Tax Account 1318-23-218-015

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Owners

CAPECE TRUST 2017
PO BOX 1625
GENOA, NV 89411

CAPECE, MARIA DULCE M TTEE

Account Summary

Account ID	1318-23-218-015
Account Type	Real Estate
Location	75 S RUBICON CI DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-218-015

Account Type

Real Estate

Location

75 S RUBICON CI
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,511.85
Total	$2,511.85
Paid	$2,511.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,511.85

Total

$2,511.85

Paid

$2,511.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$628.18	$0.00	$628.18	$628.18	$0.00
2	10/07/2024	10/17/2024	Paid	$627.89	$0.00	$627.89	$627.89	$0.00
3	01/06/2025	01/16/2025	Paid	$627.89	$0.00	$627.89	$627.89	$0.00
4	03/03/2025	03/13/2025	Paid	$627.89	$0.00	$627.89	$627.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,386.23	$0.00	$2,386.23	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,209.26	$0.00	$2,209.26	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,045.06	$0.00	$2,045.06	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,996.17	$0.00	$1,996.17	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,927.87	$0.00	$1,927.87	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,840.10	$0.00	$1,840.10	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,209.00	$0.00	$2,209.00	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,223.41	$0.00	$2,223.41	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,242.16	$0.00	$2,242.16	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,176.30	$0.00	$2,176.30	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 1000343	$-2,511.85	$0.00
07/15/2024	BILL	CAPECE TRUST 2017	$2,511.85	$2,511.85
08/28/2023	PAYMENT	CAPECE, M CHECK 218	$-2,386.23	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.79	$2,386.23
07/14/2023	BILL	CAPECE TRUST 2017	$2,387.02	$2,387.02
08/18/2022	PAYMENT	CAPECE, MARIA DULCE M TTEE CHECK 211	$-2,209.26	$0.00
07/19/2022	BILL	CAPECE, MARIA DULCE M TTEE	$2,209.26	$2,209.26
08/15/2021	PAYMENT	CAPECE, MARIA DULCE M CHECK	$-2,045.06	$0.00
07/14/2021	BILL	CAPECE, MARIA DULCE M TTEE	$2,045.06	$2,045.06
07/24/2020	PAYMENT	CAPECE, MARIA DULCE CREDIT: D	$-1,996.17	$0.00
07/13/2020	BILL	CAPECE, MARIA DULCE M TTEE	$1,996.17	$1,996.17
08/09/2019	PAYMENT	CAPECE, MARIA DULCE M CHECK	$-1,927.87	$0.00
07/15/2019	BILL	CAPECE, MARIA DULCE M	$1,927.87	$1,927.87
07/30/2018	PAYMENT	CAPECE, MARIA DULCE M CHECK	$-1,840.10	$0.00
07/12/2018	BILL	CAPECE, MARIA DULCE M	$1,840.10	$1,840.10
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-552.25	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-552.25	$552.25
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-552.25	$1,104.50
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-552.25	$1,656.75
07/14/2017	BILL	FELLER, STEVEN & LOUISE	$2,209.00	$2,209.00
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-555.85	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-555.85	$555.85
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-555.85	$1,111.70
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-555.86	$1,667.55
07/12/2016	BILL	FELLER, STEVEN & LOUISE	$2,223.41	$2,223.41
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-560.54	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-560.54	$560.54
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-560.54	$1,121.08
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-560.54	$1,681.62
07/14/2015	BILL	FELLER, STEVEN & LOUISE	$2,242.16	$2,242.16
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-544.07	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-544.07	$544.07
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-544.07	$1,088.14
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-544.09	$1,632.21
07/17/2014	BILL	FELLER, STEVEN & LOUISE	$2,176.30	$2,176.30
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-536.58	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-536.58	$536.58
10/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-536.58	$1,073.16
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-536.60	$1,609.74
07/16/2013	BILL	FELLER, STEVEN & LOUISE	$2,146.34	$2,146.34
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-535.40	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-535.40	$535.40
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-535.40	$1,070.80
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-535.42	$1,606.20
07/13/2012	BILL	FELLER, STEVEN & LOUISE	$2,141.62	$2,141.62
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-541.41	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-541.41	$541.41
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-541.41	$1,082.82
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-541.43	$1,624.23
07/15/2011	BILL	FELLER, STEVEN & LOUISE	$2,165.66	$2,165.66
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-523.30	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-523.30	$523.30
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-523.30	$1,046.60
08/20/2010	PAYMENT	INDYMAC MTG CHECK	$-523.30	$1,569.90
07/14/2010	BILL	FELLER, STEVEN & LOUISE	$2,093.20	$2,093.20
02/12/2010	PAYMENT	INDY MAC BANK CHECK	$-1,012.29	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.85	$1,012.29
11/06/2009	PAYMENT	FELLER, STEVEN & LOUISE CHECK	$-516.07	$992.44
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.85	$1,508.51
08/25/2009	PAYMENT	FELLER, STEVEN & LOUISE CHECK	$-496.23	$1,488.66
07/13/2009	BILL	FELLER, STEVEN & LOUISE	$1,984.89	$1,984.89
03/06/2009	PAYMENT	FELLER, STEVEN & LOUISE CHECK	$-455.32	$0.00
12/24/2008	PAYMENT	FELLER GROUP LLC CHECK	$-928.85	$455.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.21	$1,384.17
08/12/2008	PAYMENT	FELLER, STEVEN & LOUISE CHECK	$-455.35	$1,365.96
07/18/2008	BILL	FELLER, STEVEN & LOUISE	$1,821.31	$1,821.31
08/13/2007	PAYMENT	FELLER, STEVEN & LOU	$-1,726.99	$0.00
07/01/2007	BILL	FELLER, STEVEN & LOUISE	$1,726.99	$1,726.99
01/09/2007	PAYMENT	FELLER, STEVEN & LOU	$-407.40	$0.00
12/21/2006	PAYMENT	FELLER, STEVEN & LOU	$-407.39	$407.40
11/27/2006	PAYMENT	FELLER, STEVEN & LOU	$-423.69	$814.79
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.30	$1,238.48
08/04/2006	PAYMENT	FELLER, STEVEN & LOU	$-407.39	$1,222.18
07/01/2006	BILL	FELLER, STEVEN & LOUISE	$1,629.57	$1,629.57
03/20/2006	PAYMENT	STEVEN FELLER	$-372.35	$0.00
03/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$372.35
01/11/2006	PAYMENT	11	$-372.32	$372.35
12/27/2005	PAYMENT	ACCOMODATIONS TAHOE	$-796.76	$744.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.23	$1,541.43
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.89	$1,504.20
07/01/2005	BILL	PARK, ROBERT C & MARY JOSEPHIN	$1,489.31	$1,489.31
01/11/2005	PAYMENT	ACCOMMODATION STATIO	$-656.27	$0.00
09/07/2004	PAYMENT	ACCOMODATION TAHOE	$-669.39	$656.27
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.13	$1,325.66
07/01/2004	BILL	PARK, ROBERT C & MARY JOSEPHIN	$1,312.53	$1,312.53
03/05/2004	PAYMENT	ACCOMMODATION TAHOE	$-309.15	$0.00
01/12/2004	PAYMENT	ACCOMODATION TAHOE	$-970.63	$309.15
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.91	$1,279.78
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.36	$1,248.87
07/01/2003	BILL	PARK, ROBERT C & MARY JOSEPHIN	$1,236.51	$1,236.51
01/03/2003	PAYMENT	ROBERT HEDGES	$-296.06	$0.00
12/26/2002	PAYMENT	ROBERT HEDGES	$-929.53	$296.06
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.60	$1,225.59
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.84	$1,195.99
07/01/2002	BILL	PARK, ROBERT C & MARY JOSEPHIN	$1,184.15	$1,184.15
03/04/2002	PAYMENT	ROBERT HEDGES	$-293.58	$0.00
01/08/2002	PAYMENT	ROBERT HEDGES	$-293.57	$293.58
10/01/2001	PAYMENT	ROBERT HEDGES	$-293.57	$587.15
08/15/2001	PAYMENT	ROBERT HEDGES	$-293.57	$880.72
07/01/2001	BILL	PARK, ROBERT C & MARY JOSEPHIN	$1,174.29	$1,174.29
03/06/2001	PAYMENT	ROBERT HEDGES	$-280.77	$0.00
01/04/2001	PAYMENT	ROBERT HEDGES	$-280.75	$280.77
10/06/2000	PAYMENT	ROBERT HEDGES	$-280.75	$561.52
09/18/2000	PAYMENT	ROBERT HEDGES	$-291.98	$842.27
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.23	$1,134.25
07/01/2000	BILL	PARK, ROBERT C & MARY JOSEPHIN	$1,123.02	$1,123.02
03/10/2000	PAYMENT	ROBERT HEDGES	$-280.56	$0.00
01/03/2000	PAYMENT	ROBERT HEDGES	$-280.56	$280.56
10/05/1999	PAYMENT	ROERT HEDGES	$-280.56	$561.12
08/23/1999	PAYMENT	ROBERT HEDGES	$-280.56	$841.68
07/01/1999	BILL	PARK, ROBERT C & MARY JOSEPHIN	$1,122.24	$1,122.24
03/01/1999	PAYMENT	ROBERT HEDGES	$-284.80	$0.00
01/04/1999	PAYMENT	PARK, ROBERT C & MAR	$-284.77	$284.80
10/05/1998	PAYMENT	PARK, ROBERT C & MAR	$-284.77	$569.57
08/19/1998	PAYMENT	PARK, ROBERT C & MAR	$-284.77	$854.34
07/01/1998	BILL	PARK, ROBERT C & MARY JOSEPHIN	$1,139.11	$1,139.11
03/04/1998	PAYMENT	PARK, ROBERT C & MAR	$-280.46	$0.00
01/05/1998	PAYMENT	PARK, ROBERT C & MAR	$-280.44	$280.46
10/08/1997	PAYMENT	PARK, ROBERT C & MAR	$-280.44	$560.90
08/18/1997	PAYMENT	PARK, ROBERT C & MAR	$-280.44	$841.34
07/01/1997	BILL	PARK, ROBERT C & MARY JOSEPHIN	$1,121.78	$1,121.78
03/04/1997	PAYMENT	PARK, ROBERT C & MAR	$-287.52	$0.00
01/07/1997	PAYMENT	PARK, ROBERT C & MAR	$-287.51	$287.52
10/08/1996	PAYMENT	ROBERT HEDGES	$-287.51	$575.03
08/19/1996	PAYMENT	PARK, ROBERT C & MAR	$-287.51	$862.54
07/01/1996	BILL	PARK, ROBERT C & MARY JOSEPHIN	$1,150.05	$1,150.05
03/07/1996	PAYMENT		$-271.28	$0.00
01/12/1996	PAYMENT		$-271.28	$271.28
09/27/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$542.56
08/25/1995	PAYMENT		$-542.56	$542.56
07/01/1995	BILL	PARK, ROBERT C & MARY JOSEPHIN	$1,085.12	$1,085.12
03/03/1995	PAYMENT		$-255.32	$0.00
01/09/1995	PAYMENT		$-255.30	$255.32
10/04/1994	PAYMENT		$-255.30	$510.62
08/15/1994	PAYMENT		$-255.30	$765.92
07/01/1994	BILL	PARK, ROBERT C & MARY JOSEPHIN	$1,021.22	$1,021.22
03/07/1994	PAYMENT		$-245.40	$0.00
01/04/1994	PAYMENT		$-245.38	$245.40
10/04/1993	PAYMENT		$-245.38	$490.78
08/03/1993	PAYMENT		$-245.38	$736.16
07/01/1993	BILL	HEDGES, JAMES ET AL	$981.54	$981.54
01/04/1993	PAYMENT		$-473.50	$0.00
08/17/1992	PAYMENT		$-473.50	$473.50
07/01/1992	BILL	HEDGES, JAMES ET AL	$947.00	$947.00
01/06/1992	PAYMENT		$-473.86	$0.00
08/20/1991	PAYMENT		$-473.84	$473.86
07/01/1991	BILL	HEDGES, JAMES ET AL	$947.70	$947.70
01/07/1991	PAYMENT		$-417.13	$0.00
08/06/1990	PAYMENT		$-417.10	$417.13
07/01/1990	BILL	HEDGES, JAMES ET AL	$834.23	$834.23
01/02/1990	PAYMENT		$-395.54	$0.00
08/28/1989	PAYMENT		$-395.52	$395.54
07/01/1989	BILL	HEDGES, JAMES ET AL	$791.06	$791.06
11/23/1988	PAYMENT		$-587.02	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.72	$587.02
09/06/1988	PAYMENT		$-901.29	$579.30
09/06/1988	INTEREST	Interest to date	$64.84	$1,480.59
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.72	$1,415.75
07/01/1988	BILL	FEDERAL HOME LOAN MORTGAGE COR	$772.40	$1,408.03
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$43.92	$635.63
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$18.84	$591.71
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.54	$572.87
08/10/1987	PAYMENT		$-188.44	$565.33
07/01/1987	BILL	BIBA, KENNETH J & RENE S,TRUST	$753.77	$753.77
04/10/1987	PAYMENT		$-184.35	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.90	$184.35
01/09/1987	PAYMENT		$-172.45	$172.45
10/08/1986	PAYMENT		$-172.45	$344.90
07/09/1986	PAYMENT		$-172.45	$517.35
07/01/1986	BILL	BIBA,KENNETH J & RENE S	$689.80	$689.80