Tax Account 010-57F-016

Owners

CAPPS, W E ET AL
175 E CEDAR ST
FERNLEY, NV 89408-8508

CAPPS, DERRICK W ET AL

200228673

Account Summary

Account ID 010-57F-016
Account Type Real Estate
Location 0 SEC 11 TWP 38N RGE 69E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $68.52
Total $68.52
Paid $68.52
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$68.52$0.00$68.52$68.52$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$68.52$0.00$68.52$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$68.52$0.00$68.52$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$73.26$0.00$73.26$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$57.59$0.00$57.59$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$57.59$0.00$57.59$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$57.38$0.00$57.38$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$52.18$0.00$52.18$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$52.18$0.00$52.18$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$52.18$0.00$52.18$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$52.18$0.00$52.18$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024PAYMENTCAPPS MICHELLE EBOX WF - 024071623036243$-68.52$0.00
07/10/2024BILLCAPPS, W E ET AL$68.52$68.52
07/27/2023PAYMENTCAPPS, MICHELLE CHECK BANK: WF INTERNET NUM: 023072723014908$-68.52$0.00
07/12/2023BILLCAPPS, W E ET AL$68.52$68.52
07/20/2022PAYMENTCAPPS, MICHELLE CHECK BANK: WF INTERNET NUM: 022072023013329$-68.52$0.00
07/12/2022BILLCAPPS, W E ET AL$68.52$68.52
07/22/2021PAYMENTCAPPS, MICHELLE CHECK BANK: WF INTERNET NUM: 021072223018044$-73.26$0.00
07/14/2021BILLCAPPS, W E ET AL$73.26$73.26
07/23/2020PAYMENTCAPPS, MICHELLE CHECK NUM: 020072323020263$-57.59$0.00
07/15/2020BILLCAPPS, W E ET AL$57.59$57.59
08/02/2019PAYMENTCAPPS, MICHELLE CHECK BANK: WF INTERNET NUM: 019080223049417$-57.59$0.00
07/10/2019BILLCAPPS, W E ET AL$57.59$57.59
07/26/2018PAYMENTCAPPS, MICHELLE CHECK BANK: WF INTERNET NUM: 018072623028907$-57.38$0.00
07/09/2018BILLCAPPS, W E ET AL$57.38$57.38
07/21/2017PAYMENTCAPPS, MICHELLE CHECK BANK: WF INTERNET NUM: 017072123026864$-52.18$0.00
07/07/2017BILLCAPPS, W E ET AL$52.18$52.18
07/26/2016PAYMENTMICHELLE CAPPS CHECK BANK: WF INTERNET NUM: 016072623059230$-52.18$0.00
07/08/2016BILLCAPPS, W E$52.18$52.18
08/10/2015PAYMENTMICHELLE CAPPS CHECK BANK: WF INTERNET NUM: 015081023034464$-52.18$0.00
07/08/2015BILLCAPPS, W E$52.18$52.18
07/29/2014PAYMENTMICHELLE CAPPS CHECK BANK: WF INTERNET NUM: 014072923052672$-52.18$0.00
07/10/2014BILLCAPPS, W E$52.18$52.18
03/04/2014PAYMENTDERRICK W CAPPS CHECK BANK: WF INTERNET NUM: 014030403126671$-60.01$0.00
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$3.13$60.01
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$2.61$56.88
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.09$54.27
07/16/2013BILLCAPPS, W E$52.18$52.18
08/29/2012PAYMENTCAPPS, DERRICK W CHECK NUM: 012082903034802$-60.00$0.00
08/29/2012AMENDMENTIncluded penalty$7.82$60.00
07/10/2012BILLCAPPS, W E$52.18$52.18
01/11/2012PAYMENTCAPPS, DERRICK W CHECK NUM: 012011103039312$-60.00$0.00
01/11/2012AMENDMENTTOO SMALL TO REFUND$3.12$60.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$2.61$56.88
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.09$54.27
07/14/2011BILLCAPPS, W E$52.18$52.18
08/31/2010PAYMENTCAPPS, DERRICK & MICHELLE CHECK NUM: 12402$-52.18$0.00
07/14/2010BILLCAPPS, W E$52.18$52.18
09/01/2009PAYMENTCAPPS, DERRICK W & MICHELLE D CHECK NUM: 12105$-52.18$0.00
07/21/2009BILLCAPPS, W E$52.18$52.18
08/05/2008PAYMENTCAPPS, W E CHECK NUM: 11943$-52.18$0.00
07/14/2008BILLCAPPS, W E$52.18$52.18
08/31/2007PAYMENTCAPPS, DERRICK & MICHELLE CHECK NUM: 1689$-52.18$0.00
07/13/2007BILLCAPPS, W E$52.18$52.18
09/13/2006PAYMENTCAPPS, DERRICK & MICHELLE CHECK NUM: 11847$-52.18$0.00
07/19/2006BILLCAPPS, W E$52.18$52.18
09/02/2005PAYMENTCAPPS, MICHELLE CHECK NUM: 11444$-52.18$0.00
07/21/2005BILLCAPPS, W E$52.18$52.18
08/24/2004PAYMENT@$-52.25$0.00
07/01/2004BILLCAPPS, W E @$52.25$52.25
09/03/2003PAYMENT@$-52.25$0.00
07/01/2003BILLCAPPS, W E @$52.25$52.25