Tax Account 003-043-07

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Owners

CAPURRO, ROBERT S TRS
455 SUNNYSIDE DR
RENO, NV 89503-0000

Account Summary

Account ID	003-043-07
Account Type	Real Estate
Location	18 NORTHRIDGE DR MASON VALLEY
Balance	$209.00
Currently Due	$104.00

Account ID

003-043-07

Account Type

Real Estate

Location

18 NORTHRIDGE DR
MASON VALLEY

Balance

$209.00

Currently Due

$104.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.06
Total	$421.06
Paid	$212.06
Balance	$209.00
Due	$104.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$421.06

Total

$421.06

Paid

$212.06

Balance

$209.00

Due

$104.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	$106.06	$0.00	$106.06	$106.06	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Past due	$105.00	$0.00	$105.00	$1.00	$104.00
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$209.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.40	$8.32	$424.72	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$412.70	$0.00	$412.70	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$407.25	$0.00	$407.25	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$403.51	$4.14	$407.65	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$0.00	$400.58	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$0.00	$397.00	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$425.34	$15.52	$440.86	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$0.00	$402.98	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	3.82	1.97	1.85	.92
2024-2025	S22	Willow./Penrose GIDs	354.00	177.88	176.12	87.64
2023-2024	S21	Weed Tax	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	4.46	4.46	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	2.96	2.96	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.45	1.45	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.45	1.45	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S38	Returned Check Fee	30.00	30.00	.00	.00
2016-2017	S21	Weed Tax	1.45	1.45	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	BARBAGELATA, FRANCESCA CHECK 3088	$-106.00	$209.00
08/28/2024	PAYMENT	BARBAGELATA, FRANCESCA/ CAPURRO, ROBERT CHECK 3086	$-106.06	$315.00
07/16/2024	BILL	BARBAGELATA, FRANCESCA	$421.06	$421.06
03/28/2024	PAYMENT	BARBAGELATA, FRANCESCA CHECK 3085	$-108.16	$0.00
03/28/2024	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - RMVD POSTAL FEE, RCVD ON TIME	$-1.00	$108.16
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$109.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$108.16
01/05/2024	PAYMENT	BARBAGELATA, FRANCESCA OR CAPURRO, ROBERT CHECK 3084	$-212.16	$104.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$316.16
09/05/2023	PAYMENT	BARBAGELATA, FRANCESCA OR CAPURRO, ROBERT CHECK 3083	$-104.40	$312.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME	$-4.18	$416.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.18	$420.58
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	BARBAGELATA, FRANCESCA	$416.40	$416.40
03/09/2023	PAYMENT	BARBAGELATA, FRANCESCA CHECK 3082	$-103.00	$0.00
01/13/2023	PAYMENT	BARBAGELATA, FRANCESCA / CAPURRO, ROBERT CHECK 3081	$-103.00	$103.00
10/14/2022	PAYMENT	BARBAGELATA, FRANCESCA CHECK 3080	$-103.00	$206.00
08/22/2022	PAYMENT	BARBAGELATA, FRANCESCA & CAPURRO, ROBERT CHECK 3079	$-103.70	$309.00
07/15/2022	BILL	BARBAGELATA, FRANCESCA	$412.70	$412.70
03/10/2022	PAYMENT	BARBAGELATA, FRANCESCA / CAPURRO, ROBERT S. CHECK 3075	$-98.77	$0.00
01/10/2022	PAYMENT	BARBAGELATA, FRANCESCA & CAPURRO, ROBERT S. CHECK 3072	$-101.77	$98.77
10/08/2021	PAYMENT	BARBAGELATA, FRANCESCA & CAPURRO, ROBERT S. CHECK 3062	$-101.77	$200.54
09/08/2021	PAYMENT	BARBAGELATA, FRANCESCA CHECK 3066	$-104.94	$302.31
07/14/2021	BILL	BARBAGELATA, FRANCESCA	$407.25	$407.25
03/09/2021	PAYMENT	BARBAGELATA, FRANCESCA ET AL CHECK 3063	$-100.00	$0.00
01/07/2021	PAYMENT	BARBAGELATA, FRANCESCA CHECK 3061	$-100.00	$100.00
10/14/2020	PAYMENT	BARBAGELATA, FRANCESCA ET AL CHECK NUM: 3060	$-207.65	$200.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.14	$407.65
07/09/2020	BILL	BARBAGELATA, FRANCESCA	$403.51	$403.51
03/11/2020	PAYMENT	BARBAGELATA, FRANCESCA CHECK NUM: 3059	$-99.00	$0.00
01/08/2020	PAYMENT	BARBAGELATA, FRANCESCA CHECK NUM: 3058	$-99.00	$99.00
10/08/2019	PAYMENT	BARBAGELATA, FRANCESCA CHECK NUM: 3056	$-99.00	$198.00
08/21/2019	PAYMENT	BARBAGELATA, FRANCESCA CHECK NUM: 3055	$-103.58	$297.00
07/10/2019	BILL	BARBAGELATA, FRANCESCA	$400.58	$400.58
03/08/2019	PAYMENT	BARBAGELATA, FRANCESCA/CAPURRO CHECK NUM: 3054	$-98.00	$0.00
01/09/2019	PAYMENT	BARBAGELATA, FRANCESCA CHECK NUM: 3052	$-98.00	$98.00
10/08/2018	PAYMENT	BARBAGELATA, FRANCESCA CHECK NUM: 3050	$-98.00	$196.00
08/27/2018	PAYMENT	BARBAGELATA, FRANCESCA CHECK NUM: 3048	$-103.00	$294.00
07/10/2018	BILL	BARBAGELATA, FRANCESCA	$397.00	$397.00
01/08/2018	PAYMENT	CAPURRO, ROBERT CHECK NUM: 2243	$-440.86	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.47	$440.86
09/05/2017	AMENDMENT	add late pay penalties	$4.05	$429.39
09/05/2017	AMENDMENT	ADD RET CHECK FEE	$30.00	$425.34
09/05/2017	ADJUST	CK RETURNED-UNABLE TO LOCATE NUM: 1	$101.34	$395.34
08/28/2017	VOID	BARBAGELATA, FRANCESCA CHECK NUM: 1	$-101.34	$294.00
07/10/2017	BILL	BARBAGELATA, FRANCESCA	$395.34	$395.34
03/09/2017	PAYMENT	BARBAGELATA, FRANCESCA CHECK NUM: 3038	$-100.00	$0.00
01/06/2017	PAYMENT	BARBAGELATA, FRANCESCA CHECK NUM: 3025	$-100.00	$100.00
10/10/2016	PAYMENT	BARBAGELATA, FRANCESCA CHECK NUM: 3012	$-100.00	$200.00
08/16/2016	PAYMENT	BARBAGELATA, FRANCESCA, ET AL CHECK NUM: 3004	$-102.98	$300.00
07/11/2016	BILL	BARBAGELATA, FRANCESCA	$402.98	$402.98
03/10/2016	PAYMENT	BARBAGELATA, FRANCESCA CHECK NUM: 2985	$-98.00	$0.00
01/08/2016	PAYMENT	BARBAGELATA, FRANCESCA CHECK NUM: 2978	$-98.00	$98.00
10/12/2015	PAYMENT	BARBAGELATA, F/CAPURRO, R S CHECK NUM: 2966	$-98.00	$196.00
08/24/2015	PAYMENT	BARBAGELATA, FRANCESCA CHECK NUM: 2961	$-99.70	$294.00
07/07/2015	BILL	BARBAGELATA, FRANCESCA	$393.70	$393.70
03/09/2015	PAYMENT	BARBAGELATA, FRANCESCA CHECK NUM: 2944	$-104.00	$0.00
01/07/2015	PAYMENT	BARBAGELATA, FRANCESCA CHECK NUM: 2938	$-104.00	$104.00
10/08/2014	PAYMENT	BARBAGELATA, FRANCESCA CHECK NUM: 2924	$-104.00	$208.00
08/11/2014	PAYMENT	BARBAGELATA OR CAPURRO CHECK NUM: 2916	$-105.87	$312.00
07/08/2014	BILL	BARBAGELATA, FRANCESCA	$417.87	$417.87
03/10/2014	PAYMENT	BARBAGELATA, FRANCESCA CHECK NUM: 2886	$-108.58	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.18	$108.58
01/14/2014	PAYMENT	BARBAGELATA, FRANCESCA CHECK NUM: 2880	$-104.00	$108.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.17	$212.40
10/14/2013	PAYMENT	BARBAGELATA, FRANCESCA CHECK NUM: 2865	$-209.73	$212.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.23	$421.96
07/08/2013	BILL	BARBAGELATA, FRANCESCA	$417.73	$417.73
03/06/2013	PAYMENT	BARBAGELATA, FRANCESCA CHECK NUM: 2820	$-106.00	$0.00
01/09/2013	PAYMENT	BARBAGELATA, FRANCESCA CHECK NUM: 2802	$-106.00	$106.00
10/10/2012	PAYMENT	BARBAGELATA, F/CAPURRO, R CHECK NUM: 2778	$-106.00	$212.00
08/14/2012	PAYMENT	BARBAGELATA, F/CAPURRO, R S CHECK NUM: 2763	$-109.27	$318.00
07/10/2012	BILL	BARBAGELATA, FRANCESCA	$427.27	$427.27
03/08/2012	PAYMENT	BARBAGELATA, FRANCESCA CHECK NUM: 2727	$-118.00	$0.00
01/09/2012	PAYMENT	BARBAGELATA, F/CAPURRO, R S CHECK NUM: 2709	$-118.00	$118.00
08/11/2011	PAYMENT	BARBAGELATA, FRANCESCA CHECK NUM: 2672	$-240.09	$236.00
07/08/2011	BILL	BARBAGELATA, FRANCESCA	$476.09	$476.09
04/19/2011	PAYMENT	BARBAGELATA, FRANCESCA CHECK NUM: 2641	$-122.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.72	$122.72
01/11/2011	PAYMENT	BARBAGELATA, FRANCESCA ET AL CHECK NUM: 2608	$-118.00	$118.00
10/11/2010	PAYMENT	BARBAGELATA, FRANCESCA CHECK BANK: 94-77 NUM: 2581	$-118.00	$236.00
08/18/2010	PAYMENT	BARBAGELATA, FRANCESCA CHECK BANK: 94-77 NUM: 2556	$-121.18	$354.00
07/08/2010	BILL	BARBAGELATA, FRANCESCA	$475.18	$475.18
03/08/2010	PAYMENT	BARBAGELATA, FRANCESCA CHECK BANK: 94-77 NUM: 2518	$-130.00	$0.00
01/08/2010	PAYMENT	BARBAGELATA, FRANCESCA CHECK BANK: 94-77 NUM: 2503	$-130.00	$130.00
10/08/2009	PAYMENT	BARBAGELATA, FRANCESCA/CAPURRO CHECK BANK: 94-77 NUM: 2482	$-130.00	$260.00
08/20/2009	PAYMENT	BARBAGELATA, FRANCESCA/CAPURRO CHECK BANK: 94-77 NUM: 2460	$-135.59	$390.00
07/06/2009	BILL	BARBAGELATA, FRANCESCA	$525.59	$525.59
10/10/2008	PAYMENT	BARBAGELATA, FRANCESCA ET AL CHECK BANK: 94-77 NUM: 2384	$-286.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$286.00
08/14/2008	PAYMENT	BARBAGELATA, FRANCESCA CHECK BANK: 94-77 NUM: 2370	$-241.01	$232.00
07/15/2008	BILL	BARBAGELATA, FRANCESCA	$473.01	$473.01
12/03/2007	PAYMENT	BARBAGELATA, FRANCESCA CHECK BANK: 1132 NUM: 1132	$-477.02	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.72	$477.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.86	$465.30
07/12/2007	BILL	BARBAGELATA, FRANCESCA	$460.44	$460.44
08/28/2006	PAYMENT	BARBAGELATA, FRANCESCA CHECK BANK: 94-77 NUM: 2226	$-448.94	$0.00
07/12/2006	BILL	BARBAGELATA, FRANCESCA	$448.94	$448.94
08/17/2005	PAYMENT	BARBAGELATA, FRANCESCA CHECK BANK: 94-77 NUM: 1079	$-217.83	$0.00
07/15/2005	BILL	BARBAGELATA, FRANCESCA	$217.83	$217.83
04/18/2005	PAYMENT	BARBAGELATA, FRANCESCA CHECK BANK: 94-77 NUM: 1114	$-115.56	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.40	$115.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.16	$110.16
10/15/2004	PAYMENT	BARBAGELATA, FRANCESCA CHECK BANK: 94-77 NUM: 1105	$-54.00	$108.00
08/11/2004	PAYMENT	BARBAGELATA, FRANCESCA CHECK BANK: 94-77 NUM: 1098	$-55.65	$162.00
07/08/2004	BILL	BARBAGELATA, FRANCESCA	$217.65	$217.65
08/12/2003	PAYMENT	BARBAGELATA, FRANCESCA CHECK BANK: 94-77 NUM: 1059	$-216.92	$0.00
07/18/2003	BILL	BARBAGELATA, FRANCESCA	$216.92	$216.92
08/13/2002	PAYMENT	BARBAGELATA, FRANCESCA CHECK BANK: 94-77 NUM: 1035	$-162.67	$0.00
07/12/2002	BILL	BARBAGELATA, FRANCESCA	$162.67	$162.67
08/20/2001	PAYMENT	BARBAGELATA, FRANCESCA CHECK BANK: 94-77 NUM: 1016	$-150.61	$0.00
07/12/2001	BILL	BARBAGELATA, FRANCESCA	$150.61	$150.61
10/11/2000	PAYMENT	BARBAGELATA, FRANCESCA CHECK BANK: 94-77 NUM: 1707	$-111.21	$0.00
08/30/2000	PAYMENT	BARBAGELATA, FRANCESCA CHECK BANK: 94-106 NUM: 1460	$-38.66	$111.21
07/17/2000	BILL	BARBAGELATA, FRANCESCA	$149.87	$149.87
08/18/1999	PAYMENT	BARBAGELATA, FRANCESCA CHECK BANK: 94-106 NUM: 403679	$-151.85	$0.00
07/17/1999	BILL	BARBAGELATA, FRANCESCA	$151.85	$151.85
10/19/1998	PAYMENT	BARBAGELATA, FRANCESCA CORK: B	$-112.77	$0.00
08/21/1998	PAYMENT	BARBAGELATA, FRANCESCA CHECK	$-39.13	$112.77
07/13/1998	BILL	BARBAGELATA, FRANCESCA	$151.90	$151.90
09/10/1997	PAYMENT	BARBAGELATA, FRANCESCA CHECK	$-151.75	$0.00
09/10/1997	AMENDMENT	under 2.00	$-1.56	$151.75
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.56	$153.31
07/14/1997	BILL	BARBAGELATA, FRANCESCA	$151.75	$151.75
08/21/1996	PAYMENT	BARBAGELATA, FRANCESCA	$-134.32	$0.00
07/18/1996	BILL	BARBAGELATA, FRANCESCA	$134.32	$134.32