Tax Account 029-442-03

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Owners

CAPPA, COLLEEN M
145 WENTWORTH CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-442-03
Account Type	Real Estate
Location	145 WENTWORTH CIR DAYTON VALLEY
Balance	$1,756.92
Currently Due	$439.92

Account ID

029-442-03

Account Type

Real Estate

Location

145 WENTWORTH CIR
DAYTON VALLEY

Balance

$1,756.92

Currently Due

$439.92

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,756.92
Total	$1,756.92
Paid	$0.00
Balance	$1,756.92
Due	$439.92
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,756.92

Total

$1,756.92

Paid

$0.00

Balance

$1,756.92

Due

$439.92

Ad Valorem Tax Rate

3.4475

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$439.92	$0.00	$439.92	$0.00	$439.92
2	10/06/2025	10/17/2025	Due	$439.00	$0.00	$439.00	$0.00	$878.92
3	01/05/2026	01/16/2026	Due	$439.00	$0.00	$439.00	$0.00	$1,317.92
4	03/02/2026	03/13/2026	Due	$439.00	$0.00	$439.00	$0.00	$1,756.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,705.53	$0.00	$1,705.53	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,655.93	$0.00	$1,655.93	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,317.14	$0.00	$1,317.14	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,278.84	$0.00	$1,278.84	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,240.78	$0.00	$1,240.78	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,204.68	$0.00	$1,204.68	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,169.63	$0.00	$1,169.63	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,135.59	$0.00	$1,135.59	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,106.87	$0.00	$1,106.87	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.60
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
07/11/2025	BILL	CAPPA, COLLEEN M	$1,756.92	$1,756.92
02/27/2025	PAYMENT	COLLEEN CAPPA PNP PNP - 171733821	$-426.00	$0.00
12/26/2024	PAYMENT	CAPPA, COLLEEN M CHECK 2313	$-426.00	$426.00
09/18/2024	PAYMENT	COLLEEN M CAPPA PNP PNP - 162821274	$-426.00	$852.00
07/19/2024	PAYMENT	COLLEEN M CAPPA PNP PNP - 159476948	$-427.53	$1,278.00
07/16/2024	BILL	CAPPA, COLLEEN M	$1,705.53	$1,705.53
02/22/2024	PAYMENT	CAPPA, COLLEEN M CHECK 2265	$-409.07	$0.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-416.93	$409.07
08/16/2023	PAYMENT	FNC TITLE AGENCY LLC CHECK 7226	$-829.93	$826.00
07/17/2023	BILL	CAPPA, COLLEEN M	$1,655.93	$1,655.93
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-329.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-329.00	$329.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-329.00	$658.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-330.14	$987.00
07/15/2022	BILL	CAPPA, COLLEEN M	$1,317.14	$1,317.14
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-319.68	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-319.68	$319.68
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-319.68	$639.36
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-319.80	$959.04
07/14/2021	BILL	CAPPA, COLLEEN M	$1,278.84	$1,278.84
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-309.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-309.00	$309.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$618.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$313.78	$927.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-313.78	$613.22
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-313.78	$927.00
07/09/2020	BILL	CAPPA, COLLEEN M	$1,240.78	$1,240.78
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-300.00	$300.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-304.68	$900.00
07/10/2019	BILL	CAPPA, COLLEEN M	$1,204.68	$1,204.68
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-292.00	$584.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.63	$876.00
07/10/2018	BILL	CAPPA, COLLEEN M	$1,169.63	$1,169.63
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$283.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-283.00	$566.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.59	$849.00
07/10/2017	BILL	CAPPA, COLLEEN M	$1,135.59	$1,135.59
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.00	$276.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-276.00	$552.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$276.00	$828.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-276.00	$552.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-278.87	$828.00
07/11/2016	BILL	CAPPA, COLLEEN M	$1,106.87	$1,106.87
02/19/2016	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 11635	$-275.00	$0.00
12/23/2015	PAYMENT	CAPPA, COLLEEN M CHECK NUM: 1491	$-275.00	$275.00
11/06/2015	PAYMENT	CAPPA, COLLEEN/SANDBORN, TRACY CHECK NUM: 1449	$-11.00	$550.00
10/26/2015	PAYMENT	CAPPA, COLLEEN M CHECK NUM: 1431	$-275.00	$561.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.00	$836.00
08/04/2015	PAYMENT	CAPPA, COLLEEN/SANDBORN, TRACY CHECK NUM: 1390	$-279.55	$825.00
07/07/2015	BILL	CAPPA, COLLEEN M	$1,104.55	$1,104.55
02/26/2015	PAYMENT	CAPPA, COLLEEN M CHECK NUM: 1289	$-267.00	$0.00
12/26/2014	PAYMENT	CAPPA, COLLEEN M CHECK NUM: 1240	$-267.00	$267.00
10/17/2014	PAYMENT	CAPPA, COLLEEN M CHECK NUM: 1192	$-267.00	$534.00
08/25/2014	PAYMENT	CAPPA, COLLEEN M CHECK NUM: 1164	$-271.25	$801.00
07/08/2014	BILL	CAPPA, COLLEEN M	$1,072.25	$1,072.25
04/08/2014	PAYMENT	CAPPA, COLLEEN TR CHECK NUM: 1071	$-11.40	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$11.40
03/21/2014	PAYMENT	CAPPA, COLLEEN CHECK NUM: 1053	$-260.00	$10.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.40	$270.40
01/17/2014	PAYMENT	CAPPA, COLLEEN CHECK NUM: 1019	$-260.00	$260.00
10/21/2013	PAYMENT	CAPPA, COLLEEN TR CHECK NUM: 954	$-260.00	$520.00
10/21/2013	AMENDMENT	payment within grace period	$-10.40	$780.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.40	$790.40
07/29/2013	PAYMENT	CAPPA, COLLEEN CHECK NUM: 900	$-260.94	$780.00
07/08/2013	BILL	CAPPA, COLLEEN TR	$1,040.94	$1,040.94
02/22/2013	PAYMENT	CAPPA, COLLEEN TR CHECK NUM: 766	$-265.00	$0.00
01/17/2013	PAYMENT	CAPPA, COLLEEN TR CHECK NUM: 739	$-265.00	$265.00
12/20/2012	PAYMENT	CAPPA, COLLEEN TR CHECK NUM: 710	$-302.43	$530.00
10/23/2012	PAYMENT	CAPPA, COLLEEN TR CHECK NUM: 677	$-268.69	$832.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.68	$1,101.12
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.75	$1,074.44
07/10/2012	BILL	CAPPA, COLLEEN TR	$1,063.69	$1,063.69
04/27/2012	PAYMENT	CAPPA, COLLEEN TR CHECK NUM: 582	$-549.98	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.70	$549.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.28	$524.28
09/26/2011	PAYMENT	CAPPA, COLLEEN TR CHECK NUM: 467	$-257.00	$514.00
07/26/2011	PAYMENT	CAPPA, COLLEEN TR CHECK NUM: 439	$-261.58	$771.00
07/08/2011	BILL	CAPPA, COLLEEN TR	$1,032.58	$1,032.58
02/18/2011	PAYMENT	CAPPA, COLLEEN/SANDBORN, TRACY CHECK NUM: 356	$-342.00	$0.00
12/17/2010	PAYMENT	CAPPA, COLLEEN TR CHECK BANK: 94-8014 NUM: 329	$-342.00	$342.00
09/21/2010	PAYMENT	CAPPA, COLLEEN TR CHECK BANK: 94-8014 NUM: 287	$-342.00	$684.00
08/10/2010	PAYMENT	CAPPA, COLLEEN TR CHECK BANK: 94-8014 NUM: 249	$-345.00	$1,026.00
07/08/2010	BILL	CAPPA, COLLEEN TR	$1,371.00	$1,371.00
02/04/2010	PAYMENT	CAPPA, COLLEEN/SANDBORN,TRACY CHECK BANK: 94-8014 NUM: 156	$-332.00	$0.00
12/07/2009	PAYMENT	CAPPA, COLLEEN/SANDBORN, TRACY CHECK BANK: 94-8014 NUM: 127	$-332.00	$332.00
09/16/2009	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 9-102157	$-332.00	$664.00
08/11/2009	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3298	$-335.07	$996.00
07/06/2009	BILL	DBBR LLC	$1,331.07	$1,331.07
03/06/2009	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3246	$-307.00	$0.00
01/13/2009	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3232	$-307.00	$307.00
10/15/2008	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3198	$-307.00	$614.00
08/22/2008	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 3182	$-310.93	$921.00
07/15/2008	BILL	DBBR LLC	$1,231.93	$1,231.93
03/04/2008	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3082	$-87.00	$0.00
12/28/2007	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 3042	$-87.00	$87.00
10/02/2007	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2981	$-87.00	$174.00
08/13/2007	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2920	$-88.37	$261.00
07/12/2007	BILL	DBBR LLC	$349.37	$349.37
03/09/2007	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2740	$-87.00	$0.00
12/29/2006	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2675	$-87.00	$87.00
10/04/2006	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2579	$-87.00	$174.00
08/28/2006	PAYMENT	DBBR. LLC CHECK BANK: 94-77 NUM: 2540	$-88.58	$261.00
07/12/2006	BILL	DBBR LLC	$349.58	$349.58