Tax Account 011-170-01

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Owners

CAPURRO INVESTMENETS, LLC
955 DEMING WAY
SPARKS, NV 89412-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-170-01
Account Type	Real Estate
Location	1130 MULESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-170-01

Account Type

Real Estate

Location

1130 MULESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,183.91
Total	$1,183.91
Paid	$1,183.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,183.91

Total

$1,183.91

Paid

$1,183.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Paid	$322.91	$0.00	$322.91	$322.91	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,098.58	$0.00	$1,098.58	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,007.58	$0.00	$1,007.58	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$934.42	$0.00	$934.42	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$912.98	$0.00	$912.98	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$881.94	$0.00	$881.94	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$823.30	$0.00	$823.30	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$820.38	$0.00	$820.38	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$817.46	$0.00	$817.46	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$820.65	$0.00	$820.65	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$823.84	$0.00	$823.84	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CAPURRO TRUCKING CHECK 27757	$-1,183.91	$0.00
07/15/2024	BILL	CAPURRO INVESTMENETS, LLC	$1,183.91	$1,183.91
08/02/2023	PAYMENT	CAPURRO INVESTMENETS, LLC CHECK BANK: 91-598 NUM: 23813	$-1,098.58	$0.00
07/11/2023	BILL	CAPURRO INVESTMENETS, LLC	$1,098.58	$1,098.58
08/03/2022	PAYMENT	CAPURRO TRUCKING CHECK BANK: 91598 NUM: 20254	$-1,007.58	$0.00
07/14/2022	BILL	CAPURRO INVESTMENETS, LLC	$1,007.58	$1,007.58
07/27/2021	PAYMENT	QUALITY TRANSPORTATION, INC CHECK BANK: 947074 NUM: 10929	$-934.42	$0.00
07/19/2021	BILL	SDJD PROPERTIES, LLC	$934.42	$934.42
07/23/2020	PAYMENT	QUALITY TRANSPORATION, LLC CHECK BANK: 947074 NUM: 9970	$-912.98	$0.00
07/08/2020	BILL	SDJD PROPERTIES, LLC	$912.98	$912.98
08/08/2019	PAYMENT	QUALITY TRANSPORTATION, INC CHECK BANK: 947074 NUM: 8854	$-881.94	$0.00
07/14/2019	BILL	SDJD PROPERTIES, LLC	$881.94	$881.94
08/13/2018	PAYMENT	3D CONCRETE CHECK BANK: 711212 NUM: 31132	$-823.30	$0.00
07/11/2018	BILL	SDJD PROPERTIES, LLC	$823.30	$823.30
08/16/2017	PAYMENT	3D CONCRETE INC CHECK BANK: 947074 NUM: 25396	$-820.38	$0.00
07/19/2017	BILL	SDJD PROPERTIES, LLC	$820.38	$820.38
08/09/2016	PAYMENT	3D CONCRETE, INC. CHECK BANK: 94-7074 NUM: 21765	$-817.46	$0.00
07/14/2016	BILL	SDJD PROPERTIES, LLC	$817.46	$817.46
08/06/2015	PAYMENT	3D CONCRETE, INC. CHECK BANK: 94-7074 NUM: 18309	$-820.65	$0.00
07/09/2015	BILL	SDJD PROPERTIES, LLC	$820.65	$820.65
07/29/2014	PAYMENT	3D CONCRETE, INC. CHECK BANK: 94-7074 NUM: 15558	$-823.84	$0.00
07/09/2014	BILL	SDJD PROPERTIES, LLC	$823.84	$823.84
08/16/2013	PAYMENT	3D CONCRETE INC. CHECK BANK: 94-7074 NUM: 11121	$-1,212.37	$0.00
07/11/2013	BILL	SDJD PROPERTIES, LLC	$1,212.37	$1,212.37
08/02/2012	PAYMENT	3D CONCRETE INC. CHECK BANK: 94-7074 NUM: 8588	$-1,197.74	$0.00
07/13/2012	BILL	SDJD PROPERTIES, LLC	$1,197.74	$1,197.74
08/16/2011	PAYMENT	SDJF PROPERTIES LLC CHECK BANK: 94-7074 NUM: 06853	$-1,137.68	$0.00
07/13/2011	BILL	SDJD PROPERTIES, LLC	$1,137.68	$1,137.68
08/03/2010	PAYMENT	JOHN DAVIS TRUCKING COMP, INC CHECK BANK: 94-7074 NUM: 22588	$-1,118.69	$0.00
07/08/2010	BILL	SDJD PROPERTIES, LLC	$1,118.69	$1,118.69
07/28/2009	PAYMENT	JOHN DAVIS TRUCKING CO INC CHECK BANK: 94-7074 NUM: 20538	$-1,071.61	$0.00
07/13/2009	BILL	SDJD PROPERTIES, LLC	$1,071.61	$1,071.61
08/05/2008	PAYMENT	JOHN DAVIS TRUCKING CO INC CHECK BANK: 94-7074 NUM: 17666	$-993.71	$0.00
07/14/2008	BILL	SDJD PROPERTIES, LLC	$993.71	$993.71
07/26/2007	PAYMENT	JOHN DAVIS TRUCKING CO, INC CHECK BANK: 94-7074 NUM: 14389	$-965.50	$0.00
07/13/2007	BILL	DAVIS, SHANE N & JOHN W	$965.50	$965.50
07/28/2006	PAYMENT	JOHN DAVIS TRUCKING CO INC CHECK BANK: 94-7074 NUM: 11460	$-929.99	$0.00
07/16/2006	BILL	DAVIS, SHANE N & JOHN W	$929.99	$929.99
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245321	$-213.01	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 193685	$-213.01	$213.01
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96643	$-213.01	$426.02
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-233.02	$639.03
07/26/2005	BILL	HARVEY, BRENT A & DOROTHY A	$872.05	$872.05
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-212.15	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-212.15	$212.15
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625888	$-212.15	$424.30
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540630	$-232.18	$636.45
07/13/2004	BILL	HARVEY, BRENT A & DOROTHY A	$868.63	$868.63
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-178.22	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-178.22	$178.22
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-178.22	$356.44
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-198.22	$534.66
07/22/2003	BILL	HARVEY, BRENT A & DOROTHY A	$732.88	$732.88
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-152.32	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-152.32	$152.32
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-152.32	$304.64
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-172.33	$456.96
07/11/2002	BILL	HARVEY, BRENT A & DOROTHY A	$629.29	$629.29
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-192.42	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-192.42	$192.42
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-192.42	$384.84
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-212.72	$577.26
07/13/2001	BILL	HARVEY, BRENT A & DOROTHY A	$789.98	$789.98
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-192.38	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-192.38	$192.38
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-192.38	$384.76
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-212.67	$577.14
07/10/2000	BILL	HARVEY, BRENT A & DOROTHY A	$789.81	$789.81
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-192.11	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-192.11	$192.11
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-192.11	$384.22
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-212.32	$576.33
07/17/1999	BILL	HARVEY, BRENT A & DOROTHY A	$788.65	$788.65
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-143.82	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-143.82	$143.82
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-143.82	$287.64
08/24/1998	PAYMENT	NORWEST CHECK	$-164.07	$431.46
07/10/1998	BILL	HARVEY, BRENT A & DOROTHY A	$595.53	$595.53
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-142.15	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-142.15	$142.15
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-142.15	$284.30
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-162.29	$426.45
07/20/1997	BILL	HARVEY, BRENT A & DOROTHY A	$588.74	$588.74
02/24/1997	PAYMENT	FIRST AMERICAN	$-135.58	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-135.58	$135.58
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-135.58	$271.16
08/22/1996	PAYMENT	FIRST AMERICAN	$-155.75	$406.74
07/15/1996	BILL	HARVEY, BRENT A & DOROTHY A	$562.49	$562.49