Tax Account 006-231-13

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Owners

CAPERON, TOBI & CLAUS, THOMAS
205 N STEPHANIE ST STE 221
HENDERSON, NV 89074

Account Summary

Account ID	006-231-13
Account Type	Real Estate
Location	12562 RESORT ROAD URSINE
Balance	$458.00
Currently Due	$229.00

Account ID

006-231-13

Account Type

Real Estate

Location

12562 RESORT ROAD
URSINE

Balance

$458.00

Currently Due

$229.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$963.54
Total	$963.54
Paid	$505.54
Balance	$458.00
Due	$229.00
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

$963.54

Total

$963.54

Paid

$505.54

Balance

$458.00

Due

$229.00

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	$276.54	$0.00	$276.54	$276.54	$0.00
2	10/07/2024	10/17/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/06/2025	01/16/2025	Due	$229.00	$0.00	$229.00	$0.00	$229.00
4	03/03/2025	03/13/2025	Due	$229.00	$0.00	$229.00	$0.00	$458.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$895.50	$0.00	$895.50	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$861.01	$0.00	$861.01	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$863.09	$0.00	$863.09	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$896.09	$0.00	$896.09	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$896.09	$0.00	$896.09	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$896.09	$0.00	$896.09	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$898.31	$33.99	$932.30	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$887.56	$169.01	$1,056.57	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$903.21	$9.77	$912.98	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$899.20	$0.00	$899.20	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
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
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	HOMESTREET BANK ACH CORE -	$-229.00	$458.00
08/07/2024	PAYMENT	HOMESTREET BANK ACH CORE -	$-276.54	$687.00
07/03/2024	BILL	CAPERON, TOBI & CLAUS, THOMAS	$963.54	$963.54
02/15/2024	PAYMENT	HOMESTREET BANK CHECK 0000104277	$-212.00	$0.00
01/02/2024	PAYMENT	HOMESTREET BANK ACH CORE -	$-212.00	$212.00
10/03/2023	PAYMENT	HOMESTREET BANK ACH CORE -	$-212.00	$424.00
08/03/2023	PAYMENT	HOME STREET BANK CHECK 994979	$-259.50	$636.00
07/13/2023	BILL	CAPERON, TOBI & CLAUS, THOMAS	$895.50	$895.50
02/21/2023	PAYMENT	HOMESTREET BANK CHECK NUM: 984433	$-204.00	$0.00
12/19/2022	PAYMENT	HOME STREET BANK CHECK NUM: 981365	$-204.00	$204.00
09/26/2022	PAYMENT	HOME STREET BANK CHECK NUM: 976615	$-204.00	$408.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-249.01	$612.00
07/07/2022	BILL	CAPERON, TOBI & CLAUS, THOMAS	$861.01	$861.01
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-204.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-204.00	$204.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-204.00	$408.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-251.09	$612.00
07/12/2021	BILL	CAPERON, TOBI & CLAUS, THOMAS	$863.09	$863.09
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-212.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-212.00	$212.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-212.00	$424.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-260.09	$636.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-15.54	$896.09
10/21/2020	BILL	CAPERON, TOBI & CLAUS, THOMAS	$911.63	$911.63
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-212.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-163.91	$212.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-260.09	$375.91
08/14/2019	PAYMENT	LATENT INVESTIGATIONS TEAM CHECK NUM: 1523	$-260.09	$636.00
07/03/2019	BILL	CAPERON, TOBI & CLAUS, THOMAS	$896.09	$896.09
03/05/2019	PAYMENT	LEWIS, CLIFFORD CHECK NUM: 155	$-212.00	$0.00
01/04/2019	PAYMENT	LEWIS, CLIFFORD CHECK NUM: 144	$-212.00	$212.00
09/26/2018	PAYMENT	LEWIS, CLIFFORD & SUSAN CHECK NUM: 136	$-212.00	$424.00
08/24/2018	PAYMENT	LEWIS, CLIFFORD CHECK NUM: 132	$-260.09	$636.00
07/03/2018	BILL	LEWIS, CLIFFORD & SUSAN	$896.09	$896.09
12/18/2017	PAYMENT	LEWIS, CLIFFORD S. & SUSAN E. CHECK NUM: 273	$-1,988.87	$0.00
12/01/2017	INTEREST	Monthly Interest	$7.40	$1,988.87
11/01/2017	INTEREST	Monthly Interest	$7.40	$1,981.47
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.62	$1,974.07
10/02/2017	INTEREST	Monthly Interest	$7.40	$1,950.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.37	$1,943.05
09/01/2017	INTEREST	Monthly Interest	$7.40	$1,932.68
07/03/2017	BILL	LEWIS, CLIFFORD S. & SUSAN E.	$898.31	$1,925.28
06/01/2017	INTEREST	Monthly Interest	$7.40	$1,026.97
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$1,019.57
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,017.24
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$59.89	$1,016.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.55	$956.25
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.48	$917.70
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.66	$896.22
07/01/2016	BILL	LEWIS, CLIFFORD S. & SUSAN E.	$887.56	$887.56
04/28/2016	PAYMENT	LEWIS, CLIFFORD & SUSAN CHECK NUM: 349	$-226.77	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$226.77
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.68	$225.68
12/28/2015	PAYMENT	SENECA MORTGAGE SERVICING CHECK NUM: 412507	$-217.00	$217.00
10/05/2015	PAYMENT	SENECA CHECK NUM: 358729	$-217.00	$434.00
08/17/2015	PAYMENT	SENECA MORTGAGE SERVICING CHECK NUM: 331586	$-252.21	$651.00
07/01/2015	BILL	LEWIS, CLIFFORD S. & SUSAN E.	$903.21	$903.21
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-216.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-216.00	$216.00
09/29/2014	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 94521	$-216.00	$432.00
08/20/2014	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 84590	$-251.20	$648.00
07/07/2014	BILL	LEWIS, CLIFFORD S. & SUSAN E.	$899.20	$899.20
06/10/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099450218	$-1,268.56	$0.00
06/02/2014	PENALTY	RECORDING FEE	$15.00	$1,268.56
06/02/2014	INTEREST	Monthly Interest	$8.77	$1,253.56
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$1,244.79
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$73.65	$1,242.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$47.35	$1,168.39
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.31	$1,121.04
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.53	$1,094.73
07/01/2013	BILL	THOMPSON, JAMES ALTON	$1,084.20	$1,084.20
10/10/2012	PAYMENT	THOMPSON, JAMES CHECK BANK: 90-7162/3222 NUM: 198	$-786.93	$0.00
09/18/2012	PAYMENT	THOMPSON, JAMES ALTON CHECK BANK: 90-7162/3222 NUM: 197	$-12.91	$786.93
09/05/2012	PAYMENT	THOMPSON, JAMES ALTON CHECK BANK: 94-156/1242 NUM: 1002	$-262.31	$799.84
09/05/2012	PAYMENT	THOMPSON, JAMES ALTON CHECK BANK: 90-7162/3222 NUM: 196	$-393.25	$1,062.15
09/04/2012	INTEREST	Monthly Interest	$2.42	$1,455.40
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.49	$1,452.98
07/06/2012	BILL	THOMPSON, JAMES ALTON	$1,081.26	$1,442.49
07/03/2012	INTEREST	Monthly Interest	$2.42	$361.23
06/04/2012	PENALTY	Recording Fee	$15.00	$358.81
06/04/2012	INTEREST	Monthly Interest	$2.42	$343.81
05/02/2012	PAYMENT	THOMPSON, JAMES A CHECK BANK: 94-156/1242 NUM: 1031	$-214.63	$341.39
05/02/2012	ADJUSTMENT	Apply 68.05 to 006-231-14 BANK: 94-156/1242 NUM: 1031	$282.68	$556.02
05/02/2012	VOID	THOMPSON, JAMES ALTON CHECK BANK: 94-156/1242 NUM: 1031	$-282.68	$273.34
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$556.02
03/21/2012	PAYMENT	THOMPSON, JAMES & DOROTHY CHECK BANK: 94-156/1242 NUM: 133	$-252.60	$553.77
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$43.72	$806.37
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.29	$762.65
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.72	$738.36
09/19/2011	PAYMENT	THOMPSON, JAMES A CHECK BANK: 94-156 NUM: 167	$-284.63	$728.64
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.72	$1,013.27
07/06/2011	BILL	THOMPSON, JAMES ALTON	$1,003.55	$1,003.55
10/21/2010	PAYMENT	THOMPSON, JAMES A CHECK BANK: 94-156 NUM: 166	$-449.78	$0.00
08/23/2010	PAYMENT	THOMPSON, JAMES A CHECK BANK: 94-156 NUM: 130	$-483.81	$449.78
07/08/2010	BILL	THOMPSON, JAMES ALTON	$933.59	$933.59
02/01/2010	PAYMENT	THOMPSON, ALTON CHECK BANK: 94-0156/1242 NUM: 001	$-435.95	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.83	$435.95
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.33	$425.12
09/09/2009	PAYMENT	THOMPSON, JAMES A CHECK BANK: 94-156 NUM: 202	$-455.49	$424.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.33	$880.28
07/09/2009	BILL	THOMPSON, JAMES ALTON	$871.95	$871.95
09/30/2008	PAYMENT	THOMPSON, JAMES CHECK BANK: 94-0156/1242 NUM: 01	$-755.01	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.09	$755.01
07/10/2008	BILL	THOMPSON, JAMES ALTON	$747.92	$747.92
09/28/2007	PAYMENT	THOMPSON, DOROTHY & JAMES CHECK BANK: 94-156 NUM: 267	$-714.39	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.69	$714.39
07/05/2007	BILL	THOMPSON, DOROTHY & JAMES ALTO	$707.70	$707.70
08/09/2006	PAYMENT	THOMPSON, DOROTHY CHECK BANK: 94-156 NUM: 3183	$-659.03	$0.00
07/11/2006	BILL	THOMPSON, DOROTHY & JAMES ALTO	$659.03	$659.03
10/25/2005	PAYMENT	THOMPSON, DOROTHY CHECK BANK: 94-156/1242 NUM: 3452	$-457.49	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.02	$457.49
08/08/2005	PAYMENT	THOMPSON, DOROTHY CHECK BANK: 94-156/1242 NUM: 3047	$-189.50	$451.47
07/15/2005	BILL	THOMPSON, DOROTHY & JAMES ALTO	$640.97	$640.97
08/30/2004	PAYMENT	THOMPSON, DOROTHY CHECK BANK: 94-156/1242 NUM: 3352	$-569.16	$0.00
07/07/2004	BILL	THOMPSON, DOROTHY	$569.16	$569.16
07/23/2003	PAYMENT	THOMPSON, DOROTHY CHECK BANK: 94-156 NUM: 3082	$-560.18	$0.00
07/09/2003	BILL	THOMPSON, DOROTHY	$560.18	$560.18
07/17/2002	PAYMENT	THOMPSON, DOROTHY CHECK BANK: 94-156/1242 NUM: 2854	$-469.79	$0.00
07/08/2002	BILL	THOMPSON, DOROTHY	$469.79	$469.79
07/24/2001	PAYMENT	THOMPSON, DOROTHY CHECK BANK: 94-156/1242 NUM: 2731	$-428.34	$0.00
07/10/2001	BILL	THOMPSON, DOROTHY	$428.34	$428.34
08/08/2000	PAYMENT	THOMPSON, DOROTHY CHECK BANK: 94-156/1242 NUM: 2507	$-415.39	$0.00
07/11/2000	BILL	THOMPSON, DOROTHY	$415.39	$415.39
07/27/1999	PAYMENT	THOMPSON, DOROTHY CHECK BANK: 94-156/1242 NUM: 2357	$-440.13	$0.00
07/13/1999	BILL	THOMPSON, DOROTHY	$440.13	$440.13
08/07/1998	PAYMENT	THOMPSON, DOROTHY CHECK	$-488.83	$0.00
07/14/1998	BILL	THOMPSON, DOROTHY	$488.83	$488.83
11/17/1997	PAYMENT	THOMPSON, DOROTHY CHECK	$-357.63	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.71	$357.63
08/19/1997	PAYMENT	THOMPSON, DOROTHY CHECK	$-117.82	$352.92
07/14/1997	BILL	THOMPSON, DOROTHY	$470.74	$470.74
07/25/1996	PAYMENT	THOMPSON, DOROTHY	$-467.16	$0.00
07/15/1996	BILL	THOMPSON, DOROTHY	$467.16	$467.16