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Tax Account 07-0561-18

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Owners

CAPITO DINO LAWRENCE
PO BOX 56
GOLCONDA, NV 89414

Account Summary

Account ID 07-0561-18
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $61.18
Total $61.18
Paid $61.18
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$61.18$0.00$61.18$61.18$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$58.55$0.00$58.55$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$56.01$0.00$56.01$0.00$0.002.23064.0
2022/2023 SECURED TAXES$51.86$0.00$51.86$0.00$0.002.23064.0
2021/2022 SECURED TAXES$48.02$0.00$48.02$0.00$0.002.23064.0
2020/2021 SECURED TAXES$45.85$0.00$45.85$0.00$0.002.23064.0
2019/2020 SECURED TAXES$44.26$0.00$44.26$0.00$0.002.23064.0
2018/2019 SECURED TAXES$42.22$0.00$42.22$0.00$0.002.19014.0
2017/2018 SECURED TAXES$39.80$0.00$39.80$0.00$0.002.19014.0
2016/2017 SECURED TAXES$37.34$0.00$37.34$0.00$0.002.19014.0
2015/2016 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0
2014/2015 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2025PAYMENTDELA VEGA, CYNTHIA CREDIT CC 1828$-61.18$0.00
07/03/2025BILLCAPITO DINO LAWRENCE$61.18$61.18
07/23/2024PAYMENTCAPITO DINO LAWRENCE CASH$-58.55$0.00
07/05/2024BILLCAPITO DINO LAWRENCE$58.55$58.55
07/17/2023PAYMENTCAPITO DINO LAWRENCE CASH$-56.01$0.00
07/06/2023BILLCAPITO DINO LAWRENCE$56.01$56.01
07/27/2022PAYMENTCAPITO, DINO CASH$-51.86$0.00
07/07/2022BILLCAPITO DINO LAWRENCE$51.86$51.86
08/02/2021PAYMENTCAPITO, DINO CASH$-48.02$0.00
07/08/2021BILLCAPITO DINO LAWRENCE$48.02$48.02
08/12/2020PAYMENT CREDIT: D BANK: OP INTERNET NUM: 084675$-45.85$0.00
07/10/2020BILLDINO LAWRENCE CAPITO$45.85$45.85
07/29/2019PAYMENTPACIFIC WEST FINANCIAL CORP CHECK NUM: 14728$-44.26$0.00
07/08/2019BILLPACIFIC WEST FINANCIAL CORP$44.26$44.26
07/31/2018PAYMENTWEST, PACIFIC CHECK BANK: OP INTERNET NUM: 129872600$-42.22$0.00
07/05/2018BILLPACIFIC WEST FINANCIAL CORP$42.22$42.22
08/03/2017PAYMENTPACIFIC WEST FINANCIAL CORPORA CHECK NUM: 14700$-39.80$0.00
07/11/2017BILLPACIFIC WEST FINANCIAL CORP$39.80$39.80
08/02/2016PAYMENTPACIFIC WEST FINANCIAL CORPORA CHECK NUM: 14680$-37.34$0.00
07/07/2016BILLPACIFIC WEST FINANCIAL CORP$37.34$37.34
08/05/2015PAYMENTPACIFIC, WEST CHECK BANK: OP INTERNET NUM: 114967046$-35.13$0.00
07/02/2015BILLPACIFIC WEST FINANCIAL CORP$35.13$35.13
08/08/2014PAYMENTHAMILTON, ROXANN C CHECK BANK: OP INTERNET NUM: 109331190$-35.13$0.00
07/03/2014BILLPACIFIC WEST FINANCIAL CORP$35.13$35.13
07/30/2013PAYMENTJACOBSEN BARBARA CASH$-32.69$0.00
07/02/2013BILLJACOBSEN RONALD R & BARBARA A$32.69$32.69
03/18/2013PAYMENTJACOBSEN BARBARA A CREDIT: D NUM: VISA 9508$-36.94$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$2.12$36.94
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$1.82$34.82
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.51$33.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.21$31.49
07/10/2012BILLGORDON MICHAEL C & JODIE M$30.28$30.28
07/27/2011PAYMENTGORDON, JODIE H CREDIT: D NUM: VISA 5173$-28.04$0.00
07/11/2011BILLGORDON MICHAEL C & JODIE M$28.04$28.04
07/23/2010PAYMENTGORDON, JODIE M CREDIT: D NUM: VISA5173$-26.22$0.00
07/09/2010BILLGORDON MICHAEL C & JODIE M$26.22$26.22
07/28/2009PAYMENTPACIFIC WEST FINANCIAL CORP CHECK BANK: 94*7074 NUM: 14008$-24.70$0.00
07/10/2009BILLPACIFIC WEST FINANCIAL CORP$24.70$24.70
08/07/2008PAYMENTPACIFIC WEST FINANCIAL CORP. CHECK BANK: 94 7074 NUM: 13602$-22.94$0.00
07/10/2008BILLPACIFIC WEST FINANCIAL CORP$22.94$22.94
07/31/2007PAYMENTPACIFIC WEST FINANCIAL CORP CHECK BANK: 94F7074 NUM: 13118$-21.69$0.00
07/12/2007BILLPACIFIC WEST FINANCIAL CORP$21.69$21.69
08/02/2006PAYMENTPACIFIC WEST FINANCIAL CORP CHECK BANK: 94*7074 NUM: 12612$-81.63$0.00
07/06/2006BILLGREENBERG CHARLES L/JENKINS G$81.63$81.63
08/18/2005PAYMENTGREENBERG CHARLES L/JENKINS G CHECK BANK: 90*4284 NUM: 568$-81.63$0.00
07/18/2005BILLGREENBERG CHARLES L/JENKINS G$81.63$81.63
08/16/2004PAYMENTESTATE OF EMMA SCOTT/GREENBERG CHECK BANK: 90*4284 NUM: 535$-81.09$0.00
07/06/2004BILLGREENBERG CHARLES L/JENKINS G$81.09$81.09
08/06/2003PAYMENTESTATE OF EMMA SCOTT CHECK BANK: 94F4284 NUM: 503$-73.80$0.00
07/18/2003BILLGREENBERG CHARLES L/JENKINS G$73.80$73.80
10/08/2002PAYMENTGREENBERG CHARLES CHECK BANK: 90-4284 NUM: 502$-72.53$0.00
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$2.79$72.53
07/08/2002BILLGREENBERG CHARLES L/JENKINS G$69.74$69.74
08/31/2001PAYMENTGREENBERG CHARLES L. CHECK BANK: 16-351 NUM: 444$-70.73$0.00
07/11/2001BILLGREENBERG CHARLES L/JENKINS G$70.73$70.73
08/24/2000PAYMENTGREENBERG CHARLES L, TRUSTEE CHECK BANK: 16-351 NUM: 414$-69.90$0.00
07/06/2000BILLGREENBERG CHARLES L/JENKINS G$69.90$69.90
08/16/1999PAYMENTCHARLES GREENBERG FOR EMMA SC CHECK BANK: 16-351 NUM: 380$-77.07$0.00
07/12/1999BILLGREENBERG CHARLES L/JENKINS G$77.07$77.07
07/24/1998PAYMENTGREENBERG CHARLES L/JENKINS G CHECK$-79.65$0.00
07/09/1998BILLGREENBERG CHARLES L/JENKINS G$79.65$79.65
07/29/1997PAYMENTGREENBERG CHARLES L/JENKINS G$-82.23$0.00
07/23/1997BILLGREENBERG CHARLES L/JENKINS G$82.23$82.23
07/30/1996PAYMENTSCOTT AGNES M & GREENBERG C L$-79.78$0.00
07/11/1996BILLSCOTT AGNES M & GREENBERG C L$79.78$79.78