Tax Account 010-57B-004

Print Page · · Payments Cart · New Search

Owners

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

818709

Account Summary

Account ID	010-57B-004
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57B-004

Account Type

Real Estate

Location

0 SEC 3 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.10
Total	$36.10
Paid	$36.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.10

Total

$36.10

Paid

$36.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$36.10	$0.00	$36.10	$36.10	$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	$36.10	$0.00	$36.10	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.10	$357.95	$394.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$37.97	$25.83	$63.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$22.70	$18.46	$41.16	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$22.70	$9.75	$32.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$22.62	$0.00	$22.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$20.57	$0.00	$20.57	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$20.57	$0.00	$20.57	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$20.57	$0.00	$20.57	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$20.57	$0.00	$20.57	$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	$-36.10	$0.00
07/10/2024	BILL	CAPSTAN MANAGEMENT LLC	$36.10	$36.10
08/01/2023	PAYMENT	CAPSTAN MANAGEMENT LLC CHECK NUM: OP INTERNET	$-36.10	$0.00
07/12/2023	BILL	CAPSTAN MANAGEMENT LLC	$36.10	$36.10
04/25/2023	PAYMENT	CAPSTAN MANAGEMENT LLC (TAX SA CHECK NUM: TAX SALE	$-531.46	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.70	$531.46
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.53	$530.76
03/01/2023	INTEREST	Monthly Interest	$0.70	$528.23
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$527.53
02/01/2023	INTEREST	Monthly Interest	$0.70	$427.53
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.17	$426.83
01/03/2023	INTEREST	Monthly Interest	$0.70	$424.66
12/01/2022	INTEREST	Monthly Interest	$0.70	$423.96
11/01/2022	INTEREST	Monthly Interest	$0.70	$423.26
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.81	$422.56
10/04/2022	INTEREST	Monthly Interest	$0.70	$420.75
09/01/2022	INTEREST	Monthly Interest	$0.70	$420.05
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$419.35
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$169.35
08/01/2022	INTEREST	Monthly Interest	$0.70	$167.91
07/12/2022	BILL	ELKO CO TREAS TR	$36.10	$167.21
07/01/2022	INTEREST	Monthly Interest	$0.70	$131.11
06/01/2022	INTEREST	Monthly Interest	$0.70	$130.41
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$129.71
05/02/2022	INTEREST	Monthly Interest	$0.38	$122.71
04/01/2022	INTEREST	Monthly Interest	$0.38	$122.33
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$121.95
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.66	$114.62
03/01/2022	INTEREST	Monthly Interest	$0.38	$111.96
02/01/2022	INTEREST	Monthly Interest	$0.38	$111.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.28	$111.20
01/03/2022	INTEREST	Monthly Interest	$0.38	$108.92
12/01/2021	INTEREST	Monthly Interest	$0.38	$108.54
11/01/2021	INTEREST	Monthly Interest	$0.38	$108.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.90	$107.78
10/01/2021	INTEREST	Monthly Interest	$0.38	$105.88
09/01/2021	INTEREST	Monthly Interest	$0.38	$105.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.52	$105.12
08/02/2021	INTEREST	Monthly Interest	$0.38	$103.60
07/14/2021	BILL	BUNDY, MELVIN R SSGT	$37.97	$103.22
07/02/2021	INTEREST	Monthly Interest	$0.38	$65.25
05/31/2021	INTEREST	Monthly Interest	$0.19	$64.87
05/06/2021	AMENDMENT	Publication Fee	$7.00	$64.68
04/30/2021	INTEREST	Monthly Interest	$0.19	$57.68
03/31/2021	INTEREST	Monthly Interest	$0.19	$57.49
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.59	$57.30
02/26/2021	INTEREST	Monthly Interest	$0.19	$55.71
01/29/2021	INTEREST	Monthly Interest	$0.19	$55.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.36	$55.33
12/31/2020	INTEREST	Monthly Interest	$0.19	$53.97
11/30/2020	INTEREST	Monthly Interest	$0.19	$53.78
10/29/2020	INTEREST	Monthly Interest	$0.19	$53.59
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.14	$53.40
09/30/2020	INTEREST	Monthly Interest	$0.19	$52.26
08/31/2020	INTEREST	Monthly Interest	$0.19	$52.07
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.91	$51.88
07/15/2020	BILL	BUNDY, MELVIN R SSGT	$22.70	$50.97
07/15/2020	INTEREST	Monthly Interest	$0.19	$28.27
06/30/2020	INTEREST	Monthly Interest	$0.19	$28.08
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.19	$27.89
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.59	$27.70
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.11
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.36	$26.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.14	$24.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.91	$23.61
07/10/2019	BILL	BUNDY, MELVIN R SSGT	$22.70	$22.70
08/22/2018	PAYMENT	BUNDY, MELVIN R CHECK NUM: 730	$-22.62	$0.00
07/09/2018	BILL	BUNDY, MELVIN R SSGT	$22.62	$22.62
07/31/2017	PAYMENT	BUNDY, MELVIN R CHECK NUM: 705	$-20.57	$0.00
07/07/2017	BILL	BUNDY, MELVIN R SSGT	$20.57	$20.57
08/05/2016	PAYMENT	BUNDY, MELVIN R CHECK NUM: 684	$-20.57	$0.00
07/08/2016	BILL	BUNDY, MELVIN R SSGT	$20.57	$20.57
08/05/2015	PAYMENT	BUNDY, MELVIN R SSGT CHECK NUM: 00656	$-20.57	$0.00
07/08/2015	BILL	BUNDY, MELVIN R SSGT	$20.57	$20.57
08/08/2014	PAYMENT	BUNDY, MELVIN R CHECK NUM: 626	$-20.57	$0.00
07/10/2014	BILL	BUNDY, MELVIN R SSGT	$20.57	$20.57
08/22/2013	PAYMENT	BUNDY, MELVIN R CHECK NUM: 2037	$-20.57	$0.00
07/16/2013	BILL	BUNDY, MELVIN R SSGT	$20.57	$20.57
07/26/2012	PAYMENT	BUNDY, MELVIN R SSGT CHECK NUM: 551	$-20.57	$0.00
07/10/2012	BILL	BUNDY, MELVIN R SSGT	$20.57	$20.57
08/16/2011	PAYMENT	BUNDY, MELVIN R SSGT CHECK NUM: 515	$-20.57	$0.00
07/14/2011	BILL	BUNDY, MELVIN R SSGT	$20.57	$20.57
08/20/2010	PAYMENT	BUNDY, MELVIN R SSGT CHECK NUM: 127	$-20.57	$0.00
07/14/2010	BILL	BUNDY, MELVIN R SSGT	$20.57	$20.57
09/02/2009	PAYMENT	BUNDY, MELVIN R SSGT CHECK NUM: 231	$-20.57	$0.00
07/21/2009	BILL	BUNDY, MELVIN R SSGT	$20.57	$20.57
09/10/2008	PAYMENT	BUNDY, MELVIN R SSGT CHECK NUM: 203	$-20.57	$0.00
09/10/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.82	$20.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.82	$21.39
07/14/2008	BILL	BUNDY, MELVIN R SSGT	$20.57	$20.57
08/10/2007	PAYMENT	BUNDY, MELVIN R SSGT CHECK NUM: 143	$-20.57	$0.00
07/13/2007	BILL	BUNDY, MELVIN R SSGT	$20.57	$20.57
08/15/2006	PAYMENT	BUNDY, MELVIN R SSGT CHECK NUM: 2301	$-20.57	$0.00
07/19/2006	BILL	BUNDY, MELVIN R SSGT	$20.57	$20.57
08/18/2005	PAYMENT	BUNDY, MELVIN R SSGT CHECK NUM: 2258	$-20.57	$0.00
07/21/2005	BILL	BUNDY, MELVIN R SSGT	$20.57	$20.57
08/06/2004	PAYMENT	@	$-20.60	$0.00
07/01/2004	BILL	BUNDY, MELVIN R SSGT @	$20.60	$20.60
08/21/2003	PAYMENT	@	$-34.41	$0.00
07/01/2003	BILL	BUNDY, MELVIN R SSGT @	$34.41	$34.41