Tax Account 001-240-56

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Owners

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

Account Summary

Account ID	001-240-56
Account Type	Real Estate
Location	0 PIOCHE
Balance	$110.00
Currently Due	$55.00

Account ID

001-240-56

Account Type

Real Estate

Location

0
PIOCHE

Balance

$110.00

Currently Due

$55.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$232.49
Total	$232.49
Paid	$122.49
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

$232.49

Total

$232.49

Paid

$122.49

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	$67.49	$0.00	$67.49	$67.49	$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	$232.49	$0.00	$232.49	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$232.49	$0.00	$232.49	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$231.81	$0.00	$231.81	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$228.18	$0.00	$228.18	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$228.18	$0.00	$228.18	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$217.79	$12.75	$230.54	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$217.16	$8.33	$225.49	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$206.55	$2.12	$208.67	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$205.96	$0.00	$205.96	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$205.39	$9.93	$215.32	$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	$-67.49	$165.00
07/03/2024	BILL	CAPILLE, ANTONIO S III	$232.49	$232.49
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	$-67.49	$165.00
07/13/2023	BILL	CAPILLE, ANTONIO S III	$232.49	$232.49
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	$-67.49	$165.00
07/07/2022	BILL	CAPILLE, ANTONIO S III	$232.49	$232.49
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	$-66.81	$165.00
07/12/2021	BILL	CAPILLE, ANTONIO S III	$231.81	$231.81
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	$-66.18	$162.00
10/21/2020	BILL	CAPILLE, ANTONIO S III	$228.18	$228.18
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	$-66.18	$162.00
07/03/2019	BILL	CAPILLE, ANTONIO S III	$228.18	$228.18
05/01/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1389523436	$-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: 40345592	$-51.00	$104.59
10/04/2018	PAYMENT	K KELLY/PBLC GUARDIAN CHECK NUM: 40345593	$-64.79	$155.59
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.59	$220.38
07/03/2018	BILL	LINGO, CURTIS H III	$217.79	$217.79
02/14/2018	PAYMENT	KAREN KELLY PBLC GUARDIAN CHECK NUM: 40334451	$-51.00	$0.00
12/14/2017	PAYMENT	KAREN KELLY PBLC GUARDIAN CHECK NUM: 40331480	$-59.33	$51.00
10/17/2017	PAYMENT	KAREN KELLY PBLC GUARDIAN CHECK NUM: 40328839	$-51.00	$110.33
10/17/2017	PAYMENT	KAREN KELLY PBLC GUARDIAN CHECK NUM: 40328838	$-64.16	$161.33
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.76	$225.49
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.57	$219.73
07/03/2017	BILL	LINGO, CURTIS H III	$217.16	$217.16
02/27/2017	PAYMENT	CLARK COUNTY PUBLIC GUARDIAN CREDIT: B NUM: 40317545	$-51.08	$0.00
02/15/2017	PAYMENT	CLARK COUNTY PUBLIC GUARDIAN CHECK NUM: 40317166	$-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: 40313774	$-51.00	$53.04
10/20/2016	PAYMENT	KELLY, KAREN PUBLIC GUARDIAN CHECK NUM: 40311271	$-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: 40306906	$-53.55	$153.00
07/01/2016	BILL	LINGO, CURTIS H III	$206.55	$206.55
02/19/2016	PAYMENT	K BUCHANAN/PUBLIC GUARDIAN CHECK NUM: 40298622	$-51.00	$0.00
12/11/2015	PAYMENT	BUCHANAN, KATHLEEN CHECK NUM: 4294911	$-51.00	$51.00
10/05/2015	PAYMENT	BUCHANAN/CC PUBLIC GUARDIAN CHECK NUM: 40291167	$-51.00	$102.00
08/06/2015	PAYMENT	KATHLEEN BUCHANAN/PBLC GRDN CHECK NUM: 40288047	$-52.96	$153.00
07/01/2015	BILL	LINGO, CURTIS H III	$205.96	$205.96
04/02/2015	PAYMENT	BUCHANAN/PBLC GRDN/CC, NV CHECK NUM: 40280627	$-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: 40279449	$-51.00	$7.14
02/06/2015	PAYMENT	BUCHANAN PBLC GRDN CC NV CHECK NUM: 40277436	$-51.00	$58.14
02/06/2015	PAYMENT	BUCHANAN PBLC GRDN CC NV CHECK NUM: 40277438	$-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: 40267610	$-52.39	$153.00
07/07/2014	BILL	LINGO, CURTIS H III	$205.39	$205.39
03/06/2014	PAYMENT	K BUCHANAN PUBLIC GUARDIAN CHECK NUM: 40257508	$-51.00	$0.00
01/03/2014	PAYMENT	KATHLEEN BUCHANAN-PBLC GUARDN CHECK NUM: 40253746	$-51.00	$51.00
10/04/2013	PAYMENT	BUCHANAN, KATHLEEN-PBLC GUARD CHECK NUM: 40248358	$-51.00	$102.00
08/13/2013	PAYMENT	BUCHANAN, KATHLEEN CHECK NUM: 4025150	$-52.39	$153.00
07/01/2013	BILL	LINGO, CURTIS H III	$205.39	$205.39
02/27/2013	PAYMENT	KATHLEEN BUCHANAN PUBLIC GUARD CHECK NUM: 40235137	$-52.86	$0.00
01/07/2013	PAYMENT	BUCHANAN, KATHLEEN CHECK BANK: 64/1278/611 NUM: 40232095	$-52.86	$52.86
09/25/2012	PAYMENT	K. BUCHANAN PUBLIC GUARDIAN CHECK BANK: 64-1278/611 NUM: 40225833	$-52.86	$105.72
08/02/2012	PAYMENT	PUBLIC GUARDIAN CLARK CO. NV CHECK BANK: 64/1278/611 NUM: 40222694	$-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: 40212430	$-48.94	$0.00
12/20/2011	PAYMENT	BUCHANAN, KATHLEEN CHECK BANK: 64-1278/611 NUM: 40207784	$-48.94	$48.94
10/12/2011	PAYMENT	KATHLEEN BUCHANAN CHECK BANK: 64-1278/611 NUM: 40203131	$-50.93	$97.88
10/12/2011	PAYMENT	KATHLEEN BUCHANAN CHECK BANK: 64-1278/611 NUM: 40203132	$-48.94	$148.81
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	BUCHANAN, KATHLEEN CHECK BANK: 64-1278/611 NUM: 40190171	$-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: 40182940	$-45.32	$45.32
09/21/2010	PAYMENT	BUCHANAN, KATHLEEN CHECK BANK: 64-1278/611 NUM: 40176405	$-45.32	$90.64
08/06/2010	PAYMENT	BUCHANAN, KATHLEEN CHECK BANK: 64-1278/611 NUM: 40173454	$-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: 40161499	$-41.96	$0.00
12/10/2009	PAYMENT	KATHLEEN BUCHANAN CHECK BANK: 64-1278/611 NUM: 40155845	$-41.96	$41.96
09/24/2009	PAYMENT	KATHLEEN BUCHANAN CHECK BANK: 64-1278/611 NUM: 40149758	$-41.96	$83.92
07/28/2009	PAYMENT	BUCHANAN, KATHLEEN CHECK BANK: 64-1278/611 NUM: 40145076	$-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: 40131590	$-38.96	$0.00
12/10/2008	PAYMENT	BUCHANAN, KATHLEEN CHECK BANK: 64-1278/611 NUM: 40124563	$-38.96	$38.96
09/23/2008	PAYMENT	BUCHANAN, KATHLEEN CHECK BANK: 64-1278/611 NUM: 40115156	$-38.96	$77.92
08/07/2008	PAYMENT	K BUCHANAN, PUBLIC GUARDIAN CHECK BANK: 64/1278/611 NUM: 40109888	$-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: 40092019	$-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: 40092019	$327.03	$338.57
03/12/2008	VOID	BUCHANAN, KATHLEEN CHECK BANK: 64-1278/611 NUM: 40092019	$-327.03	$11.54
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 CREDIT: B BANK: 94-156 NUM: 1035	$-130.36	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.29	$130.36
07/15/2005	BILL	LINGO, CURTIS H III	$129.07	$129.07