Tax Account 011-007-084

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Owners

CAPSTAN MANAGEMENT LLC
PO BOX 872590
VANCOUVER, WA 98687-2590

Account Summary

Account ID	011-007-084
Account Type	Real Estate
Location	0 PEACH ST/LEMON DR
Balance	$34.02
Currently Due	$34.02

$34.02 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $34.02 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$34.02
Paid	$0.00
Balance	$34.02
Due	$34.02
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$31.21	$1.25	$31.21	$0.00	$32.46	Pay $32.46 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.56	$0.00	$0.00	$34.02	Pay $34.02 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.02
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$1.25	$32.46	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$7.19	$39.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$34.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	CAPSTAN MANAGEMENT LLC	$31.21	$31.21
08/01/2023	PAYMENT	CAPSTAN MANAGEMENT LLC CHECK NUM: OP INTERNET	$-31.21	$0.00
07/12/2023	BILL	CAPSTAN MANAGEMENT LLC	$31.21	$31.21
09/08/2022	PAYMENT	MANAGEMENT, RADIUS CHECK BANK: OP INTERNET NUM: ZG3XWL4PL	$-32.46	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	CAPSTAN MANAGEMENT LLC	$31.21	$31.21
04/08/2022	PAYMENT	MANAGEMENT, RADIUS CHECK BANK: OP INTERNET NUM: 966HW0MNL	$-39.84	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$39.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$37.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$35.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	CAPSTAN MANAGEMENT LLC	$32.65	$32.65
08/05/2020	PAYMENT	CAPSTAN MANAGEMENT LLC CHECK NUM: 1160	$-17.44	$0.00
07/15/2020	BILL	CAPSTAN MANAGEMENT LLC	$17.44	$17.44
08/02/2019	PAYMENT	CAPSTAN MANAGEMENT LLC CHECK NUM: 1073	$-17.44	$0.00
07/10/2019	BILL	CAPSTAN MANAGEMENT LLC	$17.44	$17.44
08/03/2018	PAYMENT	CAPSTAN MANAGEMENT, LLC CHECK NUM: 1018	$-17.38	$0.00
07/09/2018	BILL	CAPSTAN MANAGEMENT LLC	$17.38	$17.38
07/14/2017	PAYMENT	EGGERT, GABRIELE E CHECK NUM: 1035	$-15.80	$0.00
07/07/2017	BILL	EGGERT, GABRIELE E	$15.80	$15.80
07/25/2016	PAYMENT	EGGERT, GABRIELE CHECK NUM: 929	$-15.80	$0.00
07/08/2016	BILL	EGGERT, GABRIELE E	$15.80	$15.80
07/21/2015	PAYMENT	EGGERT, GABRIELE E CHECK NUM: 832	$-15.80	$0.00
07/08/2015	BILL	EGGERT, GABRIELE E	$15.80	$15.80
07/30/2014	PAYMENT	EGGERT, GABRIELE CHECK NUM: 0720	$-15.80	$0.00
07/10/2014	BILL	EGGERT, GABRIELE E	$15.80	$15.80
07/25/2013	PAYMENT	EGGERT, GABRIELE E CHECK NUM: 627	$-15.80	$0.00
07/16/2013	BILL	EGGERT, GABRIELE E	$15.80	$15.80
07/16/2012	PAYMENT	EGGERT, GABRIELE CHECK NUM: 546	$-15.80	$0.00
07/10/2012	BILL	EGGERT, GABRIELE E	$15.80	$15.80
07/26/2011	PAYMENT	EGGERT, GABRIELE E CHECK NUM: 1920	$-15.80	$0.00
07/14/2011	BILL	EGGERT, GABRIELE E	$15.80	$15.80
07/29/2010	PAYMENT	EGGERT, GABRIELE E CHECK NUM: 1813	$-15.80	$0.00
07/14/2010	BILL	EGGERT, GABRIELE E	$15.80	$15.80
09/11/2009	PAYMENT	CTGC TR CHECK NUM: 12033	$-15.80	$0.00
07/21/2009	BILL	CTGC TR	$15.80	$15.80
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-15.80	$0.00
07/14/2008	BILL	CTGC TR	$15.80	$15.80
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-15.80	$0.00
07/13/2007	BILL	CTGC TR	$15.80	$15.80
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-15.80	$0.00
07/19/2006	BILL	CTGC TR	$15.80	$15.80
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-15.80	$0.00
07/21/2005	BILL	CTGC TR	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CTGC TR @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82