Tax Account 001-026-03

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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	001-026-03
Account Type	Real Estate
Location	55 RAVINE ROAD AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-026-03

Account Type

Real Estate

Location

55 RAVINE ROAD
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,833.14
Total	$1,833.14
Paid	$1,833.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,833.14

Total

$1,833.14

Paid

$1,833.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$459.14	$0.00	$459.14	$459.14	$0.00
2	10/07/2024	10/17/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
3	01/06/2025	01/16/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
4	03/03/2025	03/13/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,779.74	$0.00	$1,779.74	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$1,727.90	$0.00	$1,727.90	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$1,732.35	$0.00	$1,732.35	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$1,691.75	$0.00	$1,691.75	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$1,642.47	$0.00	$1,642.47	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$1,594.63	$0.00	$1,594.63	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$1,537.85	$0.00	$1,537.85	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$1,531.40	$0.00	$1,531.40	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$1,538.44	$0.00	$1,538.44	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$1,545.51	$0.00	$1,545.51	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CAPELLI, DONALD CHECK 2618	$-1,833.14	$0.00
07/15/2024	BILL	CAPELLI, DONALD	$1,833.14	$1,833.14
10/17/2023	PAYMENT	CAPELLI, DONALD CHECK BANK: 94-72 NUM: 2585	$-888.00	$0.00
09/29/2023	PAYMENT	CAPELLI, DONALD CHECK BANK: 94-72 NUM: 2583	$-444.00	$888.00
08/08/2023	PAYMENT	CAPELLI, DONALD & CHRISTINA CHECK BANK: 94-72 NUM: 2574	$-447.74	$1,332.00
07/11/2023	BILL	CAPELLI, DONALD	$1,779.74	$1,779.74
09/27/2022	PAYMENT	CAPELLI, DONALD CHECK BANK: 9472 NUM: 2657	$-1,293.00	$0.00
08/18/2022	PAYMENT	CAPEKKI, DONALD & CHRISTINA CHECK BANK: 9472 NUM: 2611	$-434.90	$1,293.00
07/14/2022	BILL	CAPELLI, DONALD	$1,727.90	$1,727.90
07/28/2021	PAYMENT	CAPELLI, DONALD CHECK BANK: 9472 NUM: 2532	$-1,732.35	$0.00
07/19/2021	BILL	CAPELLI, DONALD	$1,732.35	$1,732.35
08/18/2020	PAYMENT	CAPELLI, DONALD & CHRISTINA CHECK BANK: 9472 NUM: 2511	$-1,691.75	$0.00
07/08/2020	BILL	CAPELLI, DONALD	$1,691.75	$1,691.75
08/08/2019	PAYMENT	CAPELLI, DONALD & CHRISTINA CHECK BANK: 9472 NUM: 2446	$-1,642.47	$0.00
07/14/2019	BILL	CAPELLI, DONALD	$1,642.47	$1,642.47
08/13/2018	PAYMENT	CAPELLI, DONALD & CHRISTINA CHECK BANK: 9472 NUM: 2421	$-1,594.63	$0.00
07/11/2018	BILL	CAPELLI, DONALD	$1,594.63	$1,594.63
12/19/2017	PAYMENT	CAPELLI, DONALD & CHRISTINA CHECK BANK: 9472 NUM: 2357	$-768.92	$0.00
10/06/2017	PAYMENT	CAPELLI, DONALD CHECK BANK: 9472 NUM: 2348	$-384.46	$768.92
08/09/2017	PAYMENT	CAPELLI, DONALD CHECK BANK: 9472 NUM: 2340	$-384.47	$1,153.38
07/19/2017	BILL	CAPELLI, DONALD	$1,537.85	$1,537.85
11/08/2016	PAYMENT	CAPELLI, DONALD CHECK BANK: 94-72 NUM: 2259	$-3.00	$0.00
11/03/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 2249	$-382.00	$3.00
11/03/2016	AMENDMENT	adj pmt gk	$-0.12	$385.00
11/03/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 2249	$382.00	$385.12
10/24/2016	PAYMENT	CAPELLI, DONALD CHECK BANK: 94-72 NUM: 2255	$-382.00	$3.12
10/11/2016	PAYMENT	CAPELLI, DONALD CHECK BANK: 94-72 NUM: 2252	$-382.00	$385.12
09/15/2016	VOID	CAPELLI, DONALD CHECK BANK: 94-72 NUM: 2249	$-382.00	$767.12
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.12	$1,149.12
08/16/2016	PAYMENT	CAPELLI, DONALD M. & CHRISTINA CHECK BANK: 94-72 NUM: 2239	$-382.40	$1,149.00
07/14/2016	BILL	CAPELLI, DONALD	$1,531.40	$1,531.40
01/11/2016	PAYMENT	CAPELLI, DONALD CHECK BANK: 94-72 NUM: 2199	$-384.00	$0.00
11/23/2015	PAYMENT	CAPELLI, DONALD CHECK BANK: 94-72 NUM: 2191	$-384.00	$384.00
09/29/2015	PAYMENT	CAPELLI, DONALD CHECK BANK: 94-72 NUM: 2181	$-384.00	$768.00
08/20/2015	PAYMENT	CAPELLI, DONALD M. CHECK BANK: 94-72 NUM: 2170	$-386.44	$1,152.00
07/09/2015	BILL	CAPELLI, DONALD	$1,538.44	$1,538.44
09/23/2014	PAYMENT	CAPELLI, DONALD CHECK BANK: 94-72 NUM: 2110	$-1,158.00	$0.00
08/07/2014	PAYMENT	CAPELLI, DONALD CHECK BANK: 94-72 NUM: 2104	$-387.51	$1,158.00
07/09/2014	BILL	CAPELLI, DONALD	$1,545.51	$1,545.51
01/03/2014	PAYMENT	CAPELLI, DONALD CHECK BANK: 94-72 NUM: 2055	$-384.00	$0.00
12/12/2013	PAYMENT	CAPELLI, DONALD CHECK BANK: 94-72 NUM: 2048	$-384.00	$384.00
09/30/2013	PAYMENT	CAPELLI, DONALD CHECK BANK: 94-72 NUM: 2034	$-384.00	$768.00
08/07/2013	PAYMENT	CAPELLI, DONALD M. CHECK BANK: 94-72 NUM: 2021	$-387.02	$1,152.00
07/11/2013	BILL	CAPELLI, DONALD	$1,539.02	$1,539.02
07/31/2012	PAYMENT	CAPELLI,DONALD M. CHECK BANK: 94-72 NUM: 1943	$-1,502.95	$0.00
07/13/2012	BILL	CAPELLI, DONALD	$1,502.95	$1,502.95
12/08/2011	PAYMENT	CAPELLI, DONALD CHECK BANK: 94-72 NUM: 1871	$-364.79	$0.00
12/01/2011	PAYMENT	CAPELLI, DONALD CHECK BANK: 94-72 NUM: 1870	$-364.79	$364.79
09/28/2011	PAYMENT	CAPELLI, DONALD CHECK BANK: 94-72 NUM: 1851	$-364.79	$729.58
08/18/2011	PAYMENT	CAPELLI, DONALD CHECK BANK: 94-72 NUM: 1836	$-364.80	$1,094.37
07/13/2011	BILL	CAPELLI, DONALD	$1,459.17	$1,459.17
11/01/2010	PAYMENT	CAPELLI, DONALD CHECK BANK: 94-72 NUM: 1733	$-724.00	$0.00
10/06/2010	PAYMENT	CAPELLI, DONALD CHECK BANK: 94-72 NUM: 1726	$-362.00	$724.00
07/29/2010	PAYMENT	CAPELLI, DONALD M CHECK BANK: 94-72 NUM: 1714	$-363.54	$1,086.00
07/08/2010	BILL	CAPELLI, DONALD	$1,449.54	$1,449.54
08/04/2009	PAYMENT	CAPELLI, DONALE CHECK BANK: 91-170 NUM: 3139334	$-1,407.33	$0.00
07/13/2009	BILL	CAPELLI, DONALD	$1,407.33	$1,407.33
07/29/2008	PAYMENT	CAPELLI, DONALD M CHECK BANK: 94-72 NUM: 1523	$-204.97	$0.00
07/14/2008	BILL	CAPELLI, DONALD	$204.97	$204.97
09/21/2007	PAYMENT	ROBINSON, R ERIC CHECK BANK: 94-7074 NUM: 278	$-1.52	$0.00
09/11/2007	PAYMENT	ROBINSON, ERIC CHECK BANK: 94-7074 NUM: 1225	$-37.89	$1.52
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.52	$39.41
07/13/2007	BILL	ROBINSON, ERIC	$37.89	$37.89
09/29/2006	PAYMENT	WESTERN NEVAD TITLE CO CHECK BANK: 94-169 NUM: 72964	$-39.41	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.52	$39.41
07/16/2006	BILL	ROBINSON, ERIC & KENDYL WARREN	$37.89	$37.89
11/28/2005	PAYMENT	ROBINSON, ERIC & KENDYL CHECK BANK: 94-7074 NUM: 1883	$-3.41	$0.00
10/25/2005	PAYMENT	ROBINSON, ERIC & KENDYL CHECK BANK: 94-7074 NUM: 1892	$-37.89	$3.41
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.89	$41.30
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.52	$39.41
07/26/2005	BILL	ROBINSON, ERIC & KENDYL WARREN	$37.89	$37.89
08/17/2004	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 94-8014 NUM: 4382	$-37.89	$0.00
07/13/2004	BILL	TRUESDELL, RICHARD	$37.89	$37.89
08/28/2003	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 28-8250 NUM: 2276	$-37.88	$0.00
07/22/2003	BILL	TRUESDELL, RICHARD	$37.88	$37.88
08/20/2002	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 28-8250 NUM: 2012	$-35.66	$0.00
07/11/2002	BILL	TRUESDELL, RICHARD	$35.66	$35.66
08/22/2001	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 94-8014 NUM: 4185	$-35.65	$0.00
07/13/2001	BILL	TRUESDELL, RICHARD	$35.65	$35.65
08/21/2000	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 94-8014 NUM: 4042	$-35.62	$0.00
07/10/2000	BILL	TRUESDELL, RICHARD	$35.62	$35.62
08/26/1999	PAYMENT	TRUESDELL, RICHARD CHECK BANK: 94-8014 NUM: 3847	$-35.56	$0.00
07/17/1999	BILL	TRUESDELL, RICHARD	$35.56	$35.56
07/30/1998	PAYMENT	TRUESDELL CHECK	$-38.18	$0.00
07/10/1998	BILL	TRUESDELL, RICHARD	$38.18	$38.18
09/02/1997	PAYMENT	TRUESDELL CHECK	$-37.54	$0.00
07/20/1997	BILL	TRUESDELL, RICHARD	$37.54	$37.54
08/07/1996	PAYMENT	RICHARD TRUESDELL	$-36.61	$0.00
07/15/1996	BILL	TRUESDELL, RICHARD	$36.61	$36.61