Tax Account 001-240-55

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Owners

CAPILLE, ANTONIO S III
1420 SMITH ST
LAS VEGAS, NV 89108

Account Summary

Account ID	001-240-55
Account Type	Real Estate
Location	0 PIOCHE
Balance	$110.00
Currently Due	$55.00

Account ID

001-240-55

Account Type

Real Estate

Location

0
PIOCHE

Balance

$110.00

Currently Due

$55.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$232.36
Total	$232.36
Paid	$122.36
Balance	$110.00
Due	$55.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$232.36

Total

$232.36

Paid

$122.36

Balance

$110.00

Due

$55.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$67.36	$0.00	$67.36	$67.36	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Due	$55.00	$0.00	$55.00	$0.00	$55.00
4	03/03/2025	03/13/2025	Due	$55.00	$0.00	$55.00	$0.00	$110.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$232.36	$0.00	$232.36	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$232.36	$0.00	$232.36	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$231.68	$0.00	$231.68	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$228.05	$0.00	$228.05	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$228.05	$0.00	$228.05	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$217.66	$12.75	$230.41	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$217.03	$8.31	$225.34	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$206.42	$2.12	$208.54	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$205.83	$0.00	$205.83	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$205.26	$9.93	$215.19	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	CAPILLE, ANTONIO S III CHECK 1043	$-55.00	$110.00
08/15/2024	PAYMENT	CAPILLE, ANTONIO CHECK 1040	$-67.36	$165.00
07/03/2024	BILL	CAPILLE, ANTONIO S III	$232.36	$232.36
03/06/2024	PAYMENT	CAPILLE, ANTONIO S III CHECK 1032	$-55.00	$0.00
01/02/2024	PAYMENT	CAPILLE, ANTONIO S III CHECK 1028	$-55.00	$55.00
09/27/2023	PAYMENT	CAPILLE, ANTONIO S. III CHECK 1026	$-55.00	$110.00
08/21/2023	PAYMENT	CAPILLE, ANTONIO S III CHECK 1025	$-67.36	$165.00
07/13/2023	BILL	CAPILLE, ANTONIO S III	$232.36	$232.36
03/01/2023	PAYMENT	CAPILLE, ANTONIO S. III CHECK NUM: 1019	$-55.00	$0.00
12/28/2022	PAYMENT	CAPILLE, ANTONIO S III CHECK NUM: 1018	$-55.00	$55.00
09/30/2022	PAYMENT	CAPILLI, ANTONIO CHECK NUM: 1013	$-55.00	$110.00
08/08/2022	PAYMENT	CAPPILE, ANTONIO S III CHECK NUM: 1011	$-67.36	$165.00
07/07/2022	BILL	CAPILLE, ANTONIO S III	$232.36	$232.36
03/04/2022	PAYMENT	CAPILLE, ANTONIO S III CHECK NUM: 999	$-55.00	$0.00
01/03/2022	PAYMENT	CAPILLE III, ANTONIO S CHECK NUM: 995	$-55.00	$55.00
10/01/2021	PAYMENT	CAPILLE, ANTONIO S III CHECK NUM: 989	$-55.00	$110.00
08/16/2021	PAYMENT	CAPILLE, ANTONIO CHECK NUM: 988	$-66.68	$165.00
07/12/2021	BILL	CAPILLE, ANTONIO S III	$231.68	$231.68
02/26/2021	PAYMENT	CAPILLE, ANTONIO S III CHECK NUM: 983	$-54.00	$0.00
01/06/2021	PAYMENT	CAPILLE, ANTONIO S III CHECK NUM: 978	$-54.00	$54.00
12/08/2020	PAYMENT	CAPILLE, ANTONIO S III CHECK NUM: 973	$-54.00	$108.00
11/20/2020	PAYMENT	CAPILLE, ANTONIO S III CHECK NUM: 969	$-66.05	$162.00
10/21/2020	BILL	CAPILLE, ANTONIO S III	$228.05	$228.05
03/04/2020	PAYMENT	CAPILLE, ANTONIO CHECK NUM: 964	$-54.00	$0.00
01/06/2020	PAYMENT	CAPILLE III, ANTONIO S CHECK NUM: 952	$-54.00	$54.00
10/10/2019	PAYMENT	CAPILLE, ANTONIO CHECK NUM: 932	$-54.00	$108.00
08/15/2019	PAYMENT	CAPILLE III, ANTONIO S CHECK NUM: 926	$-66.05	$162.00
07/03/2019	BILL	CAPILLE, ANTONIO S III	$228.05	$228.05
05/01/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1389523435	$-114.75	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$114.75
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.28	$113.65
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.68	$107.37
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.10	$104.69
10/04/2018	PAYMENT	K KELLY/PBLC GUARDIAN CHECK NUM: 40345590	$-51.00	$104.59
10/04/2018	PAYMENT	K KELLY/PBLC GUARDIAN CHECK NUM: 40345591	$-64.66	$155.59
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.59	$220.25
07/03/2018	BILL	LINGO, CURTIS H III	$217.66	$217.66
02/14/2018	PAYMENT	KAREN KELLY PBLC GUARDIAN CHECK NUM: 40334452	$-51.00	$0.00
12/14/2017	PAYMENT	KAREN KELLY PBLC GUARDIAN CHECK NUM: 40331479	$-59.31	$51.00
10/17/2017	PAYMENT	KAREN KELLY PBLC GUARDIAN CHECK NUM: 40328841	$-51.00	$110.31
10/17/2017	PAYMENT	KAREN KELLY PBLC GUARDIAN CHECK NUM: 40328840	$-64.03	$161.31
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.75	$225.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.56	$219.59
07/03/2017	BILL	LINGO, CURTIS H III	$217.03	$217.03
02/27/2017	PAYMENT	CLARK COUNTY PUBLIC GUARDIAN CREDIT: B NUM: 40317544	$-51.08	$0.00
02/15/2017	PAYMENT	CLARK COUNTY PUBLIC GUARDIAN CHECK NUM: 40317165	$-2.04	$51.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.08	$53.12
12/08/2016	PAYMENT	CC NV PUBLIC GUARDIAN CHECK NUM: 40313773	$-51.00	$53.04
10/20/2016	PAYMENT	KELLY, KAREN PUBLIC GUARDIAN CHECK NUM: 40311270	$-51.00	$104.04
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.04	$155.04
07/26/2016	PAYMENT	K BUCHANAN/PUBLIC GUARDIAN CHECK NUM: 40306907	$-53.42	$153.00
07/01/2016	BILL	LINGO, CURTIS H III	$206.42	$206.42
02/19/2016	PAYMENT	K BUCHANAN/PUBLIC GUARDIAN CHECK NUM: 40298621	$-51.00	$0.00
12/11/2015	PAYMENT	BUCHANAN, KATHLEEN CHECK NUM: 40294912	$-51.00	$51.00
10/05/2015	PAYMENT	BUCHANAN/CC PUBLIC GUARDIAN CHECK NUM: 40291166	$-51.00	$102.00
08/06/2015	PAYMENT	KATHLEEN BUCHANAN/PBLC GRDN CHECK NUM: 40288046	$-52.83	$153.00
07/01/2015	BILL	LINGO, CURTIS H III	$205.83	$205.83
04/02/2015	PAYMENT	BUCHANAN/PBLC GRDN/CC, NV CHECK NUM: 40280626	$-9.93	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$9.93
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.29	$7.43
03/09/2015	PAYMENT	BUCHANAN, K/PBLC GRDN/CC, NV CHECK NUM: 40279448	$-51.00	$7.14
02/06/2015	PAYMENT	BUCHANAN PBLC GRDN CC NV CHECK NUM: 40277439	$-51.00	$58.14
02/06/2015	PAYMENT	BUCHANAN PBLC GRDN CC NV CHECK NUM: 40277437	$-51.00	$109.14
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.10	$160.14
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.04	$155.04
08/21/2014	PAYMENT	BUCHANAN, KATHLEEN-PBLC GRDN CHECK NUM: 40267609	$-52.26	$153.00
07/07/2014	BILL	LINGO, CURTIS H III	$205.26	$205.26
03/06/2014	PAYMENT	K BUCHANAN PUBLIC GUARDIAN CHECK NUM: 40257509	$-51.00	$0.00
01/03/2014	PAYMENT	KATHLEEN BUCHANAN-PBLC GUARDN CHECK NUM: 40253747	$-51.00	$51.00
10/04/2013	PAYMENT	BUCHANAN, KATHLEEN-PBLC GUARD CHECK NUM: 40248359	$-51.00	$102.00
08/13/2013	PAYMENT	BUCHANAN, KATHLEEN CHECK NUM: 40245149	$-52.26	$153.00
07/01/2013	BILL	LINGO, CURTIS H III	$205.26	$205.26
02/27/2013	PAYMENT	KATHLEEN BUCHANAN PUBLIC GUARD CHECK NUM: 40235136	$-52.86	$0.00
01/07/2013	PAYMENT	BUCHANAN, KATHLEEN CHECK BANK: 64/1278/611 NUM: 40232096	$-52.86	$52.86
09/25/2012	PAYMENT	K. BUCHANAN PUBLIC GUARDIAN CHECK BANK: 64-1278/611 NUM: 40225834	$-52.86	$105.72
08/02/2012	PAYMENT	PUBLIC GUARDIAN CLARK CO. NV CHECK BANK: 64/1278/611 NUM: 40222695	$-52.86	$158.58
07/06/2012	BILL	LINGO, CURTIS H III	$211.44	$211.44
02/28/2012	PAYMENT	BUCHANAN, KATHLEEN PUBLIC GUAR CHECK BANK: 64-1278/611 NUM: 40212429	$-48.94	$0.00
12/20/2011	PAYMENT	BUCHANAN, KATHLEEN CHECK BANK: 64-1278/611 NUM: 40207785	$-48.94	$48.94
10/12/2011	PAYMENT	KATHLEEN BUCHANAN CHECK BANK: 64-1278/611 NUM: 40203130	$-48.94	$97.88
10/12/2011	PAYMENT	KATHLEEN BUCHANAN CHECK BANK: 64-1278/611 NUM: 40203129	$-50.93	$146.82
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.96	$197.75
07/06/2011	BILL	LINGO, CURTIS H III	$195.79	$195.79
04/11/2011	PAYMENT	LINGO, CURTIS H III CHECK BANK: 64-1278/611 NUM: 40190172	$-47.13	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.81	$47.13
12/28/2010	PAYMENT	BUCHANAN, KATHLEEN CHECK BANK: 64-1278/611 NUM: 40182939	$-45.32	$45.32
09/21/2010	PAYMENT	BUCHANAN, KATHLEEN CHECK BANK: 64-1278/611 NUM: 40176404	$-45.32	$90.64
08/06/2010	PAYMENT	BUCHANAN, KATHLEEN CHECK BANK: 64-1278/611 NUM: 40173455	$-45.32	$135.96
07/08/2010	BILL	LINGO, CURTIS H III	$181.28	$181.28
02/25/2010	PAYMENT	BUCHANAN, KATHLEEN CHECK BANK: 64-1278/611 NUM: 40161498	$-41.96	$0.00
12/10/2009	PAYMENT	KATHLEEN BUCHANAN CHECK BANK: 64-1278/611 NUM: 40155/44	$-41.96	$41.96
09/24/2009	PAYMENT	BUCHANAN, KATHLEEN CHECK BANK: 64-1278/611 NUM: 40149759	$-41.96	$83.92
07/28/2009	PAYMENT	BUCHANAN, KATHLEEN CHECK BANK: 64-1278/611 NUM: 40145075	$-41.97	$125.88
07/09/2009	BILL	LINGO, CURTIS H III	$167.85	$167.85
02/23/2009	PAYMENT	KATHLEEN BUCHANAN CHECK BANK: 64-1278/611 NUM: 40131589	$-38.96	$0.00
12/10/2008	PAYMENT	BUCHANAN, KATHLEEN CHECK BANK: 64-1278/611 NUM: 40124564	$-38.96	$38.96
09/23/2008	PAYMENT	BUCHANAN, KATHLEEN CHECK BANK: 64-1278/611 NUM: 40115157	$-38.96	$77.92
08/07/2008	PAYMENT	K BUCHANAN, PUBLIC GUARDIAN CHECK BANK: 64/1278/611 NUM: 40109887	$-38.96	$116.88
07/10/2008	BILL	LINGO, CURTIS H III	$155.84	$155.84
03/17/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 64-1278-611 NUM: 40091959	$-327.03	$0.00
03/17/2008	AMENDMENT	removed penalties	$-11.54	$327.03
03/17/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 64-1278-611 NUM: 40091959	$327.03	$338.57
03/13/2008	VOID	BUCHANAN, KATHLEEN, PUB GUARDI CHECK BANK: 64-1278-611 NUM: 40091959	$-327.03	$11.54
03/13/2008	ADJUSTMENT	check wrong amount BANK: 64-1278/611 NUM: 40091959	$327.00	$338.57
03/12/2008	VOID	BUCHANAN, KATHLEEN CHECK BANK: 64-1278/611 NUM: 40091959	$-327.00	$11.57
03/03/2008	INTEREST	Monthly Interest	$1.11	$338.57
02/01/2008	INTEREST	Monthly Interest	$1.11	$337.46
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.49	$336.35
01/02/2008	INTEREST	Monthly Interest	$1.11	$329.86
12/03/2007	INTEREST	Monthly Interest	$1.11	$328.75
11/01/2007	INTEREST	Monthly Interest	$1.11	$327.64
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.61	$326.53
10/01/2007	INTEREST	Monthly Interest	$1.11	$322.92
09/04/2007	INTEREST	Monthly Interest	$1.11	$321.81
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.44	$320.70
08/01/2007	INTEREST	Monthly Interest	$1.11	$319.26
07/05/2007	BILL	LINGO, CURTIS H III	$144.29	$318.15
07/02/2007	INTEREST	Monthly Interest	$1.11	$173.86
06/04/2007	PENALTY	first year letter & recording	$16.00	$172.75
06/01/2007	INTEREST	Monthly Interest	$1.11	$156.75
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$155.64
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.35	$153.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.01	$144.29
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.34	$138.28
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.34	$134.94
07/11/2006	BILL	LINGO, CURTIS H III	$133.60	$133.60
09/08/2005	PAYMENT	LINGO, CURTIS H CHECK BANK: 94-156 NUM: 1035	$-138.68	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.37	$138.68
07/15/2005	BILL	LINGO, CURTIS H III	$137.31	$137.31
08/18/2004	PAYMENT	HAFEN, SPENCER CHECK BANK: 94-156/1242 NUM: 1320	$-199.46	$0.00
07/07/2004	BILL	BROWN, PAUL S	$199.46	$199.46
02/27/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1677	$-49.86	$0.00
10/03/2003	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1595	$-99.72	$49.86
08/08/2003	PAYMENT	BROWN, PAUL S CHECK BANK: 94-156 NUM: 1549	$-49.88	$149.58
07/09/2003	BILL	BROWN, PAUL S	$199.46	$199.46
08/09/2002	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1387	$-197.94	$0.00
07/08/2002	BILL	BROWN, PAUL S	$197.94	$197.94
08/21/2001	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1250	$-198.17	$0.00
07/10/2001	BILL	BROWN, PAUL S	$198.17	$198.17
08/25/2000	PAYMENT	EAGLE VALLEY RESORT/BROWN, P CHECK BANK: 94-72/1224 NUM: 5864	$-212.33	$0.00
07/11/2000	BILL	BROWN, PAUL S	$212.33	$212.33
03/06/2000	PAYMENT	EAGLE VALLEY RESORT CHECK BANK: 94-72/1224 NUM: 5475	$-46.31	$0.00
01/05/2000	PAYMENT	EAGLE VALLEY RESORT CHECK BANK: 94-72/1224 NUM: 5361	$-46.31	$46.31
10/15/1999	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK BANK: 94-72/1224 NUM: 5212	$-46.31	$92.62
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5059	$-46.59	$138.93
07/13/1999	BILL	BROWN, PAUL S	$185.52	$185.52
08/12/1998	PAYMENT	EAGLE VALLEY RESORT CHECK	$-183.97	$0.00
07/14/1998	BILL	BROWN, PAUL S	$183.97	$183.97
07/24/1997	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK	$-177.56	$0.00
07/14/1997	BILL	BROWN, PAUL S	$177.56	$177.56
12/11/1996	PAYMENT	EAGLE VALLEY RESORT/BROWN,PAUL	$-88.08	$0.00
08/12/1996	PAYMENT	BROWN, PAUL S.	$-88.30	$88.08
07/15/1996	BILL	BROWN, PAUL S	$176.38	$176.38