Tax Account 1220-15-410-053

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Owners

CAPELLINO, RUSSELL D & PATRICIA
1832 NEZ PEARCE DR
SO LAKE TAHOE, CA 96150

CAPELLINO, RUSSELL D

CAPELLINO, PATRICIA L

Account Summary

Account ID	1220-15-410-053
Account Type	Real Estate
Location	814 WHITNEY WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-410-053

Account Type

Real Estate

Location

814 WHITNEY WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,890.48
Total	$1,890.48
Paid	$1,890.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,890.48

Total

$1,890.48

Paid

$1,890.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$472.86	$0.00	$472.86	$472.86	$0.00
2	10/07/2024	10/17/2024	Paid	$472.54	$0.00	$472.54	$472.54	$0.00
3	01/06/2025	01/16/2025	Paid	$472.54	$0.00	$472.54	$472.54	$0.00
4	03/03/2025	03/13/2025	Paid	$472.54	$0.00	$472.54	$472.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,750.45	$0.00	$1,750.45	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,620.81	$0.00	$1,620.81	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,500.76	$0.00	$1,500.76	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,451.39	$0.00	$1,451.39	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,400.97	$0.00	$1,400.97	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,336.79	$0.00	$1,336.79	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,282.89	$0.00	$1,282.89	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,250.39	$0.00	$1,250.39	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,247.88	$0.00	$1,247.88	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,209.18	$0.00	$1,209.18	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1003134	$-1,890.48	$0.00
07/15/2024	BILL	CAPELLINO, RUSSELL D & PATRICIA	$1,890.48	$1,890.48
08/17/2023	PAYMENT	CAPELLINO, RUSSELL D & PATRICIA CHECK 4440	$-1,750.45	$0.00
07/14/2023	BILL	CAPELLINO, RUSSELL D & PATRICIA	$1,750.45	$1,750.45
08/18/2022	PAYMENT	CAPELLINO, RUSSELL D & PATRICIA CHECK 4427	$-1,620.81	$0.00
07/19/2022	BILL	CAPELLINO, RUSSELL D & PATRICI	$1,620.81	$1,620.81
08/23/2021	PAYMENT	CAPELLINO, PATRICIA CREDIT: D	$-1,500.76	$0.00
07/14/2021	BILL	CAPELLINO, RUSSELL D & PATRICI	$1,500.76	$1,500.76
07/24/2020	PAYMENT	CAPELLINO, RUSSELL D & PATRICI CHECK	$-1,451.39	$0.00
07/13/2020	BILL	CAPELLINO, RUSSELL D & PATRICI	$1,451.39	$1,451.39
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.24	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.24	$350.24
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.24	$700.48
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.25	$1,050.72
07/15/2019	BILL	CAPELLINO, RUSSELL D & PATRICI	$1,400.97	$1,400.97
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.19	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.19	$334.19
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.19	$668.38
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.22	$1,002.57
07/12/2018	BILL	CAPELLINO, RUSSELL D & PATRICI	$1,336.79	$1,336.79
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.72	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.72	$320.72
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.72	$641.44
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.73	$962.16
07/14/2017	BILL	CAPELLINO, RUSSELL D & PATRICI	$1,282.89	$1,282.89
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.59	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.59	$312.59
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.59	$625.18
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.62	$937.77
07/12/2016	BILL	CAPELLINO, RUSSELL D & PATRICI	$1,250.39	$1,250.39
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.97	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.97	$311.97
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.97	$623.94
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.97	$935.91
07/14/2015	BILL	CAPELLINO, RUSSELL D & PATRICI	$1,247.88	$1,247.88
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.29	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.29	$302.29
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.29	$604.58
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.31	$906.87
07/17/2014	BILL	CAPELLINO, RUSSELL D & PATRICI	$1,209.18	$1,209.18
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.49	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.49	$293.49
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.49	$586.98
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.49	$880.47
07/16/2013	BILL	CAPELLINO, RUSSELL D & PATRICI	$1,173.96	$1,173.96
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.86	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.86	$350.86
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.86	$701.72
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.89	$1,052.58
07/13/2012	BILL	CAPELLINO, RUSSELL D & PATRICI	$1,403.47	$1,403.47
08/09/2011	PAYMENT	STARRH, THERESA H CHECK	$-1,367.86	$0.00
07/15/2011	BILL	STARRH, THERESA H	$1,367.86	$1,367.86
08/03/2010	PAYMENT	STARRH, THERESA H CHECK	$-1,331.82	$0.00
07/14/2010	BILL	STARRH, THERESA H	$1,331.82	$1,331.82
08/03/2009	PAYMENT	STARRH, THERESA H CHECK	$-1,294.33	$0.00
07/13/2009	BILL	STARRH, THERESA H	$1,294.33	$1,294.33
07/31/2008	PAYMENT	STARRH, THERESA H CHECK	$-628.64	$0.00
07/31/2008	PAYMENT	STARRH, THERESA H CHECK	$-628.64	$628.64
07/18/2008	BILL	STARRH, THERESA H	$1,257.28	$1,257.28
02/14/2008	PAYMENT	STARRH, LOUIS E & TH	$-312.08	$0.00
12/27/2007	PAYMENT	STARRH, LOUIS E & TH	$-312.06	$312.08
09/13/2007	PAYMENT	STARRH, LOUIS E & TH	$-312.06	$624.14
08/08/2007	PAYMENT	STARRH, LOUIS E & TH	$-312.06	$936.20
07/01/2007	BILL	STARRH, LOUIS E & THERESA H	$1,248.26	$1,248.26
03/01/2007	PAYMENT	STARRH, LOUIS E & TH	$-289.60	$0.00
12/18/2006	PAYMENT	STARRH, LOUIS E & TH	$-289.60	$289.60
10/02/2006	PAYMENT	STARRH, LOUIS E & TH	$-289.60	$579.20
08/08/2006	PAYMENT	STARRH, LOUIS E & TH	$-289.60	$868.80
07/01/2006	BILL	STARRH, LOUIS E & THERESA H	$1,158.40	$1,158.40
03/01/2006	PAYMENT	STARRH, LOUIS E & TH	$-281.17	$0.00
01/06/2006	PAYMENT	STARRH, LOUIS E & TH	$-573.57	$281.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.25	$854.74
08/01/2005	PAYMENT	STARRH, LOUIS E & TH	$-281.16	$843.49
07/01/2005	BILL	STARRH, LOUIS E & THERESA H	$1,124.65	$1,124.65
03/14/2005	PAYMENT	STARRH, LOUIS E & TH	$-284.09	$0.00
12/30/2004	PAYMENT	STARRH, LOUIS E & TH	$-284.06	$284.09
10/11/2004	PAYMENT	STARRH, LOUIS E & TH	$-284.06	$568.15
08/16/2004	PAYMENT	STARRH, LOUIS E & TH	$-284.06	$852.21
07/01/2004	BILL	STARRH, LOUIS E & THERESA H	$1,136.27	$1,136.27
02/26/2004	PAYMENT	STARRH, LOUIS E & TH	$-249.33	$0.00
01/08/2004	PAYMENT	STARRH, LOUIS E & TH	$-508.61	$249.33
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.97	$757.94
07/29/2003	PAYMENT	STARRH, LOUIS E & TH	$-249.32	$747.97
07/01/2003	BILL	STARRH, LOUIS E & THERESA H	$997.29	$997.29
02/26/2003	PAYMENT	STARRH, LOUIS E & TH	$-234.22	$0.00
01/06/2003	PAYMENT	STARRH, LOUIS E & TH	$-234.21	$234.22
10/01/2002	PAYMENT	STARRH, LOUIS E & TH	$-234.21	$468.43
08/01/2002	PAYMENT	STARRH, LOUIS E & TH	$-234.21	$702.64
07/01/2002	BILL	STARRH, LOUIS E & THERESA H	$936.85	$936.85
03/04/2002	PAYMENT	STARRH, LOUIS E & TH	$-233.51	$0.00
01/09/2002	PAYMENT	STARRH, LOUIS E & TH	$-233.49	$233.51
09/27/2001	PAYMENT	STARRH, LOUIS E & TH	$-233.49	$467.00
08/15/2001	PAYMENT	STARRH, LOUIS E & TH	$-233.49	$700.49
07/01/2001	BILL	STARRH, LOUIS E & THERESA H	$933.98	$933.98
03/08/2001	PAYMENT	STARRH, LOUIS E & TH	$-233.15	$0.00
01/04/2001	PAYMENT	STARRH, LOUIS E & TH	$-233.13	$233.15
10/04/2000	PAYMENT	STARRH, LOUIS E & TH	$-233.13	$466.28
08/15/2000	PAYMENT	STARRH, LOUIS E & TH	$-233.13	$699.41
07/01/2000	BILL	STARRH, LOUIS E & THERESA H	$932.54	$932.54
03/03/2000	PAYMENT	STARRH, LOUIS E & TH	$-232.16	$0.00
01/06/2000	PAYMENT	STARRH, LOUIS E & TH	$-232.14	$232.16
10/07/1999	PAYMENT	STARRH, LOUIS E & TH	$-232.14	$464.30
08/11/1999	PAYMENT	STARRH, LOUIS E & TH	$-232.14	$696.44
07/01/1999	BILL	STARRH, LOUIS E & THERESA H	$928.58	$928.58
03/01/1999	PAYMENT	STARRH, LOUIS E & TH	$-234.81	$0.00
01/05/1999	PAYMENT	STARRH, LOUIS E & TH	$-234.81	$234.81
10/08/1998	PAYMENT	STARRH, LOUIS E & TH	$-234.81	$469.62
08/13/1998	PAYMENT	STARRH, LOUIS E & TH	$-234.81	$704.43
07/01/1998	BILL	STARRH, LOUIS E & THERESA H	$939.24	$939.24
03/03/1998	PAYMENT	STARRH, LOUIS E & TH	$-233.68	$0.00
01/07/1998	PAYMENT	STARRH, LOUIS E & TH	$-233.65	$233.68
10/08/1997	PAYMENT	STARRH, LOUIS E & TH	$-233.65	$467.33
08/18/1997	PAYMENT	STARRH, LOUIS E & TH	$-233.65	$700.98
07/01/1997	BILL	STARRH, LOUIS E & THERESA H	$934.63	$934.63
02/26/1997	PAYMENT	STARRH, LOUIS E	$-237.96	$0.00
01/07/1997	PAYMENT	STARRH, LOUIS E	$-237.95	$237.96
10/03/1996	PAYMENT	STARRH, LOUIS E	$-237.95	$475.91
08/15/1996	PAYMENT	STARRH, LOUIS E	$-237.95	$713.86
07/01/1996	BILL	STARRH, LOUIS E	$951.81	$951.81
03/07/1996	PAYMENT		$-236.45	$0.00
01/03/1996	PAYMENT		$-236.45	$236.45
10/03/1995	PAYMENT		$-236.45	$472.90
08/02/1995	PAYMENT		$-236.45	$709.35
07/01/1995	BILL	STARRH, LOUIS E	$945.80	$945.80
03/07/1995	PAYMENT		$-227.85	$0.00
12/28/1994	PAYMENT		$-227.84	$227.85
09/29/1994	PAYMENT		$-227.84	$455.69
09/06/1994	PAYMENT		$-236.95	$683.53
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.11	$920.48
07/01/1994	BILL	STARRH, LOUIS E	$911.37	$911.37
02/24/1994	PAYMENT		$-212.55	$0.00
12/22/1993	PAYMENT		$-212.53	$212.55
09/22/1993	PAYMENT		$-212.53	$425.08
08/06/1993	PAYMENT		$-212.53	$637.61
07/01/1993	BILL	STARRH, LOUIS E	$850.14	$850.14
02/17/1993	PAYMENT		$-207.93	$0.00
12/18/1992	PAYMENT		$-207.90	$207.93
09/23/1992	PAYMENT		$-207.90	$415.83
08/10/1992	PAYMENT		$-207.90	$623.73
07/01/1992	BILL	STARRH, LOUIS E & L M	$831.63	$831.63
03/03/1992	PAYMENT		$-192.04	$0.00
12/18/1991	PAYMENT		$-192.03	$192.04
09/25/1991	PAYMENT		$-192.03	$384.07
08/15/1991	PAYMENT		$-192.03	$576.10
07/01/1991	BILL	STARRH, LOUIS E & L M	$768.13	$768.13
11/19/1990	PAYMENT		$-358.90	$0.00
09/24/1990	PAYMENT		$-179.44	$358.90
07/23/1990	PAYMENT		$-179.44	$538.34
07/01/1990	BILL	STARRH, LOUIS E & L M	$717.78	$717.78
03/08/1990	PAYMENT		$-167.80	$0.00
12/04/1989	PAYMENT		$-167.80	$167.80
09/26/1989	PAYMENT		$-167.80	$335.60
08/15/1989	PAYMENT		$-167.80	$503.40
07/01/1989	BILL	STARRH, LOUIS E & L M	$671.20	$671.20
01/24/1989	PAYMENT		$-160.80	$0.00
12/05/1988	PAYMENT		$-160.80	$160.80
09/12/1988	PAYMENT		$-160.80	$321.60
07/12/1988	PAYMENT		$-160.80	$482.40
07/01/1988	BILL	STARRH, LOUIS E & L M	$643.20	$643.20
08/13/1987	PAYMENT		$-626.37	$0.00
07/01/1987	BILL	STARRH, LOUIS E & L M	$626.37	$626.37
07/09/1986	PAYMENT		$-525.93	$0.00
07/01/1986	BILL	STARRH,LOUIS E & L M	$525.93	$525.93