Tax Account 006-041-62

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Owners

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

Account Summary

Account ID	006-041-62
Account Type	Real Estate
Location	20475 RICE ROAD
Balance	$310.00
Currently Due	$155.00

Account ID

006-041-62

Account Type

Real Estate

Location

20475 RICE ROAD

Balance

$310.00

Currently Due

$155.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$634.10
Total	$634.10
Paid	$324.10
Balance	$310.00
Due	$155.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$634.10

Total

$634.10

Paid

$324.10

Balance

$310.00

Due

$155.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$169.10	$0.00	$169.10	$169.10	$0.00
2	10/07/2024	10/17/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/06/2025	01/16/2025	Due	$155.00	$0.00	$155.00	$0.00	$155.00
4	03/03/2025	03/13/2025	Due	$155.00	$0.00	$155.00	$0.00	$310.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$661.41	$0.00	$661.41	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$662.69	$0.00	$662.69	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$661.41	$0.00	$661.41	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$636.87	$0.00	$636.87	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$626.73	$0.06	$626.79	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$596.93	$37.29	$634.22	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$573.16	$90.24	$663.40	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$498.25	$25.75	$524.00	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$466.10	$26.69	$492.79	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$431.58	$4.28	$435.86	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$399.61	$64.48	$464.09	$0.00	$0.00	2.9337	5.0

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	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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	$-155.00	$310.00
08/15/2024	PAYMENT	CAPILLE, ANTONIO CHECK 1040	$-169.10	$465.00
07/03/2024	BILL	CAPILLE, ANTONIO S. III	$634.10	$634.10
03/06/2024	PAYMENT	CAPILLE, ANTONIO S III CHECK 1032	$-154.00	$0.00
01/02/2024	PAYMENT	CAPILLE, ANTONIO S III CHECK 1028	$-154.00	$154.00
09/27/2023	PAYMENT	CAPILLE, ANTONIO S. III CHECK 1026	$-154.00	$308.00
08/21/2023	PAYMENT	CAPILLE, ANTONIO S III CHECK 1025	$-199.41	$462.00
07/13/2023	BILL	CAPILLE, ANTONIO S. III	$661.41	$661.41
03/01/2023	PAYMENT	CAPILLE, ANTONIO S. III CHECK NUM: 1019	$-154.00	$0.00
12/28/2022	PAYMENT	CAPILLE, ANTONIO S III CHECK NUM: 1018	$-154.00	$154.00
09/30/2022	PAYMENT	CAPILLI, ANTONIO CHECK NUM: 1013	$-154.00	$308.00
08/08/2022	PAYMENT	CAPPILE, ANTONIO S III CHECK NUM: 1011	$-200.69	$462.00
07/07/2022	BILL	CAPILLE, ANTONIO S. III	$662.69	$662.69
03/04/2022	PAYMENT	CAPILLE, ANTONIO S III CHECK NUM: 999	$-154.00	$0.00
01/03/2022	PAYMENT	CAPILLE III, ANTONIO S CHECK NUM: 995	$-154.00	$154.00
10/01/2021	PAYMENT	CAPILLE, ANTONIO S III CHECK NUM: 989	$-154.00	$308.00
08/16/2021	PAYMENT	CAPILLE, ANTONIO CHECK NUM: 988	$-199.41	$462.00
07/12/2021	BILL	CAPILLE, ANTONIO S. III	$661.41	$661.41
02/26/2021	PAYMENT	CAPILLE, ANTONIO S III CHECK NUM: 983	$-147.00	$0.00
01/06/2021	PAYMENT	CAPILLE, ANTONIO S III CHECK NUM: 978	$-147.00	$147.00
12/08/2020	PAYMENT	CAPILLE, ANTONIO S III CHECK NUM: 973	$-147.00	$294.00
11/20/2020	PAYMENT	CAPILLE, ANTONIO S III CHECK NUM: 969	$-195.87	$441.00
10/21/2020	BILL	CAPILLE, ANTONIO S. III	$636.87	$636.87
03/04/2020	PAYMENT	CAPILLE, ANTONIO CHECK NUM: 964	$-145.00	$0.00
01/06/2020	PAYMENT	CAPILLE III, ANTONIO S CHECK NUM: 952	$-145.86	$145.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.03	$290.86
10/10/2019	PAYMENT	CAPILLE, ANTONIO CHECK NUM: 932	$-145.00	$290.83
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.03	$435.83
08/15/2019	PAYMENT	CAPILLE III, ANTONIO S CHECK NUM: 926	$-190.93	$435.80
07/03/2019	BILL	CAPILLE, ANTONIO S. III	$626.73	$626.73
03/11/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389521734	$-287.70	$0.00
01/30/2019	PAYMENT	SODERLUND, ERIC CREDIT: D	$-153.15	$287.70
01/24/2019	AMENDMENT	PENALTY	$13.70	$440.85
01/24/2019	PAYMENT	SODERLUND, JEANETTE CREDIT: D	$-193.37	$427.15
01/24/2019	AMENDMENT	WRITE OFF PENALTY	$-27.60	$620.52
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.60	$648.12
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.15	$620.52
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.44	$604.37
07/03/2018	BILL	SODERLUND, DAVID E TRUST	$596.93	$596.93
05/01/2018	PAYMENT	WADE, TRINA CREDIT: D	$-242.40	$0.00
04/19/2018	PAYMENT	SODERLUND, ERIC CREDIT: D	$-200.00	$242.40
04/18/2018	PAYMENT	SODERLUND, JEANETTE CHECK NUM: 2156	$-221.00	$442.40
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$663.40
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.12	$662.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.47	$622.18
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.46	$595.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.09	$580.25
07/03/2017	BILL	SODERLUND, DAVID E TRUST	$573.16	$573.16
06/05/2017	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-132.39	$0.00
06/05/2017	AMENDMENT	WRITE OFF INTEREST	$-1.03	$132.39
06/05/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$132.39	$133.42
06/05/2017	VOID	SODERLUND, JEANETTE CREDIT: D	$-132.39	$1.03
06/01/2017	INTEREST	Monthly Interest	$1.03	$133.42
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$132.39
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$130.06
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.96	$128.96
03/09/2017	PAYMENT	SODERLUND, ERIC CREDIT: D	$-136.40	$124.00
02/23/2017	PAYMENT	SODERLUND, ERIC CREDIT: D	$-128.96	$260.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.40	$389.36
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.96	$376.96
08/10/2016	PAYMENT	SODERLUND, ERIC CREDIT: D	$-126.25	$372.00
07/01/2016	BILL	SODERLUND, DAVID E TRUST	$498.25	$498.25
04/07/2016	PAYMENT	SODERLUND, JEANETTE CHECK NUM: 2118	$-121.73	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$121.73
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.64	$120.64
02/02/2016	PAYMENT	SODERLUND, JEANETTE CREDIT: D	$-248.24	$116.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.60	$364.24
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.64	$352.64
10/13/2015	PAYMENT	SODERLUND, ERIC CREDIT: D	$-122.82	$348.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.72	$470.82
07/01/2015	BILL	SODERLUND, DAVID E TRUST	$466.10	$466.10
03/19/2015	PAYMENT	SODERLUND, JEANETTE CREDIT: D	$-107.00	$0.00
01/29/2015	PAYMENT	SODERLUND, ERIC CREDIT: D	$-111.28	$107.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.28	$218.28
10/06/2014	PAYMENT	SODERLUND, JEANETTE CHECK NUM: 1144	$-107.00	$214.00
08/25/2014	PAYMENT	SODERLUND, ERIC CREDIT: D	$-110.58	$321.00
08/04/2014	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-200.00	$431.58
08/04/2014	AMENDMENT	CC PYMT REC'D BEFORE INTEREST	$-1.28	$631.58
08/04/2014	ADJUSTMENT	Amend: Auto Adj Out Payment	$200.00	$632.86
08/04/2014	VOID	SODERLUND, ERIC CREDIT: D	$-200.00	$432.86
07/31/2014	INTEREST	Monthly Interest	$1.28	$632.86
07/17/2014	PAYMENT	SODERLUND, JEANETTE M CHECK NUM: 1140	$-156.19	$631.58
07/07/2014	BILL	SODERLUND, DAVID E TRUST	$431.58	$787.77
07/01/2014	INTEREST	Monthly Interest	$2.47	$356.19
06/02/2014	PENALTY	RECORDING FEE	$15.00	$353.72
06/02/2014	INTEREST	Monthly Interest	$2.47	$338.72
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$336.25
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.76	$333.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.85	$315.74
01/02/2014	PAYMENT	SODERLUND, JEANETTE M CHECK NUM: 1124	$-107.90	$305.89
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.08	$413.79
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.10	$403.71
07/01/2013	BILL	SODERLUND, DAVID E TRUST	$399.61	$399.61
06/26/2013	PAYMENT	SODERLUND, ERIC CREDIT: D	$-116.19	$0.00
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$116.19
06/03/2013	INTEREST	Monthly Interest	$0.74	$115.19
06/03/2013	PENALTY	Recording Fee	$14.00	$114.45
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$100.45
04/25/2013	PAYMENT	SODERLUND, JEANETTE M. CHECK NUM: 1107	$-100.00	$97.95
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.25	$197.95
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.70	$188.70
11/09/2012	PAYMENT	SODERLUND, DAVID E TRUST CREDIT: D BANK: PNP NUM: 9106371	$-197.97	$185.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.25	$382.97
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.70	$373.72
07/06/2012	BILL	SODERLUND, DAVID E TRUST	$370.02	$370.02
04/12/2012	PAYMENT	SODERLUND, ERIC CHECK BANK: 90-8146/3222 NUM: 1804	$-90.00	$0.00
03/26/2012	PAYMENT	SODERLUND, JEANETTE CHECK BANK: 90-8161/3222 NUM: 1077	$-91.26	$90.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.47	$181.26
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.35	$172.79
12/23/2011	PAYMENT	SODERLUND, DAVID E TRUST CHECK BANK: 90-8146/3222 NUM: 1792	$-90.00	$169.44
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.39	$259.44
10/10/2011	PAYMENT	SODERLUND, JEANETTE CHECK BANK: 90-8161 NUM: 3222	$-90.00	$256.05
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.43	$346.05
07/06/2011	BILL	SODERLUND, DAVID E TRUST	$342.62	$342.62
03/14/2011	PAYMENT	SODERLUND, JEANETTE CHECK BANK: 90-8161/3222 NUM: 1034	$-161.77	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.17	$161.77
10/18/2010	PAYMENT	SODERLUND, E D CHECK BANK: 90-8146 NUM: 1759	$-79.30	$158.60
09/27/2010	PAYMENT	SODERLUND, DAVID E TRUST CHECK BANK: 90-8161/3222 NUM: 1025	$-3.17	$237.90
09/09/2010	PAYMENT	SODERLUND, DAVID E TRUST CHECK BANK: 90-8161/3222 NUM: 1023	$-79.33	$241.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.17	$320.40
07/08/2010	BILL	SODERLUND, DAVID E TRUST	$317.23	$317.23
01/15/2010	PAYMENT	SODERLUND, E. D. CHECK BANK: 90-8146 NUM: 1660	$-304.02	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.34	$304.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.94	$296.68
07/09/2009	BILL	SODERLUND, DAVID E TRUST	$293.74	$293.74
09/04/2008	PAYMENT	SODERLUND, DAVID E TRUST CASH	$-5.40	$0.00
09/04/2008	PAYMENT	SODERLUND, DAVID E TRUST CHECK BANK: 90-8146/3222 NUM: 1432	$-250.00	$5.40
09/04/2008	PAYMENT	SODERLUND, DAVID E TRUST CHECK BANK: 90-7162/3222 NUM: 2347	$-214.03	$255.40
09/02/2008	INTEREST	Monthly Interest	$1.45	$469.43
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.50	$467.98
08/01/2008	INTEREST	Monthly Interest	$1.45	$465.48
07/10/2008	BILL	SODERLUND, DAVID E TRUST	$250.00	$464.03
07/01/2008	INTEREST	Monthly Interest	$1.45	$214.03
06/02/2008	PENALTY	reminder letter & recording	$16.00	$212.58
06/02/2008	INTEREST	Monthly Interest	$1.45	$196.58
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$195.13
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.42	$192.13
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.79	$181.71
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.31	$175.92
08/16/2007	PAYMENT	SODERLUND, DAVID E TRUST CHECK BANK: 90-7162/3222 NUM: 2211	$-57.87	$173.61
07/05/2007	BILL	SODERLUND, DAVID E TRUST	$231.48	$231.48
08/16/2006	PAYMENT	SODERLUND, DAVID E TRUST CHECK BANK: 94-8420/3224 NUM: 2113	$-221.69	$0.00
07/11/2006	BILL	SODERLUND, DAVID E TRUST	$221.69	$221.69
12/14/2005	PAYMENT	SODERLUND, DAVID E TRUST CHECK BANK: 94-8420/3224 NUM: 2038	$-219.15	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.29	$219.15
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.12	$213.86
07/15/2005	BILL	SODERLUND, DAVID E TRUST	$211.74	$211.74
08/10/2004	PAYMENT	SODERLUND, DAVID E TRUST CHECK BANK: 94-8420/3224 NUM: 2007	$-247.71	$0.00
07/07/2004	BILL	SODERLUND, DAVID E TRUST	$247.71	$247.71
08/07/2003	PAYMENT	SODERLUND, DAVID E TRUST CHECK BANK: 94-8420/3224 NUM: 1955	$-194.28	$0.00
07/09/2003	BILL	SODERLUND, DAVID E TRUST	$194.28	$194.28
08/09/2002	PAYMENT	SODERLUND, DAVID E CHECK BANK: 94-8420/3224 NUM: 1696	$-158.15	$0.00
07/08/2002	BILL	SODERLUND, DAVID E	$158.15	$158.15
07/16/2001	PAYMENT	SODERLAND, DAVID E CHECK BANK: 94-8420/3224 NUM: 1396	$-142.33	$0.00
07/10/2001	BILL	SODERLAND, DAVID E	$142.33	$142.33
07/19/2000	PAYMENT	SODERLAND, DAVID E CHECK BANK: 94-8420/3224 NUM: 1121	$-137.51	$0.00
07/11/2000	BILL	SODERLAND, DAVID E	$137.51	$137.51
07/19/1999	PAYMENT	SODERLAND, DAVID E CHECK BANK: 94-8420/3224 NUM: 0868	$-93.25	$0.00
07/13/1999	BILL	SODERLAND, DAVID E	$93.25	$93.25
07/20/1998	PAYMENT	SODERLUND, DAVID E. & CARTER,R CHECK	$-74.93	$0.00
07/14/1998	BILL	SMITH FAMILY TRUST	$74.93	$74.93
08/12/1997	PAYMENT	CARTER, REBECCA CHECK	$-72.42	$0.00
07/14/1997	BILL	SMITH FAMILY TRUST	$72.42	$72.42
08/21/1996	PAYMENT	SMITH, DAVID & LINDA K.	$-71.88	$0.00
07/15/1996	BILL	SMITH, DAVID & JUDITH TRUST	$71.88	$71.88