Tax Account 001-860-050

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Owners

ZAPCAP LLC
10045 N 33RD DR
PHOENIX, AZ 85051-1204

746151

Account Summary

Account ID	001-860-050
Account Type	Real Estate
Location	4300 IDAHO ST ELKO CITY
Balance	$5,253.35
Currently Due	$2,579.84

$2,579.84 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $5,253.35 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,250.35
Total	$5,253.35
Paid	$0.00
Balance	$5,253.35
Due	$2,579.84
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$1,240.09	$3.00	$1,240.09	$0.00	$1,243.09	Pay $1,243.09 Now
2	10/07/2024	10/17/2024	Due	$1,336.75	$0.00	$1,336.75	$0.00	$2,579.84	Pay $2,579.84 Now
3	01/06/2025	01/16/2025	Due	$1,336.75	$0.00	$1,336.75	$0.00	$3,916.59	Pay $3,916.59 Now
4	03/03/2025	03/13/2025	Due	$1,336.76	$0.00	$1,336.76	$0.00	$5,253.35	Pay $5,253.35 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,592.09	$45.92	$4,638.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,249.82	$0.00	$4,249.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,070.60	$0.00	$4,070.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,948.51	$0.00	$3,948.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,841.42	$0.00	$3,841.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,756.79	$0.00	$3,756.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,795.24	$0.00	$3,795.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,869.98	$0.00	$3,869.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,789.26	$0.00	$3,789.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,830.10	$318.66	$4,148.76	$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	.00	1.98	1.00
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
09/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-46.60	$5,253.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$291.04	$5,299.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.60	$5,008.91
07/10/2024	BILL	ZAPCAP LLC	$4,959.31	$4,959.31
02/21/2024	PAYMENT	ZAPCAP LLC CHECK 20645	$-1,148.01	$0.00
12/18/2023	PAYMENT	ZAPCAP LLC CHECK 20634	$-1,148.01	$1,148.01
11/09/2023	PAYMENT	ZAPCAP LLC CHECK 20629	$-1,193.93	$2,296.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.92	$3,489.95
08/22/2023	PAYMENT	ZAPCAP LLC CHECK NUM: 020618	$-1,148.06	$3,444.03
07/12/2023	BILL	ZAPCAP LLC	$4,592.09	$4,592.09
02/21/2023	PAYMENT	ZAPCAP LLC CHECK NUM: 020597	$-1,062.44	$0.00
12/16/2022	PAYMENT	ZAPCAP LLC CHECK NUM: 020584	$-1,062.44	$1,062.44
09/26/2022	PAYMENT	ZAPCAP LLC CHECK NUM: 020570	$-1,062.44	$2,124.88
08/17/2022	PAYMENT	ZAPCAP LLC CHECK NUM: 20564	$-1,062.50	$3,187.32
07/12/2022	BILL	ZAPCAP LLC	$4,249.82	$4,249.82
08/03/2021	PAYMENT	ZAPCAP LLC CHECK NUM: 02504	$-4,070.60	$0.00
07/14/2021	BILL	ZAPCAP LLC	$4,070.60	$4,070.60
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.83	$0.00
07/28/2020	PAYMENT	ZAPCAP LLC CHECK NUM: 020439	$-3,947.68	$0.83
07/15/2020	BILL	ZAPCAP LLC	$3,948.51	$3,948.51
08/13/2019	PAYMENT	PAPUGA, ANN CHECK BANK: OP INTERNET NUM: 134476520	$-3,841.42	$0.00
07/10/2019	BILL	ZAPCAP LLC	$3,841.42	$3,841.42
12/05/2018	PAYMENT	ZAPCAP LLC CHECK NUM: 20313	$-1,878.38	$0.00
09/25/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249501299	$-939.19	$1,878.38
08/09/2018	PAYMENT	SUPERIOR EQUIPMENT CHECK NUM: 3157	$-939.22	$2,817.57
07/09/2018	BILL	ICARUS REAL ESTATE LLC	$3,756.79	$3,756.79
02/20/2018	PAYMENT	SUPERIOR EQUIPMENT CHECK NUM: 3006	$-948.81	$0.00
11/22/2017	PAYMENT	SUPERIOR EQUIPMENT CHECK NUM: 2876	$-948.81	$948.81
09/08/2017	PAYMENT	SUPERIOR EQUIPMENT CHECK NUM: 2803	$-948.81	$1,897.62
07/26/2017	PAYMENT	SUPERIOR EQUIPMENT CHECK NUM: 2753	$-948.81	$2,846.43
07/07/2017	BILL	ICARUS REAL ESTATE LLC	$3,795.24	$3,795.24
02/21/2017	PAYMENT	ROSS EQUIPMENT CO CHECK NUM: 2547	$-967.49	$0.00
01/05/2017	PAYMENT	ROSS EQUIPMENT CO CHECK NUM: 2464	$-967.49	$967.49
09/26/2016	PAYMENT	ROSS EQUIPMENT COMPANY CHECK NUM: 2321	$-967.49	$1,934.98
08/22/2016	PAYMENT	ROSS EQUIPMENT COMPANY CHECK NUM: 2243	$-967.51	$2,902.47
07/08/2016	BILL	ICARUS REAL ESTATE LLC	$3,869.98	$3,869.98
11/25/2015	PAYMENT	ALTA TITLE INS AGENCY LLC CHECK NUM: 8553	$-1,894.62	$0.00
09/14/2015	PAYMENT	ROSS INVESTMENT CO CHECK NUM: 0156	$-947.31	$1,894.62
08/10/2015	PAYMENT	ROSS INVESTMENTS CHECK NUM: 155	$-947.33	$2,841.93
07/08/2015	BILL	ROSS INVESTMENT CO	$3,789.26	$3,789.26
03/26/2015	PAYMENT	ROSS INVESTMENT CO CHECK NUM: 0148	$-318.66	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.26	$318.66
03/10/2015	PAYMENT	ROSS INVESTMENT CO CHECK NUM: 0147	$-3,830.10	$306.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$172.35	$4,136.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$95.75	$3,964.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$38.30	$3,868.40
07/10/2014	BILL	ROSS INVESTMENT CO	$3,830.10	$3,830.10
08/20/2013	PAYMENT	ROSS INVESTMENT CO CHECK NUM: 126	$-3,744.20	$0.00
07/16/2013	BILL	ROSS INVESTMENT CO	$3,744.20	$3,744.20
08/14/2012	PAYMENT	ROSS INVESTMENS CHECK NUM: 0109	$-3,677.97	$0.00
07/10/2012	BILL	ROSS INVESTMENT CO	$3,677.97	$3,677.97
08/11/2011	PAYMENT	ROSS INVESTMENT CO CHECK NUM: 1192	$-3,639.73	$0.00
07/14/2011	BILL	ROSS INVESTMENT CO	$3,639.73	$3,639.73
08/13/2010	PAYMENT	ROSS INVESTMENT CO CHECK NUM: 1178	$-3,886.37	$0.00
07/14/2010	BILL	ROSS INVESTMENT CO	$3,886.37	$3,886.37
03/26/2010	PAYMENT	ROSS INVESTMENT CO CHECK NUM: 1171	$-38.81	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.49	$38.81
09/30/2009	PAYMENT	ROSS INVESTMENT CO CHECK NUM: 1165	$-3,732.24	$37.32
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$37.32	$3,769.56
07/21/2009	BILL	ROSS INVESTMENT CO	$3,732.24	$3,732.24
08/20/2008	PAYMENT	ROSS INVESTMENT CO CHECK NUM: 1151	$-3,595.46	$0.00
07/14/2008	BILL	ROSS INVESTMENT CO	$3,595.46	$3,595.46
09/04/2007	PAYMENT	ROSS INVESTMENT CO CHECK NUM: 1141	$-3,391.94	$0.00
07/13/2007	BILL	ROSS INVESTMENT CO	$3,391.94	$3,391.94
08/01/2006	PAYMENT	ROSS INVESTMENT CO CHECK NUM: 1124	$-3,293.39	$0.00
07/19/2006	BILL	ROSS INVESTMENT CO	$3,293.39	$3,293.39
08/11/2005	PAYMENT	ROSS INVESTMENT CO CHECK NUM: 1110	$-3,083.70	$0.00
07/21/2005	BILL	ROSS INVESTMENT CO	$3,083.70	$3,083.70
02/03/2005	PAYMENT	@	$-2,240.55	$0.00
08/09/2004	PAYMENT	@	$-851.41	$2,240.55
07/01/2004	PENALTY	Penalty 04-05	$104.56	$3,091.96
07/01/2004	BILL	ROSS INVESTMENT CO @	$2,987.40	$2,987.40
08/28/2003	PAYMENT	@	$-2,876.26	$0.00
07/01/2003	BILL	ROSS INVESTMENT CO @	$2,876.26	$2,876.26