Tax Account 1420-28-311-047
Owners
CAPRA, LLOYD A & GINGER R
2840 LA MIRADA CT
MINDEN, NV 89423
CAPRA, LLOYD A
CAPRA, GINGER R
Account Summary
| Account ID | 1420-28-311-047 |
|---|---|
| Account Type | Real Estate |
| Location | 2840 LA MIRADA CT GEN CO/CWS/MOSQ |
| Balance | $1,981.24 |
| Currently Due | $990.62 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,962.78 |
| Total | $3,962.78 |
| Paid | $1,981.54 |
| Balance | $1,981.24 |
| Due | $990.62 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,847.38 | $0.00 | $0.00 | $3,847.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,735.32 | $0.00 | $0.00 | $3,735.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,626.54 | $0.00 | $0.00 | $3,626.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,520.92 | $0.00 | $0.00 | $3,520.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,418.37 | $0.00 | $0.00 | $3,418.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,318.81 | $0.00 | $0.00 | $3,318.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,222.16 | $0.00 | $0.00 | $3,222.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,128.32 | $0.00 | $0.00 | $3,128.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,049.04 | $0.00 | $0.00 | $3,049.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,042.96 | $0.00 | $0.00 | $3,042.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,954.34 | $0.00 | $0.00 | $2,954.34 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PENNYMAC WT CORE - | $-990.62 | $1,981.24 |
| 08/18/2025 | PAYMENT | PENNYMAC WT CORE - | $-990.92 | $2,971.86 |
| 07/16/2025 | BILL | CAPRA, LLOYD A & GINGER R | $3,962.78 | $3,962.78 |
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-961.79 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-961.79 | $961.79 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-961.79 | $1,923.58 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-962.01 | $2,885.37 |
| 07/15/2024 | BILL | CAPRA, LLOYD A & GINGER R | $3,847.38 | $3,847.38 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-933.78 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-933.78 | $933.78 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-933.78 | $1,867.56 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-933.98 | $2,801.34 |
| 07/14/2023 | BILL | CAPRA, LLOYD A & GINGER R | $3,735.32 | $3,735.32 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-906.63 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-906.63 | $906.63 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-906.63 | $1,813.26 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-906.65 | $2,719.89 |
| 07/19/2022 | BILL | CAPRA, LLOYD A & GINGER R | $3,626.54 | $3,626.54 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-880.23 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-880.23 | $880.23 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-880.23 | $1,760.46 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-880.23 | $2,640.69 |
| 07/14/2021 | BILL | CAPRA, LLOYD A & GINGER R | $3,520.92 | $3,520.92 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-854.59 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-854.59 | $854.59 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-854.59 | $1,709.18 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-854.60 | $2,563.77 |
| 07/13/2020 | BILL | CAPRA, LLOYD A & GINGER R | $3,418.37 | $3,418.37 |
| 02/21/2020 | PAYMENT | WESTERN TITLE CHECK | $-829.70 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-829.70 | $829.70 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-829.70 | $1,659.40 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-829.71 | $2,489.10 |
| 07/15/2019 | BILL | SPINNER, ROSS H & CHARLENE M | $3,318.81 | $3,318.81 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-805.54 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-805.54 | $805.54 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-805.54 | $1,611.08 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-805.54 | $2,416.62 |
| 07/12/2018 | BILL | SPINNER, ROSS H & CHARLENE M | $3,222.16 | $3,222.16 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-782.08 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-782.08 | $782.08 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-782.08 | $1,564.16 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-782.08 | $2,346.24 |
| 07/14/2017 | BILL | SPINNER, ROSS H & CHARLENE M | $3,128.32 | $3,128.32 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-762.26 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-762.26 | $762.26 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-762.26 | $1,524.52 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-762.26 | $2,286.78 |
| 07/12/2016 | BILL | SPINNER, ROSS H & CHARLENE M | $3,049.04 | $3,049.04 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-760.74 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-760.74 | $760.74 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-760.74 | $1,521.48 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-760.74 | $2,282.22 |
| 07/14/2015 | BILL | SPINNER, ROSS H & CHARLENE M | $3,042.96 | $3,042.96 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-738.58 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-738.58 | $738.58 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-738.58 | $1,477.16 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-738.60 | $2,215.74 |
| 07/17/2014 | BILL | SPINNER, ROSS H & CHARLENE M | $2,954.34 | $2,954.34 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-717.03 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-717.03 | $717.03 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-717.03 | $1,434.06 |
| 08/07/2013 | PAYMENT | WELLS FARGO CHECK | $-717.06 | $2,151.09 |
| 07/16/2013 | BILL | SPINNER, ROSS H & CHARLENE M | $2,868.15 | $2,868.15 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-696.18 | $0.00 |
| 01/09/2013 | PAYMENT | WESTERN TITLE CHECK | $-696.18 | $696.18 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-696.18 | $1,392.36 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-696.18 | $2,088.54 |
| 07/13/2012 | BILL | SPINNER, ROSS H & CHARLENE M | $2,784.72 | $2,784.72 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-675.91 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-675.91 | $675.91 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-675.91 | $1,351.82 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-675.91 | $2,027.73 |
| 07/15/2011 | BILL | SPINNER, ROSS H & CHARLENE M | $2,703.64 | $2,703.64 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-656.22 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-656.22 | $656.22 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-656.22 | $1,312.44 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-656.23 | $1,968.66 |
| 07/14/2010 | BILL | SPINNER, ROSS H & CHARLENE M | $2,624.89 | $2,624.89 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-637.11 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-637.11 | $637.11 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-637.11 | $1,274.22 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-637.12 | $1,911.33 |
| 07/13/2009 | BILL | SPINNER, ROSS H & CHARLENE M | $2,548.45 | $2,548.45 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-618.56 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-618.56 | $618.56 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-618.56 | $1,237.12 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-618.56 | $1,855.68 |
| 07/18/2008 | BILL | SPINNER, ROSS H & CHARLENE M | $2,474.24 | $2,474.24 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-584.76 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-584.73 | $584.76 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-584.73 | $1,169.49 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-584.73 | $1,754.22 |
| 07/01/2007 | BILL | SPINNER, ROSS H & CHARLENE M | $2,338.95 | $2,338.95 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-567.73 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-567.70 | $567.73 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-567.70 | $1,135.43 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-567.70 | $1,703.13 |
| 07/01/2006 | BILL | SPINNER, ROSS H & CHARLENE M | $2,270.83 | $2,270.83 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-551.18 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-551.17 | $551.18 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-551.17 | $1,102.35 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-551.17 | $1,653.52 |
| 07/01/2005 | BILL | SPINNER, ROSS H & CHARLENE M | $2,204.69 | $2,204.69 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-535.14 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-535.11 | $535.14 |
| 09/30/2004 | PAYMENT | NETS | $-535.11 | $1,070.25 |
| 08/20/2004 | PAYMENT | NETS | $-535.11 | $1,605.36 |
| 07/01/2004 | BILL | SPINNER, ROSS H & CHARLENE M | $2,140.47 | $2,140.47 |
| 02/29/2004 | PAYMENT | NETS | $-521.82 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-521.80 | $521.82 |
| 09/12/2003 | PAYMENT | WELLS | $-521.80 | $1,043.62 |
| 08/15/2003 | PAYMENT | NETS | $-521.80 | $1,565.42 |
| 07/01/2003 | BILL | SPINNER, ROSS H & CHARLENE M | $2,087.22 | $2,087.22 |
| 02/05/2003 | PAYMENT | 33 | $-197.52 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.87 | $197.52 |
| 07/29/2002 | PAYMENT | 33 | $-193.62 | $193.65 |
| 07/01/2002 | BILL | MERRILL CONST INC & BING CONST | $387.27 | $387.27 |
| 03/13/2002 | PAYMENT | M & B DEV | $-64.55 | $0.00 |
| 12/21/2001 | PAYMENT | M & B DEVEL | $-131.66 | $64.55 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.58 | $196.21 |
| 09/04/2001 | PAYMENT | 33 | $-64.54 | $193.63 |
| 07/01/2001 | BILL | DNS VENTURES LTD | $258.17 | $258.17 |