Tax Account 029-734-19

CAPRA, SCOTT A & KIMBERLY P
101 ALAMOSA ST
DAYTON, NV 89403

CAPRA, KIMBERLY P

Account ID

Account Type

Real Estate

Location

101 ALAMOSA ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 REAL ESTATE TAXES

Original

$5,017.01

Total

$5,017.01

Paid

$5,017.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,255.01	$0.00	$1,255.01	$1,255.01	$0.00
2	10/02/2023	10/13/2023	Paid	$1,254.00	$0.00	$1,254.00	$1,254.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,254.00	$0.00	$1,254.00	$1,254.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,254.00	$0.00	$1,254.00	$1,254.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,513.36	$0.00	$4,513.36	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,263.14	$0.00	$4,263.14	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$660.49	$21.60	$682.09	$0.00	$0.00	3.2094	8.4

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,254.00	$0.00
12/12/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 062194	$-1,254.00	$1,254.00
09/26/2023	PAYMENT	CASAZZA, RANDY D ET AL CHECK 112	$-1,254.00	$2,508.00
08/02/2023	PAYMENT	CASAZZA, RANDY D ET AL CHECK 111	$-1,255.01	$3,762.00
07/17/2023	BILL	CASAZZA, RANDY D ET AL	$5,017.01	$5,017.01
08/15/2022	PAYMENT	CASAZZA, RANDY D ET AL CHECK 107	$-4,513.36	$0.00
07/15/2022	BILL	CASAZZA, RANDY D ET AL	$4,513.36	$4,513.36
08/19/2021	PAYMENT	CASAZZA, RANDY D ET AL CHECK 101	$-4,263.14	$0.00
07/14/2021	BILL	CASAZZA, RANDY D ET AL	$4,263.14	$4,263.14
03/09/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1646	$-165.00	$0.00
02/03/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1568	$-171.60	$165.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.60	$336.60
11/06/2020	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1485	$-176.00	$330.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.38	$506.00
09/02/2020	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415**********	$-169.49	$497.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.62	$667.11
07/09/2020	BILL	JENUANE COMMUNITIES FERNLEY LL	$660.49	$660.49