Tax Account 014-010-15

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Owners

CAPONE, MARLOW
7317 EAGLEGATE ST.
LAS VEGAS, NV 89131

Account Summary

Account ID	014-010-15
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-010-15

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.17
Total	$41.17
Paid	$41.17
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

$41.17

Total

$41.17

Paid

$41.17

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	$41.17	$0.00	$41.17	$41.17	$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	$41.17	$0.00	$41.17	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$41.17	$0.00	$41.17	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$41.17	$0.00	$41.17	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$41.48	$0.00	$41.48	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$41.48	$0.00	$41.48	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$41.48	$0.00	$41.48	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$41.48	$0.00	$41.48	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$31.48	$0.00	$31.48	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$31.48	$0.00	$31.48	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$31.48	$0.00	$31.48	$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
08/05/2024	PAYMENT	CAPONE, MARLOW CHECK 95	$-41.17	$0.00
07/03/2024	BILL	CAPONE, MARLOW	$41.17	$41.17
08/01/2023	PAYMENT	CAPONE, MARLOW CHECK 325	$-41.17	$0.00
07/13/2023	BILL	CAPONE, MARLOW	$41.17	$41.17
08/15/2022	PAYMENT	CAPONE, MARLOW CHECK NUM: 226	$-41.17	$0.00
07/07/2022	BILL	CAPONE, MARLOW	$41.17	$41.17
08/03/2021	PAYMENT	CAPONE, MARLOW CHECK NUM: 138	$-41.17	$0.00
07/12/2021	BILL	CAPONE, MARLOW	$41.17	$41.17
11/12/2020	PAYMENT	CAPONE, MARLOW CHECK NUM: 315	$-41.48	$0.00
10/21/2020	BILL	CAPONE, MARLOW	$41.48	$41.48
08/22/2019	PAYMENT	CAPONE, MARLOW CHECK NUM: 291	$-41.48	$0.00
07/03/2019	BILL	CAPONE, MARLOW	$41.48	$41.48
08/07/2018	PAYMENT	CAPONE, MARLOW CHECK NUM: 298	$-41.48	$0.00
07/03/2018	BILL	CAPONE, MARLOW	$41.48	$41.48
08/16/2017	PAYMENT	CAPONE, MARLOW CHECK NUM: 17-619964299	$-41.48	$0.00
07/03/2017	BILL	CAPONE, MARLOW	$41.48	$41.48
08/01/2016	PAYMENT	CAPONE, MARLOW CHECK NUM: 112	$-31.48	$0.00
07/01/2016	BILL	CAPONE, MARLOW	$31.48	$31.48
08/03/2015	PAYMENT	CAPONE, MARLOW CHECK NUM: 107	$-31.48	$0.00
07/01/2015	BILL	CAPONE, MARLOW	$31.48	$31.48
07/31/2014	PAYMENT	CAPONE, MARLOW CHECK NUM: 325	$-31.48	$0.00
07/07/2014	BILL	CAPONE, MARLOW	$31.48	$31.48
11/14/2013	PAYMENT	CAPONE, MARLOW CHECK NUM: 313	$-57.80	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.65	$57.80
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.12	$55.15
08/08/2013	PAYMENT	CAPONE, MARLOW CHECK NUM: 177	$-30.00	$53.03
07/01/2013	BILL	CAPONE, MARLOW	$83.03	$83.03
08/15/2012	PAYMENT	CAPONE, MARLOW CHECK BANK: WESTERN U MO NUM: 14-526378461	$-76.87	$0.00
07/06/2012	BILL	CAPONE, MARLOW	$76.87	$76.87
08/09/2011	PAYMENT	CAPONE, MARLOW CHECK BANK: 94-7074 NUM: 157	$-71.18	$0.00
07/06/2011	BILL	CAPONE, MARLOW	$71.18	$71.18
08/12/2010	PAYMENT	COTE, NANCY CHECK BANK: 2-1/710 NUM: 743	$-65.90	$0.00
07/08/2010	BILL	CAPONE, MARLOW	$65.90	$65.90
08/11/2009	PAYMENT	CAPONE, MARLOW CHECK BANK: 90-7162 NUM: 1034	$-61.03	$0.00
07/09/2009	BILL	CAPONE, MARLOW	$61.03	$61.03
08/25/2008	PAYMENT	CAPONE, MARLOW CHECK BANK: 94-72/1224 NUM: 597	$-51.95	$0.00
07/10/2008	BILL	CAPONE, MARLOW	$51.95	$51.95
08/20/2007	PAYMENT	MARLOW CHECK BANK: 94-72/1224 NUM: 780	$-48.09	$0.00
07/05/2007	BILL	CAPONE, MARLOW	$48.09	$48.09
04/10/2007	PAYMENT	CAPONE, MARLOW CHECK BANK: 94-72/1224 NUM: 753	$-54.33	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.12	$54.33
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.67	$51.21
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.23	$48.54
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.78	$46.31
07/11/2006	BILL	CAPONE, MARLOW	$44.53	$44.53
08/02/2005	PAYMENT	CAPONE, MARLOW CHECK BANK: 94-72/1224 NUM: 211	$-43.65	$0.00
07/15/2005	BILL	CAPONE, MARLOW	$43.65	$43.65
07/26/2004	PAYMENT	COFFEY, LISA C TRUST CHECK BANK: 90-7415/3222 NUM: 2417	$-45.74	$0.00
07/07/2004	BILL	COFFEY, LISA C TRUST	$45.74	$45.74
07/31/2003	PAYMENT	COFFEY, LISA C TRUST CHECK BANK: 90-7415/3222 NUM: 2211	$-50.48	$0.00
07/09/2003	BILL	COFFEY, LISA C TRUST	$50.48	$50.48
09/10/2002	PAYMENT	SCHULTZ, TIMOTHY GEORGE CHECK BANK: 94-156/1242 NUM: 354	$-52.03	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.00	$52.03
07/08/2002	BILL	SCHULTZ, TIMOTHY GEORGE	$50.03	$50.03
08/20/2001	PAYMENT	SCHULTZ, TIOMTHY CHECK BANK: 94-156/1242 NUM: 242	$-45.53	$0.00
07/10/2001	BILL	SCHULTZ, TIMOTHY GEORGE	$45.53	$45.53
08/17/2000	PAYMENT	SCHULTZ, TIMOTHY CHECK BANK: 94-156/1242 NUM: 138	$-67.74	$0.00
07/11/2000	BILL	SCHULTZ, TIMOTHY GEORGE	$67.74	$67.74
09/02/1999	PAYMENT	SCHULTZ, TIM OR ROSE CHECK BANK: 000 NUM: 000	$-49.61	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.91	$49.61
08/20/1999	ADJUSTMENT	check drawn on Canadian Bank BANK: 0000 NUM: 999	$47.70	$47.70
08/12/1999	VOID	SCHULTZ, TIM OR ROSE CHECK BANK: 0000 NUM: 999	$-47.70	$0.00
07/13/1999	BILL	SCHULTZ, TIMOTHY GEORGE	$47.70	$47.70
08/03/1998	PAYMENT	SCHULTZ, TIMOTHY & PAULINE CHECK	$-47.23	$0.00
07/14/1998	BILL	SCHULTZ, TIMOTHY GEORGE	$47.23	$47.23