Tax Account 019-694-03

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Owners

128 DAYTON VILLAGE PKWY LLC
3935 LAMAY CIR
RENO, NV 89511

Account Summary

Account ID	019-694-03
Account Type	Real Estate
Location	128 DAYTON VILLAGE PARKWAY DAYTON
Balance	$1,833.00
Currently Due	$611.00

Account ID

019-694-03

Account Type

Real Estate

Location

128 DAYTON VILLAGE PARKWAY
DAYTON

Balance

$1,833.00

Currently Due

$611.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,447.78
Total	$2,447.78
Paid	$614.78
Balance	$1,833.00
Due	$611.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,447.78

Total

$2,447.78

Paid

$614.78

Balance

$1,833.00

Due

$611.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	$614.78	$0.00	$614.78	$614.78	$0.00
2	10/07/2024	10/17/2024	Due	$611.00	$0.00	$611.00	$0.00	$611.00
3	01/06/2025	01/16/2025	Due	$611.00	$0.00	$611.00	$0.00	$1,222.00
4	03/03/2025	03/13/2025	Due	$611.00	$0.00	$611.00	$0.00	$1,833.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,266.60	$0.00	$2,266.60	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,860.42	$0.00	$1,860.42	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,722.73	$0.00	$1,722.73	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,671.76	$0.00	$1,671.76	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,566.84	$0.00	$1,566.84	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,492.28	$0.00	$1,492.28	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,448.85	$18.57	$1,467.42	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,412.19	$125.56	$1,537.75	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$1,409.28	$49.83	$1,459.11	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.68	1.14	.38
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	128 DAYTON VILL EC WF - 024081610025922	$-614.78	$1,833.00
07/16/2024	BILL	128 DAYTON VILLAGE PKWY LLC	$2,447.78	$2,447.78
03/04/2024	PAYMENT	128 DAYTON VILL EC WF - 024030410039179	$-566.00	$0.00
01/02/2024	PAYMENT	128 DAYTON VILL EC WF - 024010210034695	$-566.00	$566.00
09/29/2023	PAYMENT	128 DAYTON VILL EC WF - 023092910035641	$-566.00	$1,132.00
08/22/2023	PAYMENT	128 DAYTON VILL EC WF - 023082110020908	$-568.60	$1,698.00
07/17/2023	BILL	128 DAYTON VILLAGE PKWY LLC	$2,266.60	$2,266.60
03/07/2023	PAYMENT	128 DAYTON VILL EC WF - 023030610031171	$-465.00	$0.00
01/05/2023	PAYMENT	128 DAYTON VILL EC WF - 023010310037576	$-465.00	$465.00
10/03/2022	PAYMENT	128 DAYTON VILL EC WF - 022100110035472	$-465.00	$930.00
08/16/2022	PAYMENT	128 DAYTON VILL EC WF - 022081510023452	$-465.42	$1,395.00
07/15/2022	BILL	128 DAYTON VILLAGE PKWY LLC	$1,860.42	$1,860.42
03/07/2022	PAYMENT	128 DAYTON VILL EC WF - 022030410036063	$-430.64	$0.00
01/05/2022	PAYMENT	128 DAYTON VILL EC WF - 022010310036363	$-430.64	$430.64
10/08/2021	PAYMENT	128 DAYTON VILL EC WF - 021100410042466	$-430.64	$861.28
08/12/2021	PAYMENT	128 DAYTON VILL EC WF - 021081110026557	$-430.81	$1,291.92
07/14/2021	BILL	128 DAYTON VILLAGE PKWY LLC	$1,722.73	$1,722.73
08/20/2020	PAYMENT	CAPURRO, RALPH G CHECK NUM: 4619	$-1,671.76	$0.00
07/09/2020	BILL	CAPURRO, RALPH G & LYNETTE M T	$1,671.76	$1,671.76
12/30/2019	PAYMENT	CAPURRO, RALPH CHECK NUM: 4589	$-782.00	$0.00
08/15/2019	PAYMENT	CAPURRO, RALPH G & LYNETTE M T CHECK NUM: 4577	$-784.84	$782.00
07/10/2019	BILL	CAPURRO, RALPH G & LYNETTE M T	$1,566.84	$1,566.84
12/28/2018	PAYMENT	CAPURRO, RALPH CHECK NUM: 4558	$-744.00	$0.00
10/15/2018	PAYMENT	LYNETTE CAPURRO CORK: D BANK: PNP INTERNET NUM: 49614294	$-372.00	$744.00
10/12/2018	AMENDMENT	PAID PRIOR TO PENALTIES. CC	$-14.88	$1,116.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.88	$1,130.88
08/22/2018	PAYMENT	CAPURRO, RALPH CHECK NUM: 5345	$-376.28	$1,116.00
07/10/2018	BILL	CAPURRO, RALPH G & LYNETTE M T	$1,492.28	$1,492.28
12/22/2017	PAYMENT	CAPURRO, RALPH G & LYNETTE M T CHECK NUM: 4527	$-722.00	$0.00
10/25/2017	PAYMENT	CAPURRO, RALPH G & LYNETTE CHECK NUM: 4395	$-385.44	$722.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.34	$1,107.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.23	$1,089.10
08/31/2017	PAYMENT	CAPURRO, RALPH G & LYNETTE M T CHECK NUM: 4511	$-1,189.54	$1,088.87
08/01/2017	INTEREST	Monthly Interest	$5.87	$2,278.41
07/10/2017	BILL	CAPURRO, RALPH G & LYNETTE M T	$1,448.85	$2,272.54
07/10/2017	INTEREST	Monthly Interest	$5.87	$823.69
07/03/2017	INTEREST	Monthly Interest	$5.87	$817.82
06/01/2017	INTEREST	Monthly Interest	$58.67	$811.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$35.20	$753.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.08	$718.08
08/24/2016	PAYMENT	CAPURRO, RALPH G & LYNETTE M T CHECK NUM: 5276	$-737.94	$704.00
07/11/2016	BILL	CAPURRO, RALPH G & LYNETTE M T	$1,412.19	$1,441.94
07/08/2016	INTEREST	Monthly Interest	$0.21	$29.75
07/01/2016	INTEREST	Monthly Interest	$0.21	$29.54
06/01/2016	PAYMENT	CAPURRO, RALPH G & LYNETTE M T CHECK NUM: 4380	$-372.08	$29.33
06/01/2016	INTEREST	Monthly Interest	$29.33	$401.41
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$372.08
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$370.39
04/04/2016	PENALTY	POSTAGE	$1.00	$367.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.08	$366.08
10/19/2015	PAYMENT	CAPURRO, RALPH G & LYNETTE M T CHECK NUM: 4462	$-704.00	$352.00
10/19/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-14.08	$1,056.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.08	$1,070.08
08/25/2015	PAYMENT	CAPURRO, LYNETTE/RALPH CHECK NUM: 4446	$-353.28	$1,056.00
07/07/2015	BILL	CAPURRO, RALPH G & LYNETTE M T	$1,409.28	$1,409.28
08/26/2014	PAYMENT	CAPURRO, LYNETTE/RALPH CHECK NUM: 4401	$-1,368.10	$0.00
07/08/2014	BILL	CAPURRO, RALPH G & LYNETTE M T	$1,368.10	$1,368.10
08/23/2013	PAYMENT	CAPURRO, RALPH G & LYNETTE M T CHECK NUM: 5190	$-1,328.18	$0.00
07/08/2013	BILL	CAPURRO, RALPH G & LYNETTE M T	$1,328.18	$1,328.18
08/21/2012	PAYMENT	CAPURRO, RALPH G & LYNETTE M T CHECK NUM: 5182	$-1,334.06	$0.00
07/10/2012	BILL	CAPURRO, RALPH G & LYNETTE M T	$1,334.06	$1,334.06
03/09/2012	PAYMENT	CAPURRO, RALPH G & LYNETTE M T CHECK NUM: 5171	$-531.00	$0.00
01/23/2012	PAYMENT	CAPURRO, RALPH G & LYNETTE M T CHECK NUM: 5168	$-552.24	$531.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.24	$1,083.24
08/22/2011	PAYMENT	CAPURRO, RALPH G & LYNETTE CHECK NUM: 5158	$-1,065.63	$1,062.00
07/08/2011	BILL	CAPURRO, RALPH G & LYNETTE M T	$2,127.63	$2,127.63
04/19/2011	PAYMENT	CAPURRO, RALPH G & LYNETTE M T CHECK NUM: 5144	$-567.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.84	$567.84
01/10/2011	PAYMENT	CAPURRO, RALPH G & LYNETTE CHECK BANK: 94-8014 NUM: 5131	$-546.00	$546.00
09/20/2010	PAYMENT	CAPURRO, RALPH G CHECK BANK: 94-72 NUM: 894484	$-1,147.71	$1,092.00
09/13/2010	AMENDMENT	ADD RETURNED CK FEE & PENALTY	$51.99	$2,239.71
09/13/2010	ADJUST	CHECK RETURNED NSF BANK: 94-8014 NUM: 5118	$1,095.72	$2,187.72
08/27/2010	VOID	CAPURRO, RALPH G & LYNETTE M T CHECK BANK: 94-8014 NUM: 5118	$-1,095.72	$1,092.00
07/08/2010	BILL	CAPURRO, RALPH G & LYNETTE M T	$2,187.72	$2,187.72
08/27/2009	PAYMENT	CAPURRO, RALPH G & LYNETTE M T CHECK BANK: 94-8014 NUM: 5093	$-2,456.65	$0.00
07/06/2009	BILL	CAPURRO, RALPH G & LYNETTE M T	$2,456.65	$2,456.65
08/25/2008	PAYMENT	CAPURRO, RALPH G & LYNETTE M T CHECK BANK: 94-8014 NUM: 5015	$-2,339.54	$0.00
07/15/2008	BILL	CAPURRO, RALPH G & LYNETTE M T	$2,339.54	$2,339.54
03/05/2008	PAYMENT	CAPURRO, RALPH G & LYNETTE M T CHECK BANK: 94-8014 NUM: 3246	$-2,339.73	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$97.52	$2,339.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$54.21	$2,242.21
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.73	$2,188.00
07/12/2007	BILL	CAPURRO, RALPH G & LYNETTE M T	$2,166.27	$2,166.27
09/26/2006	PAYMENT	CAPURRO, RALPH G & LYNETTE M T CHECK BANK: 94-72 NUM: 787384	$-2,154.10	$0.00
09/13/2006	AMENDMENT	RET.CK FEE & PENALTIES	$51.11	$2,154.10
09/13/2006	ADJUST	CHECK RETURNED NSF BANK: 90-78 NUM: 1102	$2,102.99	$2,102.99
08/30/2006	VOID	CAPURRO, RALPH G & LYNETTE M T CHECK BANK: 90-78 NUM: 1102	$-2,102.99	$0.00
07/12/2006	BILL	CAPURRO, RALPH G & LYNETTE M T	$2,102.99	$2,102.99
08/10/2005	PAYMENT	CAPURRO, RALPH G & LYNETTE M T CHECK BANK: 94-8014 NUM: 3020	$-1,947.24	$0.00
07/15/2005	BILL	CAPURRO, RALPH G & LYNETTE M T	$1,947.24	$1,947.24
08/12/2004	PAYMENT	CAPURRO, RALPH G CHECK BANK: 94-8014 NUM: 1924	$-1,939.84	$0.00
07/08/2004	BILL	CAPURRO, RALPH G	$1,939.84	$1,939.84
03/15/2004	PAYMENT	CAPURRO, RALPH G CHECK BANK: 94-8014 NUM: 1912	$-465.09	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.89	$465.09
01/13/2004	PAYMENT	CAPURRO, RALPH G CHECK BANK: 94-8014 NUM: 1893	$-447.20	$447.20
10/08/2003	PAYMENT	CAPURRO, RALPH G CHECK BANK: 94-8014 NUM: 1862	$-912.31	$894.40
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.89	$1,806.71
07/18/2003	BILL	CAPURRO, RALPH G	$1,788.82	$1,788.82
05/12/2003	PAYMENT	CAPURRO, RALPH G CHECK BANK: 94-72 NUM: 5692	$-949.24	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$949.24
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$44.10	$943.74
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.64	$899.64
10/24/2002	PAYMENT	CAPURRO, RALPH G CHECK BANK: 94-8014 NUM: 1744	$-458.64	$882.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.64	$1,340.64
08/27/2002	PAYMENT	CAPURRO, RALPH G CHECK BANK: 94-8014 NUM: 1719	$-441.18	$1,323.00
07/12/2002	BILL	CAPURRO, RALPH G	$1,764.18	$1,764.18
03/14/2002	PAYMENT	CAPURRO, RALPH CHECK BANK: 94-8014 NUM: 1680	$-430.19	$0.00
11/21/2001	PAYMENT	CAPURRO, LYNETTE CHECK BANK: 94-72 NUM: 5352	$-1,343.77	$430.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$42.70	$1,773.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.95	$1,731.26
07/16/2001	PAYMENT	LYON CO TREAS/OVERPMT-00/01 CHECK BANK: 11-24 NUM: 2795	$-6.70	$1,714.31
07/12/2001	BILL	CAPURRO, RALPH G	$1,721.01	$1,721.01
06/01/2001	PAYMENT	CAPURRO, RALPH G CHECK BANK: 94-72 NUM: 5276	$-443.30	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$443.30
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.86	$438.30
01/16/2001	PAYMENT	CAPURRO, RALPH G CHECK BANK: 94-8014 NUM: 1547	$-421.44	$421.44
10/12/2000	PAYMENT	CAPURRO, RALPH G CHECK BANK: 94-72 NUM: 5473	$-860.00	$842.88
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.87	$1,702.88
07/17/2000	BILL	CAPURRO, RALPH G	$1,686.01	$1,686.01
01/26/2000	PAYMENT	CAPURRO, RALPH G CHECK BANK: 94-72 NUM: 5164	$-889.74	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.10	$889.74
10/18/1999	PAYMENT	CAPURRO, RALPH G CHECK BANK: 94-8014 NUM: 1360	$-463.05	$872.64
08/30/1999	PAYMENT	CAPURRO, RALPH G CHECK BANK: 94-72 NUM: 5054	$-445.51	$1,335.69
07/17/1999	BILL	CAPURRO, RALPH G	$1,781.20	$1,781.20
04/20/1999	PAYMENT	CAPURRO, RALPH G CHECK BANK: 94-8014 NUM: 1342	$-451.39	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.36	$451.39
01/12/1999	PAYMENT	CAPURRO, RALPH G CHECK BANK: 94-8014 NUM: 1246	$-434.03	$434.03
10/20/1998	PAYMENT	CAPURRO, RALPH G CHECK BANK: 94-8014 NUM: 1256	$-451.39	$868.06
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.36	$1,319.45
08/26/1998	PAYMENT	CAPURRO, RALPH G CHECK BANK: 94-8014 NUM: 1206	$-434.21	$1,302.09
07/13/1998	BILL	CAPURRO, RALPH G	$1,736.30	$1,736.30
04/07/1998	PAYMENT	CAPURRO, RALPH G CHECK BANK: 94-80147 NUM: 1148	$-897.95	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$897.95
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$41.93	$896.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.50	$855.02
11/24/1997	PAYMENT	CAPURRO, RALPH G CHECK BANK: 94-8014 NUM: 1095	$-450.00	$838.52
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.78	$1,288.52
09/04/1997	PAYMENT	CAPURRO, RALPH G CHECK BANK: 94-8014 NUM: 1060	$-450.00	$1,271.74
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$17.05	$1,721.74
07/14/1997	BILL	CAPURRO, RALPH G	$1,704.69	$1,704.69
10/03/1996	PAYMENT	FIRST AMERICAN TITLE	$-1,732.04	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$17.15	$1,732.04
07/18/1996	BILL	HOLDEMAN, DARR B & TAMMY	$1,714.89	$1,714.89