Tax Account 016-091-11

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Owners

CAPPS, DONALD LOUIS ET AL TRS
815 MUNLEY DR
RENO, NV 89503-0000

CAPPS, LAURA JANE NEVIN TR

Account Summary

Account ID	016-091-11
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$1,358.04
Currently Due	$341.04

Account ID

016-091-11

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$1,358.04

Currently Due

$341.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,358.04
Total	$1,358.04
Paid	$0.00
Balance	$1,358.04
Due	$341.04
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,358.04

Total

$1,358.04

Paid

$0.00

Balance

$1,358.04

Due

$341.04

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon 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	Due	$341.04	$0.00	$341.04	$0.00	$341.04
2	10/07/2024	10/17/2024	Due	$339.00	$0.00	$339.00	$0.00	$680.04
3	01/06/2025	01/16/2025	Due	$339.00	$0.00	$339.00	$0.00	$1,019.04
4	03/03/2025	03/13/2025	Due	$339.00	$0.00	$339.00	$0.00	$1,358.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,257.58	$0.00	$1,257.58	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,057.38	$0.00	$1,057.38	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$979.18	$0.00	$979.18	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$905.92	$0.00	$905.92	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$849.11	$0.00	$849.11	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$808.72	$0.00	$808.72	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$776.16	$0.00	$776.16	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$756.53	$0.00	$756.53	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CAPPS, DONALD LOUIS ET AL TRS	$1,358.04	$1,358.04
08/02/2023	PAYMENT	CAPPS, DONALD & JANE CHECK 6619	$-1,257.58	$0.00
07/17/2023	BILL	CAPPS, DONALD LOUIS ET AL TRS	$1,257.58	$1,257.58
08/25/2022	PAYMENT	CAPPS, DONALD OR JANE CHECK 6498	$-1,057.38	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,057.38
07/15/2022	BILL	CAPPS, DONALD LOUIS ET AL TRS	$1,057.38	$1,057.38
08/25/2021	PAYMENT	CAPPS, DONALD LOUIS CHECK 6365	$-979.18	$0.00
07/14/2021	BILL	CAPPS, DONALD LOUIS ET AL TRS	$979.18	$979.18
07/28/2020	PAYMENT	LC CASH CASH	$-0.40	$0.00
07/28/2020	PAYMENT	CAPPS, DONALD OR JANE CHECK NUM: 6248	$-905.52	$0.40
07/09/2020	BILL	CAPPS, DONALD LOUIS ET AL TRS	$905.92	$905.92
07/30/2019	PAYMENT	CAPPS, DONALD LOUIS ET AL TRS CHECK NUM: 6188	$-849.11	$0.00
07/10/2019	BILL	CAPPS, DONALD LOUIS ET AL TRS	$849.11	$849.11
07/25/2018	PAYMENT	CAPPS, DONALD L & JANE CHECK NUM: 5900	$-808.72	$0.00
07/10/2018	BILL	CAPPS, DONALD LOUIS ET AL TRS	$808.72	$808.72
07/26/2017	PAYMENT	CAPPS, DONALD & JANE CHECK NUM: 5801	$-776.16	$0.00
07/10/2017	BILL	CAPPS, DONALD LOUIS ET AL TRS	$776.16	$776.16
07/21/2016	PAYMENT	CAPPS, DONALD L OR JANE CHECK NUM: 5702	$-756.53	$0.00
07/11/2016	BILL	CAPPS, DONALD LOUIS ET AL TRS	$756.53	$756.53
07/21/2015	PAYMENT	CAPPS, DONALD & JANE CHECK NUM: 5415	$-754.92	$0.00
07/07/2015	BILL	CAPPS, DONALD LOUIS ET AL TRS	$754.92	$754.92
07/22/2014	PAYMENT	CAPPS, DONALD LOUIS ET AL TRS CHECK NUM: 5193	$-731.37	$0.00
07/08/2014	BILL	CAPPS, DONALD LOUIS ET AL TRS	$731.37	$731.37
07/30/2013	PAYMENT	CAPPS, DONALD LOUIS ET AL TRS CHECK NUM: 4055	$-701.83	$0.00
07/08/2013	BILL	CAPPS, DONALD LOUIS ET AL TRS	$701.83	$701.83
07/26/2012	PAYMENT	CAPPS, DONALD LOUIS ET AL TRS CHECK NUM: 3938	$-673.58	$0.00
07/10/2012	BILL	CAPPS, DONALD LOUIS ET AL TRS	$673.58	$673.58
07/22/2011	PAYMENT	CAPPS, DONALD LOUIS ET AL TRS CHECK NUM: 3726	$-632.96	$0.00
07/08/2011	BILL	CAPPS, DONALD LOUIS ET AL TRS	$632.96	$632.96
07/30/2010	PAYMENT	CAPPS, DONALD LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 3490	$-589.95	$0.00
07/08/2010	BILL	CAPPS, DONALD LOUIS ET AL TRS	$589.95	$589.95
07/21/2009	PAYMENT	CAPPS, DONALD L OR JANE CHECK BANK: 94-7074 NUM: 3136	$-547.31	$0.00
07/06/2009	BILL	CAPPS, DONALD LOUIS ET AL TRS	$547.31	$547.31
08/04/2008	PAYMENT	CAPPS, DONALD LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 2972	$-506.78	$0.00
07/15/2008	BILL	CAPPS, DONALD LOUIS ET AL TRS	$506.78	$506.78
07/24/2007	PAYMENT	CAPPS, DONALD LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 2870	$-469.27	$0.00
07/12/2007	BILL	CAPPS, DONALD LOUIS ET AL TRS	$469.27	$469.27
07/28/2006	PAYMENT	CAPPS, DONALD L OR JANE CHECK BANK: 94-7074 NUM: 2443	$-434.33	$0.00
07/12/2006	BILL	CAPPS, DONALD LOUIS ET AL TRS	$434.33	$434.33
08/04/2005	PAYMENT	CAPPS, DONALD LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 2015	$-402.18	$0.00
07/15/2005	BILL	CAPPS, DONALD LOUIS ET AL TRS	$402.18	$402.18
07/28/2004	PAYMENT	CAPPS, DONALD LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 1485	$-401.83	$0.00
07/08/2004	BILL	CAPPS, DONALD LOUIS ET AL TRS	$401.83	$401.83
07/30/2003	PAYMENT	CAPPS, DONALD LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 1377	$-368.92	$0.00
07/18/2003	BILL	CAPPS, DONALD LOUIS ET AL TRS	$368.92	$368.92
12/09/2002	PAYMENT	CAPPS, DONALD LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 1111	$-178.00	$0.00
08/07/2002	PAYMENT	CAPPS, DONALD LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 1153	$-178.84	$178.00
07/12/2002	BILL	CAPPS, DONALD LOUIS ET AL TRS	$356.84	$356.84
07/31/2001	PAYMENT	CAPPS, DONALD LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 9612	$-350.71	$0.00
07/12/2001	BILL	CAPPS, DONALD LOUIS ET AL TRS	$350.71	$350.71
01/16/2001	PAYMENT	CAPPS, DONALD LOUIS ET AL TRST CHECK BANK: 94-204 NUM: 9071	$-171.68	$0.00
08/21/2000	PAYMENT	CAPPS, DONALD LOUIS ET AL TRST CHECK BANK: 94-204 NUM: 9475	$-171.91	$171.68
07/17/2000	BILL	CAPPS, DONALD LOUIS ET AL TRST	$343.59	$343.59
04/05/2000	PAYMENT	CAPPS, DONALD LOUIS ET AL TRST CHECK BANK: 94-204 NUM: 9285	$-94.32	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.63	$94.32
12/06/1999	PAYMENT	CAPPS, DONALD LOUIS ET AL TRST CHECK BANK: 94-204 NUM: 9180	$-90.69	$90.69
08/11/1999	PAYMENT	CAPPS, DONALD LOUIS ET AL TRST CHECK BANK: 91-119 NUM: 8740	$-181.60	$181.38
07/17/1999	BILL	CAPPS, DONALD LOUIS ET AL TRST	$362.98	$362.98
12/08/1998	PAYMENT	CAPPS, DONALD LOUIS ET AL TRST CHECK	$-249.28	$0.00
08/06/1998	PAYMENT	CAPPS, DONALD LOUIS ET AL TRST CHECK	$-249.42	$249.28
07/13/1998	BILL	CAPPS, DONALD LOUIS ET AL TRST	$498.70	$498.70
12/03/1997	PAYMENT	CAPPS, DONALD LOUIS ET AL TRST CHECK	$-247.54	$0.00
07/21/1997	PAYMENT	CAPPS, DONALD LOUIS ET AL TRST CHECK	$-247.70	$247.54
07/14/1997	BILL	CAPPS, DONALD LOUIS ET AL TRST	$495.24	$495.24
12/03/1996	PAYMENT	CAPPS, DONALD L & LAURA N	$-246.18	$0.00
07/25/1996	PAYMENT	CAPPS, DONALD L & LAURA N	$-246.31	$246.18
07/18/1996	BILL	CAPPS, DONALD L & LAURA N	$492.49	$492.49