Tax Account 010-57J-009

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Owners

CRAPERI, VIRGINIO & VL
3221 PERLA CT
SPARKS, NV 89436-7493

Account Summary

Account ID	010-57J-009
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$63.89
Total	$63.89
Paid	$63.89
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	08/18/2025	08/28/2025	Paid	$63.89	$0.00	$63.89	$63.89	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$63.89	$0.00	$63.89	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$63.89	$2.83	$66.72	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$63.89	$0.00	$63.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$68.22	$0.00	$68.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$52.60	$0.00	$52.60	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$52.60	$0.00	$52.60	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$52.41	$0.00	$52.41	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$47.66	$0.00	$47.66	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.66	$0.00	$47.66	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$47.66	$0.00	$47.66	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$47.66	$0.00	$47.66	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/14/2025	PAYMENT	SARAH CRAPERI EBOX US BANK - 25226007772651	$-63.89	$0.00
07/11/2025	BILL	CRAPERI, VIRGINIO & VL	$63.89	$63.89
08/08/2024	PAYMENT	CRAPERI, VIRGIL A & SARAH E CHECK 2981	$-63.89	$0.00
07/10/2024	BILL	CRAPERI, VIRGINIO & VL	$63.89	$63.89
02/27/2024	PAYMENT	SARAH CRAPERI EBOX WF - 024022703093654	$-2.83	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.15	$2.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$2.68
09/11/2023	PAYMENT	"CRAPERI, VIRGILA. & SARAH E" CHECK 2965	$-63.89	$2.56
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$66.45
07/12/2023	BILL	CRAPERI, VIRGINIO & VL	$63.89	$63.89
08/11/2022	PAYMENT	CRAPERI, SARAH E & VIRGIL A CHECK NUM: 2941	$-63.89	$0.00
07/12/2022	BILL	CRAPERI, VIRGINIO & VL	$63.89	$63.89
08/23/2021	PAYMENT	CRAPERI, SARAH E & VIRGIL A CHECK NUM: 2894	$-68.22	$0.00
07/14/2021	BILL	CRAPERI, VIRGINIO & VL	$68.22	$68.22
08/11/2020	PAYMENT	CRAPERI, SARAH E & VIRGIL A CHECK NUM: 2866	$-52.60	$0.00
07/15/2020	BILL	CRAPERI, VIRGINIO & VL	$52.60	$52.60
08/27/2019	PAYMENT	CRAPERI, VIRGIL A & SARAH E CHECK NUM: 2835	$-52.60	$0.00
07/10/2019	BILL	CRAPERI, VIRGINIO & VL	$52.60	$52.60
08/24/2018	PAYMENT	CRAPERI, VIRGIL & SARAH E CHECK NUM: 2779	$-52.41	$0.00
07/09/2018	BILL	CRAPERI, VIRGINIO & VL	$52.41	$52.41
08/04/2017	PAYMENT	CRAPERI, SARAH E & VIRGIL A CHECK NUM: 2619	$-47.66	$0.00
07/07/2017	BILL	CRAPERI, VIRGINIO & VL	$47.66	$47.66
08/01/2016	PAYMENT	CRAPERI, SARAH E & VIRGIL A CHECK NUM: 2456	$-47.66	$0.00
07/08/2016	BILL	CRAPERI, VIRGINIO & VL	$47.66	$47.66
08/20/2015	PAYMENT	CRAPERI, SARAH E & VIRGIL A CHECK NUM: 2302	$-47.66	$0.00
07/08/2015	BILL	CRAPERI, VIRGINIO & VL	$47.66	$47.66
08/26/2014	PAYMENT	CRAPERI, SARAH CHECK NUM: 2083	$-47.66	$0.00
07/10/2014	BILL	CRAPERI, VIRGINIO & VL	$47.66	$47.66
08/26/2013	PAYMENT	CRAPERI, SARAH E & VIRGIL A CHECK NUM: 1915	$-47.66	$0.00
07/16/2013	BILL	CRAPERI, VIRGINIO & VL	$47.66	$47.66
07/25/2012	PAYMENT	CRAPERI, SARAH E & VIRGIL A CHECK NUM: 1783	$-47.66	$0.00
07/10/2012	BILL	CRAPERI, VIRGINIO & VL	$47.66	$47.66
08/31/2011	PAYMENT	CRAPERI, SARAH CHECK NUM: 1664	$-47.66	$0.00
08/31/2011	AMENDMENT	remove pen to small	$-1.91	$47.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.91	$49.57
07/14/2011	BILL	CRAPERI, VIRGINIO & VL	$47.66	$47.66
08/13/2010	PAYMENT	CRAPERI, VIRGINIO & VL CHECK NUM: 1515	$-47.66	$0.00
07/14/2010	BILL	CRAPERI, VIRGINIO & VL	$47.66	$47.66
08/20/2009	PAYMENT	CRAPERI, VIRGINIO & VL CHECK NUM: 1395	$-47.66	$0.00
07/21/2009	BILL	CRAPERI, VIRGINIO & VL	$47.66	$47.66
07/23/2008	PAYMENT	CRAPERI, VIRGINIO & VL CHECK NUM: 1269	$-47.66	$0.00
07/14/2008	BILL	CRAPERI, VIRGINIO & VL	$47.66	$47.66
07/20/2007	PAYMENT	CRAPERI, VIRGINIO & VL CHECK NUM: 1161	$-47.66	$0.00
07/13/2007	BILL	CRAPERI, VIRGINIO & VL	$47.66	$47.66
08/24/2006	PAYMENT	CRAPERI, VIRGINIO & VL CHECK NUM: 1065	$-47.66	$0.00
07/19/2006	BILL	CRAPERI, VIRGINIO & VL	$47.66	$47.66
08/09/2005	PAYMENT	CRAPERI, VIRGINIO & VL CHECK NUM: 2834	$-47.66	$0.00
07/21/2005	BILL	CRAPERI, VIRGINIO & VL	$47.66	$47.66
07/30/2004	PAYMENT	@	$-47.73	$0.00
07/01/2004	BILL	CRAPERI, VIRGINIO & VL @	$47.73	$47.73
08/22/2003	PAYMENT	@	$-47.73	$0.00
07/01/2003	BILL	CRAPERI, VIRGINIO & VL @	$47.73	$47.73