Tax Account 001-025-06

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Owners

CAPELLI, DONALD
P O BOX 282
AUSTIN, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-025-06
Account Type	Real Estate
Location	0 VALLEY DRIVE AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-025-06

Account Type

Real Estate

Location

0 VALLEY DRIVE
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.82
Total	$40.82
Paid	$40.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$40.82

Total

$40.82

Paid

$40.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.82	$0.00	$40.82	$40.82	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$40.82	$0.00	$40.82	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$41.03	$0.00	$41.03	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$159.62	$0.00	$159.62	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$159.62	$0.00	$159.62	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$159.62	$0.00	$159.62	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$159.62	$0.00	$159.62	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$159.62	$0.00	$159.62	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$159.62	$0.00	$159.62	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$159.62	$0.00	$159.62	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$159.62	$0.00	$159.62	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	CAPELLI, DONALD CHECK 2619	$-40.82	$0.00
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-1.63	$40.82
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.63	$42.45
07/15/2024	BILL	CAPELLI, DONALD	$40.82	$40.82
08/25/2023	PAYMENT	CAPELLI, DONALD CHECK BANK: 94-72 NUM: 2579	$-40.00	$0.00
08/08/2023	PAYMENT	CAPELLI, DONALD & CHRISTINA CHECK BANK: 94-72 NUM: 2574	$-0.82	$40.00
07/11/2023	BILL	CAPELLI, DONALD	$40.82	$40.82
08/18/2022	PAYMENT	CAPEKKI, DONALD & CHRISTINA CHECK BANK: 9472 NUM: 2611	$-41.03	$0.00
07/14/2022	BILL	CAPELLI, DONALD	$41.03	$41.03
07/28/2021	PAYMENT	CAPELLI, DONALD CHECK BANK: 9472 NUM: 2532	$-159.62	$0.00
07/19/2021	BILL	CAPELLI, DONALD	$159.62	$159.62
08/18/2020	PAYMENT	CAPELLI, DONALD & CHRISTINA CHECK BANK: 9472 NUM: 2511	$-159.62	$0.00
07/08/2020	BILL	CAPELLI, DONALD	$159.62	$159.62
08/08/2019	PAYMENT	CAPELLI, DONALD & CHRISTINA CHECK BANK: 9472 NUM: 2446	$-159.62	$0.00
07/14/2019	BILL	CAPELLI, DONALD	$159.62	$159.62
08/23/2018	PAYMENT	CAPELLI, DONALD CHECK BANK: 9472 NUM: 2423	$-99.63	$0.00
08/13/2018	PAYMENT	CAPELLI, DONALD & CHRISTINA CHECK BANK: 9472 NUM: 2421	$-59.99	$99.63
07/11/2018	BILL	CAPELLI, DONALD	$159.62	$159.62
08/09/2017	PAYMENT	CAPELLI, DONALD CHECK BANK: 9472 NUM: 2339	$-159.62	$0.00
07/19/2017	BILL	CAPELLI, DONALD	$159.62	$159.62
08/16/2016	PAYMENT	CAPELLI, DONALD M. & CHRISTINA CHECK BANK: 94-72 NUM: 2239	$-159.62	$0.00
07/14/2016	BILL	CAPELLI, DONALD	$159.62	$159.62
08/20/2015	PAYMENT	CAPELLI, DONALD M. CHECK BANK: 94-72 NUM: 2170	$-159.62	$0.00
07/09/2015	BILL	CAPELLI, DONALD	$159.62	$159.62
08/07/2014	PAYMENT	CAPELLI, DONALD CHECK BANK: 94-72 NUM: 2103	$-159.62	$0.00
07/09/2014	BILL	CAPELLI, DONALD	$159.62	$159.62
08/07/2013	PAYMENT	CAPELLI, DONALD M. CHECK BANK: 94-72 NUM: 2021	$-159.62	$0.00
07/11/2013	BILL	CAPELLI, DONALD	$159.62	$159.62
07/31/2012	PAYMENT	CAPELLI,DONALD M. CHECK BANK: 94-72 NUM: 1943	$-159.62	$0.00
07/13/2012	BILL	CAPELLI, DONALD	$159.62	$159.62
07/28/2011	PAYMENT	CAPELLI, DONALD CHECK BANK: 94-72 NUM: 1829	$-159.62	$0.00
07/13/2011	BILL	CAPELLI, DONALD	$159.62	$159.62
07/29/2010	PAYMENT	CAPELLI, DONALD M CHECK BANK: 94-72 NUM: 1710	$-159.62	$0.00
07/08/2010	BILL	CAPELLI, DONALD	$159.62	$159.62
08/04/2009	PAYMENT	CAPELLI, DONALE CHECK BANK: 91-170 NUM: 3139334	$-159.62	$0.00
07/13/2009	BILL	CAPELLI, DONALD	$159.62	$159.62
07/29/2008	PAYMENT	CAPELLI, DONALD M CHECK BANK: 94-72 NUM: 1523	$-158.06	$0.00
07/14/2008	BILL	CAPELLI, DONALD	$158.06	$158.06
09/21/2007	PAYMENT	ROBINSON, R ERIC CHECK BANK: 94-7074 NUM: 278	$-0.77	$0.00
09/21/2007	PAYMENT	ROBINSON, R ERIC CHECK BANK: 94-7074 NUM: 278	$-1.52	$0.77
09/21/2007	PAYMENT	ROBINSON, R ERIC CHECK BANK: 94-7074 NUM: 278	$-2.65	$2.29
09/11/2007	PAYMENT	ROBINSON, ERIC CHECK BANK: 94-7074 NUM: 1226	$-19.13	$4.94
09/11/2007	PAYMENT	ROBINSON, ERIC CHECK BANK: 94-7074 NUM: 1227	$-37.89	$24.07
09/11/2007	PAYMENT	ROBINSON, ERIC CHECK BANK: 94-7074 NUM: 1224	$-267.00	$61.96
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.77	$328.96
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.52	$328.19
09/05/2007	INTEREST	Monthly Interest	$0.03	$326.67
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.62	$326.64
08/01/2007	INTEREST	Monthly Interest	$0.03	$324.02
07/13/2007	BILL	ROBINSON, ERIC	$19.13	$323.99
07/13/2007	BILL	ROBINSON, ERIC	$37.89	$304.86
07/13/2007	INTEREST	Monthly Interest	$0.03	$266.97
07/13/2007	BILL	ROBINSON, ERIC	$261.91	$266.94
06/04/2007	INTEREST	Monthly Interest	$0.03	$5.03
05/30/2007	PAYMENT	ROBINSON, R ERIC CHECK BANK: 94-7074 NUM: 198	$-217.90	$5.00
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$222.90
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$217.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.71	$215.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.50	$204.19
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.60	$197.69
09/29/2006	PAYMENT	WESTERN NEVAD TITLE CO CHECK BANK: 94-169 NUM: 72964	$-19.90	$195.09
09/29/2006	PAYMENT	WESTERN NEVAD TITLE CO CHECK BANK: 94-169 NUM: 72964	$-39.41	$214.99
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.77	$254.40
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.52	$253.63
08/29/2006	PAYMENT	ROBINSON, ERIC & KENDYL WARREN CHECK BANK: 56-382 NUM: 12133413	$-65.05	$252.11
07/16/2006	BILL	ROBINSON, ERIC & KENDYL WARREN	$19.13	$317.16
07/16/2006	BILL	ROBINSON, ERIC & KENDYL WARREN	$37.89	$298.03
07/16/2006	BILL	ROBINSON, ERIC & KENDYL WARREN	$260.14	$260.14
11/28/2005	PAYMENT	ROBINSON, ERIC & KENDYL CHECK BANK: 94-7074 NUM: 1883	$-1.73	$0.00
11/28/2005	PAYMENT	ROBINSON, ERIC & KENDYL CHECK BANK: 94-7074 NUM: 1883	$-3.41	$1.73
11/28/2005	PAYMENT	ROBINSON, ERIC & KENDYL CHECK BANK: 94-7074 NUM: 1883	$-8.71	$5.14
10/25/2005	PAYMENT	ROBINSON, ERIC & KENDYL CHECK BANK: 94-7074 NUM: 1892	$-19.13	$13.85
10/25/2005	PAYMENT	ROBINSON, ERIC & KENDYL CHECK BANK: 94-7074 NUM: 1892	$-37.89	$32.98
10/25/2005	PAYMENT	ROBINSON, ERIC & KENDYL CHECK BANK: 94-7074 NUM: 1892	$-248.67	$70.87
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.96	$319.54
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.89	$318.58
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.22	$316.69
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.77	$310.47
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.52	$309.70
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.49	$308.18
07/26/2005	BILL	ROBINSON, ERIC & KENDYL WARREN	$19.13	$305.69
07/26/2005	BILL	ROBINSON, ERIC & KENDYL WARREN	$37.89	$286.56
07/26/2005	BILL	ROBINSON, ERIC & KENDYL WARREN	$248.67	$248.67
02/16/2005	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 94-8014 NUM: 4404	$-64.62	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.10	$64.62
12/21/2004	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 28-8250 NUM: 2565	$-62.04	$64.52
10/22/2004	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 94-8014 NUM: 4394	$-62.04	$126.56
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.48	$188.60
08/17/2004	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 94-8014 NUM: 4382	$-19.13	$186.12
08/17/2004	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 94-8014 NUM: 4382	$-37.89	$205.25
08/17/2004	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 94-8014 NUM: 4382	$-62.04	$243.14
07/13/2004	BILL	TRUESDELL, RICHARD	$19.13	$305.18
07/13/2004	BILL	TRUESDELL, RICHARD	$37.89	$286.05
07/13/2004	BILL	TRUESDELL, RICHARD	$248.16	$248.16
02/27/2004	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 28-8250 NUM: 2418	$-61.74	$0.00
02/13/2004	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 94-8014 NUM: 4332	$-64.23	$61.74
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.47	$125.97
09/25/2003	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 28-8250 NUM: 2308	$-61.75	$123.50
08/28/2003	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 28-8250 NUM: 2276	$-19.12	$185.25
08/28/2003	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 28-8250 NUM: 2276	$-37.88	$204.37
08/28/2003	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 28-8250 NUM: 2276	$-61.78	$242.25
07/22/2003	BILL	TRUESDELL, RICHARD	$19.12	$304.03
07/22/2003	BILL	TRUESDELL, RICHARD	$37.88	$284.91
07/22/2003	BILL	TRUESDELL, RICHARD	$247.03	$247.03
03/12/2003	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 28-8250 NUM: 2171	$-59.16	$0.00
01/10/2003	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 28-8250 NUM: 2125	$-59.16	$59.16
10/14/2002	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 28-8250 NUM: 2053	$-59.16	$118.32
08/20/2002	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 28-8250 NUM: 2012	$-18.00	$177.48
08/20/2002	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 28-8250 NUM: 2012	$-35.66	$195.48
08/20/2002	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 28-8250 NUM: 2012	$-59.19	$231.14
07/11/2002	BILL	TRUESDELL, RICHARD	$18.00	$290.33
07/11/2002	BILL	TRUESDELL, RICHARD	$35.66	$272.33
07/11/2002	BILL	TRUESDELL, RICHARD	$236.67	$236.67
02/12/2002	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 94-8014 NUM: 4240	$-58.53	$0.00
12/11/2001	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 94-8014 NUM: 4223	$-58.53	$58.53
09/13/2001	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 94-8014 NUM: 4191	$-58.53	$117.06
08/22/2001	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 94-8014 NUM: 4185	$-18.00	$175.59
08/22/2001	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 94-8014 NUM: 4185	$-35.65	$193.59
08/22/2001	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 94-8014 NUM: 4185	$-58.74	$229.24
07/13/2001	BILL	TRUESDELL, RICHARD	$18.00	$287.98
07/13/2001	BILL	TRUESDELL, RICHARD	$35.65	$269.98
07/13/2001	BILL	TRUESDELL, RICHARD	$234.33	$234.33
03/12/2001	PAYMENT	MISCELLANEOUS CHECK BANK: 94-8014 NUM: 4106	$-58.48	$0.00
12/19/2000	PAYMENT	MISCELLANEOUS CHECK BANK: 94-8014 NUM: 4083	$-58.48	$58.48
10/23/2000	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 94-8014 NUM: 4063	$-58.48	$116.96
08/21/2000	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 94-8014 NUM: 4042	$-17.98	$175.44
08/21/2000	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 94-8014 NUM: 4042	$-35.62	$193.42
08/21/2000	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 94-8014 NUM: 4042	$-58.72	$229.04
07/10/2000	BILL	TRUESDELL, RICHARD	$17.98	$287.76
07/10/2000	BILL	TRUESDELL, RICHARD	$35.62	$269.78
07/10/2000	BILL	TRUESDELL, RICHARD	$234.16	$234.16
01/13/2000	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 94-8014 NUM: 3909	$-116.74	$0.00
10/15/1999	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 94-8014 NUM: 3870	$-58.37	$116.74
08/26/1999	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 94-8014 NUM: 3847	$-17.95	$175.11
08/26/1999	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 94-8014 NUM: 3847	$-35.56	$193.06
08/26/1999	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 94-8014 NUM: 3847	$-58.67	$228.62
07/17/1999	BILL	TRUESDELL, RICHARD	$17.95	$287.29
07/17/1999	BILL	TRUESDELL, RICHARD	$35.56	$269.34
07/17/1999	BILL	TRUESDELL, RICHARD	$233.78	$233.78
07/30/1998	PAYMENT	TRUESDELL CHECK	$-19.28	$0.00
07/30/1998	PAYMENT	TRUESDELL CHECK	$-38.18	$19.28
07/30/1998	PAYMENT	TRUESDELL CHECK	$-249.28	$57.46
07/10/1998	BILL	TRUESDELL, RICHARD	$19.28	$306.74
07/10/1998	BILL	TRUESDELL, RICHARD	$38.18	$287.46
07/10/1998	BILL	TRUESDELL, RICHARD	$249.28	$249.28
09/02/1997	PAYMENT	TRUESDELL CHECK	$-18.97	$0.00
09/02/1997	PAYMENT	TRUESDELL CHECK	$-37.54	$18.97
09/02/1997	PAYMENT	TRUESDELL CHECK	$-223.40	$56.51
07/20/1997	BILL	TRUESDELL, RICHARD	$18.97	$279.91
07/20/1997	BILL	TRUESDELL, RICHARD	$37.54	$260.94
07/20/1997	BILL	TRUESDELL, RICHARD	$223.40	$223.40
08/07/1996	PAYMENT	RICHARD TRUESDELL	$-18.50	$0.00
08/07/1996	PAYMENT	RICHARD TRUESDELL	$-36.61	$18.50
08/07/1996	PAYMENT	RICHARD TRUESDELL	$-217.90	$55.11
07/15/1996	BILL	TRUESDELL, RICHARD	$18.50	$273.01
07/15/1996	BILL	TRUESDELL, RICHARD	$36.61	$254.51
07/15/1996	BILL	TRUESDELL, RICHARD	$217.90	$217.90