Tax Account 020-491-05

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Owners

CAPPURRO LLC SERIES C
560 CALLE DE LA PLATA
SPARKS, NV 89436-0000

Account Summary

Account ID	020-491-05
Account Type	Real Estate
Location	616 SILVER LACE BLVD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-491-05

Account Type

Real Estate

Location

616 SILVER LACE BLVD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,607.32
Total	$1,607.32
Paid	$1,607.32
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

$1,607.32

Total

$1,607.32

Paid

$1,607.32

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	$404.32	$0.00	$404.32	$404.32	$0.00
2	10/07/2024	10/17/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
3	01/06/2025	01/16/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/03/2025	03/13/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,579.70	$0.00	$1,579.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,468.64	$0.00	$1,468.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,415.91	$0.00	$1,415.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,338.81	$0.00	$1,338.81	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,298.13	$0.00	$1,298.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,260.38	$0.00	$1,260.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,259.66	$0.00	$1,259.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,082.81	$0.00	$1,082.81	$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 - 025010223027624	$-802.00	$0.00
08/05/2024	PAYMENT	ANDRUS CHARLES EC WF - 024080523035874	$-805.32	$802.00
07/16/2024	BILL	CAPPURRO LLC SERIES C	$1,607.32	$1,607.32
01/02/2024	PAYMENT	ANDRUS CHARLES EC WF - 024010223037417	$-788.00	$0.00
08/02/2023	PAYMENT	ANDRUS CHARLES EC WF - 023080123063709	$-791.70	$788.00
07/17/2023	BILL	CAPPURRO LLC SERIES C	$1,579.70	$1,579.70
12/27/2022	PAYMENT	ANDRUS CHARLES EC WF - 022122323029990	$-734.00	$0.00
08/08/2022	PAYMENT	ANDRUS CHARLES EC WF - 022080223088773	$-734.64	$734.00
07/15/2022	BILL	CAPPURRO LLC SERIES C	$1,468.64	$1,468.64
01/05/2022	PAYMENT	ANDRUS CHARLES EC WF - 021123123035719	$-707.86	$0.00
08/12/2021	PAYMENT	ANDRUS CHARLES EC WF - 021081023066386	$-708.05	$707.86
07/14/2021	BILL	CAPPURRO LLC SERIES C	$1,415.91	$1,415.91
12/31/2020	PAYMENT	ANDRUS CHARLES EC WF - 020123123046147	$-668.00	$0.00
08/13/2020	PAYMENT	ANDRUS, CHARLES CHECK BANK: WF INTERNET NUM: 020081123080438	$-670.81	$668.00
07/09/2020	BILL	CAPPURRO LLC SERIES C	$1,338.81	$1,338.81
01/03/2020	PAYMENT	ANDRUS, CHARLES CHECK BANK: WF INTERNET NUM: 020010323076801	$-648.00	$0.00
08/14/2019	PAYMENT	ANDRUS, CHARLES CHECK BANK: WF INTERNET NUM: 019081323086760	$-650.13	$648.00
07/10/2019	BILL	CAPPURRO LLC SERIES C	$1,298.13	$1,298.13
01/07/2019	PAYMENT	ANDRUS, CHARLES CHECK BANK: WF INTERNET NUM: 019010323114712	$-630.00	$0.00
08/20/2018	PAYMENT	ANDRUS, CHARLES CHECK BANK: WF INTERNET NUM: 018080723104013	$-630.38	$630.00
07/10/2018	BILL	CAPPURRO LLC SERIES C	$1,260.38	$1,260.38
01/04/2018	PAYMENT	ANDRUS, CHARLES CHECK BANK: WF INTERNET NUM: 018010223071968	$-628.00	$0.00
08/09/2017	PAYMENT	ANDRUS, CHARLES CHECK BANK: WF INTERNET NUM: 017080823103707	$-631.66	$628.00
07/10/2017	BILL	CAPPURRO LLC SERIES C	$1,259.66	$1,259.66
12/30/2016	PAYMENT	ANDRUS, CHARLES CHECK BANK: WF INTERNET NUM: 016122823111821	$-540.00	$0.00
08/08/2016	PAYMENT	CHARLES ANDRUS CHECK BANK: WF INTERNET NUM: 016080823063766	$-542.81	$540.00
07/11/2016	BILL	CAPPURRO LLC SERIES C	$1,082.81	$1,082.81
01/12/2016	PAYMENT	ANDRUS, CHARLES CHECK NUM: 382385	$-558.00	$0.00
08/11/2015	PAYMENT	ANDRUS, CHARLES CHECK NUM: 24955344	$-560.65	$558.00
07/07/2015	BILL	CAPPURRO LLC SERIES C	$1,118.65	$1,118.65
01/06/2015	PAYMENT	ANDRUS, CHARLES CHECK NUM: 48504847	$-546.00	$0.00
08/14/2014	PAYMENT	ANDRUS, CHARLES CHECK NUM: 25550655	$-549.71	$546.00
07/08/2014	BILL	CAPPURRO LLC SERIES C	$1,095.71	$1,095.71
01/14/2014	PAYMENT	ANDRUS, CHARLES CHECK NUM: 67592442	$-550.00	$0.00
08/12/2013	PAYMENT	ANDRUS, CHARLES CHECK NUM: 997781663	$-553.48	$550.00
07/08/2013	BILL	CAPPURRO LLC SERIES C	$1,103.48	$1,103.48
01/09/2013	PAYMENT	ANDRUS, CHARLES CHECK NUM: 0010767506	$-526.00	$0.00
08/20/2012	PAYMENT	ANDRUS, CHARLES CHECK NUM: 56768719	$-527.21	$526.00
07/10/2012	BILL	CAPPURRO LLC SERIES C	$1,053.21	$1,053.21
01/04/2012	PAYMENT	ANDRUS, CHARLES CHECK NUM: 72415569	$-426.00	$0.00
08/11/2011	PAYMENT	ANDRUS, CHARLES CHECK NUM: 3100323	$-429.43	$426.00
07/08/2011	BILL	CAPPURRO LLC	$855.43	$855.43
01/04/2011	PAYMENT	ANDRUS, CHARLES CHECK NUM: 9392218	$-414.00	$0.00
09/29/2010	PAYMENT	ANDRUS, CHARLES CHECK BANK: 70-2382 NUM: 71976785	$-207.00	$414.00
08/11/2010	PAYMENT	CHARLES ANDRUS CHECK BANK: 70-2382 NUM: 51729696	$-209.63	$621.00
07/08/2010	BILL	CAPPURRO LLC	$830.63	$830.63
12/31/2009	PAYMENT	CAPPURRO LLC CHECK BANK: 94-7074 NUM: 1421	$-684.00	$0.00
07/28/2009	PAYMENT	CAPURRO ENTERPRISES CHECK BANK: 94-7074 NUM: 1380	$-684.53	$684.00
07/06/2009	BILL	CAPPURRO LLC	$1,368.53	$1,368.53
01/02/2009	PAYMENT	CAPPURRO LLC CHECK BANK: 94-7074 NUM: 1470	$-684.00	$0.00
08/20/2008	PAYMENT	CAPPURRO ENTERPRISES CHECK BANK: 94-7074 NUM: 1272	$-687.40	$684.00
08/20/2008	ADJUST	posted wrong amount BANK: 94-7074 NUM: 1272	$345.40	$1,371.40
08/20/2008	VOID	CAPPURRO ENTERPRISES CHECK BANK: 94-7074 NUM: 1272	$-345.40	$1,026.00
07/15/2008	BILL	CAPPURRO LLC	$1,371.40	$1,371.40
12/27/2007	PAYMENT	CAPURRO ENTERPRISES CHECK BANK: 94-7074 NUM: 1575	$-634.00	$0.00
08/07/2007	PAYMENT	CAPPURRO LLC CHECK BANK: 94-7074 NUM: 1213	$-634.43	$634.00
07/12/2007	BILL	CAPPURRO LLC	$1,268.43	$1,268.43
12/28/2006	PAYMENT	CAPPURRO LLC CHECK BANK: 94-7074 NUM: 1131	$-586.00	$0.00
08/05/2006	PAYMENT	CAPPURRO LLC CHECK BANK: 94-7074 NUM: 1068	$-588.46	$586.00
07/12/2006	BILL	CAPPURRO LLC	$1,174.46	$1,174.46
12/14/2005	PAYMENT	CAPPURRO ENTERPRISES CHECK BANK: 94-7074 NUM: 988	$-542.00	$0.00
08/03/2005	PAYMENT	CAPPURRO ENTERPRISES CHECK BANK: 94-7074 NUM: 947	$-545.46	$542.00
07/15/2005	BILL	CAPPURRO LLC	$1,087.46	$1,087.46
04/13/2005	PAYMENT	CAPURRO ENTERPRISES CHECK BANK: 94-7074 NUM: 878	$-879.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$47.70	$879.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.50	$832.10
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.60	$805.60
08/03/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 198851	$-267.75	$795.00
07/08/2004	BILL	RUDD, TAMARA N	$1,062.75	$1,062.75
03/05/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 10194	$-260.07	$0.00
01/14/2004	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 186194	$-260.07	$260.07
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-260.07	$520.14
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-260.07	$780.21
07/18/2003	BILL	RUDD, ALLEN & TAMARA N	$1,040.28	$1,040.28
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-250.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-250.00	$250.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-250.00	$500.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-250.04	$750.00
07/12/2002	BILL	BERGEN, TAMARA N ET AL	$1,000.04	$1,000.04
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-244.65	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-244.65	$244.65
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-244.65	$489.30
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-244.85	$733.95
07/12/2001	BILL	BERGEN, TAMARA N ET AL	$978.80	$978.80
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-238.60	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-238.60	$238.60
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-238.60	$477.20
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-238.83	$715.80
07/17/2000	BILL	BERGEN, TAMARA N ET AL	$954.63	$954.63
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-251.81	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-251.81	$251.81
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-251.81	$503.62
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-252.04	$755.43
07/17/1999	BILL	BERGEN, TAMARA N ET AL	$1,007.47	$1,007.47
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-252.96	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-252.96	$252.96
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-252.96	$505.92
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-253.10	$758.88
07/13/1998	BILL	BERGEN, JEFFERY A & TAMARA N	$1,011.98	$1,011.98
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-231.42	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-231.42	$231.42
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-231.42	$462.84
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-231.63	$694.26
07/14/1997	BILL	BERGEN, JEFFERY A & TAMARA N	$925.89	$925.89
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-230.98	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-230.98	$230.98
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-230.98	$461.96
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-231.17	$692.94
07/18/1996	BILL	BERGEN, JEFFERY A & TAMARA N	$924.11	$924.11