Tax Account 016-162-17

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Owners

CANICO LLC
815 CARANO CT
INCLINE VILLAGE, NV 89451-0000

Account Summary

Account ID	016-162-17
Account Type	Real Estate
Location	19 CYGNET DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-162-17

Account Type

Real Estate

Location

19 CYGNET DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,049.66
Total	$4,049.66
Paid	$4,049.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,049.66

Total

$4,049.66

Paid

$4,049.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$1,013.66	$0.00	$1,013.66	$1,013.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,012.00	$0.00	$1,012.00	$1,012.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,012.00	$0.00	$1,012.00	$1,012.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,012.00	$0.00	$1,012.00	$1,012.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,749.85	$0.00	$3,749.85	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$3,221.85	$0.00	$3,221.85	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,028.57	$0.00	$3,028.57	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,803.51	$0.00	$2,803.51	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,627.53	$26.38	$2,653.91	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,292.98	$45.96	$2,338.94	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,200.61	$22.14	$2,222.75	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,144.89	$0.00	$2,144.89	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/12/2024	PAYMENT	CRUZ VASSILIKI EC WF - 024081223027106	$-4,049.66	$0.00
07/16/2024	BILL	CANICO LLC	$4,049.66	$4,049.66
08/11/2023	PAYMENT	CRUZ VASSILIKI EC WF - 023081023024702	$-3,749.85	$0.00
07/17/2023	BILL	CANICO LLC	$3,749.85	$3,749.85
08/12/2022	PAYMENT	CRUZ VASSILIKI EC WF - 022081023024160	$-3,221.85	$0.00
07/15/2022	BILL	CANICO LLC	$3,221.85	$3,221.85
08/14/2021	PAYMENT	CRUZ VASSILIKI EC WF - 021081223031930	$-3,028.57	$0.00
07/14/2021	BILL	CANICO LLC	$3,028.57	$3,028.57
08/06/2020	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 020080423134740	$-2,803.51	$0.00
07/09/2020	BILL	CANICO LLC	$2,803.51	$2,803.51
10/04/2019	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 019100223078193	$-26.38	$0.00
09/05/2019	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 019090323066952	$-2,627.53	$26.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.38	$2,653.91
07/10/2019	BILL	CANICO LLC	$2,627.53	$2,627.53
03/19/2019	PAYMENT	LLC CANICO CORK: D BANK: PNP INTERNET NUM: 56063360	$-594.88	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.88	$594.88
01/04/2019	PAYMENT	VASSILIKI CRUZ CORK: D BANK: PNP INTERNET NUM: 52889160	$-572.00	$572.00
10/02/2018	PAYMENT	LLC CANICO CHECK BANK: PNP INTERNET NUM: 49192704	$-572.00	$1,144.00
09/05/2018	PAYMENT	STEVEN CRUZ CHECK BANK: PNP INTERNET NUM: 48139567	$-600.06	$1,716.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.08	$2,316.06
07/10/2018	BILL	CANICO LLC	$2,292.98	$2,292.98
10/03/2017	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 017100323161820	$-22.14	$0.00
09/20/2017	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 017091923099975	$-2,200.61	$22.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.14	$2,222.75
07/10/2017	BILL	CANICO LLC	$2,200.61	$2,200.61
03/01/2017	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 017022823116885	$-535.00	$0.00
12/30/2016	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 016122823111860	$-535.00	$535.00
09/27/2016	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 016092723101318	$-535.00	$1,070.00
08/22/2016	PAYMENT	VASSILIKI CRUZ CHECK BANK: WF INTERNET NUM: 016082223052804	$-539.89	$1,605.00
07/11/2016	BILL	CANICO LLC	$2,144.89	$2,144.89
02/29/2016	PAYMENT	VASSILIKI CRUZ CHECK BANK: WF INTERNET NUM: 016022923064157	$-605.00	$0.00
01/05/2016	PAYMENT	CRUZ, STEVEN & VASSILIKI CHECK NUM: 48033461	$-605.00	$605.00
10/06/2015	PAYMENT	CRUZ, STEVEN & VASSILIKI CHECK NUM: 33565166	$-605.00	$1,210.00
08/25/2015	PAYMENT	CRUZ, STEVEN CHECK NUM: 27208363	$-606.24	$1,815.00
07/07/2015	BILL	CANICO LLC	$2,421.24	$2,421.24
03/03/2015	PAYMENT	CRUZ, STEVEN AND VASSILIKI CHECK NUM: 98512309	$-609.00	$0.00
01/09/2015	PAYMENT	CRUZ, STEVEN & VASSILIKI CHECK NUM: 90026300	$-609.00	$609.00
10/08/2014	PAYMENT	CRUZ, STEVEN AND VASSILIKI CHECK NUM: 34236089	$-609.00	$1,218.00
08/21/2014	PAYMENT	CRUZ, STEVEN AND VASSILIKI CHECK NUM: 26976405	$-610.67	$1,827.00
07/08/2014	BILL	CANICO LLC	$2,437.67	$2,437.67
02/27/2014	PAYMENT	CRUZ, STEVEN & VASSILIKI CHECK NUM: 98553424	$-605.00	$0.00
01/08/2014	PAYMENT	CRUZ, STEVEN & VASSILIKI CHECK NUM: 65248069	$-605.00	$605.00
10/10/2013	PAYMENT	CRUZ, STEVEN AND VASSILIKI CHECK NUM: 20623711	$-605.00	$1,210.00
08/16/2013	PAYMENT	CRUZ, STEVEN & VASSILIKI CHECK NUM: 1988558	$-608.94	$1,815.00
07/08/2013	BILL	CANICO LLC	$2,423.94	$2,423.94
03/01/2013	PAYMENT	CRUZ, STEVEN & VASSILIKI CHECK NUM: 40371340	$-581.00	$0.00
01/09/2013	PAYMENT	CRUZ, STEVEN AND VASSILIKI CHECK NUM: 9672567	$-581.00	$581.00
10/02/2012	PAYMENT	CRUZ, STEVEN AND VASSILIKI CHECK NUM: 72907614	$-581.00	$1,162.00
08/22/2012	PAYMENT	CRUZ, STEVEN & VASSILIKI CHECK NUM: 58565562	$-583.27	$1,743.00
07/10/2012	BILL	CANICO LLC	$2,326.27	$2,326.27
03/02/2012	PAYMENT	CRUZ, STEVEN & VASSILIKI CHECK NUM: 93411508	$-607.00	$0.00
01/05/2012	PAYMENT	CRUZ, STEVEN AND VASSILIKI CHECK NUM: 71813029	$-607.00	$607.00
10/04/2011	PAYMENT	CRUZ, STEVEN & VASSILIKI CHECK NUM: 22339510	$-607.00	$1,214.00
08/17/2011	PAYMENT	CRUZ, STEVEN & VASSILIKI CHECK NUM: 4603187	$-611.11	$1,821.00
07/08/2011	BILL	CANICO LLC	$2,432.11	$2,432.11
03/09/2011	PAYMENT	STEVEN AND VASSILIKI CRUZ CHECK NUM: 37008990	$-620.00	$0.00
01/05/2011	PAYMENT	STEVEN CRUZ CHECK NUM: 11067072	$-620.00	$620.00
10/11/2010	PAYMENT	CRUZ, STEVEN AND VASSILIKI CHECK BANK: 70-2382 NUM: 75181210	$-620.00	$1,240.00
08/18/2010	PAYMENT	CRUZ, STEVEN & VASSILIKI CHECK BANK: 70-2382 NUM: 54811674	$-623.49	$1,860.00
07/08/2010	BILL	CANICO LLC	$2,483.49	$2,483.49
03/01/2010	PAYMENT	CRUZ, STEVEN AND VASSILIKI CHECK BANK: 70-2382 NUM: 79626643	$-583.00	$0.00
01/05/2010	PAYMENT	CANICO LLC CHECK BANK: 70-2382 NUM: 62433222	$-583.00	$583.00
10/01/2009	PAYMENT	CRUZ, STEVEN & VASSILIKI CHECK BANK: 79-148 NUM: 158944769	$-583.00	$1,166.00
08/19/2009	PAYMENT	CRUZ, STEVEN & VASSILIKI CHECK BANK: 79-148 NUM: 153739065	$-583.81	$1,749.00
07/06/2009	BILL	CANICO LLC	$2,332.81	$2,332.81
02/25/2009	PAYMENT	CRUZ, STEVEN CHECK BANK: 79-148 NUM: 132324075	$-539.00	$0.00
01/02/2009	PAYMENT	CRUZ, STEVEN OR VASSILIKI CHECK BANK: 79-148 NUM: 123807766	$-539.00	$539.00
10/03/2008	PAYMENT	CRUZ, STEVEN & VASSILIKI CHECK BANK: 79 148 NUM: 109809951	$-539.00	$1,078.00
08/21/2008	PAYMENT	CRUZ, STEVEN AND VASSILIKI CHECK BANK: 79-148 NUM: 583507	$-543.01	$1,617.00
07/15/2008	BILL	CANICO LLC	$2,160.01	$2,160.01
08/06/2007	PAYMENT	CRUZ, STEVEN CHECK BANK: 56-382 NUM: 951739	$-2,000.05	$0.00
07/12/2007	BILL	CANICO LLC	$2,000.05	$2,000.05
08/11/2006	PAYMENT	CANICO LLC CHECK BANK: 94-7074 NUM: 1045	$-1,386.00	$0.00
07/28/2006	PAYMENT	CANICO LLC CHECK BANK: 94-7074 NUM: 1043	$-465.73	$1,386.00
07/12/2006	BILL	CANICO LLC	$1,851.73	$1,851.73
03/03/2006	PAYMENT	CANICO LLC CHECK BANK: 94-7074 NUM: 1036	$-428.00	$0.00
12/07/2005	PAYMENT	CANICO LLC CHECK BANK: 94-7074 NUM: 1028	$-428.00	$428.00
09/23/2005	PAYMENT	CANICO LLC CHECK BANK: 94-7074 NUM: 1024	$-428.00	$856.00
08/04/2005	PAYMENT	CANICO, LLC CHECK BANK: 94-7074 NUM: 1020	$-430.59	$1,284.00
07/15/2005	BILL	CANICO LLC	$1,714.59	$1,714.59
02/24/2005	PAYMENT	CANICO LLC CHECK BANK: 94-7074 NUM: 1011	$-427.00	$0.00
01/04/2005	PAYMENT	CANICO CHECK BANK: 94-7074 NUM: 1005	$-427.00	$427.00
11/09/2004	PAYMENT	CANICO LLC CHECK BANK: 94-7074 NUM: 1003	$-444.08	$854.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.08	$1,298.08
08/13/2004	PAYMENT	CRUZ, VASSILIKI CHECK BANK: 79-148 NUM: 040616381	$-427.52	$1,281.00
07/08/2004	BILL	CRUZ, STEVEN & VASSILIKI	$1,708.52	$1,708.52
02/12/2004	PAYMENT	CRUZ, STEVEN & VASSILIKI CHECK BANK: 79-148 NUM: 693433	$-362.62	$0.00
01/02/2004	PAYMENT	CRUZ, VASSILIKI CHECK BANK: 79-148 NUM: 8777427	$-362.62	$362.62
10/07/2003	PAYMENT	CRUZ, STEVEN & VASSILIKI CHECK BANK: 79-148 NUM: 41184	$-362.62	$725.24
07/30/2003	PAYMENT	CRUZ, STEVEN & VASSILIKI CHECK BANK: 94-7074 NUM: 2030	$-362.63	$1,087.86
07/18/2003	BILL	CRUZ, STEVEN & VASSILIKI	$1,450.49	$1,450.49
08/09/2002	PAYMENT	CRUZ, STEVEN & VASSILIKI CHECK BANK: 56-1551 NUM: 82312547	$-320.97	$0.00
07/12/2002	BILL	CRUZ, STEVEN & VASSILIKI	$320.97	$320.97
01/08/2002	PAYMENT	CRUZ, STEVEN & VASSILIKI CHECK BANK: 94-7074 NUM: 1586	$-239.61	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.15	$239.61
08/06/2001	PAYMENT	CRUZ, STEVEN & VASSILIKI CHECK BANK: 94-7074 NUM: 1420	$-78.98	$236.46
07/12/2001	BILL	CRUZ, STEVEN & VASSILIKI	$315.44	$315.44