Tax Account 010-59D-018

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Owners

CAPEN, VICTOR L & AKIKO
9708 E VIA LINDA UNIT 2323
SCOTTSDALE, AZ 85258-5649

Account Summary

Account ID	010-59D-018
Account Type	Real Estate
Location	0 SEC 31 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
08/06/2024	PAYMENT	CAPEN VICTOR EBOX WF - 024080623037516	$-28.64	$0.00
07/10/2024	BILL	CAPEN, VICTOR L & AKIKO	$28.64	$28.64
08/22/2023	PAYMENT	CAPEN, VICTOR CHECK BANK: WF INTERNET NUM: 023082223033059	$-28.64	$0.00
07/12/2023	BILL	CAPEN, VICTOR L & AKIKO	$28.64	$28.64
08/11/2022	PAYMENT	CAPEN, VICTOR CHECK BANK: WF INTERNET NUM: 022081123017816	$-28.64	$0.00
07/12/2022	BILL	CAPEN, VICTOR L & AKIKO	$28.64	$28.64
08/02/2021	PAYMENT	CAPEN, VICTOR CHECK BANK: WF INTERNET NUM: 021080223026128	$-29.85	$0.00
07/14/2021	BILL	CAPEN, VICTOR L & AKIKO	$29.85	$29.85
07/28/2020	PAYMENT	CAPEN VICTOR CHECK NUM: 020072823048345	$-14.67	$0.00
07/15/2020	BILL	CAPEN, VICTOR L & AKIKO	$14.67	$14.67
08/08/2019	PAYMENT	CAPEN, VICTOR CHECK BANK: WF INTERNET NUM: 019080823024433	$-14.67	$0.00
07/10/2019	BILL	CAPEN, VICTOR L & AKIKO	$14.67	$14.67
08/01/2018	PAYMENT	CAPEN, VICTOR CHECK BANK: WF INTERNET NUM: 018080123033906	$-14.62	$0.00
07/09/2018	BILL	CAPEN, VICTOR L & AKIKO	$14.62	$14.62
07/18/2017	PAYMENT	CAPEN, VICTOR CHECK BANK: WF INTERNET NUM: 017071823062277	$-13.30	$0.00
07/07/2017	BILL	CAPEN, VICTOR L & AKIKO	$13.30	$13.30
08/23/2016	PAYMENT	VICTOR CAPEN CHECK BANK: WF INTERNET NUM: 016082323058328	$-13.30	$0.00
07/08/2016	BILL	CAPEN, VICTOR L & AKIKO	$13.30	$13.30
08/06/2015	PAYMENT	VICTOR CAPEN CHECK BANK: WF INTERNET NUM: 015080623032262	$-13.30	$0.00
07/08/2015	BILL	CAPEN, VICTOR L & AKIKO	$13.30	$13.30
07/24/2014	PAYMENT	VICTOR CAPEN CHECK BANK: WF INTERNET NUM: 014072423023726	$-13.30	$0.00
07/10/2014	BILL	CAPEN, VICTOR L & AKIKO	$13.30	$13.30
08/13/2013	PAYMENT	VICTOR CAPEN CHECK BANK: WF INTERNET NUM: 013081323034400	$-13.30	$0.00
07/16/2013	BILL	CAPEN, VICTOR L & AKIKO	$13.30	$13.30
08/22/2012	PAYMENT	CAPEN, VICTOR CREDIT: D BANK: OP INTERNET NUM: 196804	$-13.30	$0.00
07/10/2012	BILL	CAPEN, VICTOR L & AKIKO	$13.30	$13.30
07/29/2011	PAYMENT	VICTOR CAPEN CHECK BANK: WF INTERNET NUM: 011072923005405	$-13.30	$0.00
07/14/2011	BILL	CAPEN, VICTOR L & AKIKO	$13.30	$13.30
08/17/2010	PAYMENT	VICTOR CAPEN CREDIT: D BANK: OP INTERNET NUM: 900102	$-13.30	$0.00
07/14/2010	BILL	CAPEN, VICTOR L & AKIKO	$13.30	$13.30
08/06/2009	PAYMENT	CAPEN, VICTOR L & AKIKO CREDIT: D	$-13.30	$0.00
07/21/2009	BILL	CAPEN, VICTOR L & AKIKO	$13.30	$13.30
08/20/2008	PAYMENT	MARY & VICTOR CAPEN CHECK NUM: 107	$-13.30	$0.00
07/14/2008	BILL	CAPEN, VICTOR L & AKIKO	$13.30	$13.30
10/19/2007	PAYMENT	CAPEN, VICTOR L & MARY CHECK NUM: 1032	$-13.30	$0.00
10/19/2007	AMENDMENT	REMOVE PEN	$-1.20	$13.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	CAPEN, VICTOR L & AKIKO	$13.30	$13.30
09/18/2006	PAYMENT	CAPEN, VICTOR L & MARY CHECK NUM: 1006	$-13.04	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	CAPEN, VICTOR L & AKIKO	$13.04	$13.04
08/31/2005	PAYMENT	VICTOR CAPEN CHECK NUM: 1542	$-13.04	$0.00
07/21/2005	BILL	CAPEN, VICTOR L & AKIKO	$13.04	$13.04
08/24/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CAPEN, VICTOR L & AKIK @	$13.06	$13.06
09/03/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CAPEN, VICTOR L & AKIK @	$13.06	$13.06