Tax Account TU413276

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Owners

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

Account Summary

Account ID	TU413276
Account Type	Personal Property
Location	651 N CAMPER DR WEST WENDOVER
Balance	$8.31
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $8.31 (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	$184.43
Total	$184.43
Paid	$176.12
Balance	$8.31
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	$44.24	$0.00	$44.24	$44.24	$0.00
2	10/07/2024	10/17/2024	Paid	$46.73	$0.00	$46.73	$46.73	$0.00
3	01/06/2025	01/16/2025	Paid	$46.73	$0.00	$46.73	$46.73	$0.00
4	03/03/2025	03/13/2025	Due	$46.73	$0.00	$46.73	$38.42	$8.31	Pay $8.31 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$128.08	$0.00	$128.08	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$118.59	$0.00	$118.59	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$114.70	$0.00	$114.70	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$112.01	$0.00	$112.01	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$108.12	$2.70	$110.82	$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 ACCT ET AL SYS 387 ORIG: CHECK	$-176.12	$8.31
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.31	$184.43
08/30/2024	ADJUSTMENT	MRKT ACCT ET AL CHECK 387 VOIDED PAYMENT: 946954. REASON: AMENDMENT TO PP 2025	$176.12	$176.12
08/26/2024	PAYMENT	MRKT ACCT ET AL CHECK 387	$-176.12	$0.00
07/10/2024	BILL	CAPPA, CHARLES M & DOLLY	$176.12	$176.12
08/15/2023	PAYMENT	BERNACCHI, TINA & ROBERT CHECK NUM: 339	$-128.08	$0.00
07/12/2023	BILL	CAPPA, CHARLES M & DOLLY	$128.08	$128.08
08/10/2022	PAYMENT	BERNACCHI, TINA & ROBERT CHECK NUM: 272	$-118.59	$0.00
07/13/2022	BILL	CAPPA, CHARLES M & DOLLY	$118.59	$118.59
08/13/2021	PAYMENT	MRKT ACCOUNT ET AL CHECK NUM: 205	$-114.70	$0.00
07/15/2021	BILL	CAPPA, CHARLES M & DOLLY	$114.70	$114.70
08/05/2020	PAYMENT	MRKT ACCOUNT, BERNACCHI, TINA CHECK NUM: 163	$-112.01	$0.00
07/13/2020	BILL	CAPPA, CHARLES M & DOLLY	$112.01	$112.01
10/08/2019	PAYMENT	MRKT LLC, BERNACCHI, ROB & TIN CHECK NUM: 1756	$-110.82	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.70	$110.82
07/10/2019	BILL	CAPPA, CHARLES M & DOLLY	$108.12	$108.12
08/06/2018	PAYMENT	MRKT LLC, BERNACCHI, ROB & TIN CHECK NUM: 1706	$-105.08	$0.00
07/09/2018	BILL	CAPPA, CHARLES M & DOLLY	$105.08	$105.08
08/18/2017	PAYMENT	MRKT LLC/BERNACCHI, ROB & TINA CHECK NUM: 1658	$-104.09	$0.00
07/07/2017	BILL	CAPPA, CHARLES M & DOLLY	$104.09	$104.09
08/11/2016	PAYMENT	MRKT LLC CHECK NUM: 1610	$-103.58	$0.00
07/08/2016	BILL	CAPPA, CHARLES M & DOLLY	$103.58	$103.58
07/27/2015	PAYMENT	M.R.K.T. LLC/BERNACCHI, ROB & CHECK NUM: 1550	$-100.20	$0.00
07/08/2015	BILL	CAPPA, CHARLES M & DOLLY	$100.20	$100.20
08/11/2014	PAYMENT	MRKT LLC/BERNACCHI, ROB & TINA CHECK NUM: 1486	$-93.21	$0.00
07/08/2014	BILL	CAPPA, CHARLES M & DOLLY	$93.21	$93.21
09/03/2013	PAYMENT	BERNACCHI, RIB & TINA CHECK NUM: 1413	$-92.73	$0.00
07/16/2013	BILL	CAPPA, CHARLES M & DOLLY	$92.73	$92.73
08/21/2012	PAYMENT	BERNACCHI, ROB & TINA MRKT LLC CHECK NUM: 1342	$-91.32	$0.00
07/10/2012	BILL	CAPPA, CHARLES M & DOLLY	$91.32	$91.32
08/11/2011	PAYMENT	BERNACCHI, ROB & TIN MRKT LLC CHECK NUM: 1272	$-87.49	$0.00
07/14/2011	BILL	CAPPA, CHARLES M & DOLLY	$87.49	$87.49
08/23/2010	PAYMENT	TINA BERNACCHI CHECK NUM: 1203	$-88.94	$0.00
07/14/2010	BILL	CAPPA, CHARLES M & DOLLY	$88.94	$88.94
09/15/2009	PAYMENT	MRKT LLC CHECK NUM: 1126	$-87.01	$0.00
07/21/2009	BILL	CAPPA, CHARLES M & DOLLY	$87.01	$87.01
10/29/2008	PAYMENT	M.R.K.T. LLC CHECK NUM: 1074	$-8.91	$0.00
09/09/2008	PAYMENT	MRKT, LLC CHECK NUM: 1066	$-89.06	$8.91
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.91	$97.97
07/10/2008	BILL	CAPPA, CHARLES M & DOLLY	$89.06	$89.06
08/21/2007	PAYMENT	MRKT LLC CHECK NUM: 1004	$-84.02	$0.00
07/13/2007	BILL	CAPPA, CHARLES M & DOLLY	$84.02	$84.02
09/05/2006	PAYMENT	MRKT LLC CHECK NUM: 157	$-162.05	$0.00
07/20/2006	BILL	CAPPA, CHARLES M & DOLLY	$79.82	$162.05
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.48	$82.23
08/01/2005	BILL	CAPPA, CHARLES M & DOLLY	$74.75	$74.75
07/27/2004	PAYMENT	Payment on Old System	$-71.26	$0.00
07/06/2004	BILL	Billed on Old System	$71.26	$71.26