Tax Account 010-59C-046

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Owners

KAPTEINA, HENRY C & ELSIE M A
61 NASHVILLE ROAD EXT
BETHEL, CT 06801-2614

Account Summary

Account ID	010-59C-046
Account Type	Real Estate
Location	0 SEC 29 TWP 40N 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	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
07/25/2024	PAYMENT	KAPTEINA, HENRY C & ELSIE A CHECK 55515608	$-28.64	$0.00
07/10/2024	BILL	KAPTEINA, HENRY C & ELSIE M A	$28.64	$28.64
08/08/2023	PAYMENT	KAPTEINA, HENRY C & ELSIE CHECK NUM: 8223	$-28.64	$0.00
07/12/2023	BILL	KAPTEINA, HENRY C & ELSIE M A	$28.64	$28.64
07/19/2022	PAYMENT	KAPTEINA, HENRY C CREDIT: D BANK: OP INTERNET NUM: 228205	$-28.64	$0.00
07/12/2022	BILL	KAPTEINA, HENRY C & ELSIE M A	$28.64	$28.64
07/28/2021	PAYMENT	KAPTEINA, HENRY C. CHECK BANK: OP INTERNET NUM: S136C8VMM	$-29.85	$0.00
07/14/2021	BILL	KAPTEINA, HENRY C & ELSIE M A	$29.85	$29.85
07/16/2020	PAYMENT	KAPTEINA, HENRY C CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	KAPTEINA, HENRY C & ELSIE M A	$14.67	$14.67
07/30/2019	PAYMENT	KAPTEINA, HENRY C CHECK NUM: OPAX 117347	$-14.67	$0.00
07/10/2019	BILL	KAPTEINA, HENRY C & ELSIE M A	$14.67	$14.67
08/06/2018	PAYMENT	KAPTEINA, HENRY C & ELSIE M A CHECK NUM: 0019603105	$-14.62	$0.00
07/09/2018	BILL	KAPTEINA, HENRY C & ELSIE M A	$14.62	$14.62
08/09/2017	PAYMENT	KAPTEINA, HENRY C & ELSIE A CHECK NUM: 12105568	$-13.30	$0.00
07/07/2017	BILL	KAPTEINA, HENRY C & ELSIE M A	$13.30	$13.30
07/29/2016	PAYMENT	KAPTEINA, HENRY C CHECK NUM: 0090442239	$-13.30	$0.00
07/08/2016	BILL	KAPTEINA, HENRY C & ELSIE M A	$13.30	$13.30
08/03/2015	PAYMENT	KAPTEINA, HENRY C CREDIT: D BANK: OP INTERNET NUM: 149535	$-13.30	$0.00
07/08/2015	BILL	KAPTEINA, HENRY C & ELSIE M A	$13.30	$13.30
08/14/2014	PAYMENT	KAPTEINA, HENRY C CHECK BANK: OP INTERNET NUM: 109434054	$-13.30	$0.00
07/10/2014	BILL	KAPTEINA, HENRY C & ELSIE M A	$13.30	$13.30
08/13/2013	PAYMENT	HENRY C KAPTEIN CHECK BANK: WF INTERNET NUM: 013081303071308	$-13.30	$0.00
07/16/2013	BILL	KAPTEINA, HENRY C & ELSIE M A	$13.30	$13.30
08/08/2012	PAYMENT	KAPTEINA, HENRY C. CHECK BANK: OP INTERNET NUM: 100635530	$-13.30	$0.00
07/10/2012	BILL	KAPTEINA, HENRY C & ELSIE M A	$13.30	$13.30
08/02/2011	PAYMENT	HENRY C KAPTEIN CHECK BANK: WF INTERNET NUM: 011080203076038	$-13.30	$0.00
07/14/2011	BILL	KAPTEINA, HENRY C & ELSIE M A	$13.30	$13.30
08/04/2010	PAYMENT	HENRY C KAPTEIN CHECK BANK: WF INTERNET NUM: 203164099	$-13.30	$0.00
07/14/2010	BILL	KAPTEINA, HENRY C & ELSIE M A	$13.30	$13.30
09/08/2009	PAYMENT	KAPTEINA, HENRY C & ELSIE M A CHECK NUM: 20608	$-13.30	$0.00
07/21/2009	BILL	KAPTEINA, HENRY C & ELSIE M A	$13.30	$13.30
07/30/2008	PAYMENT	KAPTEINA, HENRY C & ELSIE M A CHECK NUM: 20426	$-13.30	$0.00
07/14/2008	BILL	KAPTEINA, HENRY C & ELSIE M A	$13.30	$13.30
07/31/2007	PAYMENT	KAPTEINA, HENRY C & ELSIE M A CHECK NUM: 20229	$-13.30	$0.00
07/13/2007	BILL	KAPTEINA, HENRY C & ELSIE M A	$13.30	$13.30
08/25/2006	PAYMENT	KAPTEINA, HENRY C & ELSIE M A CHECK NUM: 10107	$-13.04	$0.00
07/19/2006	BILL	KAPTEINA, HENRY C & ELSIE M A	$13.04	$13.04
08/23/2005	PAYMENT	KAPTEINA, HENRY C & ELSIE M A CHECK NUM: 9823	$-13.04	$0.00
07/21/2005	BILL	KAPTEINA, HENRY C & ELSIE M A	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	KAPTEINA, HENRY C & EL @	$13.06	$13.06
08/20/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	KAPTEINA, HENRY C & EL @	$13.06	$13.06