Tax Account 1220-16-610-097
Owners
CAPRA, KEVIN K & KAYLA L
1347 RIVERVIEW DR
GARDNERVILLE, NV 89460
CAPRA, KEVIN K
CAPRA, KAYLA L
Account Summary
| Account ID | 1220-16-610-097 |
|---|---|
| Account Type | Real Estate |
| Location | 1347 S RIVERVIEW DR GARDNERVILLE RANCHOS |
| Balance | $1,353.30 |
| Currently Due | $451.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,804.64 |
| Total | $1,804.64 |
| Paid | $451.34 |
| Balance | $1,353.30 |
| Due | $451.10 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,752.09 | $0.00 | $1,752.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,701.05 | $0.00 | $1,701.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,651.49 | $0.00 | $1,651.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,603.40 | $0.00 | $1,603.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,556.70 | $0.00 | $1,556.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,511.36 | $0.00 | $1,511.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,467.35 | $0.00 | $1,467.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,430.18 | $0.00 | $1,430.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,427.32 | $0.00 | $1,427.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,411.30 | $0.00 | $1,411.30 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-451.34 | $1,353.30 |
| 07/15/2024 | BILL | CAPRA, KEVIN K & KAYLA L | $1,804.64 | $1,804.64 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-437.94 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-437.94 | $437.94 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-437.94 | $875.88 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-438.27 | $1,313.82 |
| 07/14/2023 | BILL | CAPRA, KEVIN K & KAYLA L | $1,752.09 | $1,752.09 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-425.26 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-425.26 | $425.26 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-425.26 | $850.52 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-425.27 | $1,275.78 |
| 07/19/2022 | BILL | CAPRA, KEVIN K & KAYLA L | $1,701.05 | $1,701.05 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-412.87 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-412.87 | $412.87 |
| 08/21/2021 | PAYMENT | AMROCK LLC CHECK | $-412.87 | $825.74 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-412.88 | $1,238.61 |
| 07/14/2021 | BILL | CAPRA, KEVIN K & KAYLA L | $1,651.49 | $1,651.49 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-400.85 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-400.85 | $400.85 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-400.85 | $801.70 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-400.85 | $1,202.55 |
| 07/13/2020 | BILL | CAPRA, KEVIN K & KAYLA L | $1,603.40 | $1,603.40 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-389.17 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-389.17 | $389.17 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-389.17 | $778.34 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-389.19 | $1,167.51 |
| 07/15/2019 | BILL | CAPRA, KEVIN K | $1,556.70 | $1,556.70 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-377.84 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-377.84 | $377.84 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-377.84 | $755.68 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-377.84 | $1,133.52 |
| 07/12/2018 | BILL | CAPRA, KEVIN K | $1,511.36 | $1,511.36 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-366.83 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-366.83 | $366.83 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-366.83 | $733.66 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-366.86 | $1,100.49 |
| 07/14/2017 | BILL | CAPRA, KEVIN K | $1,467.35 | $1,467.35 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-357.54 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-357.54 | $357.54 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-357.54 | $715.08 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-357.56 | $1,072.62 |
| 07/12/2016 | BILL | CAPRA, KEVIN K | $1,430.18 | $1,430.18 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-356.83 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-356.83 | $356.83 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-356.83 | $713.66 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-356.83 | $1,070.49 |
| 07/14/2015 | BILL | CAPRA, KEVIN K | $1,427.32 | $1,427.32 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-352.82 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-352.82 | $352.82 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-352.82 | $705.64 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-352.84 | $1,058.46 |
| 07/17/2014 | BILL | CAPRA, KEVIN K | $1,411.30 | $1,411.30 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-336.35 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-336.35 | $336.35 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-336.35 | $672.70 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-336.35 | $1,009.05 |
| 07/16/2013 | BILL | CAPRA, KEVIN K | $1,345.40 | $1,345.40 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-401.04 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-401.04 | $401.04 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-401.04 | $802.08 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-401.07 | $1,203.12 |
| 07/13/2012 | BILL | CAPRA, KEVIN K | $1,604.19 | $1,604.19 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-402.75 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-402.75 | $402.75 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-402.75 | $805.50 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-402.75 | $1,208.25 |
| 07/15/2011 | BILL | CAPRA, KEVIN K | $1,611.00 | $1,611.00 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-391.01 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-391.01 | $391.01 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-391.01 | $782.02 |
| 07/23/2010 | PAYMENT | NO NEV TITLE CHECK | $-391.04 | $1,173.03 |
| 07/14/2010 | BILL | BRISTON, BARBARA JEAN | $1,564.07 | $1,564.07 |
| 08/24/2009 | PAYMENT | BRISTON, BARBARA JEAN CHECK | $-1,518.54 | $0.00 |
| 07/13/2009 | BILL | BRISTON, BARBARA JEAN | $1,518.54 | $1,518.54 |
| 03/04/2009 | PAYMENT | BRISTON, BARBARA JEAN CHECK | $-849.71 | $0.00 |
| 03/03/2009 | AMENDMENT | WAIVED 3RD - FIRE AT HOME TLL | $-27.95 | $849.71 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $27.95 | $877.66 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $11.18 | $849.71 |
| 08/27/2008 | PAYMENT | JOHN T ZIMMERMAN CHECK | $-1,986.01 | $838.53 |
| 07/18/2008 | BILL | BRISTON, BARBARA JEAN | $1,118.05 | $2,824.54 |
| 07/08/2008 | INTEREST | Interest to date | $164.19 | $1,706.49 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $75.98 | $1,542.30 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $48.84 | $1,466.32 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $27.14 | $1,417.48 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $10.85 | $1,390.34 |
| 07/01/2007 | BILL | BRISTON, BARBARA JEAN | $1,085.47 | $1,379.49 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $30.54 | $294.02 |
| 03/05/2007 | PAYMENT | JACKIE HARRIS | $-274.01 | $263.48 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.54 | $537.49 |
| 10/09/2006 | PAYMENT | BRISTON, BARBARA JEAN | $-263.47 | $526.95 |
| 08/23/2006 | PAYMENT | BRISTON, BARBARA JEAN | $-263.47 | $790.42 |
| 07/01/2006 | BILL | BRISTON, BARBARA JEAN | $1,053.89 | $1,053.89 |
| 06/22/2006 | PAYMENT | JACKIE HARRIS | $-1,195.41 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $90.37 | $1,195.41 |
| 02/24/2006 | PAYMENT | BRISTON, BARBARA JEA | $-1,305.71 | $1,105.04 |
| 02/24/2006 | INTEREST | Interest to date | $99.79 | $2,410.75 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $46.04 | $2,310.96 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $25.58 | $2,264.92 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $10.23 | $2,239.34 |
| 07/01/2005 | BILL | BRISTON, BARBARA JEAN | $1,023.19 | $2,229.11 |
| 04/05/2005 | PAYMENT | BRISTON, BARBARA JEA | $-1,193.68 | $1,205.92 |
| 04/05/2005 | INTEREST | Interest to date | $155.51 | $2,399.60 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $90.54 | $2,244.09 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $46.47 | $2,153.55 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $25.82 | $2,107.08 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $10.33 | $2,081.26 |
| 07/01/2004 | BILL | BRISTON, BARBARA JEAN | $1,032.76 | $2,070.93 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $80.33 | $1,038.17 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $39.91 | $957.84 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $22.17 | $917.93 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.87 | $895.76 |
| 07/01/2003 | BILL | BRISTON, BARBARA JEAN | $886.89 | $886.89 |
| 04/18/2003 | PAYMENT | VIC WILSON | $-938.29 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $57.11 | $938.29 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $36.71 | $881.18 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $20.40 | $844.47 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $8.16 | $824.07 |
| 07/01/2002 | BILL | BRISTON, BARBARA JEAN | $815.91 | $815.91 |
| 08/23/2001 | PAYMENT | 11 | $-1,830.73 | $0.00 |
| 08/23/2001 | INTEREST | Interest to date | $89.23 | $1,830.73 |
| 07/01/2001 | BILL | BRISTON, BARBARA JEAN | $808.97 | $1,741.50 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $66.13 | $932.53 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $36.10 | $866.40 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $20.06 | $830.30 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $8.02 | $810.24 |
| 07/01/2000 | BILL | BRISTON, BARBARA JEAN | $802.22 | $802.22 |
| 03/23/2000 | PAYMENT | BRISTON, BARBARA JEA | $-207.71 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $7.99 | $207.71 |
| 01/07/2000 | PAYMENT | ED HOLIFIELD | $-199.70 | $199.72 |
| 09/27/1999 | PAYMENT | BRISTON, BARBARA JEA | $-407.39 | $399.42 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.99 | $806.81 |
| 07/01/1999 | BILL | BRISTON, BARBARA JEAN | $798.82 | $798.82 |
| 03/02/1999 | PAYMENT | BRISTON, BARBARA JEA | $-909.19 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $37.88 | $909.19 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $21.05 | $871.31 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $8.42 | $850.26 |
| 07/01/1998 | BILL | BRISTON, BARBARA JEAN | $841.84 | $841.84 |
| 03/23/1998 | PAYMENT | BARBARA BRISTON | $-448.64 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $20.96 | $448.64 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.39 | $427.68 |
| 10/08/1997 | PAYMENT | BRISTON, BARBARA JEA | $-209.64 | $419.29 |
| 08/11/1997 | PAYMENT | BRISTON, BARBARA JEA | $-209.64 | $628.93 |
| 07/01/1997 | BILL | BRISTON, BARBARA JEAN | $838.57 | $838.57 |
| 03/21/1997 | PAYMENT | BRISTON, BARBARA JEA | $-456.88 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $21.35 | $456.88 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $8.54 | $435.53 |
| 10/08/1996 | PAYMENT | BRISTON, BARBARA JEA | $-213.49 | $426.99 |
| 08/19/1996 | PAYMENT | BRISTON, BARBARA JEA | $-213.49 | $640.48 |
| 07/01/1996 | BILL | BRISTON, BARBARA JEAN | $853.97 | $853.97 |
| 02/15/1996 | PAYMENT | $-211.58 | $0.00 | |
| 12/26/1995 | PAYMENT | $-211.58 | $211.58 | |
| 10/02/1995 | PAYMENT | $-211.58 | $423.16 | |
| 08/21/1995 | PAYMENT | $-211.58 | $634.74 | |
| 07/01/1995 | BILL | CARR, THOMAS K & CYNTHIA A | $846.32 | $846.32 |
| 01/02/1995 | PAYMENT | $-407.02 | $0.00 | |
| 08/15/1994 | PAYMENT | $-407.00 | $407.02 | |
| 07/01/1994 | BILL | CARR, THOMAS K & CYNTHIA A | $814.02 | $814.02 |
| 01/03/1994 | PAYMENT | $-393.81 | $0.00 | |
| 08/20/1993 | PAYMENT | $-393.80 | $393.81 | |
| 07/01/1993 | BILL | CARR, THOMAS K & CYNTHIA A | $787.61 | $787.61 |
| 01/04/1993 | PAYMENT | $-375.89 | $0.00 | |
| 08/17/1992 | PAYMENT | $-375.88 | $375.89 | |
| 07/01/1992 | BILL | CARR, THOMAS K & CYNTHIA A | $751.77 | $751.77 |
| 01/06/1992 | PAYMENT | $-287.30 | $0.00 | |
| 08/20/1991 | PAYMENT | $-287.28 | $287.30 | |
| 07/01/1991 | BILL | CARR, THOMAS K & CYNTHIA A | $574.58 | $574.58 |
| 01/07/1991 | PAYMENT | $-264.09 | $0.00 | |
| 08/06/1990 | PAYMENT | $-264.06 | $264.09 | |
| 07/01/1990 | BILL | CARR, THOMAS K & CYNTHIA A | $528.15 | $528.15 |
| 01/02/1990 | PAYMENT | $-247.34 | $0.00 | |
| 08/30/1989 | PAYMENT | $-247.34 | $247.34 | |
| 07/01/1989 | BILL | CARR, THOMAS K & CYNTHIA A | $494.68 | $494.68 |
| 04/24/1989 | PAYMENT | $-236.04 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $15.80 | $236.04 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.32 | $220.24 |
| 08/10/1988 | PAYMENT | $-215.92 | $215.92 | |
| 07/01/1988 | BILL | CARR, THOMAS K & CYNTHIA A | $431.84 | $431.84 |
| 01/04/1988 | PAYMENT | $-212.17 | $0.00 | |
| 08/25/1987 | PAYMENT | $-212.16 | $212.17 | |
| 07/01/1987 | BILL | MCMURRY, LARRY & PEGGY | $424.33 | $424.33 |
| 12/22/1986 | PAYMENT | $-179.27 | $0.00 | |
| 08/01/1986 | PAYMENT | $-179.24 | $179.27 | |
| 07/01/1986 | BILL | MCMURRY,LARRY & PEGGY | $358.51 | $358.51 |