Tax Account 015-323-02

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Owners

CANGEMI, JOSEPH FRANCIS
2627 AIRPORT RD
CARSON CITY, NV 89706

Account Summary

Account ID	015-323-02
Account Type	Real Estate
Location	12340 SENECA RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-323-02

Account Type

Real Estate

Location

12340 SENECA RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,486.42
Total	$2,486.42
Paid	$2,486.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,486.42

Total

$2,486.42

Paid

$2,486.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$623.42	$0.00	$623.42	$623.42	$0.00
2	10/02/2023	10/13/2023	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
3	01/02/2024	01/13/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
4	03/04/2024	03/15/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$424.68	$0.00	$424.68	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$393.36	$0.00	$393.36	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$363.49	$29.32	$392.81	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$340.74	$0.00	$340.74	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$324.57	$3.66	$328.23	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$311.54	$0.00	$311.54	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$303.69	$0.00	$303.69	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-621.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-621.00	$621.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-621.00	$1,242.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-623.42	$1,863.00
07/17/2023	BILL	CANGEMI, JOSEPH FRANCIS	$2,486.42	$2,486.42
09/01/2022	PAYMENT	STEWART TITLE CHECK 55909	$-318.00	$0.00
08/22/2022	PAYMENT	J C PLUMBING CHECK 7636	$-106.68	$318.00
07/15/2022	BILL	LEVASSEUR, ROGER	$424.68	$424.68
03/01/2022	PAYMENT	LEVASSEUR, ROGER CHECK 2585	$-98.28	$0.00
01/05/2022	PAYMENT	LEVASSEUR, ROGER CHECK 2560	$-98.28	$98.28
10/01/2021	PAYMENT	LEVASSEUR, ROGER CHECK 2520	$-98.28	$196.56
08/23/2021	PAYMENT	LEVASSEUR, PAULA CHECK 2499	$-98.52	$294.84
07/14/2021	BILL	LEVASSEUR, ROGER	$393.36	$393.36
03/05/2021	PAYMENT	LEVASSEUR, PAULA & ROGER CHECK 2425	$-392.81	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.41	$392.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.17	$376.40
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.74	$367.23
07/09/2020	BILL	LEVASSEUR, PAULA & ROGER	$363.49	$363.49
03/10/2020	PAYMENT	LEVASSEUR, PAULA & ROGER CHECK NUM: 2248	$-84.00	$0.00
01/07/2020	PAYMENT	LEVASSEUR, PAULA CHECK NUM: 2216	$-84.00	$84.00
10/03/2019	PAYMENT	LEVASSEUR, PAULA CHECK NUM: 2167	$-84.00	$168.00
08/16/2019	PAYMENT	LEVASSEUR, PAULA CHECK NUM: 2141	$-88.74	$252.00
07/10/2019	BILL	LEVASSEUR, PAULA & ROGER	$340.74	$340.74
03/05/2019	PAYMENT	LEVASSEUR, PAULA & ROGER CHECK NUM: 2048	$-83.66	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.14	$83.66
01/08/2019	PAYMENT	LEVASSEUR, PAULA CHECK NUM: 2015	$-80.00	$83.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.14	$163.52
10/08/2018	PAYMENT	LEVASSEUR, PAULA & ROGER CHECK NUM: 1966	$-164.57	$163.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.38	$327.95
07/10/2018	BILL	LEVASSEUR, PAULA & ROGER	$324.57	$324.57
03/06/2018	PAYMENT	LEVASSEUR, PAULA & ROGER CHECK NUM: 1855	$-77.00	$0.00
01/05/2018	PAYMENT	LEVASSEUR, PAULA & ROGER CHECK NUM: 1817	$-77.00	$77.00
10/03/2017	PAYMENT	LEVASSEUR, PAULA & ROGER CHECK NUM: 1768	$-77.00	$154.00
08/28/2017	PAYMENT	LEVASSEUR, ROGER/PAULA CHECK NUM: 1741	$-80.54	$231.00
07/10/2017	BILL	LEVASSEUR, PAULA & ROGER	$311.54	$311.54
03/06/2017	PAYMENT	LEVASSEUR, PAULA & ROGER CHECK NUM: 1640	$-75.00	$0.00
01/09/2017	PAYMENT	LEVASSEUR, PAULA & ROGER CHECK NUM: 1602	$-75.00	$75.00
10/06/2016	PAYMENT	LEVASSEUR, PAULA & ROGER CHECK NUM: 1552	$-75.00	$150.00
08/17/2016	PAYMENT	LEVASSEUR, PAULA & ROGER CHECK NUM: 1523	$-78.69	$225.00
08/17/2016	ADJUST	POSTED WRONG AMT	$78.68	$303.69
08/17/2016	VOID	LEVASSEUR, PAULA & ROGER CHECK	$-78.68	$225.01
07/11/2016	BILL	LEVASSEUR, PAULA & ROGER	$303.69	$303.69
03/07/2016	PAYMENT	LEVASSEUR, PAULA & ROGER CHECK NUM: 1423	$-75.00	$0.00
01/05/2016	PAYMENT	LEVASSEUR, PAULA & ROGER CHECK NUM: 1387	$-75.00	$75.00
10/14/2015	PAYMENT	LEVASSEUR, PAULA & ROGER CHECK NUM: 1338	$-75.00	$150.00
08/24/2015	PAYMENT	LEVASSEUR, PAULA & ROGER CHECK NUM: 1307	$-78.59	$225.00
07/07/2015	BILL	LEVASSEUR, PAULA & ROGER	$303.59	$303.59
03/09/2015	PAYMENT	LEVASSEUR, PAULA CHECK NUM: 1190	$-75.00	$0.00
01/07/2015	PAYMENT	LEVASSEUR, PAULA CHECK NUM: 1151	$-75.00	$75.00
10/08/2014	PAYMENT	LEVASSEUR, PAULA CHECK NUM: 1094	$-75.00	$150.00
08/06/2014	PAYMENT	LEVASSEUR, ROGER & PAULA CHECK NUM: 1045	$-78.44	$225.00
07/08/2014	BILL	LEVASSEUR, PAULA	$303.44	$303.44
03/06/2014	PAYMENT	LEVASSEUR, ROGER AND PAULA CHECK NUM: 961	$-75.00	$0.00
01/09/2014	PAYMENT	LEVASSEUR, PAULA OR ROGER CHECK NUM: 929	$-75.00	$75.00
10/11/2013	PAYMENT	LEVASSEUR, PAULA OR ROGER CHECK NUM: 864	$-75.00	$150.00
08/23/2013	PAYMENT	LEVASSEUR, PAULA & ROGER CHECK NUM: 826	$-78.34	$225.00
07/08/2013	BILL	LEVASSEUR, PAULA	$303.34	$303.34
03/04/2013	PAYMENT	LEVASSEUR, PAULA CHECK NUM: 700	$-87.00	$0.00
01/08/2013	PAYMENT	LEVASSEUR, PAULA & ROGER CHECK NUM: 662	$-87.00	$87.00
10/04/2012	PAYMENT	LEVASSEUR, ROGER/PAULA CHECK NUM: 587	$-87.00	$174.00
08/22/2012	PAYMENT	LEVASSEUR, PAULA CHECK NUM: 560	$-88.51	$261.00
07/10/2012	BILL	LEVASSEUR, PAULA	$349.51	$349.51
03/06/2012	PAYMENT	LEVASSEUR, PAULA CHECK NUM: 435	$-82.00	$0.00
01/11/2012	PAYMENT	LEVASSEUR, PAULA CHECK NUM: 391	$-82.00	$82.00
10/04/2011	PAYMENT	LEVASSEUR, PAULA CHECK NUM: 323	$-82.00	$164.00
08/22/2011	PAYMENT	LEVASSEUR, ROGER & PAULA CHECK NUM: 288	$-83.16	$246.00
07/08/2011	BILL	LEVASSEUR, PAULA	$329.16	$329.16
03/04/2011	PAYMENT	LEVASSEUR, PAULA OR ROGER CHECK NUM: 156	$-76.00	$0.00
01/04/2011	PAYMENT	LEVASSEUR, PAULA & ROGER CHECK BANK: 0 NUM: 103	$-76.00	$76.00
10/08/2010	PAYMENT	LEVASSEUR, PAULA CHECK BANK: 68-1 NUM: 114	$-76.00	$152.00
08/16/2010	PAYMENT	LEVASSEUR, PAULA M CHECK BANK: 94-77 NUM: 1123	$-78.08	$228.00
07/08/2010	BILL	LEVASSEUR, PAULA	$306.08	$306.08
03/04/2010	PAYMENT	LEVASSEUR, ROGER & PAULA CHECK BANK: 94-7074 NUM: 5807	$-70.00	$0.00
01/05/2010	PAYMENT	LEVASSEUR, ROGER & PAULA CHECK BANK: 94-7074 NUM: 1002	$-70.00	$70.00
10/09/2009	PAYMENT	LEVASSEUR, ROGER & PAULA CHECK BANK: 94-7074 NUM: 5690	$-70.00	$140.00
08/18/2009	PAYMENT	LEVASSEUR, ROGER & PAULA CHECK BANK: 94-7074 NUM: 5641	$-73.98	$210.00
07/06/2009	BILL	LEVASSEUR, ROGER & PAULA	$283.98	$283.98
03/04/2009	PAYMENT	LEVASSEUR, ROGER & PAULA CHECK BANK: 94-7074 NUM: 5490	$-65.00	$0.00
01/14/2009	PAYMENT	LEVASSEUR, ROGER & PAULA CHECK BANK: 94-7074 NUM: 3212	$-65.00	$65.00
10/09/2008	PAYMENT	LEVASSEUR, ROGER & PAULA CHECK BANK: 94-7074 NUM: 5358	$-65.00	$130.00
08/25/2008	PAYMENT	LEVASSEUR, ROGER & PAULA CHECK BANK: 94-7074 NUM: 5314	$-67.96	$195.00
07/15/2008	BILL	LEVASSEUR, ROGER & PAULA	$262.96	$262.96
03/03/2008	PAYMENT	LEVASSEUR, ROGER & PAULA CHECK BANK: 94-7074 NUM: 5174	$-60.00	$0.00
01/03/2008	PAYMENT	LEVASSEUR, ROGER & PAULA CHECK BANK: 94-7074 NUM: 5129	$-60.00	$60.00
09/24/2007	PAYMENT	LEVASSEUR, ROGER & PAULA CHECK BANK: 94-7074 NUM: 5051	$-60.00	$120.00
08/17/2007	PAYMENT	LEVASSEUR, ROGER & PAULA CHECK BANK: 94-7074 NUM: 5019	$-63.52	$180.00
07/12/2007	BILL	LEVASSEUR, ROGER & PAULA	$243.52	$243.52
11/16/2006	PAYMENT	LEVASSEUR, ROGER & PAULA CHECK BANK: 94-7074 NUM: 4824	$-112.00	$0.00
10/04/2006	PAYMENT	LEVASSEUR, ROGER & PAULA CHECK BANK: 94-7074 NUM: 4797	$-56.00	$112.00
08/28/2006	PAYMENT	LEVASSEUR, ROGER & PAULA CHECK BANK: 94-7074 NUM: 4770	$-57.31	$168.00
07/12/2006	BILL	LEVASSEUR, ROGER & PAULA	$225.31	$225.31
08/09/2005	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1001	$-108.00	$0.00
07/15/2005	BILL	IRON MOUNTAIN RANCH DEV LLC	$108.00	$108.00
08/03/2004	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 386	$-99.68	$0.00
07/08/2004	BILL	IRON MOUNTAIN RANCH DEV LLC	$99.68	$99.68
08/14/2003	PAYMENT	IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340	$-98.65	$0.00
07/18/2003	BILL	IRON MOUNTAIN RANCH DEV LLC	$98.65	$98.65
08/04/2002	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102	$-95.45	$0.00
07/12/2002	BILL	IRON MOUNTAIN RANCH DEV CO	$95.45	$95.45
08/03/2001	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 289	$-93.82	$0.00
07/12/2001	BILL	IRON MOUNTAIN RANCH DEV CO	$93.82	$93.82
08/30/2000	PAYMENT	IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254	$-91.95	$0.00
07/17/2000	BILL	IRON MOUNTAIN DEVELOPMENT CO	$91.95	$91.95
08/20/1999	PAYMENT	IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233	$-97.08	$0.00
07/17/1999	BILL	IRON MOUNTAIN DEVELOPMENT CO	$97.08	$97.08
07/31/1998	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK	$-98.84	$0.00
07/13/1998	BILL	IRON MOUNTAIN DEVELOPMENT CO	$98.84	$98.84
08/12/1997	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK	$-88.36	$0.00
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$88.36	$88.36
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-87.88	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$87.88	$87.88