Tax Account TU083014

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CAPPA, CHARLES M & DOLLY
7092 S OWENS WAY
LITTLETON, CO 80127-2890

Account Summary

Account ID	TU083014
Account Type	Personal Property
Location	651 N CAMPER DR
Balance	$7.57
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $7.57 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$149.69
Total	$149.69
Paid	$142.12
Balance	$7.57
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$35.74	$0.00	$35.74	$35.74	$0.00
2	10/07/2024	10/17/2024	Paid	$37.98	$0.00	$37.98	$37.98	$0.00
3	01/06/2025	01/16/2025	Paid	$37.98	$0.00	$37.98	$37.98	$0.00
4	03/03/2025	03/13/2025	Due	$37.99	$0.00	$37.99	$30.42	$7.57	Pay $7.57 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$116.69	$0.00	$116.69	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$108.05	$0.00	$108.05	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$104.49	$0.00	$104.49	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$102.04	$0.00	$102.04	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$98.49	$9.85	$108.34	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MRKT/ BERNACCHI, TINA & ROBERT SYS 384 ORIG: CHECK	$-142.12	$7.57
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.57	$149.69
08/30/2024	ADJUSTMENT	MRKT/ BERNACCHI, TINA & ROBERT CHECK 384 VOIDED PAYMENT: 924644. REASON: AMENDMENT TO PP 2025	$142.12	$142.12
08/08/2024	PAYMENT	MRKT/ BERNACCHI, TINA & ROBERT CHECK 384	$-142.12	$0.00
07/10/2024	BILL	CAPPA, CHARLES M & DOLLY	$142.12	$142.12
08/15/2023	PAYMENT	BERNACCHI, TINA & ROBERT CHECK NUM: 339	$-116.69	$0.00
07/12/2023	BILL	CAPPA, CHARLES M & DOLLY	$116.69	$116.69
08/10/2022	PAYMENT	BERNACCHI, TINA & ROBERT CHECK NUM: 272	$-108.05	$0.00
07/13/2022	BILL	CAPPA, CHARLES M & DOLLY	$108.05	$108.05
08/13/2021	PAYMENT	MRKT ACCOUNT ET AL CHECK NUM: 205	$-104.49	$0.00
07/15/2021	BILL	CAPPA, CHARLES M & DOLLY	$104.49	$104.49
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/05/2020	PAYMENT	MRKT ACCOUNT, BERNACCHI, TINA CHECK NUM: 163	$-102.03	$0.01
07/13/2020	BILL	CAPPA, CHARLES M & DOLLY	$102.04	$102.04
10/08/2019	PAYMENT	MRKT LLC, BERNACCHI, ROB & TIN CHECK NUM: 1756	$-108.34	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.85	$108.34
07/10/2019	BILL	CAPPA, CHARLES M & DOLLY	$98.49	$98.49
08/06/2018	PAYMENT	MRKT LLC, BERNACCHI, ROB & TIN CHECK NUM: 1706	$-95.75	$0.00
07/09/2018	BILL	CAPPA, CHARLES M & DOLLY	$95.75	$95.75
08/18/2017	PAYMENT	MRKT LLC/BERNACCHI, ROB & TINA CHECK NUM: 1659	$-94.83	$0.00
07/07/2017	BILL	CAPPA, CHARLES M & DOLLY	$94.83	$94.83
08/11/2016	PAYMENT	MRKT LLC CHECK NUM: 1609	$-94.35	$0.00
07/08/2016	BILL	CAPPA, CHARLES M & DOLLY	$94.35	$94.35
07/27/2015	PAYMENT	M.R.K.T. LLC/BERNACCHI, ROB & CHECK NUM: 1550	$-91.28	$0.00
07/08/2015	BILL	CAPPA, CHARLES M & DOLLY	$91.28	$91.28
08/11/2014	PAYMENT	MRKT LLC/BERNACCHI, ROB & TINA CHECK NUM: 1486	$-84.91	$0.00
07/08/2014	BILL	CAPPA, CHARLES M & DOLLY	$84.91	$84.91
09/03/2013	PAYMENT	BERNACCHI, RIB & TINA CHECK NUM: 1413	$-84.46	$0.00
07/16/2013	BILL	CAPPA, CHARLES M & DOLLY	$84.46	$84.46
08/21/2012	PAYMENT	BERNACCHI, ROB & TINA MRKT LLC CHECK NUM: 1341	$-83.19	$0.00
07/10/2012	BILL	CAPPA, CHARLES M & DOLLY	$83.19	$83.19
08/11/2011	PAYMENT	BERNACCHI, ROB & TIN MRKT LLC CHECK NUM: 1272	$-79.71	$0.00
07/14/2011	BILL	CAPPA, CHARLES M & DOLLY	$79.71	$79.71
08/23/2010	PAYMENT	TINA BERNACCHI CHECK NUM: 1203	$-81.02	$0.00
07/14/2010	BILL	CAPPA, CHARLES M & DOLLY	$81.02	$81.02
09/15/2009	PAYMENT	MRKT LLC CHECK NUM: 1126	$-79.29	$0.00
07/21/2009	BILL	CAPPA, CHARLES M & DOLLY	$79.29	$79.29
10/29/2008	PAYMENT	M.R.K.T. LLC CHECK NUM: 1074	$-8.12	$0.00
09/09/2008	PAYMENT	MRKT, LLC CHECK NUM: 1066	$-81.15	$8.12
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.12	$89.27
07/10/2008	BILL	CAPPA, CHARLES M & DOLLY	$81.15	$81.15
08/21/2007	PAYMENT	MRKT LLC CHECK NUM: 1004	$-76.56	$0.00
07/13/2007	BILL	CAPPA, CHARLES M & DOLLY	$76.56	$76.56
09/05/2006	PAYMENT	MRKT LLC CHECK NUM: 157	$-147.64	$0.00
07/20/2006	BILL	CAPPA, CHARLES M & DOLLY	$72.73	$147.64
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.81	$74.91
08/01/2005	BILL	CAPPA, CHARLES M & DOLLY	$68.10	$68.10
07/14/2004	PAYMENT	Payment on Old System	$-64.96	$0.00
07/06/2004	BILL	Billed on Old System	$64.96	$64.96