Tax Account 001-343-001

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Owners

J M CAPRIOLA CO INC
500 COMMERCIAL ST
ELKO, NV 89801-3741

Account Summary

Account ID	001-343-001
Account Type	Real Estate
Location	500 COMMERCIAL ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-343-001

Account Type

Real Estate

Location

500 COMMERCIAL ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,784.76
Total	$4,784.76
Paid	$4,784.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,784.76

Total

$4,784.76

Paid

$4,784.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$1,196.52	$0.00	$1,196.52	$1,196.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,195.99	$0.00	$1,195.99	$1,195.99	$0.00
3	01/06/2025	01/16/2025	Paid	$1,195.99	$0.00	$1,195.99	$1,195.99	$0.00
4	03/03/2025	03/13/2025	Paid	$1,196.26	$0.00	$1,196.26	$1,196.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,210.52	$0.00	$3,210.52	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,777.66	$416.66	$3,194.32	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,387.80	$0.00	$2,387.80	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,880.76	$0.00	$1,880.76	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,847.70	$0.00	$1,847.70	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,841.87	$0.00	$1,841.87	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,726.27	$0.00	$1,726.27	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,703.26	$0.00	$1,703.26	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,699.05	$21.24	$1,720.29	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,694.27	$0.00	$1,694.27	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	966.44	966.44	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	754.48	754.48	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	481.41	481.41	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	378.99	378.99	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	358.40	358.40	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	336.16	336.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	284.28	284.28	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	295.96	295.96	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	264.11	264.11	.00	.00
2014-2015	S05	Elko Redevelopment	245.45	245.45	.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	SUSAN WRIGHT SYS 9703573145 ORIG: ONLINE	$-4,784.76	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$4,784.76
08/30/2024	ADJUSTMENT	SUSAN WRIGHT ONLINE 9703573145 VOIDED PAYMENT: 910731. REASON: AMENDMENT TO RE 2025	$4,784.76	$4,784.76
07/17/2024	PAYMENT	SUSAN WRIGHT ONLINE	$-4,784.76	$0.00
07/10/2024	BILL	J M CAPRIOLA CO INC	$4,784.76	$4,784.76
07/27/2023	PAYMENT	WRIGHT, SUSAN CHECK BANK: OP INTERNET NUM: VFQKPQ4QA	$-3,210.52	$0.00
07/12/2023	BILL	J M CAPRIOLA CO INC	$3,210.52	$3,210.52
04/04/2023	PAYMENT	COMPANY INC., J.M. CAPRIOLA CHECK BANK: OP INTERNET NUM: 20X5N4SPL	$-3,194.32	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$194.44	$3,194.32
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$125.00	$2,999.88
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$69.44	$2,874.88
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$27.78	$2,805.44
07/12/2022	BILL	J M CAPRIOLA CO INC	$2,777.66	$2,777.66
03/02/2022	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 1278	$-596.94	$0.00
12/30/2021	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 1277	$-596.94	$596.94
10/05/2021	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 0000001250	$-596.94	$1,193.88
08/20/2021	PAYMENT	J M CAPRIOLA CHECK NUM: 1249	$-596.98	$1,790.82
07/14/2021	BILL	J M CAPRIOLA CO INC	$2,387.80	$2,387.80
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-14.63	$0.00
02/25/2021	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 1086	$-466.53	$14.63
12/31/2020	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 0000001085	$-466.53	$481.16
10/01/2020	PAYMENT	JM CAPRIOLA CO., INC CHECK NUM: 0000001084	$-466.53	$947.69
08/20/2020	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 1083	$-466.54	$1,414.22
07/15/2020	BILL	J M CAPRIOLA CO INC	$1,880.76	$1,880.76
01/21/2020	PAYMENT	J.M CAPRIOLA CO.,INC CHECK NUM: 1040	$-461.92	$0.00
12/20/2019	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 1039	$-461.92	$461.92
09/30/2019	PAYMENT	JM CAPRIOLA CO., INC CHECK NUM: 1038	$-461.92	$923.84
07/26/2019	PAYMENT	J.M CAPRIOLLA.,INC CHECK NUM: 1037	$-461.94	$1,385.76
07/10/2019	BILL	J M CAPRIOLA CO INC	$1,847.70	$1,847.70
10/01/2018	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 3085	$-1,381.38	$0.00
08/20/2018	PAYMENT	J M CAPRIOLA CO CHECK NUM: 003078	$-460.49	$1,381.38
07/09/2018	BILL	J M CAPRIOLA CO INC	$1,841.87	$1,841.87
03/02/2018	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 003032	$-431.56	$0.00
12/29/2017	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 003003	$-431.56	$431.56
10/03/2017	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 2975	$-431.56	$863.12
08/22/2017	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 2970	$-431.59	$1,294.68
07/07/2017	BILL	J M CAPRIOLA CO INC	$1,726.27	$1,726.27
02/13/2017	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 2735	$-425.81	$0.00
01/04/2017	PAYMENT	J M CAPRIOLA CO CHECK NUM: 2638	$-425.81	$425.81
10/07/2016	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 2509	$-425.81	$851.62
08/12/2016	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 2426	$-425.83	$1,277.43
07/08/2016	BILL	J M CAPRIOLA CO INC	$1,703.26	$1,703.26
03/04/2016	PAYMENT	J M CAPRIOLA CO INC CHECK BANK: WF INTERNET NUM: 2114	$-424.75	$0.00
01/04/2016	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 2018	$-424.75	$424.75
11/02/2015	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 1910	$-446.02	$849.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.24	$1,295.52
08/17/2015	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 001795	$-424.77	$1,274.28
07/08/2015	BILL	J M CAPRIOLA CO INC	$1,699.05	$1,699.05
03/03/2015	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 001511	$-423.56	$0.00
01/08/2015	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 1415	$-423.56	$423.56
10/07/2014	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 001269	$-423.56	$847.12
08/26/2014	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 1183	$-423.59	$1,270.68
07/10/2014	BILL	J M CAPRIOLA CO INC	$1,694.27	$1,694.27
02/24/2014	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 3775	$-406.61	$0.00
01/09/2014	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 3703	$-406.61	$406.61
10/16/2013	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 3551	$-406.61	$813.22
08/16/2013	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 3437	$-406.65	$1,219.83
07/16/2013	BILL	J M CAPRIOLA CO INC	$1,626.48	$1,626.48
02/26/2013	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 3131	$-397.10	$0.00
01/04/2013	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 3039	$-397.10	$397.10
10/02/2012	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 2874	$-397.10	$794.20
08/22/2012	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 2776	$-397.12	$1,191.30
07/10/2012	BILL	J M CAPRIOLA CO INC	$1,588.42	$1,588.42
03/13/2012	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 2436	$-380.50	$0.00
01/03/2012	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 2257	$-380.50	$380.50
10/03/2011	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 2073	$-380.50	$761.00
08/22/2011	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 1982	$-380.54	$1,141.50
07/14/2011	BILL	J M CAPRIOLA CO INC	$1,522.04	$1,522.04
03/09/2011	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 1613	$-397.41	$0.00
01/04/2011	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 1494	$-397.41	$397.41
10/05/2010	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 1109	$-397.41	$794.82
08/24/2010	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 1013	$-397.44	$1,192.23
07/14/2010	BILL	J M CAPRIOLA CO INC	$1,589.67	$1,589.67
02/24/2010	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 31818	$-381.56	$0.00
01/13/2010	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 31615	$-381.56	$381.56
11/04/2009	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 31432	$-396.82	$763.12
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.26	$1,159.94
09/15/2009	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 031084	$-381.56	$1,144.68
07/21/2009	BILL	J M CAPRIOLA CO INC	$1,526.24	$1,526.24
02/27/2009	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 30537	$-359.40	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 29594	$-359.43	$359.40
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 29857	$-359.40	$718.83
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 30285	$-359.40	$1,078.23
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 29594	$359.43	$1,437.63
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 29857	$359.40	$1,078.20
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 30285	$359.40	$718.80
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$359.40
01/12/2009	VOID	J M CAPRIOLA CO INC CHECK NUM: 30285	$-359.40	$359.40
10/07/2008	VOID	J M CAPRIOLA CO INC CHECK NUM: 29857	$-359.40	$718.80
09/03/2008	VOID	J M CAPRIOLA CO INC CHECK NUM: 29594	$-359.43	$1,078.20
07/14/2008	BILL	J M CAPRIOLA CO INC	$1,437.63	$1,437.63
02/29/2008	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 028809	$-348.42	$0.00
12/31/2007	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 28517	$-348.44	$348.42
10/02/2007	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 27980	$-348.46	$696.86
08/20/2007	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 027756	$-348.46	$1,045.32
07/13/2007	BILL	J M CAPRIOLA CO INC	$1,393.78	$1,393.78
02/28/2007	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 026958	$-329.49	$0.00
12/29/2006	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 26618	$-329.49	$329.49
10/05/2006	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 26123	$-329.49	$658.98
08/31/2006	PAYMENT	J M CAPRIOLA CO INC CHECK NUM: 025895	$-329.51	$988.47
07/19/2006	BILL	J M CAPRIOLA CO INC	$1,317.98	$1,317.98
03/07/2006	PAYMENT	J M CAPRIOLA CO., INC CHECK NUM: 25116	$-322.95	$0.00
01/04/2006	PAYMENT	J M CAPRIOLA CO., INC CHECK NUM: 24755	$-322.95	$322.95
09/30/2005	PAYMENT	J M CAPRIOLA CO., INC CHECK NUM: 024269	$-322.95	$645.90
08/08/2005	PAYMENT	J M CAPRIOLA CO., INC CHECK NUM: 24001	$-322.96	$968.85
07/21/2005	BILL	J M CAPRIOLA CO., INC	$1,291.81	$1,291.81
03/04/2005	PAYMENT	@	$-305.36	$0.00
01/05/2005	PAYMENT	@	$-305.36	$305.36
09/29/2004	PAYMENT	@	$-305.36	$610.72
08/23/2004	PAYMENT	@	$-305.37	$916.08
07/01/2004	BILL	J M CAPRIOLA CO., INC @	$1,221.45	$1,221.45
03/12/2004	PAYMENT	@	$-291.38	$0.00
01/08/2004	PAYMENT	@	$-291.38	$291.38
10/10/2003	PAYMENT	@	$-291.38	$582.76
08/18/2003	PAYMENT	@	$-291.40	$874.14
07/01/2003	BILL	J M CAPRIOLA CO., INC @	$1,165.54	$1,165.54