Tax Account 006-041-66

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Owners

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

Account Summary

Account ID	006-041-66
Account Type	Real Estate
Location	0
Balance	$304.00
Currently Due	$152.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$618.23
Total	$618.23
Paid	$314.23
Balance	$304.00
Due	$152.00
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

$618.23

Total

$618.23

Paid

$314.23

Balance

$304.00

Due

$152.00

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	$162.23	$0.00	$162.23	$162.23	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/06/2025	01/16/2025	Due	$152.00	$0.00	$152.00	$0.00	$152.00
4	03/03/2025	03/13/2025	Due	$152.00	$0.00	$152.00	$0.00	$304.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$573.20	$0.00	$573.20	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$531.49	$0.00	$531.49	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$492.85	$0.00	$492.85	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$471.62	$0.00	$471.62	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$449.64	$0.00	$449.64	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$427.12	$0.00	$427.12	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$409.17	$0.00	$409.17	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$376.57	$0.00	$376.57	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$352.27	$0.00	$352.27	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$326.17	$0.00	$326.17	$0.00	$0.00	2.9685	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	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	$-152.00	$304.00
08/15/2024	PAYMENT	CAPILLE, ANTONIO CHECK 1040	$-162.23	$456.00
07/03/2024	BILL	CAPILLE, ANTONIO S III	$618.23	$618.23
03/06/2024	PAYMENT	CAPILLE, ANTONIO S III CHECK 1032	$-140.00	$0.00
01/02/2024	PAYMENT	CAPILLE, ANTONIO S III CHECK 1028	$-140.00	$140.00
09/27/2023	PAYMENT	CAPILLE, ANTONIO S. III CHECK 1026	$-140.00	$280.00
08/21/2023	PAYMENT	CAPILLE, ANTONIO S III CHECK 1025	$-153.20	$420.00
07/13/2023	BILL	CAPILLE, ANTONIO S III	$573.20	$573.20
03/01/2023	PAYMENT	CAPILLE, ANTONIO S. III CHECK NUM: 1019	$-130.00	$0.00
12/28/2022	PAYMENT	CAPILLE, ANTONIO S III CHECK NUM: 1018	$-130.00	$130.00
09/30/2022	PAYMENT	CAPILLI, ANTONIO CHECK NUM: 1013	$-130.00	$260.00
08/08/2022	PAYMENT	CAPPILE, ANTONIO S III CHECK NUM: 1011	$-141.49	$390.00
07/07/2022	BILL	CAPILLE, ANTONIO S III	$531.49	$531.49
03/04/2022	PAYMENT	CAPILLE, ANTONIO S III CHECK NUM: 999	$-120.00	$0.00
01/03/2022	PAYMENT	CAPILLE III, ANTONIO S CHECK NUM: 995	$-120.00	$120.00
10/01/2021	PAYMENT	CAPILLE, ANTONIO S III CHECK NUM: 989	$-120.00	$240.00
08/16/2021	PAYMENT	CAPILLE, ANTONIO CHECK NUM: 988	$-132.85	$360.00
07/12/2021	BILL	CAPILLE, ANTONIO S III	$492.85	$492.85
02/26/2021	PAYMENT	CAPILLE, ANTONIO S III CHECK NUM: 983	$-115.00	$0.00
01/06/2021	PAYMENT	CAPILLE, ANTONIO S III CHECK NUM: 978	$-115.00	$115.00
12/08/2020	PAYMENT	CAPILLE, ANTONIO S III CHECK NUM: 973	$-115.00	$230.00
11/20/2020	PAYMENT	CAPILLE, ANTONIO S III CHECK NUM: 969	$-126.62	$345.00
10/21/2020	BILL	CAPILLE, ANTONIO S III	$471.62	$471.62
07/18/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389526642	$-449.64	$0.00
07/03/2019	BILL	HILL, JULIA GRAVES	$449.64	$449.64
09/17/2018	PAYMENT	HILL, JULIA GRAVES CHECK NUM: 995583	$-312.00	$0.00
08/20/2018	PAYMENT	HILL, JULIA GRAVES CHECK NUM: 995575	$-115.12	$312.00
07/03/2018	BILL	HILL, JULIA GRAVES	$427.12	$427.12
11/29/2017	PAYMENT	HILL, JULIA GRAVES CHECK NUM: 995527	$-99.00	$0.00
11/13/2017	PAYMENT	HILL, JULIA GRAVES CHECK NUM: 995524	$-99.00	$99.00
10/02/2017	PAYMENT	HILL, JULIA GRAVES CHECK NUM: 995515	$-99.00	$198.00
08/23/2017	PAYMENT	HILL, JULIA G CHECK NUM: 995508	$-112.17	$297.00
07/03/2017	BILL	HILL, JULIA GRAVES	$409.17	$409.17
10/19/2016	PAYMENT	HILL, JULIA GRAVES CHECK NUM: 995429	$-94.00	$0.00
10/05/2016	PAYMENT	HILL, JULIA GRAVES CHECK NUM: 995419	$-94.00	$94.00
09/08/2016	PAYMENT	HILL, JULIA GRAVES CHECK NUM: 995413	$-94.00	$188.00
08/18/2016	PAYMENT	HILL, JULIA GRAVES CHECK NUM: 995405	$-94.57	$282.00
07/01/2016	BILL	HILL, JULIA GRAVES	$376.57	$376.57
01/06/2016	PAYMENT	HILL, JULIA GRAVES CHECK NUM: 995353	$-176.00	$0.00
09/17/2015	PAYMENT	HILL, JULIA GRAVES CHECK NUM: 995316	$-88.00	$176.00
08/19/2015	PAYMENT	HILL, JULIA G CHECK NUM: 995309	$-88.27	$264.00
07/01/2015	BILL	HILL, JULIA GRAVES	$352.27	$352.27
08/20/2014	PAYMENT	HILL, JULIA GRAVES CHECK NUM: 1638	$-326.17	$0.00
07/07/2014	BILL	HILL, JULIA GRAVES	$326.17	$326.17
12/30/2013	PAYMENT	HILL, JULIA & MICHAEL CHECK NUM: 1569	$-150.00	$0.00
10/04/2013	PAYMENT	HILL, JULIA GRAVES CHECK NUM: 1556	$-75.00	$150.00
08/07/2013	PAYMENT	HILL, JULIA GRAVES CHECK NUM: 1548	$-77.01	$225.00
07/01/2013	BILL	HILL, JULIA GRAVES	$302.01	$302.01
08/08/2012	PAYMENT	HILL, JULIA GRAVES CHECK BANK: 30-7426/3140 NUM: 1463	$-279.63	$0.00
07/06/2012	BILL	HILL, JULIA GRAVES	$279.63	$279.63
08/15/2011	PAYMENT	HILL, JULIA GRAVES CHECK BANK: 30-7426/3140 NUM: 1362	$-258.91	$0.00
07/06/2011	BILL	HILL, JULIA GRAVES	$258.91	$258.91
08/16/2010	PAYMENT	HILL, JULIA GRAVES CHECK BANK: 30-7426/3140 NUM: 1230	$-239.74	$0.00
07/08/2010	BILL	HILL, JULIA GRAVES	$239.74	$239.74
08/21/2009	PAYMENT	HILL, JULIA GRAVES CHECK BANK: 37-65 NUM: 1007	$-221.99	$0.00
07/09/2009	BILL	HILL, JULIA GRAVES	$221.99	$221.99
08/13/2008	PAYMENT	HILL, JULIA GRAVES CHECK BANK: 68-54/514 NUM: 1493	$-188.94	$0.00
07/10/2008	BILL	HILL, JULIA GRAVES	$188.94	$188.94
08/16/2007	PAYMENT	HILL, JULIA GRAVES CHECK BANK: 68-54/514 NUM: 1344	$-174.94	$0.00
07/05/2007	BILL	HILL, JULIA GRAVES	$174.94	$174.94
08/14/2006	PAYMENT	HILL, JULIA GRAVES CHECK BANK: 68-54/514 NUM: 1174	$-168.21	$0.00
07/11/2006	BILL	HILL, JULIA GRAVES	$168.21	$168.21
08/08/2005	PAYMENT	HILL, JULIA GRAVES CHECK BANK: 33-221/730 NUM: 1334	$-168.21	$0.00
07/15/2005	BILL	HILL, JULIA GRAVES	$168.21	$168.21
08/12/2004	PAYMENT	HILL, JULIA GRAVES CHECK BANK: 33-22/730 NUM: 1079	$-186.04	$0.00
07/07/2004	BILL	HILL, JULIA GRAVES	$186.04	$186.04
08/11/2003	PAYMENT	HILL, JULIA CHECK BANK: 33-22/730 NUM: 833	$-157.56	$0.00
07/09/2003	BILL	HILL, JULIA GRAVES	$157.56	$157.56
08/22/2002	PAYMENT	HILL, JULIA G CHECK BANK: 33-22 NUM: 1574	$-120.13	$0.00
07/08/2002	BILL	HILL, JULIA GRAVES	$120.13	$120.13
12/21/2001	PAYMENT	HILL, JULIA GRAVES CHECK BANK: 33-22/730 NUM: 1489	$-52.10	$0.00
10/05/2001	PAYMENT	HILL, JULIA GRAVES CHECK BANK: 33-22/730 NUM: 1459	$-26.05	$52.10
08/20/2001	PAYMENT	HILL, JULIA GRAVES CHECK BANK: 33-22/730 NUM: 1442	$-26.45	$78.15
07/10/2001	BILL	HILL, JULIA GRAVES	$104.60	$104.60
08/18/2000	PAYMENT	HILL, JULIA GRAVES CHECK BANK: 33-22/730 NUM: 1313	$-100.10	$0.00
07/11/2000	BILL	HILL, JULIA GRAVES	$100.10	$100.10
08/09/1999	PAYMENT	HILL, JULIA GRAVES & MICHAEL CHECK BANK: 33-22/730 NUM: 1086	$-99.64	$0.00
07/13/1999	BILL	HILL, JULIA GRAVES	$99.64	$99.64
11/04/1998	PAYMENT	HILL, JULIA GRAVES CHECK	$-74.66	$0.00
10/07/1998	PAYMENT	HILL, JULIA G CHECK	$-37.33	$74.66
08/17/1998	PAYMENT	HILL, JULIA GRAVES CHECK	$-37.61	$111.99
07/14/1998	BILL	HILL, JULIA GRAVES	$149.60	$149.60
08/18/1997	PAYMENT	HILL, JULIA GRAVES CHECK	$-144.89	$0.00
07/14/1997	BILL	HILL, JULIA GRAVES	$144.89	$144.89
04/23/1997	PAYMENT	HILL, JULIA GRAVES CHECK	$-5.25	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.20	$5.25
11/06/1996	PAYMENT	HILL, JULIA GRAVES CHECK	$-143.78	$5.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.60	$148.83
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.45	$145.23
07/15/1996	BILL	HILL, JULIA GRAVES	$143.78	$143.78