Tax Account 019-842-08

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Owners

CAPUCCI, VIRGINIA ANNE
193 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-842-08
Account Type	Real Estate
Location	193 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-842-08

Account Type

Real Estate

Location

193 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,014.91
Total	$1,014.91
Paid	$1,014.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,014.91

Total

$1,014.91

Paid

$1,014.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$255.91	$0.00	$255.91	$255.91	$0.00
2	10/02/2023	10/13/2023	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
3	01/02/2024	01/13/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
4	03/04/2024	03/15/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$819.14	$0.00	$819.14	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$795.33	$0.00	$795.33	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$771.36	$0.00	$771.36	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$748.93	$0.00	$748.93	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$727.15	$0.00	$727.15	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$705.99	$0.00	$705.99	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$688.16	$0.00	$688.16	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/22/2024	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK 8422	$-253.00	$0.00
12/19/2023	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK 8400	$-253.00	$253.00
09/25/2023	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK 8366	$-253.00	$506.00
08/29/2023	PAYMENT	CAPUCCI, VIRGINIA A CHECK 8347	$-255.91	$759.00
07/17/2023	BILL	CAPUCCI, VIRGINIA ANNE	$1,014.91	$1,014.91
03/06/2023	PAYMENT	CAPUCCI, VIRGINIA A CHECK 8292	$-204.00	$0.00
01/04/2023	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK 8268	$-204.00	$204.00
09/30/2022	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK 8237	$-204.00	$408.00
08/21/2022	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK 8217	$-207.14	$612.00
07/15/2022	BILL	CAPUCCI, VIRGINIA ANNE	$819.14	$819.14
03/04/2022	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK 8165	$-198.81	$0.00
01/10/2022	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK 8144	$-198.81	$198.81
09/28/2021	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK 8103	$-198.81	$397.62
09/02/2021	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK 8088	$-198.90	$596.43
07/14/2021	BILL	CAPUCCI, VIRGINIA ANNE	$795.33	$795.33
02/11/2021	PAYMENT	CAPUCCI, VIRGINIA A CHECK 8008	$-192.00	$0.00
12/28/2020	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK 7991	$-192.00	$192.00
10/14/2020	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK NUM: 7964	$-192.00	$384.00
08/19/2020	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK NUM: 7948	$-195.36	$576.00
07/09/2020	BILL	CAPUCCI, VIRGINIA ANNE	$771.36	$771.36
02/21/2020	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK NUM: 7884	$-186.00	$0.00
01/02/2020	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK NUM: 7865	$-186.00	$186.00
10/16/2019	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK NUM: 7838	$-186.00	$372.00
08/02/2019	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK NUM: 7810	$-190.93	$558.00
07/10/2019	BILL	CAPUCCI, VIRGINIA ANNE	$748.93	$748.93
02/21/2019	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK NUM: 7746	$-181.00	$0.00
12/27/2018	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK NUM: 7724	$-181.00	$181.00
10/08/2018	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK NUM: 7685	$-181.00	$362.00
08/16/2018	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK NUM: 7667	$-184.15	$543.00
07/10/2018	BILL	CAPUCCI, VIRGINIA ANNE	$727.15	$727.15
01/03/2018	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK NUM: 7554	$-176.00	$0.00
12/04/2017	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK NUM: 7543	$-176.00	$176.00
10/03/2017	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK NUM: 7517	$-176.00	$352.00
08/09/2017	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK NUM: 7494	$-177.99	$528.00
07/10/2017	BILL	CAPUCCI, VIRGINIA ANNE	$705.99	$705.99
02/01/2017	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK NUM: 7417	$-171.00	$0.00
12/06/2016	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK NUM: 7389	$-171.00	$171.00
09/20/2016	PAYMENT	CAPUCCI, VIRGINIA A CHECK NUM: 7366	$-171.00	$342.00
08/16/2016	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK NUM: 7343	$-175.16	$513.00
07/11/2016	BILL	CAPUCCI, VIRGINIA ANNE	$688.16	$688.16
02/08/2016	PAYMENT	CAPUCCI, VIRGINIA A CHECK NUM: 7281	$-171.00	$0.00
12/30/2015	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK NUM: 7263	$-171.00	$171.00
09/14/2015	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK NUM: 7217	$-171.00	$342.00
08/10/2015	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK NUM: 7196	$-173.68	$513.00
07/07/2015	BILL	CAPUCCI, VIRGINIA ANNE	$686.68	$686.68
02/18/2015	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK NUM: 7112	$-166.00	$0.00
01/05/2015	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK NUM: 7081	$-172.64	$166.00
10/20/2014	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK NUM: 7042	$-166.00	$338.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.64	$504.64
08/11/2014	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK NUM: 7002	$-168.56	$498.00
07/08/2014	BILL	CAPUCCI, VIRGINIA ANNE	$666.56	$666.56
12/16/2013	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK NUM: 6898	$-161.00	$0.00
10/22/2013	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK NUM: 6878	$-161.00	$161.00
10/08/2013	PAYMENT	CAPUCCI, VIRGINIA A CHECK NUM: 6868	$-161.00	$322.00
08/14/2013	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK NUM: 6841	$-164.07	$483.00
07/08/2013	BILL	CAPUCCI, VIRGINIA ANNE	$647.07	$647.07
11/21/2012	PAYMENT	CAPUCCI, VIRGINIA A CHECK NUM: 6715	$-178.00	$0.00
10/18/2012	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK NUM: 6694	$-178.00	$178.00
10/04/2012	PAYMENT	CAPUCCI, VIRGINIA A CHECK NUM: 6687	$-178.00	$356.00
08/17/2012	PAYMENT	CAPUCCI, VIRGINIA A CHECK NUM: 6662	$-179.24	$534.00
07/10/2012	BILL	CAPUCCI, VIRGINIA ANNE	$713.24	$713.24
07/28/2011	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK NUM: 6499	$-808.50	$0.00
07/08/2011	BILL	CAPUCCI, VIRGINIA ANNE	$808.50	$808.50
03/03/2011	PAYMENT	CAPUCCI, VIRGINIA A CHECK NUM: 6451	$-207.00	$0.00
12/27/2010	PAYMENT	CAPUCCI, VIRGINIA A CHECK BANK: 94-7074 NUM: 6422	$-207.00	$207.00
10/05/2010	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK BANK: 94-7074 NUM: 6387	$-207.00	$414.00
07/29/2010	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK BANK: 94-7074 NUM: 6357	$-209.17	$621.00
07/08/2010	BILL	CAPUCCI, VIRGINIA ANNE	$830.17	$830.17
04/06/2010	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK BANK: 94-7074 NUM: 6301	$-9.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.36	$9.36
03/04/2010	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK BANK: 94-7074 NUM: 6287	$-225.00	$9.00
01/28/2010	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK BANK: 94-7074 NUM: 6268	$-225.00	$234.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.00	$459.00
10/06/2009	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK BANK: 94-7074 NUM: 6220	$-225.00	$450.00
08/11/2009	PAYMENT	CAPUCCI, VIRGINIA ANNE CHECK BANK: 94-7074 NUM: 6197	$-228.18	$675.00
07/06/2009	BILL	CAPUCCI, VIRGINIA ANNE	$903.18	$903.18
03/06/2009	PAYMENT	CAPUCCI, VIRGINIA CHECK BANK: 94-7074 NUM: 6125	$-219.00	$0.00
02/10/2009	PAYMENT	CAPUCCI, VIRGINIA CHECK BANK: 94-7074 NUM: 6110	$-468.66	$219.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.90	$687.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.76	$665.76
07/30/2008	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 1364	$-219.87	$657.00
07/15/2008	BILL	CAPUCCI, VIRGINIA ANNE	$876.87	$876.87
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-212.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-212.00	$212.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-215.34	$636.00
07/12/2007	BILL	CAPUCCI, VIRGINIA ANNE	$851.34	$851.34
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-206.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$206.00	$206.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-206.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-206.00	$206.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-206.00	$412.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-208.36	$618.00
07/12/2006	BILL	CAPUCCI, VIRGINIA ANNE	$826.36	$826.36
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-200.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-200.00	$200.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-200.00	$400.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-202.30	$600.00
07/15/2005	BILL	CAPUCCI, VIRGINIA ANNE	$802.30	$802.30
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-199.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-199.00	$199.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-199.00	$398.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-202.21	$597.00
07/08/2004	BILL	CAPUCCI, VIRGINIA ANNE	$799.21	$799.21
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-193.74	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-193.74	$193.74
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-193.74	$387.48
08/20/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 8181362	$-193.76	$581.22
07/18/2003	BILL	CAPUCCI, VIRGINIA ANNE	$774.98	$774.98
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-190.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-190.00	$190.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-190.00	$380.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-193.87	$570.00
07/12/2002	BILL	CAPUCCI, VIRGINIA ANNE	$763.87	$763.87
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-186.29	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-186.29	$186.29
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-186.29	$372.58
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-186.46	$558.87
07/12/2001	BILL	CAPUCCI, VIRGINIA ANNE	$745.33	$745.33
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-182.50	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-182.50	$182.50
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-182.50	$365.00
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-182.68	$547.50
07/17/2000	BILL	CAPUCCI, VIRGINIA ANNE	$730.18	$730.18
03/07/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4549934	$-182.83	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244	$-182.83	$182.83
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4539945	$-182.83	$365.66
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4537704	$-183.01	$548.49
07/17/1999	BILL	CAPUCCI, VIRGINIA ANNE	$731.50	$731.50