Tax Account 011-330-14

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Owners

CAPSTAN MANAGEMENT LLC
PO BOX 872590
VANCOUVER, WA 98687

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

Account Summary

Account ID	011-330-14
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$315.86
Total	$315.86
Paid	$315.86
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

$315.86

Total

$315.86

Paid

$315.86

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	$81.86	$0.00	$81.86	$81.86	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$308.28	$3.08	$311.36	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$308.28	$13.78	$322.06	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	MANAGEMENT LLC CAPSTAN CREDIT CC	$-315.86	$0.00
07/15/2024	BILL	CAPSTAN MANAGEMENT LLC	$315.86	$315.86
08/03/2023	PAYMENT	CAPSTAN MANAGEMENT LLC CREDIT: D BANK: CC NUM: CC	$-308.28	$0.00
07/11/2023	BILL	CAPSTAN MANAGEMENT LLC	$308.28	$308.28
09/22/2022	PAYMENT	RADIUS MANAGEMENT CREDIT: D BANK: CC NUM: CC	$-311.36	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.08	$311.36
07/14/2022	BILL	CAPSTAN MANAGEMENT LLC	$308.28	$308.28
08/18/2021	PAYMENT	CAPSTAN MANAGEMENT LLC CHECK BANK: 960697 NUM: 1250	$-308.28	$0.00
07/19/2021	BILL	CAPSTAN MANAGEMENT LLC	$308.28	$308.28
08/05/2020	PAYMENT	CAPSTAN MANAGEMENT LLC CHECK BANK: 960697 NUM: 1161	$-308.28	$0.00
07/08/2020	BILL	CAPSTAN MANAGEMENT LLC	$308.28	$308.28
08/15/2019	PAYMENT	CAPSTAN MANAGEMENT LLC CHECK BANK: 960697 NUM: 1077	$-308.28	$0.00
07/14/2019	BILL	CAPSTAN MANAGEMENT LLC	$308.28	$308.28
08/06/2018	PAYMENT	MCLAUGHLIN, JACQUELINE SANDRA CHECK BANK: 907162 NUM: 4054	$-308.28	$0.00
07/11/2018	BILL	MCLAUGHLIN, JACQUELINE SANDRA	$308.28	$308.28
08/09/2017	PAYMENT	MCLAUGHLIN, JACQUELINE SANDRA CHECK BANK: 907162 NUM: 3837	$-308.28	$0.00
07/19/2017	BILL	MCLAUGHLIN, JACQUELINE SANDRA	$308.28	$308.28
08/10/2016	PAYMENT	MCLAUGHLIN, JACQUELINE SANDRA CHECK BANK: 90-7162 NUM: 3649	$-308.28	$0.00
07/14/2016	BILL	MCLAUGHLIN, JACQUELINE SANDRA	$308.28	$308.28
07/30/2015	PAYMENT	MCLAUGHLIN, JACQUELINE SANDRA CHECK BANK: 90-7162 NUM: 3436	$-308.28	$0.00
07/09/2015	BILL	MCLAUGHLIN, JACQUELINE SANDRA	$308.28	$308.28
04/01/2015	PAYMENT	MCLAUGHLIN, JACQUELINE CREDIT: D BANK: CC NUM: CC	$-167.78	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$167.78
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.70	$164.78
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.08	$157.08
10/07/2014	PAYMENT	LAUGHLIN, W.A. MC & J.S MC CHECK BANK: 90-7162 NUM: 3251	$-77.00	$154.00
08/07/2014	PAYMENT	MC LAUGHLIN, W.A. & J.S. CHECK BANK: 90-7162 NUM: 3226	$-77.28	$231.00
07/09/2014	BILL	DELORENZO, RICHARD A	$308.28	$308.28
10/08/2013	PAYMENT	LAUGHLIN, W.A. MC & J.S. MC CHECK BANK: 90-7162 NUM: 3028	$-154.00	$0.00
10/07/2013	PAYMENT	LAUGHLIN, W.A. MC & J.S. MC CHECK BANK: 90-7162 NUM: 3022	$-77.00	$154.00
08/21/2013	PAYMENT	DELORENZO, RICHARD A CHECK BANK: 16-66 NUM: 132	$-77.28	$231.00
07/11/2013	BILL	DELORENZO, RICHARD A	$308.28	$308.28
07/31/2012	PAYMENT	LAUGHLIN,W.A.MC & J.S. MC CHECK BANK: 90-7162 NUM: 2725	$-308.28	$0.00
07/13/2012	BILL	DELORENZO, RICHARD A	$308.28	$308.28
08/12/2011	PAYMENT	DELORENZO, RICHARD A CHECK BANK: 90-7162 NUM: 2439	$-308.28	$0.00
07/13/2011	BILL	DELORENZO, RICHARD A	$308.28	$308.28
02/15/2011	PAYMENT	MC LAUGHLIN, W A JR & J S CHECK BANK: 90-7162 NUM: 2306	$-157.08	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.08	$157.08
07/28/2010	PAYMENT	DELORENZO, RICHARD A CHECK BANK: 16-66 NUM: 128	$-154.28	$154.00
07/08/2010	BILL	DELORENZO, RICHARD A	$308.28	$308.28
08/04/2009	PAYMENT	DELORENZO, RICHARD A CHECK BANK: 16-66 NUM: 122	$-308.28	$0.00
07/13/2009	BILL	DELORENZO, RICHARD A	$308.28	$308.28
08/04/2008	PAYMENT	DELORENZO, RICHARD A TRUST CHECK BANK: 16-66 NUM: 115	$-308.28	$0.00
07/14/2008	BILL	DELORENZO, RICHARD A	$308.28	$308.28
12/27/2007	PAYMENT	MC LAUGHLIN, JACQUELINE CHECK BANK: 16-66 NUM: 2541	$-154.14	$0.00
08/01/2007	PAYMENT	DELORENZO, RICHARD A CHECK BANK: 16-66 NUM: 103	$-154.14	$154.14
07/13/2007	BILL	DELORENZO, RICHARD A	$308.28	$308.28
08/28/2006	PAYMENT	MCLAUGHLIN, JACQUELINE CHECK BANK: 16-66 NUM: 2448	$-293.58	$0.00
07/16/2006	BILL	DELORENZO, RICHARD A	$293.58	$293.58
04/11/2006	PAYMENT	DELORENZO, RICHARD A CHECK BANK: 16-66 NUM: 1056	$-339.62	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$339.62
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.55	$337.62
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.21	$317.07
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.34	$303.86
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.94	$296.52
07/26/2005	BILL	DELORENZO, RICHARD A	$293.58	$293.58
04/05/2005	PAYMENT	DELORENZO, R & MCLAUGHLIN, JAC CHECK BANK: 16-66 NUM: 1037	$-298.52	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$298.52
03/30/2005	AMENDMENT	Medical hardship-waive penalty	$-41.10	$296.52
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.55	$337.62
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.21	$317.07
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.34	$303.86
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.94	$296.52
07/13/2004	BILL	DELORENZO, RICHARD A	$293.58	$293.58
05/06/2004	PAYMENT	DELORENZO, RICHARD A CHECK BANK: 16-66 NUM: 1032	$-329.87	$0.00
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$329.87
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$324.87
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.65	$322.87
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.63	$303.22
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.02	$290.59
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.81	$283.57
07/22/2003	BILL	DELORENZO, RICHARD A	$280.76	$280.76
04/09/2003	PAYMENT	DELORENZO, RICHARD A CHECK BANK: 16-66 NUM: 1022	$-304.66	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$304.66
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.42	$302.66
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.84	$284.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.58	$272.40
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.63	$265.82
07/11/2002	BILL	DELORENZO, RICHARD A	$263.19	$263.19
04/25/2002	PAYMENT	DELORENZO, RICHARD A CHECK BANK: 16-66 NUM: 992	$-304.59	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$304.59
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.42	$302.59
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.84	$284.17
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.59	$272.33
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.64	$265.74
07/13/2001	BILL	DELORENZO, RICHARD A	$263.10	$263.10
04/16/2001	PAYMENT	DELORENZO, RICHARD A CHECK BANK: 16-66 NUM: 949	$-304.51	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$304.51
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.41	$302.51
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.84	$284.10
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.58	$272.26
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.64	$265.68
07/10/2000	BILL	DELORENZO, RICHARD A	$263.04	$263.04
04/18/2000	PAYMENT	DELORENZO, RICHARD A CHECK BANK: 16-66 NUM: 904	$-304.04	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$304.04
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.38	$302.04
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.82	$283.66
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.57	$271.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.63	$265.27
07/17/1999	BILL	DELORENZO, RICHARD A	$262.64	$262.64
05/11/1999	PAYMENT	DELORENZO, RICHARD A CHECK BANK: 16-66 NUM: 819	$-248.83	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$248.83
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$243.83
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.72	$241.83
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.47	$227.11
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.26	$217.64
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.11	$212.38
07/10/1998	BILL	DELORENZO, RICHARD A	$210.27	$210.27
04/27/1998	PAYMENT	DELORENZO, RICHARD A CHECK BANK: 16-66 NUM: 753	$-243.83	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$243.83
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.72	$241.83
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.47	$227.11
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.26	$217.64
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.11	$212.38
07/20/1997	BILL	DELORENZO, RICHARD A	$210.27	$210.27
04/09/1997	PAYMENT	DELORENZO, RICHARD A CHECK BANK: 16-66 NUM: 683	$-232.66	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$232.66
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.04	$230.66
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.03	$216.62
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.02	$207.59
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.01	$202.57
07/15/1996	BILL	DELORENZO, RICHARD A	$200.56	$200.56