Tax Account 011-170-03

Print Page · · Payments Cart · New Search

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	011-170-03
Account Type	Real Estate
Location	1092 MULESHOE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-170-03

Account Type

Real Estate

Location

1092 MULESHOE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,374.70
Total	$1,374.70
Paid	$1,374.70
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

$1,374.70

Total

$1,374.70

Paid

$1,374.70

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	$369.70	$0.00	$369.70	$369.70	$0.00
2	10/07/2024	10/17/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
3	01/06/2025	01/16/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
4	03/03/2025	03/13/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$925.62	$0.00	$925.62	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$863.77	$0.00	$863.77	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$866.82	$0.00	$866.82	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$869.91	$0.00	$869.91	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$849.94	$0.00	$849.94	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$849.94	$0.00	$849.94	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$847.22	$0.00	$847.22	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$844.51	$0.00	$844.51	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$847.46	$0.00	$847.46	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$850.45	$0.00	$850.45	$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 27758	$-1,374.70	$0.00
07/15/2024	BILL	CAPURRO INVESTMENETS, LLC	$1,374.70	$1,374.70
08/02/2023	PAYMENT	CAPURRO INVESTMENETS, LLC CHECK BANK: 91-598 NUM: 23815	$-925.62	$0.00
07/11/2023	BILL	CAPURRO INVESTMENETS, LLC	$925.62	$925.62
08/03/2022	PAYMENT	CAPURRO TRUCKING CHECK BANK: 91598 NUM: 20256	$-863.77	$0.00
07/14/2022	BILL	CAPURRO INVESTMENETS, LLC	$863.77	$863.77
07/27/2021	PAYMENT	SDJD PROPERTIES, LLC CHECK BANK: 947074 NUM: 1055	$-866.82	$0.00
07/19/2021	BILL	SDJD PROPERTIES, LLC	$866.82	$866.82
07/23/2020	PAYMENT	SDJD PROPERTIES, LLC CHECK BANK: 947074 NUM: 1048	$-869.91	$0.00
07/08/2020	BILL	SDJD PROPERTIES, LLC	$869.91	$869.91
08/12/2019	PAYMENT	3D CONCRETE CHECK BANK: 711212 NUM: 34624	$-849.94	$0.00
07/14/2019	BILL	SDJD PROPERTIES, LLC	$849.94	$849.94
08/02/2018	PAYMENT	QUALITY TRANSPORTAION INC CHECK BANK: 947074 NUM: 7412	$-849.94	$0.00
07/11/2018	BILL	SDJD PROPERTIES, LLC	$849.94	$849.94
08/16/2017	PAYMENT	3D CONCRETE INC CHECK BANK: 947074 NUM: 25396	$-847.22	$0.00
07/19/2017	BILL	SDJD PROPERTIES, LLC	$847.22	$847.22
08/09/2016	PAYMENT	3D CONCRETE, INC. CHECK BANK: 94-7074 NUM: 21765	$-844.51	$0.00
07/14/2016	BILL	SDJD PROPERTIES, LLC	$844.51	$844.51
08/06/2015	PAYMENT	3D CONCRETE, INC. CHECK BANK: 94-7074 NUM: 18309	$-847.46	$0.00
07/09/2015	BILL	SDJD PROPERTIES, LLC	$847.46	$847.46
07/29/2014	PAYMENT	3D CONCRETE, INC. CHECK BANK: 94-7074 NUM: 15558	$-850.45	$0.00
07/09/2014	BILL	SDJD PROPERTIES, LLC	$850.45	$850.45
08/07/2013	PAYMENT	JOHN DAVIS TRUCKING COMPANY CHECK BANK: 94-7074 NUM: 28590	$-829.58	$0.00
07/11/2013	BILL	SDJD PROPERTIES, LLC	$829.58	$829.58
08/02/2012	PAYMENT	3D CONCRETE INC. CHECK BANK: 94-7074 NUM: 8588	$-821.49	$0.00
07/13/2012	BILL	SDJD PROPERTIES, LLC	$821.49	$821.49
08/09/2011	PAYMENT	JOHN DAVIS TRUCKING CHECK BANK: 94-7074 NUM: 24760	$-788.21	$0.00
07/13/2011	BILL	SDJD PROPERTIES, LLC	$788.21	$788.21
08/03/2010	PAYMENT	JOHN DAVIS TRUCKING COMP, INC CHECK BANK: 94-7074 NUM: 22588	$-806.96	$0.00
07/08/2010	BILL	SDJD PROPERTIES, LLC	$806.96	$806.96
07/28/2009	PAYMENT	JOHN DAVIS TRUCKING CO INC CHECK BANK: 94-7074 NUM: 20538	$-799.77	$0.00
07/13/2009	BILL	SDJD PROPERTIES, LLC	$799.77	$799.77
08/05/2008	PAYMENT	JOHN DAVIS TRUCKING CO INC CHECK BANK: 94-7074 NUM: 17666	$-604.48	$0.00
07/14/2008	BILL	SDJD PROPERTIES, LLC	$604.48	$604.48
07/26/2007	PAYMENT	JOHN DAVIS TRUCKING CO, INC CHECK BANK: 94-7074 NUM: 14389	$-593.27	$0.00
07/13/2007	BILL	DAVIS TRUST, JOHN N	$593.27	$593.27
07/28/2006	PAYMENT	JOHN DAVIS TRUCKING CO INC CHECK BANK: 94-7074 NUM: 11460	$-576.86	$0.00
07/16/2006	BILL	DAVIS TRUST, JOHN N	$576.86	$576.86
08/05/2005	PAYMENT	JOHN DAVIS TRUCKING CO INC CHECK BANK: 94-7074 NUM: 7852	$-526.73	$0.00
07/26/2005	BILL	DAVIS TRUST, JOHN N	$526.73	$526.73
08/18/2004	PAYMENT	JOHN DAVIS TRUCKING CO INC CHECK BANK: 94-7074 NUM: 5081	$-525.36	$0.00
07/13/2004	BILL	DAVIS TRUST, JOHN N	$525.36	$525.36
08/06/2003	PAYMENT	JOHN DAVIS TRUCKING CO INC CHECK BANK: 94-7074 NUM: 2551	$-501.80	$0.00
07/22/2003	BILL	DAVIS FAMILY TRUST, JOHN N	$501.80	$501.80
08/06/2002	PAYMENT	JOHN DAVIS TRUCKING CO INC CHECK BANK: 94-72 NUM: 6888	$-465.62	$0.00
07/11/2002	BILL	DAVIS FAMILY TRUST, JOHN N	$465.62	$465.62
07/25/2001	PAYMENT	3-D CONCRETE, INC CHECK BANK: 94-72 NUM: 1828	$-460.78	$0.00
07/13/2001	BILL	DAVIS FAMILY TRUST, JOHN N	$460.78	$460.78
04/13/2001	PAYMENT	DAVIS FAMILY TRUST, JOHN N CHECK BANK: 94-72 NUM: 1686	$-531.79	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$531.79
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.25	$529.79
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.73	$497.54
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.52	$476.81
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.61	$465.29
07/10/2000	BILL	DAVIS FAMILY TRUST, JOHN N	$460.68	$460.68
08/24/1999	PAYMENT	DAVIS FAMILY TRUST, JOHN N CHECK BANK: 94-72 NUM: 00903	$-460.00	$0.00
07/17/1999	BILL	DAVIS FAMILY TRUST, JOHN N	$460.00	$460.00
07/27/1998	PAYMENT	DAVIS CHECK	$-145.14	$0.00
07/10/1998	BILL	DAVIS FAMILY TRUST, JOHN N	$145.14	$145.14
08/26/1997	PAYMENT	DAVIS CHECK	$-145.14	$0.00
07/20/1997	BILL	DAVIS FAMILY TRUST, JOHN N	$145.14	$145.14
08/01/1996	PAYMENT	DAVIS FAMILY TRUST	$-138.45	$0.00
07/15/1996	BILL	DAVIS FAMILY TRUST, JOHN N	$138.45	$138.45