Tax Account 010-281-46

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Owners

BURR, JOHN L & CHRISTINA TRS
145 ARTIST VIEW RD
WELLINGTON, NV 89444

BURR, CHRISTINA TRS

Account Summary

Account ID	010-281-46
Account Type	Real Estate
Location	145 ARTIST VIEW RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-281-46

Account Type

Real Estate

Location

145 ARTIST VIEW RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$804.99
Total	$804.99
Paid	$804.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$804.99

Total

$804.99

Paid

$804.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$201.99	$0.00	$201.99	$201.99	$0.00
2	10/02/2023	10/13/2023	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/02/2024	01/13/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
4	03/04/2024	03/15/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$736.97	$0.00	$736.97	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$683.59	$0.00	$683.59	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$634.19	$0.00	$634.19	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$595.38	$0.00	$595.38	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$562.48	$0.00	$562.48	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$540.26	$0.00	$540.26	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$525.22	$0.00	$525.22	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.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
08/02/2023	PAYMENT	CAPPS, DONALD & JANE CHECK 6618	$-804.99	$0.00
07/17/2023	BILL	CAPPS, DONALD LOUIS ET AL TRS	$804.99	$804.99
08/25/2022	PAYMENT	CAPPS, DONALD OR JANE CHECK 6497	$-736.97	$0.00
07/15/2022	BILL	CAPPS, DONALD LOUIS ET AL TRS	$736.97	$736.97
08/25/2021	PAYMENT	CAPPS, DONALD LOUIS CHECK 6364	$-683.59	$0.00
07/14/2021	BILL	CAPPS, DONALD LOUIS ET AL TRS	$683.59	$683.59
07/28/2020	PAYMENT	CAPPS, DONALD L OR JANE CHECK NUM: 6247	$-634.19	$0.00
07/09/2020	BILL	CAPPS, DONALD LOUIS ET AL TRS	$634.19	$634.19
07/30/2019	PAYMENT	CAPPS, DONALD LOUIS CHECK NUM: 6187	$-595.38	$0.00
07/10/2019	BILL	CAPPS, DONALD LOUIS ET AL TRS	$595.38	$595.38
07/25/2018	PAYMENT	CAPPS, DONALD & JANE CHECK NUM: 5899	$-562.48	$0.00
07/10/2018	BILL	CAPPS, DONALD LOUIS ET AL TRS	$562.48	$562.48
07/26/2017	PAYMENT	CAPPS, DONALD & JANE CHECK NUM: 5802	$-540.26	$0.00
07/10/2017	BILL	CAPPS, DONALD LOUIS ET AL TRS	$540.26	$540.26
07/21/2016	PAYMENT	CAPPS, DONALD L OR JANE CHECK NUM: 5701	$-525.22	$0.00
07/11/2016	BILL	CAPPS, DONALD LOUIS ET AL TRS	$525.22	$525.22
07/21/2015	PAYMENT	CAPPS, DONALD & JANE CHECK NUM: 5414	$-522.35	$0.00
07/07/2015	BILL	CAPPS, DONALD LOUIS ET AL TRS	$522.35	$522.35
07/22/2014	PAYMENT	CAPPS, DONALD LOUIS ET AL TRS CHECK NUM: 5192	$-513.40	$0.00
07/08/2014	BILL	CAPPS, DONALD LOUIS ET AL TRS	$513.40	$513.40
07/30/2013	PAYMENT	CAPPS, DONALD LOUIS ET AL TRS CHECK NUM: 4054	$-561.13	$0.00
07/08/2013	BILL	CAPPS, DONALD LOUIS ET AL TRS	$561.13	$561.13
07/26/2012	PAYMENT	CAPPS, DONALD LOUIS ET AL TRS CHECK NUM: 3937	$-721.23	$0.00
07/10/2012	BILL	CAPPS, DONALD LOUIS ET AL TRS	$721.23	$721.23
07/22/2011	PAYMENT	CAPPS, DONALD LOUIS ET AL TRS CHECK NUM: 3725	$-736.22	$0.00
07/08/2011	BILL	CAPPS, DONALD LOUIS ET AL TRS	$736.22	$736.22
07/30/2010	PAYMENT	CAPPS, DONALD OR JANE CHECK BANK: 94-7074 NUM: 3489	$-920.90	$0.00
07/08/2010	BILL	CAPPS, DONALD LOUIS ET AL TRS	$920.90	$920.90
07/21/2009	PAYMENT	CAPPS, DONALD L OR JANE CHECK BANK: 94-7074 NUM: 3135	$-1,001.68	$0.00
07/06/2009	BILL	CAPPS, DONALD LOUIS ET AL TRS	$1,001.68	$1,001.68
08/04/2008	PAYMENT	CAPPS, DONALD LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 2971	$-957.26	$0.00
07/15/2008	BILL	CAPPS, DONALD LOUIS ET AL TRS	$957.26	$957.26
07/25/2007	PAYMENT	CAPPS, DONALD LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 2869	$-887.09	$0.00
07/12/2007	BILL	CAPPS, DONALD LOUIS ET AL TRS	$887.09	$887.09
07/28/2006	PAYMENT	CAPPS, DONALD L OR JANE CHECK BANK: 94-7074 NUM: 2442	$-823.37	$0.00
07/12/2006	BILL	CAPPS, DONALD LOUIS ET AL TRS	$823.37	$823.37
08/04/2005	PAYMENT	CAPPS, DONALD LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 2014	$-755.03	$0.00
07/15/2005	BILL	CAPPS, DONALD LOUIS ET AL TRS	$755.03	$755.03
07/28/2004	PAYMENT	CAPPS, DONALD LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 1486	$-696.38	$0.00
07/08/2004	BILL	CAPPS, DONALD LOUIS ET AL TRS	$696.38	$696.38
07/30/2003	PAYMENT	CAPPS, DONALD LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 1376	$-686.34	$0.00
07/18/2003	BILL	CAPPS, DONALD LOUIS ET AL TRS	$686.34	$686.34
12/09/2002	PAYMENT	CAPPS, DONALD LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 1112	$-314.00	$0.00
08/07/2002	PAYMENT	CAPPS, DONALD LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 1152	$-328.23	$314.00
07/12/2002	BILL	CAPPS, DONALD LOUIS ET AL TRS	$642.23	$642.23
07/31/2001	PAYMENT	CAPPS, DONALD LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 9611	$-632.55	$0.00
07/12/2001	BILL	CAPPS, DONALD LOUIS ET AL TRS	$632.55	$632.55
01/16/2001	PAYMENT	CAPPS, DONALD LOUIS ET AL TRST CHECK BANK: 94-204 NUM: 9070	$-252.08	$0.00
08/21/2000	PAYMENT	CAPPS, DONALD LOUIS ET AL TRST CHECK BANK: 94-204 NUM: 9476	$-262.48	$252.08
07/17/2000	BILL	CAPPS, DONALD LOUIS ET AL TRST	$514.56	$514.56
04/05/2000	PAYMENT	CAPPS, DONALD LOUIS ET AL TRST CHECK BANK: 94-204 NUM: 9286	$-137.42	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.29	$137.42
12/06/1999	ADJUST	remove payment BANK: 94-204 NUM: 9139	$132.13	$132.13
12/06/1999	VOID	CAPPS, DONALD LOUIS ET AL TRST CHECK BANK: 94-204 NUM: 9139	$-132.13	$0.00
12/06/1999	PAYMENT	CAPPS, DONALD LOUIS ET AL TRST CHECK BANK: 94-204 NUM: 9139	$-132.13	$132.13
08/11/1999	PAYMENT	CAPPS, DONALD LOUIS ET AL TRST CHECK BANK: 91-119 NUM: 8739	$-274.68	$264.26
07/17/1999	BILL	CAPPS, DONALD LOUIS ET AL TRST	$538.94	$538.94
12/08/1998	PAYMENT	CAPPS, DONALD LOUIS ET AL TRST CHECK	$-266.30	$0.00
08/06/1998	PAYMENT	CAPPS, DONALD LOUIS ET AL TRST CHECK	$-276.66	$266.30
07/13/1998	BILL	CAPPS, DONALD LOUIS ET AL TRST	$542.96	$542.96
12/03/1997	PAYMENT	CAPPS, DONALD LOUIS ET AL TRST CHECK	$-263.66	$0.00
07/21/1997	PAYMENT	CAPPS, DONALD LOUIS ET AL TRST CHECK	$-274.04	$263.66
07/14/1997	BILL	CAPPS, DONALD LOUIS ET AL TRST	$537.70	$537.70
12/03/1996	PAYMENT	CAPPS, DONALD L & LAURA N	$-259.00	$0.00
10/17/1996	PAYMENT	CAPPS, DONALD L & LAURA N	$-5.60	$259.00
09/18/1996	PAYMENT	CAPPS, DONALD L & LAURA N	$-269.42	$264.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.60	$534.02
07/18/1996	BILL	CAPPS, DONALD L & LAURA N	$528.42	$528.42