	BILL	KAPPES, LEON B & LINDA	$844.30	$844.30
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.08	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.08	$205.08
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.08	$410.16
08/11/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397642	$-205.12	$615.24
07/08/2016	BILL	KAPPES, LEON B & LINDA	$820.36	$820.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.88	$198.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.88	$397.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.88	$596.64
07/08/2015	BILL	KAPPES, LEON B & LINDA	$795.52	$795.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.85	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.85	$201.85
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.85	$403.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.86	$605.55
07/10/2014	BILL	KAPPES, LEON B & LINDA	$807.41	$807.41
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.23	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.23	$200.23
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.23	$400.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.26	$600.69
07/16/2013	BILL	KAPPES, LEON B & LINDA	$800.95	$800.95
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.09	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.09	$200.09
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.09	$400.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.12	$600.27
07/10/2012	BILL	KAPPES, LEON B & LINDA	$800.39	$800.39
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.98	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.98	$196.98
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.98	$393.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.99	$590.94
07/14/2011	BILL	KAPPES, LEON B & LINDA	$787.93	$787.93
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.69	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.69	$198.69
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.69	$397.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.69	$596.07
07/14/2010	BILL	KAPPES, LEON B & LINDA	$794.76	$794.76
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.09	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.09	$210.09
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.09	$420.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.09	$630.27
07/21/2009	BILL	KAPPES, LEON B & LINDA	$840.36	$840.36
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-204.80	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-204.80	$204.80
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-204.80	$409.60
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-204.81	$614.40
07/14/2008	BILL	KAPPES, LEON B & LINDA	$819.21	$819.21
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-198.83	$0.00
01/16/2008	PAYMENT	KAPPES, LEON & LINDA CHECK NUM: 9137	$-198.83	$198.83
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-198.83	$397.66
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-198.85	$596.49
07/13/2007	BILL	KAPPES, LEON B & LINDA	$795.34	$795.34
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-193.04	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-193.04	$193.04
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-193.04	$386.08
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-193.05	$579.12
07/19/2006	BILL	KAPPES, LEON B & LINDA	$772.17	$772.17
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-187.42	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-187.42	$187.42
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-187.42	$374.84
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-187.42	$562.26
07/21/2005	BILL	KAPPES, LEON B & LINDA	$749.68	$749.68
02/16/2005	PAYMENT	@	$-200.98	$0.00
12/15/2004	PAYMENT	@	$-200.98	$200.98
10/05/2004	PAYMENT	@	$-200.98	$401.96
07/27/2004	PAYMENT	@	$-200.99	$602.94
07/01/2004	BILL	KAPPES, LEON B & LINDA @	$803.93	$803.93
02/04/2004	PAYMENT	@	$-216.59	$0.00
12/18/2003	PAYMENT	@	$-216.59	$216.59
09/22/2003	PAYMENT	@	$-216.59	$433.18
08/11/2003	PAYMENT	@	$-216.61	$649.77
07/01/2003	BILL	KAPPES, LEON B & LINDA @	$866.38	$866.38