Tax Account 010-181-07

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Owners

CAPASSO, MARILYN
PO BOX 1750
PAHRUMP, NV 89041

Account Summary

Account ID	010-181-07
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-181-07

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.03
Total	$84.03
Paid	$84.03
Balance	$0.00
Due	$0.00
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

$84.03

Total

$84.03

Paid

$84.03

Balance

$0.00

Due

$0.00

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	$84.03	$0.00	$84.03	$84.03	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.03	$0.00	$84.03	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$84.03	$0.00	$84.03	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$84.03	$0.00	$84.03	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$84.78	$0.00	$84.78	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$84.78	$0.00	$84.78	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$84.78	$0.00	$84.78	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$84.78	$0.00	$84.78	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$74.78	$0.00	$74.78	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$74.78	$0.00	$74.78	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$74.78	$0.00	$74.78	$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
07/22/2024	PAYMENT	CAPASSO, MARILYN CHECK 5390	$-84.03	$0.00
07/03/2024	BILL	CAPASSO, MARILYN	$84.03	$84.03
07/27/2023	PAYMENT	CAPASSO, MARILYN CHECK 5260	$-84.03	$0.00
07/13/2023	BILL	CAPASSO, MARILYN	$84.03	$84.03
07/19/2022	PAYMENT	CAPASSO, MARILYN CHECK NUM: 5108	$-84.03	$0.00
07/07/2022	BILL	CAPASSO, MARILYN	$84.03	$84.03
07/30/2021	PAYMENT	CAPASSO, MARILYN CHECK NUM: 4943	$-84.03	$0.00
07/12/2021	BILL	CAPASSO, MARILYN	$84.03	$84.03
11/09/2020	PAYMENT	CAPASSO, MARILYN CHECK NUM: 4763	$-84.78	$0.00
10/21/2020	BILL	CAPASSO, MARILYN	$84.78	$84.78
08/07/2019	PAYMENT	CAPASSO, MARILYN CHECK NUM: 4590	$-84.78	$0.00
07/03/2019	BILL	CAPASSO, MARILYN	$84.78	$84.78
07/24/2018	PAYMENT	CAPASSO, MARILYN CHECK NUM: 4416	$-84.78	$0.00
07/03/2018	BILL	CAPASSO, MARILYN	$84.78	$84.78
08/15/2017	PAYMENT	CAPASSO, MARILYN CHECK NUM: 4227	$-84.78	$0.00
07/03/2017	BILL	CAPASSO, MARILYN	$84.78	$84.78
07/19/2016	PAYMENT	CAPASSO, MARILYN CHECK NUM: 4000	$-74.78	$0.00
07/01/2016	BILL	CAPASSO, MARILYN	$74.78	$74.78
07/21/2015	PAYMENT	CAPASSO, MARILYN CHECK NUM: 3771	$-74.78	$0.00
07/01/2015	BILL	CAPASSO, MARILYN	$74.78	$74.78
07/22/2014	PAYMENT	CAPASSO, MARILYN CHECK NUM: 3535	$-74.78	$0.00
07/07/2014	BILL	CAPASSO, MARILYN	$74.78	$74.78
07/16/2013	PAYMENT	CAPASSO, MARILYN CHECK NUM: 3303	$-74.78	$0.00
07/01/2013	BILL	CAPASSO, MARILYN	$74.78	$74.78
07/30/2012	PAYMENT	CAPASSO, MARILYN CHECK BANK: 94-7074/3212 NUM: 3375	$-74.78	$0.00
07/06/2012	BILL	CAPASSO, MARILYN	$74.78	$74.78
08/01/2011	PAYMENT	CAPASSO, MARILYN CHECK BANK: 94-7074/3212 NUM: 2867	$-80.27	$0.00
07/06/2011	BILL	CAPASSO, MARILYN	$80.27	$80.27
08/02/2010	PAYMENT	CAPASSO, MARILYN CHECK BANK: 94-7074/3212 NUM: 3337	$-124.32	$0.00
07/08/2010	BILL	CAPASSO, MARILYN	$124.32	$124.32
07/28/2009	PAYMENT	CAPASSO, MARILYN CHECK BANK: 94-7074/3212 NUM: 2492	$-115.10	$0.00
07/09/2009	BILL	CAPASSO, MARILYN	$115.10	$115.10
08/05/2008	PAYMENT	CAPASSO, MARILYN CHECK BANK: 94-7074/3212 NUM: 2341	$-97.96	$0.00
07/10/2008	BILL	CAPASSO, MARILYN	$97.96	$97.96
07/30/2007	PAYMENT	CAPASSO, MARILYN CHECK BANK: 94-7074 NUM: 2177	$-90.71	$0.00
07/05/2007	BILL	CAPASSO, MARILYN	$90.71	$90.71
08/07/2006	PAYMENT	CAPASSO, MARILYN CHECK BANK: 94-7074/3212 NUM: 2037	$-83.99	$0.00
07/11/2006	BILL	CAPASSO, MARILYN	$83.99	$83.99
08/01/2005	PAYMENT	CAPASSO, MARILYN CHECK BANK: 94-7074/3212 NUM: 1916	$-95.46	$0.00
07/15/2005	BILL	CAPASSO, MARILYN	$95.46	$95.46
07/29/2004	PAYMENT	CAPASSO, MARILYN CHECK BANK: 94-7074 NUM: 1812	$-110.48	$0.00
07/07/2004	BILL	CAPASSO, MARILYN	$110.48	$110.48
08/06/2003	PAYMENT	CAPASSO, MARILYN CHECK BANK: 94-7074/3212 NUM: 1730	$-62.05	$0.00
07/09/2003	BILL	CAPASSO, MARILYN	$62.05	$62.05
07/16/2002	PAYMENT	CAPASSO, MARILYN CHECK BANK: 94-7074/3212 NUM: 1609	$-61.50	$0.00
07/08/2002	BILL	CAPASSO, MARILYN	$61.50	$61.50
07/20/2001	PAYMENT	CAPASSO, MARILYN CHECK BANK: 94-7074/3212 NUM: 1478	$-61.58	$0.00
07/10/2001	BILL	CAPASSO, MARILYN	$61.58	$61.58
07/25/2000	PAYMENT	CAPASSO, MARILYN CHECK BANK: 94-204/1224 NUM: 1333	$-60.71	$0.00
07/11/2000	BILL	CAPASSO, MARILYN	$60.71	$60.71
08/04/1999	PAYMENT	CAPASSO, MARILYN CHECK BANK: 91-119/1221 NUM: 1085	$-67.13	$0.00
07/13/1999	BILL	CAPASSO, MARILYN	$67.13	$67.13
08/10/1998	PAYMENT	CAPASSO, MARILYN CHECK	$-59.39	$0.00
07/14/1998	BILL	CAPASSO, MARILYN	$59.39	$59.39
08/20/1997	PAYMENT	CAPASSO, MARILYN CHECK	$-57.55	$0.00
07/14/1997	BILL	CAPASSO, MARILYN	$57.55	$57.55
08/12/1996	PAYMENT	CAPASSO, MARILYN	$-57.12	$0.00
07/15/1996	BILL	CAPASSO, MARILYN	$57.12	$57.12