Tax Account 009-083-01

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Owners

CAPPS, REYNOLD ARTHUR & KERI ANNE
29 NORTH STAR DR
WELLINGTON, NV 89444-0000

CAPPS, KERI ANNE

Account Summary

Account ID	009-083-01
Account Type	Real Estate
Location	29 NORTH STAR DR WELLINGTON
Balance	$626.00
Currently Due	$0.00

Account ID

009-083-01

Account Type

Real Estate

Location

29 NORTH STAR DR
WELLINGTON

Balance

$626.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,505.49
Total	$2,505.49
Paid	$1,879.49
Balance	$626.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,505.49

Total

$2,505.49

Paid

$1,879.49

Balance

$626.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$627.49	$0.00	$627.49	$627.49	$0.00
2	10/07/2024	10/17/2024	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
3	01/06/2025	01/16/2025	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
4	03/03/2025	03/13/2025	Due	$626.00	$0.00	$626.00	$0.00	$626.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,433.80	$0.00	$2,433.80	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,360.51	$23.62	$2,384.13	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,268.50	$0.00	$2,268.50	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,202.91	$0.00	$2,202.91	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,139.22	$0.00	$2,139.22	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,072.06	$0.00	$2,072.06	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,012.04	$0.00	$2,012.04	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,959.70	$0.00	$1,959.70	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	44.47	33.39	11.08	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	40.76	40.76	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-626.00	$626.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-626.00	$1,252.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-627.49	$1,878.00
07/16/2024	BILL	CAPPS, REYNOLD ARTHUR & KERI ANNE	$2,505.49	$2,505.49
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-608.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-608.00	$608.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-608.00	$1,216.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-609.80	$1,824.00
07/17/2023	BILL	CAPPS, REYNOLD ARTHUR & KERI ANNE	$2,433.80	$2,433.80
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-590.00	$0.00
09/01/2022	PAYMENT	STEWART TITLE CHECK 55976	$-1,180.00	$590.00
09/01/2022	PAYMENT	STEWART TITLE CHECK 55975	$-614.13	$1,770.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.62	$2,384.13
07/15/2022	BILL	LYONS, ROLLAND R	$2,360.51	$2,360.51
08/12/2021	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK 4964	$-2,268.50	$0.00
07/14/2021	BILL	LYONS, ROLLAND R & DELLA M	$2,268.50	$2,268.50
08/13/2020	PAYMENT	LYONS, ROLLAND CHECK NUM: 4833	$-2,202.91	$0.00
07/09/2020	BILL	LYONS, ROLLAND R & DELLA M	$2,202.91	$2,202.91
08/07/2019	PAYMENT	LYONS, ROLLAND R CHECK NUM: 4696	$-2,139.22	$0.00
07/10/2019	BILL	LYONS, ROLLAND R & DELLA M	$2,139.22	$2,139.22
08/06/2018	PAYMENT	LYONS, ROLLAND CHECK NUM: 4569	$-2,072.06	$0.00
07/10/2018	BILL	LYONS, ROLLAND R & DELLA M	$2,072.06	$2,072.06
08/15/2017	PAYMENT	LYONS, ROLLAND R CHECK NUM: 4436	$-2,012.04	$0.00
07/10/2017	BILL	LYONS, ROLLAND R & DELLA M	$2,012.04	$2,012.04
08/01/2016	PAYMENT	LYONS, ROLLAND R CHECK NUM: 4325	$-1,959.70	$0.00
07/11/2016	BILL	LYONS, ROLLAND R & DELLA M	$1,959.70	$1,959.70
08/04/2015	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK NUM: 4206	$-1,953.98	$0.00
07/07/2015	BILL	LYONS, ROLLAND R & DELLA M	$1,953.98	$1,953.98
07/29/2014	PAYMENT	LYONS, ROLLAND R CHECK NUM: 4087	$-1,897.28	$0.00
07/08/2014	BILL	LYONS, ROLLAND R & DELLA M	$1,897.28	$1,897.28
08/08/2013	PAYMENT	LYONS, ROLLAND R CHECK NUM: 3972	$-1,844.11	$0.00
07/08/2013	BILL	LYONS, ROLLAND R & DELLA M	$1,844.11	$1,844.11
08/07/2012	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK NUM: 3789	$-1,860.16	$0.00
07/10/2012	BILL	LYONS, ROLLAND R & DELLA M	$1,860.16	$1,860.16
08/14/2011	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK NUM: 3657	$-1,920.70	$0.00
07/08/2011	BILL	LYONS, ROLLAND R & DELLA M	$1,920.70	$1,920.70
08/02/2010	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK BANK: 94-7074 NUM: 3510	$-1,869.69	$0.00
07/08/2010	BILL	LYONS, ROLLAND R & DELLA M	$1,869.69	$1,869.69
08/06/2009	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK BANK: 94-7074 NUM: 3371	$-1,817.87	$0.00
07/06/2009	BILL	LYONS, ROLLAND R & DELLA M	$1,817.87	$1,817.87
08/11/2008	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK BANK: 94-7074 NUM: 3241	$-1,772.53	$0.00
07/15/2008	BILL	LYONS, ROLLAND R & DELLA M	$1,772.53	$1,772.53
12/03/2007	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK BANK: 94-7074 NUM: 3152	$-846.00	$0.00
09/25/2007	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK BANK: 94-7074 NUM: 3133	$-423.00	$846.00
08/03/2007	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK BANK: 94-7074 NUM: 3110	$-451.39	$1,269.00
07/12/2007	BILL	LYONS, ROLLAND R & DELLA M	$1,720.39	$1,720.39
11/28/2006	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK BANK: 94-7074 NUM: 3012	$-822.00	$0.00
10/06/2006	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK BANK: 94-7074 NUM: 2992	$-411.00	$822.00
08/18/2006	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK BANK: 94-7074 NUM: 2976	$-438.05	$1,233.00
07/12/2006	BILL	LYONS, ROLLAND R & DELLA M	$1,671.05	$1,671.05
12/20/2005	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK BANK: 94-7074 NUM: 2900	$-728.00	$0.00
09/08/2005	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK BANK: 94-7074 NUM: 2847	$-364.00	$728.00
08/04/2005	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK BANK: 94-7074 NUM: 2830	$-378.03	$1,092.00
07/15/2005	BILL	LYONS, ROLLAND R & DELLA M	$1,470.03	$1,470.03
10/12/2004	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK BANK: 94-7074 NUM: 2700	$-706.00	$0.00
09/28/2004	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK BANK: 94-7074 NUM: 2690	$-353.00	$706.00
07/31/2004	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK BANK: 94-7074 NUM: 2667	$-365.50	$1,059.00
07/08/2004	BILL	LYONS, ROLLAND R & DELLA M	$1,424.50	$1,424.50
12/16/2003	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK BANK: 94-7074 NUM: 2577	$-693.60	$0.00
09/29/2003	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK BANK: 94-7074 NUM: 2546	$-346.80	$693.60
08/04/2003	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK BANK: 94-7074 NUM: 2527	$-357.20	$1,040.40
07/18/2003	BILL	LYONS, ROLLAND R & DELLA M	$1,397.60	$1,397.60
02/06/2003	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK BANK: 94-7074 NUM: 2446	$-327.00	$0.00
11/19/2002	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK BANK: 94-7074 NUM: 2405	$-327.00	$327.00
09/24/2002	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK BANK: 94-7074 NUM: 2380	$-327.00	$654.00
08/23/2002	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK BANK: 94-7074 NUM: 2363	$-340.71	$981.00
07/12/2002	BILL	LYONS, ROLLAND R & DELLA M	$1,321.71	$1,321.71
02/26/2002	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK BANK: 94-7074 NUM: 2289	$-321.33	$0.00
12/17/2001	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK BANK: 94-7074 NUM: 2257	$-321.33	$321.33
10/03/2001	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK BANK: 94-7074 NUM: 2221	$-321.33	$642.66
08/13/2001	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK BANK: 94-7074 NUM: 2200	$-331.92	$963.99
07/12/2001	BILL	LYONS, ROLLAND R & DELLA M	$1,295.91	$1,295.91
03/09/2001	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK BANK: 94-7074 NUM: 2126	$-315.69	$0.00
01/08/2001	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK BANK: 94-204 NUM: 2096	$-315.69	$315.69
09/22/2000	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK BANK: 94-204 NUM: 2058	$-315.69	$631.38
08/25/2000	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK BANK: 94-204 NUM: 2040	$-326.27	$947.07
07/17/2000	BILL	LYONS, ROLLAND R & DELLA M	$1,273.34	$1,273.34
03/09/2000	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK BANK: 94-204 NUM: 1970	$-330.95	$0.00
01/13/2000	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK BANK: 94-204 NUM: 1947	$-330.95	$330.95
10/08/1999	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK BANK: 94-204 NUM: 1916	$-330.95	$661.90
08/19/1999	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK BANK: 91-119 NUM: 1895	$-341.53	$992.85
07/17/1999	BILL	LYONS, ROLLAND R & DELLA M	$1,334.38	$1,334.38
11/10/1998	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK	$-662.88	$0.00
09/15/1998	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK	$-331.44	$662.88
08/07/1998	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK	$-342.02	$994.32
07/13/1998	BILL	LYONS, ROLLAND R & DELLA M	$1,336.34	$1,336.34
03/04/1998	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK	$-326.14	$0.00
12/22/1997	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK	$-326.14	$326.14
10/06/1997	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK	$-326.14	$652.28
08/20/1997	PAYMENT	LYONS, ROLLAND R & DELLA M CHECK	$-336.77	$978.42
07/14/1997	BILL	LYONS, ROLLAND R & DELLA M	$1,315.19	$1,315.19
03/04/1997	PAYMENT	LYONS, ROLLAND R & DELLA M	$-320.41	$0.00
01/09/1997	PAYMENT	LYONS, ROLLAND R & DELLA M	$-320.41	$320.41
10/08/1996	PAYMENT	LYONS, ROLLAND R & DELLA M	$-320.41	$640.82
08/27/1996	PAYMENT	LYONS, ROLLAND R & DELLA M	$-331.02	$961.23
07/18/1996	BILL	LYONS, ROLLAND R & DELLA M	$1,292.25	$1,292.25