Tax Account 075-009-003

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Owners

CAPIZZI, EDWARD C & CANDACE ETA
8309 54TH STREET CT W
UNIVERSITY PLACE, WA 98467-1817

Account Summary

Account ID	075-009-003
Account Type	Real Estate
Location	0 SEC 33 TWP 37N RGE 69E MDB&M
Balance	$69.04
Currently Due	$69.04

Account ID

075-009-003

Account Type

Real Estate

Location

0 SEC 33 TWP 37N RGE 69E MDB&M

Balance

$69.04

Currently Due

$69.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$69.04
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$0.00

Balance

$69.04

Due

$69.04

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	Due	$69.04	$0.00	$69.04	$0.00	$69.04
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	.00	15.00	15.00
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
07/11/2025	BILL	CAPIZZI, EDWARD C & CANDACE ETA	$69.04	$69.04
08/07/2024	PAYMENT	CAPIZZI, EDWARD C & CANDACE L CHECK 4295	$-69.04	$0.00
07/10/2024	BILL	CAPIZZI, EDWARD C & CANDACE ETA	$69.04	$69.04
08/07/2023	PAYMENT	CAPIZZI, EDWARD C & CANDACE L CHECK NUM: 24190	$-69.04	$0.00
07/12/2023	BILL	CAPIZZI, EDWARD C & CANDACE ET	$69.04	$69.04
08/11/2022	PAYMENT	CAPIZZI, EDWARD C & CANDACE L CHECK NUM: 4150	$-69.04	$0.00
07/12/2022	BILL	CAPIZZI, EDWARD C & CANDACE ET	$69.04	$69.04
08/19/2021	PAYMENT	CAPIZZI, EDWARD C & CANDACE L CHECK NUM: 4077	$-73.82	$0.00
07/14/2021	BILL	CAPIZZI, EDWARD C & CANDACE ET	$73.82	$73.82
08/20/2020	PAYMENT	CAPIZZI, EDWARD C & CANDANCE L CHECK NUM: 24017	$-58.14	$0.00
07/15/2020	BILL	CAPIZZI, EDWARD C & CANDACE ET	$58.14	$58.14
08/14/2019	PAYMENT	CAPIZZI, EDWARD C & CANDACE L CHECK NUM: 23376	$-58.14	$0.00
07/10/2019	BILL	CAPIZZI, EDWARD C & CANDACE ET	$58.14	$58.14
08/09/2018	PAYMENT	CAPIZZI, EDWARD C & CANDACE L CHECK NUM: 23302	$-57.93	$0.00
07/09/2018	BILL	CAPIZZI, EDWARD C & CANDACE ET	$57.93	$57.93
08/08/2017	PAYMENT	CAPIZZI, EDWARD C & CANDACE L CHECK NUM: 23241	$-52.68	$0.00
07/07/2017	BILL	CAPIZZI, EDWARD C & CANDACE ET	$52.68	$52.68
07/20/2016	PAYMENT	CAPIZZI, EDWARD C & CANDACE ET CHECK NUM: 23121	$-52.68	$0.00
07/08/2016	BILL	CAPIZZI, EDWARD C & CANDACE ET	$52.68	$52.68
07/17/2015	PAYMENT	CAPIZZI, EDWARD C & CANDACE L CHECK NUM: 23011	$-52.68	$0.00
07/08/2015	BILL	CAPIZZI, EDWARD C & CANDACE ET	$52.68	$52.68
08/06/2014	PAYMENT	CAPIZZI, EDWARD C & CANDACE L CHECK NUM: 22917	$-52.68	$0.00
07/10/2014	BILL	CAPIZZI, EDWARD C & CANDACE ET	$52.68	$52.68
08/16/2013	PAYMENT	CAPIZZI, EDWARD C & CANDACE L CHECK NUM: 22813	$-52.68	$0.00
07/16/2013	BILL	CAPIZZI, EDWARD C & CANDACE ET	$52.68	$52.68
08/03/2012	PAYMENT	CAPIZZI, EDWARD C & CANDACE L CHECK NUM: 22727	$-52.68	$0.00
07/10/2012	BILL	CAPIZZI, EDWARD C & CANDACE ET	$52.68	$52.68
08/12/2011	PAYMENT	CAPIZZI, EDWARD C & CANDACE ET CHECK NUM: 22636	$-52.68	$0.00
07/14/2011	BILL	CAPIZZI, EDWARD C & CANDACE ET	$52.68	$52.68
07/30/2010	PAYMENT	CAPIZZI, EDWARD C & CANDACE ET CHECK NUM: 22509	$-52.68	$0.00
07/14/2010	BILL	CAPIZZI, EDWARD C & CANDACE ET	$52.68	$52.68
09/01/2009	PAYMENT	CAPIZZI, EDWARD C & CANDACE ET CHECK NUM: 22306	$-52.68	$0.00
07/21/2009	BILL	CAPIZZI, EDWARD C & CANDACE ET	$52.68	$52.68
07/24/2008	PAYMENT	CAPIZZI, EDWARD C & CANDACE ET CHECK NUM: 21833	$-52.68	$0.00
07/14/2008	BILL	CAPIZZI, EDWARD C & CANDACE ET	$52.68	$52.68
07/25/2007	PAYMENT	CAPIZZI, EDWARD C & CANDACE ET CHECK NUM: 21520	$-52.68	$0.00
07/13/2007	BILL	CAPIZZI, EDWARD C & CANDACE ET	$52.68	$52.68
08/16/2006	PAYMENT	CAPIZZI, EDWARD C & CANDACE ET CHECK NUM: 21174	$-52.68	$0.00
07/19/2006	BILL	CAPIZZI, EDWARD C & CANDACE ET	$52.68	$52.68
08/11/2005	PAYMENT	CAPIZZI, EDWARD C & CANDACE ET CHECK NUM: 20827	$-52.68	$0.00
07/21/2005	BILL	CAPIZZI, EDWARD C & CANDACE ET	$52.68	$52.68
07/28/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	CAPIZZI, EDWARD C & CA @	$52.75	$52.75
08/08/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CAPIZZI, EDWARD C & CA @	$52.75	$52.75