Tax Account 002-200-018
Owners
CAPURRO INVESTMENTS LLC
955 DEMING WAY
SPARKS, NV 89431-6450
Account Summary
| Account ID | 002-200-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2032 CARLIN TREND DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $879.36 |
| Total | $879.36 |
| Paid | $879.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $656.40 | $0.00 | $0.00 | $656.40 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2024/2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $2,303.66 | $0.00 | $0.00 | $2,303.66 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $2,303.66 | $0.00 | $0.00 | $2,303.66 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $2,303.72 | $0.00 | $0.00 | $2,303.72 | $0.00 | $0.00 | 3.6567 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2026 | PAYMENT | CAPURRO TRUCKING CHECK 36885 | $-879.36 | $0.00 |
| 07/06/2026 | BILL | CAPURRO INVESTMENTS LLC | $879.36 | $879.36 |
| 07/31/2025 | PAYMENT | CAPURRO TRUCKING CHECK (LOCKBOX-LA) - 32221 | $-656.40 | $0.00 |
| 07/11/2025 | BILL | CAPURRO INVESTMENTS LLC | $656.40 | $656.40 |
| 07/10/2024 | BILL | CARLIN CITY OF | $0.00 | $0.00 |
| 08/18/2016 | PAYMENT | ESCO CORPORATION CHECK NUM: 645408 | $-2,303.66 | $0.00 |
| 07/08/2016 | BILL | ESCO CORPORATION | $2,303.66 | $2,303.66 |
| 08/21/2015 | PAYMENT | ESCO CORPORATION CHECK NUM: 639062 | $-2,303.66 | $0.00 |
| 07/08/2015 | BILL | ESCO CORPORATION | $2,303.66 | $2,303.66 |
| 08/22/2014 | PAYMENT | ESCO CORPORATION CHECK NUM: 628054 | $-2,303.72 | $0.00 |
| 07/10/2014 | BILL | ESCO CORPORATION | $2,303.72 | $2,303.72 |
