Tax Account 020-193-02

Print Page · · Payments Cart · New Search

Owners

CAPURRO LLC SERIES S
560 CALLE DE LA PLATA
SPARKS, NV 89441-0000

Account Summary

Account ID	020-193-02
Account Type	Real Estate
Location	385 APPALOOSA WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-193-02

Account Type

Real Estate

Location

385 APPALOOSA WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,476.05
Total	$1,476.05
Paid	$1,476.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,476.05

Total

$1,476.05

Paid

$1,476.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$372.05	$0.00	$372.05	$372.05	$0.00
2	10/07/2024	10/17/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/06/2025	01/16/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/03/2025	03/13/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,452.24	$0.00	$1,452.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,358.78	$0.00	$1,358.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,314.19	$0.00	$1,314.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,244.63	$0.00	$1,244.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,209.87	$0.00	$1,209.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,176.34	$0.00	$1,176.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,178.98	$0.00	$1,178.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,004.17	$0.00	$1,004.17	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	M ANDRUS MARCE EC WF - 025010223027623	$-736.00	$0.00
08/05/2024	PAYMENT	ANDRUS CHARLES EC WF - 024080523035873	$-740.05	$736.00
07/16/2024	BILL	CAPURRO LLC SERIES S	$1,476.05	$1,476.05
01/02/2024	PAYMENT	ANDRUS CHARLES EC WF - 024010223037418	$-726.00	$0.00
08/02/2023	PAYMENT	ANDRUS CHARLES EC WF - 023080123063710	$-726.24	$726.00
07/17/2023	BILL	CAPURRO LLC SERIES S	$1,452.24	$1,452.24
12/27/2022	PAYMENT	ANDRUS CHARLES EC WF - 022122323029991	$-678.00	$0.00
08/12/2022	PAYMENT	ANDRUS CHARLES EC WF - 022080923060703	$-680.78	$678.00
07/15/2022	BILL	CAPURRO LLC SERIES S	$1,358.78	$1,358.78
01/05/2022	PAYMENT	ANDRUS CHARLES EC WF - 021123123035722	$-657.00	$0.00
08/12/2021	PAYMENT	ANDRUS CHARLES EC WF - 021081023066385	$-657.19	$657.00
07/14/2021	BILL	CAPURRO LLC SERIES S	$1,314.19	$1,314.19
12/31/2020	PAYMENT	ANDRUS CHARLES EC WF - 020123123046148	$-622.00	$0.00
08/13/2020	PAYMENT	ANDRUS, CHARLES CHECK BANK: WF INTERNET NUM: 020081123080437	$-622.63	$622.00
07/09/2020	BILL	CAPURRO LLC SERIES S	$1,244.63	$1,244.63
01/03/2020	PAYMENT	ANDRUS, CHARLES CHECK BANK: WF INTERNET NUM: 020010323076842	$-604.00	$0.00
08/14/2019	PAYMENT	ANDRUS, CHARLES CHECK BANK: WF INTERNET NUM: 019081323086761	$-605.87	$604.00
07/10/2019	BILL	CAPURRO LLC SERIES S	$1,209.87	$1,209.87
01/07/2019	PAYMENT	ANDRUS, CHARLES CHECK BANK: WF INTERNET NUM: 019010323114713	$-588.00	$0.00
08/20/2018	PAYMENT	ANDRUS, CHARLES CHECK BANK: WF INTERNET NUM: 018080723104033	$-588.34	$588.00
07/10/2018	BILL	CAPURRO LLC SERIES S	$1,176.34	$1,176.34
01/04/2018	PAYMENT	ANDRUS, CHARLES CHECK BANK: WF INTERNET NUM: 018010223071969	$-588.00	$0.00
08/09/2017	PAYMENT	ANDRUS, CHARLES CHECK BANK: WF INTERNET NUM: 017080823103708	$-590.98	$588.00
07/10/2017	BILL	CAPURRO LLC SERIES S	$1,178.98	$1,178.98
12/30/2016	PAYMENT	ANDRUS, CHARLES CHECK BANK: WF INTERNET NUM: 016122823111813	$-500.00	$0.00
08/08/2016	PAYMENT	CHARLES ANDRUS CHECK BANK: WF INTERNET NUM: 016080823063771	$-504.17	$500.00
07/11/2016	BILL	CAPURRO LLC SERIES S	$1,004.17	$1,004.17
01/12/2016	PAYMENT	ANDRUS, CHARLES CHECK NUM: 382386	$-518.00	$0.00
08/11/2015	PAYMENT	ANDRUS, CHARLES CHECK NUM: 24955343	$-522.18	$518.00
07/07/2015	BILL	CAPURRO LLC SERIES S	$1,040.18	$1,040.18
01/06/2015	PAYMENT	ANDRUS, CHARLES CHECK NUM: 48504848	$-508.00	$0.00
08/14/2014	PAYMENT	ANDRUS, CHARLES CHECK NUM: 25550657	$-511.66	$508.00
07/08/2014	BILL	CAPURRO LLC SERIES S	$1,019.66	$1,019.66
01/14/2014	PAYMENT	ANDRUS, CHARLES CHECK NUM: 67592443	$-496.00	$0.00
08/12/2013	PAYMENT	ANDRUSM, CHARLES CHECK NUM: 99778165	$-496.49	$496.00
07/08/2013	BILL	CAPURRO LLC SERIES S	$992.49	$992.49
01/09/2013	PAYMENT	CAPURRO LLC SERIES S CHECK NUM: 0010767508	$-496.00	$0.00
08/20/2012	PAYMENT	ANDRUS, CHARLES CHECK NUM: 56768720	$-497.60	$496.00
07/10/2012	BILL	CAPURRO LLC SERIES S	$993.60	$993.60
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-147.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-147.00	$147.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-147.00	$294.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-148.02	$441.00
07/08/2011	BILL	BOYD, DONALD L	$589.02	$589.02
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-137.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-137.00	$137.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-137.00	$274.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-138.22	$411.00
07/08/2010	BILL	BOYD, DONALD L	$549.22	$549.22
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-225.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-225.00	$225.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-225.00	$450.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-226.54	$675.00
07/06/2009	BILL	BOYD, DONALD L	$901.54	$901.54
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-224.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-224.00	$224.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-224.00	$448.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-224.24	$672.00
07/15/2008	BILL	BOYD, DONALD L	$896.24	$896.24
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-207.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-207.00	$207.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-207.00	$414.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-207.45	$621.00
07/12/2007	BILL	BOYD, DONALD L	$828.45	$828.45
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-191.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-191.00	$191.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-191.00	$382.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$191.00	$573.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-191.00	$382.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-194.08	$573.00
07/12/2006	BILL	BOYD, DONALD L	$767.08	$767.08
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-177.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-177.00	$177.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-177.00	$354.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-179.26	$531.00
07/15/2005	BILL	BOYD, DONALD L	$710.26	$710.26
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-171.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-171.00	$171.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-171.00	$342.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-174.46	$513.00
07/08/2004	BILL	BOYD, DONALD L	$687.46	$687.46
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-168.39	$0.00
12/16/2003	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 16-49 NUM: 14312628	$-168.39	$168.39
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-168.39	$336.78
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-168.41	$505.17
07/18/2003	BILL	BOYD, DONALD L	$673.58	$673.58
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-162.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-162.00	$162.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-162.00	$324.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-162.39	$486.00
07/12/2002	BILL	BOYD, DONALD L	$648.39	$648.39
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-158.77	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-158.77	$158.77
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-158.77	$317.54
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-158.92	$476.31
07/12/2001	BILL	BOYD, DONALD L	$635.23	$635.23
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-111.74	$0.00
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-45.15	$111.74
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-156.89	$156.89
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-156.89	$313.78
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-157.08	$470.67
07/17/2000	BILL	BOYD, DONALD L	$627.75	$627.75
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-165.57	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-165.57	$165.57
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-165.57	$331.14
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-165.79	$496.71
07/17/1999	BILL	BOYD, DONALD L	$662.50	$662.50
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-166.52	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-166.52	$166.52
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-166.52	$333.04
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-166.71	$499.56
07/13/1998	BILL	BOYD, DONALD L	$666.27	$666.27
02/23/1998	PAYMENT	BELL, MYRTLE M TRUSTEE CHECK	$-155.01	$0.00
12/29/1997	PAYMENT	BELL, MYRTLE M TRUSTEE CHECK	$-155.01	$155.01
10/06/1997	PAYMENT	BELL, MYRTLE M TRUSTEE CHECK	$-155.01	$310.02
08/12/1997	PAYMENT	BELL, MYRTLE M TRUSTEE CHECK	$-155.25	$465.03
07/14/1997	BILL	BELL, MYRTLE M TRUSTEE	$620.28	$620.28
02/26/1997	PAYMENT	BELL, MYRTLE M TRUSTEE	$-154.71	$0.00
01/08/1997	PAYMENT	BELL, MYRTLE M TRUSTEE	$-154.71	$154.71
10/21/1996	PAYMENT	BELL, MYRTLE M TRUSTEE	$-154.71	$309.42
08/21/1996	PAYMENT	BELL, MYRTLE M TRUSTEE	$-154.95	$464.13
07/18/1996	BILL	BELL, MYRTLE M TRUSTEE	$619.08	$619.08