Tax Account 002-220-023
Owners
CAPURRO, CLINTON D TR ET AL
45 LLAMA CT
RENO, NV 89511-6640
HELMS-CAPURRO, MICHELLE P TR ET
(THE CAPURRO FAMILY TRUST
11142011) 50%
CAPURRO, ALLEN L TR ET AL
CAPURRO, CAROL J TR ET AL
(ALLEN CAPURRO FAMILY 1996
TRUST)
804962 50%
Account Summary
| Account ID | 002-220-023 |
|---|---|
| Account Type | Real Estate |
| Location | 924 POPLAR ST CARLIN CITY |
| Balance | $499.75 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,780.44 |
| Total | $8,780.44 |
| Paid | $8,280.69 |
| Balance | $499.75 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,667.47 | $0.00 | $7,667.47 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $7,099.62 | $0.00 | $7,099.62 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $6,897.81 | $0.00 | $6,897.81 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $7,016.87 | $0.70 | $7,017.57 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $6,907.87 | $0.00 | $6,907.87 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $6,749.53 | $67.50 | $6,817.03 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $6,707.07 | $0.00 | $6,707.07 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $6,709.87 | $0.00 | $6,709.87 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $6,759.01 | $0.00 | $6,759.01 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $6,751.11 | $0.00 | $6,751.11 | $0.00 | $0.00 | 3.6567 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S44 | Mary's Creek Area Wt | 2.37 | 2.24 | .13 | .00 |
| 2023-2024 | S44 | Marys Creek Area Wtr | 2.36 | 2.36 | .00 | .00 |
| 2022-2023 | S44 | Marys Creek Area Wtr | 2.30 | 2.30 | .00 | .00 |
| 2021-2022 | S44 | Marys Creek Area Wtr | 2.16 | 2.16 | .00 | .00 |
| 2020-2021 | S44 | Marys Creek Area Wtr | 2.16 | 2.16 | .00 | .00 |
| 2019-2020 | S44 | Marys Creek Area Wtr | 1.06 | 1.06 | .00 | .00 |
| 2018-2019 | S44 | Marys Creek Area Wtr | 1.13 | 1.13 | .00 | .00 |
| 2017-2018 | S44 | Marys Creek Area Wtr | 1.08 | 1.08 | .00 | .00 |
| 2016-2017 | S44 | Marys Creek Area Wtr | 1.07 | 1.07 | .00 | .00 |
| 2015-2016 | S44 | Marys Creek Area Wtr | 4.43 | 4.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CAPURRO TRUCKING SYS 27557 ORIG: CHECK | $-8,280.69 | $499.75 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $499.75 | $8,780.44 |
| 08/30/2024 | ADJUSTMENT | CAPURRO TRUCKING CHECK 27557 VOIDED PAYMENT: 913971. REASON: AMENDMENT TO RE 2025 | $8,280.69 | $8,280.69 |
| 07/23/2024 | PAYMENT | CAPURRO TRUCKING CHECK 27557 | $-8,280.69 | $0.00 |
| 07/10/2024 | BILL | CAPURRO, CLINTON D TR ET AL | $8,280.69 | $8,280.69 |
| 08/01/2023 | PAYMENT | CAPURRO TRUCKING GENERAL CHECK CHECK NUM: 23793 | $-7,667.47 | $0.00 |
| 07/12/2023 | BILL | CAPURRO, CLINTON D TR ET AL | $7,667.47 | $7,667.47 |
| 07/27/2022 | PAYMENT | CAPURRO TRUCKING GENERAL CHECK CHECK | $-7,099.62 | $0.00 |
| 07/12/2022 | BILL | CAPURRO, CLINTON D TR ET AL | $7,099.62 | $7,099.62 |
| 08/24/2021 | PAYMENT | CAPURRO TRUCKING GEN CHECKING CHECK NUM: 16964 | $-5,173.35 | $0.00 |
| 08/20/2021 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 016907 | $-1,724.46 | $5,173.35 |
| 07/14/2021 | BILL | A & C PROPERTIES LLC | $6,897.81 | $6,897.81 |
| 02/22/2021 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 015396 | $-1,754.39 | $0.00 |
| 12/21/2020 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 014921 | $-1,754.39 | $1,754.39 |
| 09/29/2020 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 14194 | $-1,754.39 | $3,508.78 |
| 08/18/2020 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 013806 | $-1,754.40 | $5,263.17 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.70 | $7,017.57 |
| 07/15/2020 | BILL | A & C PROPERTIES LLC | $7,016.87 | $7,016.87 |
| 02/27/2020 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 12619 | $-1,726.96 | $0.00 |
| 01/08/2020 | PAYMENT | CAPURRO TRUCKING GEN CHECKING CHECK NUM: 12181 | $-1,726.96 | $1,726.96 |
| 10/10/2019 | PAYMENT | CAPURRO TRUCKING GENERAL CHECK CHECK NUM: 11464 | $-1,726.96 | $3,453.92 |
| 08/27/2019 | PAYMENT | CAPPURRO TRUCKING CHECK NUM: 11104 | $-1,726.99 | $5,180.88 |
| 07/10/2019 | BILL | A & C PROPERTIES LLC | $6,907.87 | $6,907.87 |
| 03/07/2019 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 45820 | $-1,687.38 | $0.00 |
| 12/31/2018 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 44822 | $-1,687.38 | $1,687.38 |
| 11/16/2018 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 45373 | $-67.50 | $3,374.76 |
| 10/29/2018 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 45245 | $-1,687.38 | $3,442.26 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $67.50 | $5,129.64 |
| 08/27/2018 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 44143 | $-1,687.39 | $5,062.14 |
| 07/09/2018 | BILL | A & C PROPERTIES LLC | $6,749.53 | $6,749.53 |
| 03/06/2018 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 43015 | $-1,676.76 | $0.00 |
| 12/26/2017 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 42585 | $-1,676.76 | $1,676.76 |
| 09/28/2017 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 41967 | $-1,676.76 | $3,353.52 |
| 08/24/2017 | PAYMENT | CAPURRO TRUCKING OPP ACCT CHECK NUM: 41719 | $-1,676.79 | $5,030.28 |
| 07/07/2017 | BILL | A & C PROPERTIES LLC | $6,707.07 | $6,707.07 |
| 03/06/2017 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 43060 | $-1,677.46 | $0.00 |
| 12/30/2016 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 42653 | $-1,677.46 | $1,677.46 |
| 10/04/2016 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 42111 | $-1,677.46 | $3,354.92 |
| 08/15/2016 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 41745 | $-1,677.49 | $5,032.38 |
| 07/08/2016 | BILL | A & C PROPERTIES LLC | $6,709.87 | $6,709.87 |
| 03/17/2016 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 40830 | $-1,689.74 | $0.00 |
| 01/06/2016 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 40379 | $-1,689.74 | $1,689.74 |
| 10/01/2015 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 39765 | $-1,689.74 | $3,379.48 |
| 08/11/2015 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 39397 | $-1,689.79 | $5,069.22 |
| 07/08/2015 | BILL | A & C PROPERTIES LLC | $6,759.01 | $6,759.01 |
| 03/05/2015 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 038562 | $-1,687.77 | $0.00 |
| 01/08/2015 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 038226 | $-1,687.77 | $1,687.77 |
| 10/01/2014 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 037598 | $-1,687.77 | $3,375.54 |
| 08/20/2014 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 37271 | $-1,687.80 | $5,063.31 |
| 07/10/2014 | BILL | A & C PROPERTIES LLC | $6,751.11 | $6,751.11 |
| 03/06/2014 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 36137 | $-1,652.61 | $0.00 |
| 12/23/2013 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 35688 | $-1,652.61 | $1,652.61 |
| 09/27/2013 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 34965 | $-1,652.61 | $3,305.22 |
| 08/20/2013 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 34592 | $-1,652.64 | $4,957.83 |
| 07/16/2013 | BILL | A & C PROPERTIES LLC | $6,610.47 | $6,610.47 |
| 03/06/2013 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 33480 | $-601.27 | $0.00 |
| 01/08/2013 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 33214 | $-601.27 | $601.27 |
| 09/24/2012 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 32504 | $-601.27 | $1,202.54 |
| 08/15/2012 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 32225 | $-601.27 | $1,803.81 |
| 07/10/2012 | BILL | A & C PROPERTIES LLC | $2,405.08 | $2,405.08 |
| 02/21/2012 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 31195 | $-595.74 | $0.00 |
| 12/21/2011 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 30776 | $-595.74 | $595.74 |
| 09/26/2011 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 30150 | $-595.74 | $1,191.48 |
| 08/17/2011 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 29895 | $-595.74 | $1,787.22 |
| 07/14/2011 | BILL | A & C PROPERTIES LLC | $2,382.96 | $2,382.96 |
| 03/08/2011 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 28978 | $-627.92 | $0.00 |
| 01/05/2011 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 28666 | $-627.92 | $627.92 |
| 10/05/2010 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 27580 | $-627.92 | $1,255.84 |
| 08/31/2010 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 27272 | $-627.95 | $1,883.76 |
| 07/14/2010 | BILL | A & C PROPERTIES LLC | $2,511.71 | $2,511.71 |
| 03/02/2010 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 27007 | $-607.91 | $0.00 |
| 01/14/2010 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 26774 | $-607.91 | $607.91 |
| 10/19/2009 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 26245 | $-607.91 | $1,215.82 |
| 09/25/2009 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 26047 | $-607.94 | $1,823.73 |
| 07/21/2009 | BILL | A & C PROPERTIES LLC | $2,431.67 | $2,431.67 |
| 02/25/2009 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 25317 | $-599.06 | $0.00 |
| 01/12/2009 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 25075 | $-599.06 | $599.06 |
| 09/30/2008 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 24238 | $-599.06 | $1,198.12 |
| 08/21/2008 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 24024 | $-599.09 | $1,797.18 |
| 07/14/2008 | BILL | A & C PROPERTIES LLC | $2,396.27 | $2,396.27 |
| 02/25/2008 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 21203 | $-586.94 | $0.00 |
| 12/28/2007 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 20667 | $-586.94 | $586.94 |
| 09/26/2007 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 19772 | $-586.94 | $1,173.88 |
| 08/24/2007 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 19350 | $-586.96 | $1,760.82 |
| 07/13/2007 | BILL | A & C PROPERTIES LLC | $2,347.78 | $2,347.78 |
| 02/20/2007 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 17946 | $-581.68 | $0.00 |
| 12/27/2006 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 17389 | $-581.68 | $581.68 |
| 09/26/2006 | PAYMENT | A & C PROPERTIES LLC CHECK NUM: 16421 | $-581.68 | $1,163.36 |
| 09/07/2006 | PAYMENT | CAPURRO TRUCKING CHECK NUM: 16105 | $-581.68 | $1,745.04 |
| 07/19/2006 | BILL | A & C PROPERTIES LLC | $2,326.72 | $2,326.72 |
| 03/22/2006 | PAYMENT | A & C PROPERTIES LLC CHECK NUM: 1189 | $-1,174.58 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $54.89 | $1,174.58 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $21.95 | $1,119.69 |
| 10/14/2005 | PAYMENT | A & C PROPERTIES LLC CHECK NUM: 1158 | $-548.87 | $1,097.74 |
| 08/30/2005 | PAYMENT | A & C PROPERTIES LLC CHECK NUM: 1149 | $-548.87 | $1,646.61 |
| 07/21/2005 | BILL | A & C PROPERTIES LLC | $2,195.48 | $2,195.48 |
| 03/08/2005 | PAYMENT | @ | $-571.32 | $0.00 |
| 01/05/2005 | PAYMENT | @ | $-571.32 | $571.32 |
| 10/06/2004 | PAYMENT | @ | $-571.32 | $1,142.64 |
| 08/27/2004 | PAYMENT | @ | $-571.34 | $1,713.96 |
| 07/01/2004 | BILL | A & C PROPERTIES LLC @ | $2,285.30 | $2,285.30 |
| 06/07/2004 | PAYMENT | @ | $-2,619.95 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $347.82 | $2,619.95 |
| 07/01/2003 | BILL | ANDERSON, DANNY @ | $2,272.13 | $2,272.13 |
