Tax Account 009-112-06

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Owners

CAPONE, PETER W & DEIDRE D TRS
145 COVENTRY DR
CARSON CITY, NV 89703

CAPONE, DEIDRE D TR

Account Summary

Account ID	009-112-06
Account Type	Real Estate
Location	55 ACCIARI RD SMITH
Balance	$529.20
Currently Due	$402.20

Account ID

009-112-06

Account Type

Real Estate

Location

55 ACCIARI RD
SMITH

Balance

$529.20

Currently Due

$402.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$511.13
Total	$529.20
Paid	$0.00
Balance	$529.20
Due	$402.20
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$511.13

Total

$529.20

Paid

$0.00

Balance

$529.20

Due

$402.20

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	Past due	$130.13	$5.21	$130.13	$0.00	$135.34
2	10/07/2024	10/17/2024	Past due	$127.00	$12.86	$127.00	$0.00	$275.20
3	01/06/2025	01/16/2025	Past due	$127.00	$0.00	$127.00	$0.00	$402.20
4	03/03/2025	03/13/2025	Due	$127.00	$0.00	$127.00	$0.00	$529.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$474.48	$0.00	$474.48	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$440.55	$0.00	$440.55	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$409.13	$0.00	$409.13	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$380.05	$0.00	$380.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$357.22	$0.00	$357.22	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$335.65	$0.00	$335.65	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$322.56	$0.00	$322.56	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$313.03	$0.00	$313.03	$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	16.30	.00	16.30	12.30
2023-2024	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.86	$529.20
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.21	$516.34
07/16/2024	BILL	CAPONE, PETER W & DEIDRE D TRS	$511.13	$511.13
03/01/2024	PAYMENT	CAPONE DEIDRE EC WF - 024030123043065	$-118.00	$0.00
12/29/2023	PAYMENT	CAPONE DEIDRE EC WF - 023122923039198	$-118.00	$118.00
09/29/2023	PAYMENT	CAPONE DEIDRE EC WF - 023092923035556	$-118.00	$236.00
08/21/2023	PAYMENT	CAPONE DEIDRE EC WF - 023081823030398	$-120.48	$354.00
07/17/2023	BILL	CAPONE, PETER W & DEIDRE D TRS	$474.48	$474.48
03/03/2023	PAYMENT	CAPONE DEIDRE EC WF - 023030223046778	$-110.00	$0.00
12/29/2022	PAYMENT	CAPONE DEIDRE EC WF - 022122823064779	$-110.00	$110.00
10/03/2022	PAYMENT	CAPONE DEIDRE EC WF - 022093023032734	$-110.00	$220.00
08/25/2022	PAYMENT	CAPONE, PETER W & DEIDRE D TRS CHECK 105	$-110.55	$330.00
07/15/2022	BILL	CAPONE, PETER W & DEIDRE D TRS	$440.55	$440.55
03/07/2022	PAYMENT	CAPONE DEIDRE EC WF - 022030423039022	$-102.25	$0.00
01/05/2022	PAYMENT	CAPONE DEIDRE EC WF - 021123123035721	$-102.25	$102.25
10/04/2021	PAYMENT	CAPONE DEIDRE EC WF - 021100123043895	$-102.25	$204.50
08/14/2021	PAYMENT	CAPONE DEIDRE EC WF - 021081323033061	$-102.38	$306.75
07/14/2021	BILL	CAPONE, PETER W & DEIDRE D TRS	$409.13	$409.13
08/17/2020	PAYMENT	CAPONE, DEIDRE CHECK BANK: WF INTERNET NUM: 020081423038833	$-380.05	$0.00
07/09/2020	BILL	CAPONE, PETER W & DEIDRE D TRS	$380.05	$380.05
08/16/2019	PAYMENT	CAPONE, PETER W & DEIDRE D TRS CHECK NUM: 1841	$-357.22	$0.00
07/10/2019	BILL	CAPONE, PETER W & DEIDRE D TRS	$357.22	$357.22
08/07/2018	PAYMENT	CAPONE, PETER W & DEIDRE D TRS CHECK NUM: 1816	$-335.65	$0.00
07/10/2018	BILL	CAPONE, PETER W & DEIDRE D TRS	$335.65	$335.65
08/29/2017	PAYMENT	CAPONE, PETER W & DEIDRE D TRS CHECK NUM: 1796	$-322.56	$0.00
07/10/2017	BILL	CAPONE, PETER W & DEIDRE D TRS	$322.56	$322.56
08/18/2016	PAYMENT	CAPONE, PETER W & DEIDRE D TRS CHECK NUM: 1755	$-313.03	$0.00
07/11/2016	BILL	CAPONE, PETER W & DEIDRE D TRS	$313.03	$313.03
07/23/2015	PAYMENT	CAPONE, PETER W & DEIDRE D TRS CHECK NUM: 1701	$-310.58	$0.00
07/07/2015	BILL	CAPONE, PETER W & DEIDRE D TRS	$310.58	$310.58
03/06/2015	PAYMENT	CAPONE, PETER W & DEIDRE D CHECK NUM: 1682	$-75.00	$0.00
12/30/2014	PAYMENT	CAPONE, PETER W & DEIDRE D CHECK NUM: 1667	$-75.00	$75.00
10/08/2014	PAYMENT	CAPONE, PETER W & DEIDRE D CHECK NUM: 1652	$-75.00	$150.00
08/18/2014	PAYMENT	CAPONE, PETER W & DEIDRE D CHECK NUM: 1645	$-83.25	$225.00
07/08/2014	BILL	CAPONE, PETER W & DEIDRE D	$308.25	$308.25
02/25/2014	PAYMENT	CAPONE, PETER W & DEIDRE D CHECK NUM: 1621	$-93.00	$0.00
01/13/2014	PAYMENT	CAPONE, PETER W/DEIDRE D CHECK NUM: 1615	$-93.00	$93.00
10/10/2013	PAYMENT	CAPONE, PETER W & DEIDRE D CHECK NUM: 1598	$-93.00	$186.00
08/22/2013	PAYMENT	CAPONE, PETER W & DEIDRE D CHECK NUM: 1593	$-103.42	$279.00
07/08/2013	BILL	CAPONE, PETER W & DEIDRE D	$382.42	$382.42
02/28/2013	PAYMENT	CAPONE, PETER W & DEIDRE D CHECK NUM: 1565	$-139.00	$0.00
12/31/2012	PAYMENT	CAPONE, PETER W & DEIDRE D CHECK NUM: 1552	$-139.00	$139.00
10/01/2012	PAYMENT	CAPONE, PETER W & DEIDRE D CHECK NUM: 1536	$-139.00	$278.00
08/21/2012	PAYMENT	CAPONE, PETER W & DEIDRE D CHECK NUM: 1533	$-153.57	$417.00
07/10/2012	BILL	CAPONE, PETER W & DEIDRE D	$570.57	$570.57
02/27/2012	PAYMENT	CAPONE, PETER W & DEIDRE D CHECK NUM: 1501	$-137.00	$0.00
12/28/2011	PAYMENT	CAPONE, PETER W & DEIDRE D CHECK NUM: 1491	$-137.00	$137.00
09/29/2011	PAYMENT	CAPONE, PETER W & DEIDRE D CHECK NUM: 1465	$-137.00	$274.00
07/28/2011	PAYMENT	CAPONE, PETER W & DEIDRE D CHECK NUM: 1449	$-154.53	$411.00
07/08/2011	BILL	CAPONE, PETER W & DEIDRE D	$565.53	$565.53
03/10/2011	PAYMENT	CAPONE, PETER W & DEIDRE D CHECK NUM: 1428	$-154.00	$0.00
12/09/2010	PAYMENT	CAPONE, PETER W & DEIDRE D CHECK BANK: 94-7074 NUM: 1419	$-154.00	$154.00
09/30/2010	PAYMENT	CAPONE, PETER W & DEIDRE D CHECK BANK: 94-7074 NUM: 1405	$-154.00	$308.00
08/13/2010	PAYMENT	CAPONE, PETER W & DEIDRE D CHECK BANK: 94-7074 NUM: 1397	$-175.11	$462.00
07/08/2010	BILL	CAPONE, PETER W & DEIDRE D	$637.11	$637.11
02/17/2010	PAYMENT	CAPONE, PETER W & DEIDRE D CHECK BANK: 94-7074 NUM: 1361	$-143.00	$0.00
12/10/2009	PAYMENT	CAPONE, PETER W & DEIDRE D CHECK BANK: 94-7074 NUM: 1351	$-143.00	$143.00
10/05/2009	PAYMENT	CAPONE, PETER W & DEIDRE D CHECK BANK: 94-7074 NUM: 1329	$-143.00	$286.00
08/06/2009	PAYMENT	CAPONE, PETER W & DEIDRE D CHECK BANK: 94-7074 NUM: 1323	$-165.49	$429.00
07/06/2009	BILL	CAPONE, PETER W & DEIDRE D	$594.49	$594.49
03/04/2009	PAYMENT	CAPONE, PETER W & DEIDRE D CHECK BANK: 94-7074 NUM: 1294	$-132.00	$0.00
01/02/2009	PAYMENT	CAPONE, PETER W & DEIDRE D CHECK BANK: 94-7074 NUM: 1285	$-132.00	$132.00
10/02/2008	PAYMENT	CAPONE, PETER W & DEIDRE D CHECK BANK: 94-7074 NUM: 1269	$-132.00	$264.00
08/20/2008	PAYMENT	CAPONE, PETER W & DEIDRE D CHECK BANK: 94-7074 NUM: 1263	$-163.00	$396.00
07/15/2008	BILL	CAPONE, PETER W & DEIDRE D	$559.00	$559.00
04/09/2008	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 137737829	$-301.54	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.62	$301.54
03/12/2008	PAYMENT	RADELFINGER, TOD & KERRY CHECK BANK: 94-7074 NUM: 2279	$-154.00	$285.92
01/30/2008	PAYMENT	RADELFINGER, KERRY H/TOD D CHECK BANK: 94-7074 NUM: 2251	$-122.00	$439.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.78	$561.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.72	$538.14
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.09	$524.42
07/12/2007	BILL	RADELFINGER, TOD & KERRY	$518.33	$518.33
04/06/2007	PAYMENT	RADELFINGER, TOD & KERRY CHECK BANK: 94-7074 NUM: 2061	$-24.12	$0.00
03/22/2007	PAYMENT	RADELFINGER, TOD & KERRY CHECK BANK: 62-16 NUM: 1050	$-371.41	$24.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.12	$395.53
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.89	$371.41
10/25/2006	PAYMENT	RADELFINGER, TOD & KERRY CHECK BANK: 94-7074 NUM: 1959	$-142.92	$357.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.80	$500.44
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.72	$487.64
07/12/2006	BILL	RADELFINGER, TOD & KERRY	$481.92	$481.92
03/16/2006	PAYMENT	RADELFINGER, TOD & KERRY CHECK BANK: 94-7074 NUM: 1760	$-105.00	$0.00
01/30/2006	PAYMENT	RADELFINGER, TOD & KERRY CHECK BANK: 94-7074 NUM: 1719	$-114.65	$105.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.45	$219.65
10/27/2005	PAYMENT	RADELFINGER, TOD & KERRY CHECK BANK: 94-7074 NUM: 1616	$-105.00	$214.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.20	$319.20
08/23/2005	PAYMENT	RADELFINGER, TOD & KERRY CHECK BANK: 94-7074 NUM: 1559	$-120.01	$315.00
07/15/2005	BILL	RADELFINGER, TOD & KERRY	$435.01	$435.01
03/11/2005	PAYMENT	RADELFINGER, TOD & KERRY CHECK BANK: 94-7074 NUM: 1436	$-100.88	$0.00
01/19/2005	PAYMENT	RADELFINGER, TOD & KERRY CHECK BANK: 94-7074 NUM: 1368	$-97.00	$100.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.88	$197.88
10/13/2004	PAYMENT	RADELFINGER, TOD & KERRY CHECK BANK: 94-7074 NUM: 1266	$-97.00	$194.00
08/26/2004	PAYMENT	RADELFINGER, TOD & KERRY CHECK BANK: 94-7074 NUM: 1216	$-109.68	$291.00
07/08/2004	BILL	RADELFINGER, TOD & KERRY	$400.68	$400.68
03/01/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 1047	$-48.23	$0.00
12/31/2003	PAYMENT	RADELFINGER, TOD/KERRY CHECK BANK: 90-4211 NUM: 233	$-48.23	$48.23
09/29/2003	PAYMENT	RADELFINGER, KERRY CHECK BANK: 90-4211 NUM: 174	$-48.23	$96.46
08/19/2003	PAYMENT	REDELFINGER, TOD/KERRY CHECK BANK: 90-4211 NUM: 148	$-53.42	$144.69
07/18/2003	BILL	RADELFINGER, TOD & KERRY	$198.11	$198.11
03/12/2003	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1064	$-44.00	$0.00
01/15/2003	PAYMENT	ACCIARI COUNTRYAEST CHECK BANK: 94-77 NUM: 1062	$-44.00	$44.00
10/15/2002	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1058	$-44.00	$88.00
08/28/2002	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1054	$-52.27	$132.00
07/12/2002	BILL	ACCIARI COUNTRY ESTATES INC	$184.27	$184.27
03/13/2002	PAYMENT	ACCIARI COUNTRY EST. CHECK BANK: 94-77 NUM: 1044	$-44.15	$0.00
01/17/2002	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1042	$-44.15	$44.15
10/09/2001	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1037	$-44.15	$88.30
08/30/2001	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1035	$-49.52	$132.45
07/12/2001	BILL	ACCIARI COUNTRY ESTATES INC	$181.97	$181.97
03/15/2001	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1027	$-43.75	$0.00
01/11/2001	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1023	$-43.75	$43.75
10/13/2000	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1019	$-43.75	$87.50
08/30/2000	PAYMENT	ACCIARI COUNTY ESTATES CHECK BANK: 94-77 NUM: 1015	$-49.09	$131.25
07/17/2000	BILL	ACCIARI COUNTRY ESTATES INC	$180.34	$180.34
03/15/2000	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-106 NUM: 1037	$-45.87	$0.00
01/12/2000	PAYMENT	ACCIARI COUNTRY ESTATES INC CHECK BANK: 94-106 NUM: 1032	$-45.87	$45.87
10/13/1999	PAYMENT	ACCIARI COUNTRY ESTATES INC CHECK BANK: 94-106 NUM: 1027	$-45.87	$91.74
08/26/1999	PAYMENT	ACCIARI COUNTRY ESTATES INC CHECK BANK: 94-106 NUM: 1024	$-51.22	$137.61
07/17/1999	BILL	ACCIARI COUNTRY ESTATES INC	$188.83	$188.83
03/09/1999	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-46.43	$0.00
01/14/1999	PAYMENT	ACCIARI COUNTRY ESTATES INC CHECK	$-46.43	$46.43
10/16/1998	PAYMENT	ACCIARI COUNTRY ESTATES INC. CHECK	$-46.43	$92.86
08/27/1998	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-51.78	$139.29
07/13/1998	BILL	ACCIARI COUNTRY ESTATES INC	$191.07	$191.07
03/11/1998	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-46.18	$0.00
01/14/1998	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-46.18	$46.18
10/17/1997	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-46.18	$92.36
08/22/1997	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-51.51	$138.54
07/14/1997	BILL	ACCIARI COUNTRY ESTATES INC	$190.05	$190.05
03/13/1997	PAYMENT	ACCIARI COUNTRY ESTATES	$-45.37	$0.00
01/15/1997	PAYMENT	ACCIARI COUNTRY ESTATES	$-45.37	$45.37
10/17/1996	PAYMENT	ACCIARI COUNTRY ESTATES	$-45.37	$90.74
08/29/1996	PAYMENT	ACCIARI COUNTRY ESTATES	$-50.70	$136.11
07/18/1996	BILL	ACCIARI COUNTRY ESTATES INC	$186.81	$186.81