Tax Account 011-170-02

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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	011-170-02
Account Type	Real Estate
Location	1110 MULESHOE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-170-02

Account Type

Real Estate

Location

1110 MULESHOE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,351.00
Total	$5,351.00
Paid	$5,351.00
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

$5,351.00

Total

$5,351.00

Paid

$5,351.00

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	$1,364.00	$0.00	$1,364.00	$1,364.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,329.00	$0.00	$1,329.00	$1,329.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,329.00	$0.00	$1,329.00	$1,329.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,329.00	$0.00	$1,329.00	$1,329.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,742.50	$0.00	$4,742.50	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$4,486.04	$0.00	$4,486.04	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$4,156.68	$0.00	$4,156.68	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$4,060.19	$0.00	$4,060.19	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,920.48	$0.00	$3,920.48	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$3,597.85	$0.00	$3,597.85	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$3,580.88	$0.00	$3,580.88	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$3,565.01	$0.00	$3,565.01	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$3,574.90	$0.00	$3,574.90	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$3,588.02	$0.00	$3,588.02	$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	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CAPURRO TRUCKING CHECK 27759	$-5,351.00	$0.00
07/15/2024	BILL	CAPURRO INVESTMENETS, LLC	$5,351.00	$5,351.00
08/02/2023	PAYMENT	CAPURRO INVESTMENETS, LLC CHECK BANK: 91-598 NUM: 23814	$-4,742.50	$0.00
07/11/2023	BILL	CAPURRO INVESTMENETS, LLC	$4,742.50	$4,742.50
08/03/2022	PAYMENT	CAPURRO TRUCKING CHECK BANK: 91598 NUM: 20255	$-4,486.04	$0.00
07/14/2022	BILL	CAPURRO INVESTMENETS, LLC	$4,486.04	$4,486.04
07/27/2021	PAYMENT	QUALITY TRANSPORTATION, INC CHECK BANK: 947074 NUM: 10929	$-4,156.68	$0.00
07/19/2021	BILL	SDJD PROPERTIES, LLC	$4,156.68	$4,156.68
07/23/2020	PAYMENT	QUALITY TRANSPORATION, LLC CHECK BANK: 947074 NUM: 9970	$-4,060.19	$0.00
07/08/2020	BILL	SDJD PROPERTIES, LLC	$4,060.19	$4,060.19
08/08/2019	PAYMENT	QUALITY TRANSPORTATION, INC CHECK BANK: 947074 NUM: 8854	$-3,920.48	$0.00
07/14/2019	BILL	SDJD PROPERTIES, LLC	$3,920.48	$3,920.48
08/02/2018	PAYMENT	QUALITY TRANSPORTAION INC CHECK BANK: 947074 NUM: 7412	$-3,597.85	$0.00
07/11/2018	BILL	SDJD PROPERTIES, LLC	$3,597.85	$3,597.85
08/10/2017	PAYMENT	QUALITY TRANSPORTAION CHECK BANK: 947074 NUM: 6037	$-3,580.88	$0.00
07/19/2017	BILL	SDJD PROPERTIES, LLC	$3,580.88	$3,580.88
08/02/2016	PAYMENT	QUALITY TRANSPORTATION CHECK BANK: 94-7074 NUM: 4644	$-3,565.01	$0.00
07/14/2016	BILL	SDJD PROPERTIES, LLC	$3,565.01	$3,565.01
08/06/2015	PAYMENT	3D CONCRETE, INC. CHECK BANK: 94-7074 NUM: 18309	$-3,574.90	$0.00
07/09/2015	BILL	SDJD PROPERTIES, LLC	$3,574.90	$3,574.90
08/04/2014	PAYMENT	SDJD PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 30068	$-3,588.02	$0.00
07/09/2014	BILL	SDJD PROPERTIES, LLC	$3,588.02	$3,588.02
08/07/2013	PAYMENT	JOHN DAVIS TRUCKING COMPANY CHECK BANK: 94-7074 NUM: 28590	$-3,346.78	$0.00
07/11/2013	BILL	SDJD PROPERTIES, LLC	$3,346.78	$3,346.78
08/01/2012	PAYMENT	JOHN DAVIS TRUCKING COMPANY CHECK BANK: 94-7074 NUM: 26778	$-3,301.15	$0.00
07/13/2012	BILL	SDJD PROPERTIES, LLC	$3,301.15	$3,301.15
08/09/2011	PAYMENT	JOHN DAVIS TRUCKING CHECK BANK: 94-7074 NUM: 24760	$-3,119.23	$0.00
07/13/2011	BILL	SDJD PROPERTIES, LLC	$3,119.23	$3,119.23
08/03/2010	PAYMENT	JOHN DAVIS TRUCKING COMP, INC CHECK BANK: 94-7074 NUM: 22588	$-2,465.88	$0.00
07/08/2010	BILL	SDJD PROPERTIES, LLC	$2,465.88	$2,465.88
07/28/2009	PAYMENT	JOHN DAVIS TRUCKING CO INC CHECK BANK: 94-7074 NUM: 20538	$-2,474.23	$0.00
07/13/2009	BILL	SDJD PROPERTIES, LLC	$2,474.23	$2,474.23
08/05/2008	PAYMENT	JOHN DAVIS TRUCKING CO INC CHECK BANK: 94-7074 NUM: 17666	$-2,290.70	$0.00
07/14/2008	BILL	SDJD PROPERTIES, LLC	$2,290.70	$2,290.70
07/26/2007	PAYMENT	JOHN DAVIS TRUCKING CO, INC CHECK BANK: 94-7074 NUM: 14389	$-2,214.67	$0.00
07/13/2007	BILL	DAVIS TRUST, JOHN & JOANNA	$2,214.67	$2,214.67
07/28/2006	PAYMENT	JOHN DAVIS TRUCKING CO INC CHECK BANK: 94-7074 NUM: 11460	$-2,122.21	$0.00
07/16/2006	BILL	DAVIS TRUST, JOHN & JOANNA	$2,122.21	$2,122.21
08/05/2005	PAYMENT	JOHN DAVIS TRUCKING CO INC CHECK BANK: 94-7074 NUM: 7852	$-2,008.36	$0.00
07/26/2005	BILL	DAVIS TRUST, JOHN & JOANNA	$2,008.36	$2,008.36
08/18/2004	PAYMENT	JOHN DAVIS TRUCKING CO INC CHECK BANK: 94-7074 NUM: 5081	$-2,033.32	$0.00
07/13/2004	BILL	DAVIS TRUST, JOHN & JOANNA	$2,033.32	$2,033.32
08/21/2003	PAYMENT	JOHN DAVIS TRUCKING CO INC CHECK BANK: 94-7074 NUM: 2631	$-1,947.36	$0.00
07/22/2003	BILL	DAVIS FAMILY TRUST, JOHN&JOANN	$1,947.36	$1,947.36
08/06/2002	PAYMENT	JOHN DAVIS TRUCKING CO INC CHECK BANK: 94-72 NUM: 6888	$-1,709.66	$0.00
07/11/2002	BILL	DAVIS FAMILY TRUST, JOHN&JOANN	$1,709.66	$1,709.66
07/25/2001	PAYMENT	JOHN DAVIS TRUCKING CO, INC CHECK BANK: 94-72 NUM: 4712	$-1,736.83	$0.00
07/13/2001	BILL	DAVIS FAMILY TRUST, JOHN&JOANN	$1,736.83	$1,736.83
04/09/2001	PAYMENT	JOHN DAVIS TRUCKING CO INC CHECK BANK: 94-72 NUM: 4148	$-2,015.94	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$2,015.94
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$122.50	$2,013.94
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$79.05	$1,891.44
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$44.26	$1,812.39
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$18.11	$1,768.13
07/10/2000	BILL	DAVIS FAMILY TRUST, JOHN&JOANN	$1,750.02	$1,750.02
08/30/1999	PAYMENT	3D CONCRETE INC. CHECK BANK: 94-72 NUM: 1014	$-1,767.82	$0.00
08/08/1999	AMENDMENT	adj to pers prop per assessor	$-18.20	$1,767.82
07/17/1999	BILL	DAVIS FAMILY TRUST, JOHN&JOANN	$1,786.02	$1,786.02
07/27/1998	PAYMENT	DAVIS CHECK	$-788.34	$0.00
07/10/1998	BILL	DAVIS FAMILY TRUST, JOHN&JOANN	$788.34	$788.34
08/26/1997	PAYMENT	DAVIS CHECK	$-788.34	$0.00
07/20/1997	BILL	DAVIS FAMILY TRUST, JOHN&JOANN	$788.34	$788.34
08/01/1996	PAYMENT	DAVIS FAMILY TRUST	$-727.11	$0.00
07/15/1996	BILL	DAVIS FAMILY TRUST, JOHN&JOANN	$727.11	$727.11