Tax Account 010-58S-051

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Owners

CAPRON, DAVID & KAREN
PO BOX 812
WELLS, NV 89835-0812

Account Summary

Account ID	010-58S-051
Account Type	Real Estate
Location	0 SEC 33 TWP 39N 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	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 8.0%

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	$1.35	$29.73	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$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	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/02/2024	PAYMENT	CAPRON, DAVID & KAREN CHECK 5244	$-28.38	$0.00
07/10/2024	BILL	CAPRON, DAVID & KAREN	$28.38	$28.38
08/15/2023	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 5220	$-28.38	$0.00
07/12/2023	BILL	CAPRON, DAVID & KAREN	$28.38	$28.38
04/28/2023	PAYMENT	CAPRON, KAREN CREDIT: D BANK: OP INTERNET NUM: 027349	$-1.35	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.08	$1.35
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.07	$1.27
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.06	$1.20
08/31/2022	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 6196	$-28.38	$1.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	CAPRON, DAVID & KAREN	$28.38	$28.38
09/24/2021	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 5152	$-1.18	$0.00
09/09/2021	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 5151	$-29.57	$1.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	CAPRON, DAVID & KAREN	$29.57	$29.57
07/23/2020	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 5087	$-14.40	$0.00
07/15/2020	BILL	CAPRON, DAVID & KAREN	$14.40	$14.40
08/23/2019	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 5069	$-14.40	$0.00
07/10/2019	BILL	CAPRON, DAVID & KAREN	$14.40	$14.40
08/15/2018	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 3578	$-14.34	$0.00
07/09/2018	BILL	CAPRON, DAVID & KAREN	$14.34	$14.34
08/08/2017	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 3434	$-13.04	$0.00
07/07/2017	BILL	CAPRON, DAVID & KAREN	$13.04	$13.04
07/26/2016	PAYMENT	CAPRON, DAVID REX & KAREN CHECK NUM: 3269	$-13.04	$0.00
07/08/2016	BILL	CAPRON, DAVID & KAREN	$13.04	$13.04
07/24/2015	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 3363	$-13.04	$0.00
07/08/2015	BILL	CAPRON, DAVID & KAREN	$13.04	$13.04
08/08/2014	PAYMENT	CAPRON, KAREN R CREDIT: D BANK: OP INTERNET NUM: 860438	$-13.04	$0.00
07/10/2014	BILL	CAPRON, DAVID & KAREN	$13.04	$13.04
08/01/2013	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 3114	$-13.04	$0.00
07/16/2013	BILL	CAPRON, DAVID & KAREN	$13.04	$13.04
07/27/2012	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 2683	$-13.04	$0.00
07/10/2012	BILL	CAPRON, DAVID & KAREN	$13.04	$13.04
08/02/2011	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 2809	$-13.04	$0.00
07/14/2011	BILL	CAPRON, DAVID & KAREN	$13.04	$13.04
08/31/2010	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 2558	$-13.04	$0.00
07/14/2010	BILL	CAPRON, DAVID & KAREN	$13.04	$13.04
08/19/2009	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 5671	$-13.04	$0.00
07/21/2009	BILL	CAPRON, DAVID & KAREN	$13.04	$13.04
07/21/2008	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 5397	$-13.04	$0.00
07/14/2008	BILL	CAPRON, DAVID & KAREN	$13.04	$13.04
08/21/2007	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 511	$-13.04	$0.00
07/13/2007	BILL	CAPRON, DAVID & KAREN	$13.04	$13.04
08/01/2006	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 4686	$-13.04	$0.00
07/19/2006	BILL	CAPRON, DAVID & KAREN	$13.04	$13.04
03/10/2006	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 4450	$-14.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	CAPRON, DAVID & KAREN	$13.04	$13.04
08/03/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CAPRON, DAVID & KAREN @	$13.06	$13.06
09/15/2003	PAYMENT	@	$-13.19	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.13	$13.19
07/01/2003	BILL	CAPRON, DAVID & KAREN @	$13.06	$13.06