Tax Account 1419-26-311-063

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Owners

CAPECE TRUST
PO BOX 1625
GENOA, NV 89411

CAPECE, MARIA DULCE M TTEE

Account Summary

Account ID	1419-26-311-063
Account Type	Real Estate
Location	2874 MATTERHORN DR GEN CO/CWS/MOS/RD
Balance	$4,081.23
Currently Due	$0.00

Account ID

1419-26-311-063

Account Type

Real Estate

Location

2874 MATTERHORN DR
GEN CO/CWS/MOS/RD

Balance

$4,081.23

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,441.65
Total	$5,441.65
Paid	$1,360.42
Balance	$4,081.23
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2026/2027 REAL ESTATE TAXES

Original

$5,441.65

Total

$5,441.65

Paid

$1,360.42

Balance

$4,081.23

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,360.42	$0.00	$0.00	$1,360.42	$1,360.42	$0.00
2	10/05/2026	10/15/2026	Due	$1,360.41	$0.00	$0.00	$1,360.41	$0.00	$1,360.41
3	01/04/2027	01/14/2027	Due	$1,360.41	$0.00	$0.00	$1,360.41	$0.00	$2,720.82
4	03/01/2027	03/11/2027	Due	$1,360.41	$0.00	$0.00	$1,360.41	$0.00	$4,081.23

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,500.68	$0.00	$0.00	$5,500.68	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$2,548.82	$25.49	$0.00	$2,574.31	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,205.36	$0.00	$0.00	$1,205.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,139.07	$0.00	$0.00	$1,139.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$10.55	$0.00	$1,065.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2026	PAYMENT	CAPECE TRUST CHECK 2219	$-1,360.42	$4,081.23
07/17/2026	BILL	CAPECE TRUST	$5,441.65	$5,441.65
02/25/2026	PAYMENT	CAPECE TRUST CHECK 2200	$-1,375.10	$0.00
12/29/2025	PAYMENT	CAPECE TRUST CHECK 238	$-1,375.10	$1,375.10
10/06/2025	PAYMENT	CAPECE TRUST CHECK 2181	$-1,375.10	$2,750.20
08/18/2025	PAYMENT	CAPECE TRUST CHECK 2180	$-1,375.38	$4,125.30
07/16/2025	BILL	CAPECE TRUST	$5,500.68	$5,500.68
03/03/2025	PAYMENT	MARIA DULCE CAPECE GOVACH ACH - 332362862	$-637.15	$0.00
11/19/2024	PAYMENT	MARIA DULCE M CAPECE GOV GOVOLUTION - 328071533	$-1,299.79	$637.15
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.49	$1,936.94
08/15/2024	PAYMENT	CATER HILL HOMES CHECK 2309	$-637.37	$1,911.45
07/15/2024	BILL	MOUNTAIN MEADOW ESTATES	$2,548.82	$2,548.82
03/06/2024	PAYMENT	CARTER HILL CHECK 1870	$-301.30	$0.00
01/08/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 1751	$-301.30	$301.30
10/16/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 1539	$-301.30	$602.60
08/29/2023	PAYMENT	MOUNTAIN MEADOW ESTATES CHECK 1409	$-301.46	$903.90
07/14/2023	BILL	MOUNTAIN MEADOW ESTATES	$1,205.36	$1,205.36
03/08/2023	PAYMENT	CARTER HILL HOMES CHECK 4731	$-284.76	$0.00
01/11/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 4539	$-284.76	$284.76
10/13/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4204	$-284.76	$569.52
08/26/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3964	$-284.79	$854.28
07/19/2022	BILL	MOUNTAIN MEADOW ESTATES	$1,139.07	$1,139.07
03/16/2022	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK	$-263.67	$0.00
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-274.22	$263.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.55	$537.89
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.67	$527.34
08/24/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.68	$791.01
07/14/2021	BILL	MOUNTAIN MEADOW ESTATES	$1,054.69	$1,054.69