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Tax Account 029-734-19

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Owners

CAPRA, SCOTT A & KIMBERLY P
101 ALAMOSA ST
DAYTON, NV 89403-0000

CAPRA, KIMBERLY P

Account Summary

Account ID 029-734-19
Account Type Real Estate
Location 101 ALAMOSA ST
MARK TWAIN
Balance $2,844.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,689.86
Total $5,689.86
Paid $2,845.86
Balance $2,844.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% High 8.0%
Tax Cap Type O: PRIMARY RESIDENCE

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,423.86$0.00$0.00$1,423.86$1,423.86$0.00
210/05/202610/16/2026Paid$1,422.00$0.00$0.00$1,422.00$1,422.00$0.00
301/04/202701/15/2027Due$1,422.00$0.00$0.00$1,422.00$0.00$1,422.00
403/01/202703/12/2027Due$1,422.00$0.00$0.00$1,422.00$0.00$2,844.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,763.98$0.00$0.00$5,763.98$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$5,418.24$0.00$0.00$5,418.24$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$5,017.01$0.00$0.00$5,017.01$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,513.36$0.00$0.00$4,513.36$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$4,263.14$0.00$0.00$4,263.14$0.00$0.003.21158.4
2020/2021 SECURED TAXES$660.49$21.60$0.00$682.09$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.801.481.32.00
2025-2026S32Dayton Valley GW2.102.10.00.00
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/05/2026PAYMENTPENNYMAC ACH$-1,422.00$2,844.00
08/17/2026PAYMENTPENNYMAC CHECK$-1,423.86$4,266.00
07/15/2026BILLCAPRA, SCOTT A & KIMBERLY P$5,689.86$5,689.86
03/03/2026PAYMENTPENNYMAC ACH CORE -$-1,440.00$0.00
01/02/2026PAYMENTPENNYMAC ACH CORE -$-1,440.00$1,440.00
10/06/2025PAYMENTPENNYMAC ACH CORE -$-1,440.00$2,880.00
08/15/2025PAYMENTPENNYMAC ACH CORE -$-1,443.98$4,320.00
07/11/2025BILLCAPRA, SCOTT A & KIMBERLY P$5,763.98$5,763.98
02/28/2025PAYMENTPENNYMAC ACH CORE -$-1,354.00$0.00
12/31/2024PAYMENTPENNYMAC ACH CORE -$-1,354.00$1,354.00
10/07/2024PAYMENTPENNYMAC ACH CORE -$-1,354.00$2,708.00
08/19/2024PAYMENTPENNYMAC ACH CORE -$-1,356.24$4,062.00
07/16/2024BILLCAPRA, SCOTT A & KIMBERLY P$5,418.24$5,418.24
03/05/2024PAYMENTPENNYMAC ACH CORE -$-1,254.00$0.00
12/12/2023PAYMENTFIRST CENTENNIAL TITLE CO OF NV CHECK 062194$-1,254.00$1,254.00
09/26/2023PAYMENTCASAZZA, RANDY D ET AL CHECK 112$-1,254.00$2,508.00
08/02/2023PAYMENTCASAZZA, RANDY D ET AL CHECK 111$-1,255.01$3,762.00
07/17/2023BILLCASAZZA, RANDY D ET AL$5,017.01$5,017.01
08/15/2022PAYMENTCASAZZA, RANDY D ET AL CHECK 107$-4,513.36$0.00
07/15/2022BILLCASAZZA, RANDY D ET AL$4,513.36$4,513.36
08/19/2021PAYMENTCASAZZA, RANDY D ET AL CHECK 101$-4,263.14$0.00
07/14/2021BILLCASAZZA, RANDY D ET AL$4,263.14$4,263.14
03/09/2021PAYMENTJENUANE COMMUNITIES FERNLEY LLC CHECK 1646$-165.00$0.00
02/03/2021PAYMENTJENUANE COMMUNITIES FERNLEY LLC CHECK 1568$-171.60$165.00
01/15/2021PENALTYINSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES$6.60$336.60
11/06/2020PAYMENTJENUANE COMMUNITIES FERNLEY CHECK NUM: 1485$-176.00$330.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$8.38$506.00
09/02/2020PAYMENTJENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415**********$-169.49$497.62
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$6.62$667.11
07/09/2020BILLJENUANE COMMUNITIES FERNLEY LL$660.49$660.49