Tax Account 017-073-08

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Owners

GROAT, FRANCES / CAPPS-SCHOEPPLER, EVA
5905 ELM ST
SILVER SPRINGS, NV 89429-0000

CAPPS-SCHOEPPLER, EVA

Account Summary

Account ID	017-073-08
Account Type	Real Estate
Location	5905 ELM ST SILVER SPRINGS
Balance	$638.94
Currently Due	$161.94

Account ID

017-073-08

Account Type

Real Estate

Location

5905 ELM ST
SILVER SPRINGS

Balance

$638.94

Currently Due

$161.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$638.94
Total	$638.94
Paid	$0.00
Balance	$638.94
Due	$161.94
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$638.94

Total

$638.94

Paid

$0.00

Balance

$638.94

Due

$161.94

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Due	$161.94	$0.00	$161.94	$0.00	$161.94
2	10/07/2024	10/17/2024	Due	$159.00	$0.00	$159.00	$0.00	$320.94
3	01/06/2025	01/16/2025	Due	$159.00	$0.00	$159.00	$0.00	$479.94
4	03/03/2025	03/13/2025	Due	$159.00	$0.00	$159.00	$0.00	$638.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$620.38	$0.00	$620.38	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$516.61	$0.00	$516.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$501.62	$0.00	$501.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$486.22	$0.00	$486.22	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$472.08	$0.00	$472.08	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$458.35	$0.00	$458.35	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$445.01	$0.00	$445.01	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$433.80	$0.00	$433.80	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GROAT, FRANCES / CAPPS-SCHOEPPLER, EVA	$638.94	$638.94
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-155.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-155.00	$155.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-155.00	$310.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-155.38	$465.00
07/17/2023	BILL	GROAT, FRANCES / CAPPS-SCHOEPPLER, EVA	$620.38	$620.38
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-129.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-129.00	$129.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-129.00	$258.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-129.61	$387.00
07/15/2022	BILL	GROAT, FRANCES / CAPPS-SCHOEPPLER, EVA	$516.61	$516.61
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-125.37	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-125.37	$125.37
10/04/2021	PAYMENT	LOANDEPOT ACH CORE -	$-125.37	$250.74
08/31/2021	PAYMENT	STEWART TITLE CHECK 16358	$-125.51	$376.11
07/14/2021	BILL	GROAT, FRANCES / CAPPS-SCHOEPPLER, EVA	$501.62	$501.62
08/10/2020	PAYMENT	FRANKS, JOHN P CHECK NUM: 1127	$-486.22	$0.00
07/09/2020	BILL	FRANKS, JOHN P TR	$486.22	$486.22
08/08/2019	PAYMENT	FRANKS, JOHN CHECK NUM: 1121	$-472.08	$0.00
07/10/2019	BILL	FRANKS, JOHN P TR	$472.08	$472.08
08/09/2018	PAYMENT	FRANKS, JOHN P TR CHECK NUM: 1112	$-458.35	$0.00
07/10/2018	BILL	FRANKS, JOHN P TR	$458.35	$458.35
07/19/2017	PAYMENT	FRANKS, JOHN P CHECK NUM: 1091	$-445.01	$0.00
07/10/2017	BILL	FRANKS, JOHN P TR	$445.01	$445.01
07/25/2016	PAYMENT	FRANKS, JOHN P CHECK NUM: 1054	$-433.80	$0.00
07/11/2016	BILL	FRANKS, JOHN P TR	$433.80	$433.80
08/10/2015	PAYMENT	FRANKS, JOHN P CHECK NUM: 1030	$-432.79	$0.00
07/07/2015	BILL	FRANKS, JOHN P TR	$432.79	$432.79
08/15/2014	PAYMENT	FRANKS, JOHN P TR CHECK NUM: 1010	$-420.03	$0.00
07/08/2014	BILL	FRANKS, JOHN P TR	$420.03	$420.03
03/06/2014	PAYMENT	FRANKS, JOHN P TR CHECK NUM: 629	$-101.00	$0.00
01/10/2014	PAYMENT	FRANKS, JOHN P TR CHECK NUM: 625	$-101.00	$101.00
10/10/2013	PAYMENT	FRANKS, JOHN P CHECK NUM: 615	$-101.00	$202.00
08/19/2013	PAYMENT	FRANKS, JOHN P TR CHECK NUM: 612	$-104.82	$303.00
07/08/2013	BILL	FRANKS, JOHN P TR	$407.82	$407.82
02/28/2013	PAYMENT	FRANKS, JOHN P TR CHECK NUM: 602	$-127.00	$0.00
01/07/2013	PAYMENT	FRANKS, JOHN P TR CHECK NUM: 598	$-127.00	$127.00
09/28/2012	PAYMENT	FRANKS, JOHN P CHECK NUM: 592	$-127.00	$254.00
08/21/2012	PAYMENT	FRANKS, JOHN P CHECK NUM: 585	$-128.83	$381.00
07/10/2012	BILL	FRANKS, JOHN P TR	$509.83	$509.83
02/29/2012	PAYMENT	FRANKS, JOHN P TR CHECK NUM: 565	$-195.00	$0.00
01/03/2012	PAYMENT	FRANKS, JOHN P TR CHECK NUM: 548	$-195.00	$195.00
09/30/2011	PAYMENT	FRANKS, JOHN P CHECK NUM: 520	$-195.00	$390.00
08/19/2011	PAYMENT	FRANKS, JOHN P CHECK NUM: 506	$-196.88	$585.00
07/08/2011	BILL	FRANKS, JOHN P TR	$781.88	$781.88
03/08/2011	PAYMENT	FRANKS, JOHN P TR CHECK NUM: 464	$-192.00	$0.00
01/05/2011	PAYMENT	FRANKS, JOHN P TR CHECK BANK: 94-72 NUM: 441	$-192.00	$192.00
10/05/2010	PAYMENT	FRANKS, JOHN P CHECK BANK: 94-72 NUM: 421	$-192.00	$384.00
08/16/2010	PAYMENT	FRANKS, JOHN P TR CHECK BANK: 94-72 NUM: 410	$-192.77	$576.00
07/08/2010	BILL	FRANKS, JOHN P TR	$768.77	$768.77
02/26/2010	PAYMENT	FRANKS, JOHN P TR CHECK BANK: 94-72 NUM: 365	$-186.00	$0.00
01/05/2010	PAYMENT	FRANKS, JOHN P TR CHECK BANK: 94-72 NUM: 354	$-186.00	$186.00
10/06/2009	PAYMENT	FRANKS, JOHN P TR CHECK BANK: 94-72 NUM: 336	$-186.00	$372.00
08/14/2009	PAYMENT	FRANKS, JOHN P CHECK BANK: 94-72 NUM: 328	$-188.37	$558.00
07/06/2009	BILL	FRANKS, JOHN P TR	$746.37	$746.37
02/27/2009	PAYMENT	FRANKS, JOHN P TR CHECK BANK: 94-72 NUM: 295	$-181.00	$0.00
12/30/2008	PAYMENT	FRANKS, JOHN P TR CHECK BANK: 94-72 NUM: 282	$-181.00	$181.00
10/03/2008	PAYMENT	FRANKS, JOHN P CHECK BANK: 94-72 NUM: 256	$-181.00	$362.00
08/20/2008	PAYMENT	FRANKS, JOHN P TR CHECK BANK: 94-72 NUM: 249	$-181.64	$543.00
07/15/2008	BILL	FRANKS, JOHN P TR	$724.64	$724.64
02/27/2008	PAYMENT	FRANKS, JOHN P TR CHECK BANK: 94-72 NUM: 221	$-175.00	$0.00
12/28/2007	PAYMENT	FRANKS, JOHN P TR CHECK BANK: 94-72 NUM: 214	$-175.00	$175.00
09/25/2007	PAYMENT	FRANKS, JOHN P TR CHECK BANK: 94-72 NUM: 194	$-175.00	$350.00
08/20/2007	PAYMENT	FRANKS, JOHN P CHECK BANK: 94-72 NUM: 188	$-178.53	$525.00
07/12/2007	BILL	FRANKS, JOHN P TR	$703.53	$703.53
02/26/2007	PAYMENT	FRANKS, JOHN P TR CHECK BANK: 94-72 NUM: 162	$-170.00	$0.00
12/28/2006	PAYMENT	FRANKS, JOHN P TR CHECK BANK: 94-72 NUM: 149	$-170.00	$170.00
09/28/2006	PAYMENT	FRANKS, JOHN P TR CHECK BANK: 94-72 NUM: 127	$-170.00	$340.00
08/16/2006	PAYMENT	FRANKS, JOHN P CHECK BANK: 94-72 NUM: 122	$-173.05	$510.00
07/12/2006	BILL	FRANKS, JOHN P TR	$683.05	$683.05
03/09/2006	PAYMENT	FRANKS, JOHN P CHECK BANK: 71-1281 NUM: 3911	$-165.00	$0.00
01/06/2006	PAYMENT	FRANKS, JOHN P TR CHECK BANK: 71-1281 NUM: 3892	$-165.00	$165.00
09/29/2005	PAYMENT	FRANKS, JOHN P TR CHECK BANK: 71-1281 NUM: 3875	$-165.00	$330.00
08/08/2005	PAYMENT	FRANKS, JOHN P TR CHECK BANK: 71-1281 NUM: 3868	$-168.17	$495.00
07/15/2005	BILL	FRANKS, JOHN P TR	$663.17	$663.17
04/13/2005	PAYMENT	FRANKS,JOHN FRANKS CHECK BANK: 71-1281 NUM: 3846	$-342.40	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.00	$342.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.40	$326.40
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-160.00	$320.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-163.85	$480.00
07/08/2004	BILL	DAVIS, GEOFFREY	$643.85	$643.85
02/26/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575	$-158.02	$0.00
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-158.02	$158.02
10/09/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 99886	$-158.02	$316.04
08/26/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 93226	$-158.02	$474.06
07/18/2003	BILL	DAVIS, GEOFFREY	$632.08	$632.08
03/06/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 80395	$-156.00	$0.00
01/08/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 71844	$-156.00	$156.00
10/09/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 335949	$-6.27	$312.00
10/09/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 66420	$-312.72	$318.27
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.27	$630.99
07/12/2002	BILL	DAVIS, GEOFFREY	$624.72	$624.72
08/10/2001	PAYMENT	BRIGANCE, ELLEN A. CHECK BANK: 90-7285 NUM: 4242	$-93.82	$0.00
07/12/2001	BILL	BRIGANCE, JONATHAN & ELLEN	$93.82	$93.82
08/24/2000	PAYMENT	BRIGANCE, JONATHAN & ELLEN CHECK BANK: 90-7285 NUM: 4121	$-91.95	$0.00
07/17/2000	BILL	BRIGANCE, JONATHAN & ELLEN	$91.95	$91.95
07/30/1999	PAYMENT	BRIGANCE, JONATHAN & ELLEN CHECK BANK: 11-35 NUM: 5690	$-80.71	$0.00
07/17/1999	BILL	BRIGANCE, JONATHAN & ELLEN	$80.71	$80.71
07/23/1998	PAYMENT	BRIGANCE, JONATHAN & ELLEN CHECK	$-82.18	$0.00
07/13/1998	BILL	BRIGANCE, JONATHAN & ELLEN	$82.18	$82.18
09/25/1997	PAYMENT	BRIGANCE, JONATHAN & ELLEN CHECK	$-3.26	$0.00
09/10/1997	PAYMENT	BRIGANCE, JONATHAN & ELLEN CHECK	$-81.61	$3.26
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.26	$84.87
07/14/1997	BILL	BRIGANCE, JONATHAN & ELLEN	$81.61	$81.61
08/29/1996	PAYMENT	BRIGANCE, JONATHAN & ELLEN	$-81.15	$0.00
07/18/1996	BILL	BRIGANCE, JONATHAN & ELLEN	$81.15	$81.15