Tax Account 010-36L-049

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Owners

CAPSTAN MANAGEMENT LLC
PO BOX 872590
VANCOUVER, WA 98687-2590

818706

Account Summary

Account ID	010-36L-049
Account Type	Real Estate
Location	0 SEC 35 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36L-049

Account Type

Real Estate

Location

0 SEC 35 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$371.89	$400.27	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$23.67	$53.24	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$14.25	$28.65	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$6.17	$20.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.04	$10.96	$24.00	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	RADIUS MANAGEMENT CORP CHECK 13207	$-28.38	$0.00
07/10/2024	BILL	CAPSTAN MANAGEMENT LLC	$28.38	$28.38
08/01/2023	PAYMENT	CAPSTAN MANAGEMENT LLC CHECK NUM: OP INTERNET	$-28.38	$0.00
07/12/2023	BILL	CAPSTAN MANAGEMENT LLC	$28.38	$28.38
04/25/2023	PAYMENT	CAPSTAN MANAGEMENT LLC (TAX SA CHECK NUM: TAX SALE	$-502.73	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.49	$502.73
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$502.24
03/01/2023	INTEREST	Monthly Interest	$0.49	$500.25
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$499.76
02/01/2023	INTEREST	Monthly Interest	$0.49	$399.76
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$399.27
01/03/2023	INTEREST	Monthly Interest	$0.49	$397.57
12/01/2022	INTEREST	Monthly Interest	$0.49	$397.08
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (2)	$15.64	$396.59
11/01/2022	INTEREST	Monthly Interest	$0.49	$380.95
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$380.46
10/04/2022	INTEREST	Monthly Interest	$0.49	$379.04
09/01/2022	INTEREST	Monthly Interest	$0.49	$378.55
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$378.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$128.06
08/01/2022	INTEREST	Monthly Interest	$0.49	$126.92
07/12/2022	BILL	ELKO CO TREAS TR	$28.38	$126.43
07/01/2022	INTEREST	Monthly Interest	$0.49	$98.05
06/01/2022	INTEREST	Monthly Interest	$0.49	$97.56
05/02/2022	INTEREST	Monthly Interest	$0.24	$97.07
04/01/2022	INTEREST	Monthly Interest	$0.24	$96.83
03/31/2022	AMENDMENT	Addtnl CERT LETTER FEE	$7.33	$96.59
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$89.26
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$81.93
03/01/2022	INTEREST	Monthly Interest	$0.24	$79.86
02/01/2022	INTEREST	Monthly Interest	$0.24	$79.62
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$79.38
01/03/2022	INTEREST	Monthly Interest	$0.24	$77.61
12/01/2021	INTEREST	Monthly Interest	$0.24	$77.37
11/01/2021	INTEREST	Monthly Interest	$0.24	$77.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$76.89
10/01/2021	INTEREST	Monthly Interest	$0.24	$75.41
09/01/2021	INTEREST	Monthly Interest	$0.24	$75.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$74.93
08/02/2021	INTEREST	Monthly Interest	$0.24	$73.75
07/14/2021	BILL	PREHODA, RICHARD F	$29.57	$73.51
07/02/2021	INTEREST	Monthly Interest	$0.24	$43.94
05/31/2021	INTEREST	Monthly Interest	$0.12	$43.70
05/06/2021	AMENDMENT	Publication Fee	$7.00	$43.58
04/30/2021	INTEREST	Monthly Interest	$0.12	$36.58
03/31/2021	INTEREST	Monthly Interest	$0.12	$36.46
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$36.34
02/26/2021	INTEREST	Monthly Interest	$0.12	$35.33
01/29/2021	INTEREST	Monthly Interest	$0.12	$35.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$35.09
12/31/2020	INTEREST	Monthly Interest	$0.12	$34.23
11/30/2020	INTEREST	Monthly Interest	$0.12	$34.11
10/29/2020	INTEREST	Monthly Interest	$0.12	$33.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$33.87
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.15
08/31/2020	INTEREST	Monthly Interest	$0.12	$33.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$32.91
07/15/2020	INTEREST	Monthly Interest	$0.12	$32.33
07/15/2020	BILL	PREHODA, RICHARD F	$14.40	$32.21
06/30/2020	INTEREST	Monthly Interest	$0.12	$17.81
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$17.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	PREHODA, RICHARD F	$14.40	$14.40
07/19/2018	PAYMENT	PREHODA, RICHARD CREDIT: D BANK: OP INTERNET NUM: 017884	$-14.34	$0.00
07/09/2018	BILL	PREHODA, RICHARD F	$14.34	$14.34
08/08/2017	PAYMENT	PREHODA, RICHARD CREDIT: D BANK: OP INTERNET NUM: 275127	$-13.04	$0.00
07/07/2017	BILL	PREHODA, RICHARD F	$13.04	$13.04
09/30/2016	PAYMENT	PREHODA, RICHARD F CHECK NUM: MO	$-13.04	$0.00
09/30/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	PREHODA, RICHARD F	$13.04	$13.04
04/07/2016	PAYMENT	PREHODA, RICHARD CREDIT: D BANK: OP INTERNET NUM: 045818	$-15.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	PREHODA, RICHARD F	$13.04	$13.04
03/31/2015	PAYMENT	PREHODA, RICHARD FRANCIS CREDIT: D BANK: OP INTERNET NUM: 074912	$-39.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$39.90
03/02/2015	INTEREST	Monthly Interest	$0.11	$38.99
02/02/2015	INTEREST	Monthly Interest	$0.11	$38.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$38.77
01/02/2015	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2014	INTEREST	Monthly Interest	$0.11	$37.88
11/03/2014	INTEREST	Monthly Interest	$0.11	$37.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$37.66
10/01/2014	INTEREST	Monthly Interest	$0.11	$37.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$36.90
09/02/2014	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2014	INTEREST	Monthly Interest	$0.11	$36.27
07/10/2014	BILL	PREHODA, RICHARD F	$13.04	$36.16
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.12
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	PREHODA, RICHARD F	$13.04	$13.04
08/20/2012	PAYMENT	PREHODA, RICHARD F CHECK NUM: 506	$-13.04	$0.00
07/10/2012	BILL	PREHODA, RICHARD F	$13.04	$13.04
04/16/2012	PAYMENT	PREHODA, RICHARD F CHECK NUM: 452	$-15.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	PREHODA, RICHARD F	$13.04	$13.04
04/14/2011	PAYMENT	PREHODA, RICHARD F CHECK NUM: MO	$-15.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	PREHODA, RICHARD F	$13.04	$13.04
08/05/2009	PAYMENT	PREHODA, RICHARD F CHECK NUM: 431	$-13.04	$0.00
07/21/2009	BILL	PREHODA, RICHARD F	$13.04	$13.04
08/18/2008	PAYMENT	PREHODA, RICHARD F CREDIT: D	$-13.04	$0.00
07/14/2008	BILL	PREHODA, RICHARD F	$13.04	$13.04
01/29/2008	PAYMENT	PREHODA, RICHARD F CHECK NUM: MO	$-14.99	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	PREHODA, RICHARD F	$13.04	$13.04
04/03/2007	PAYMENT	PREHODA, RICHARD F CHECK NUM: MO	$-13.04	$0.00
04/03/2007	AMENDMENT	w/o pen	$-2.86	$13.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	PREHODA, RICHARD F	$13.04	$13.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-13.04	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.55	$13.04
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$13.04	$13.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.55
09/23/2005	VOID	PREHODA, RICHARD F CHECK NUM: MO	$-13.04	$0.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	PREHODA, RICHARD F	$13.04	$13.04
08/17/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CTGC TR @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CTGC TR @	$13.06	$13.06