Tax Account 016-162-34

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Owners

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

Account Summary

Account ID	016-162-34
Account Type	Real Estate
Location	36 DIAMONDBACK WAY MOUND HOUSE
Balance	$5,079.84
Currently Due	$1,272.84

Account ID

016-162-34

Account Type

Real Estate

Location

36 DIAMONDBACK WAY
MOUND HOUSE

Balance

$5,079.84

Currently Due

$1,272.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,079.84
Total	$5,079.84
Paid	$0.00
Balance	$5,079.84
Due	$1,272.84
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

$5,079.84

Total

$5,079.84

Paid

$0.00

Balance

$5,079.84

Due

$1,272.84

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	Due	$1,272.84	$0.00	$1,272.84	$0.00	$1,272.84
2	10/07/2024	10/17/2024	Due	$1,269.00	$0.00	$1,269.00	$0.00	$2,541.84
3	01/06/2025	01/16/2025	Due	$1,269.00	$0.00	$1,269.00	$0.00	$3,810.84
4	03/03/2025	03/13/2025	Due	$1,269.00	$0.00	$1,269.00	$0.00	$5,079.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,703.71	$0.00	$4,703.71	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$4,049.68	$0.00	$4,049.68	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,749.84	$0.00	$3,749.84	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,471.37	$0.00	$3,471.37	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,253.46	$32.58	$3,286.04	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,447.20	$49.01	$2,496.21	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,435.12	$24.44	$2,459.56	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,373.46	$0.00	$2,373.46	$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	.00	1.82	.71
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
07/16/2024	BILL	CANICO LLC	$5,079.84	$5,079.84
08/11/2023	PAYMENT	CRUZ VASSILIKI EC WF - 023081023024704	$-4,703.71	$0.00
07/17/2023	BILL	CANICO LLC	$4,703.71	$4,703.71
08/12/2022	PAYMENT	CRUZ VASSILIKI EC WF - 022081023024145	$-4,049.68	$0.00
07/15/2022	BILL	CANICO LLC	$4,049.68	$4,049.68
08/14/2021	PAYMENT	CRUZ VASSILIKI EC WF - 021081223031932	$-3,749.84	$0.00
07/14/2021	BILL	CANICO LLC	$3,749.84	$3,749.84
08/06/2020	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 020080423134738	$-3,471.37	$0.00
07/09/2020	BILL	CANICO LLC	$3,471.37	$3,471.37
10/04/2019	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 019100223078191	$-32.58	$0.00
09/05/2019	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 019090323066945	$-3,253.46	$32.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$32.58	$3,286.04
07/10/2019	BILL	CANICO LLC	$3,253.46	$3,253.46
03/19/2019	PAYMENT	LLC CANICO CORK: D BANK: PNP INTERNET NUM: 56063360	$-635.44	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.44	$635.44
01/04/2019	PAYMENT	VASSILIKI CRUZ CORK: D BANK: PNP INTERNET NUM: 52889160	$-611.00	$611.00
10/02/2018	PAYMENT	LLC CANICO CHECK BANK: PNP INTERNET NUM: 49192704	$-611.00	$1,222.00
09/05/2018	PAYMENT	STEVEN CRUZ CHECK BANK: PNP INTERNET NUM: 48139567	$-638.77	$1,833.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.57	$2,471.77
07/10/2018	BILL	CANICO LLC	$2,447.20	$2,447.20
10/03/2017	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 017100323161819	$-24.44	$0.00
09/20/2017	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 017091923099969	$-2,435.12	$24.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.44	$2,459.56
07/10/2017	BILL	CANICO LLC	$2,435.12	$2,435.12
03/01/2017	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 017022823116891	$-593.00	$0.00
12/30/2016	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 016122823111862	$-593.00	$593.00
09/27/2016	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 016092723101317	$-593.00	$1,186.00
08/22/2016	PAYMENT	VASSILIKI CRUZ CHECK BANK: WF INTERNET NUM: 016082223052808	$-594.46	$1,779.00
07/11/2016	BILL	CANICO LLC	$2,373.46	$2,373.46
02/29/2016	PAYMENT	VASSILIKI CRUZ CHECK BANK: WF INTERNET NUM: 016022923064158	$-592.00	$0.00
01/05/2016	PAYMENT	CRUZ, VASSILIKI CHECK NUM: 48033460	$-592.00	$592.00
10/06/2015	PAYMENT	CRUZ, VASSILIKI CHECK NUM: 33565167	$-592.00	$1,184.00
08/25/2015	PAYMENT	CRUZ, VASSILIKI CHECK NUM: 27208362	$-593.55	$1,776.00
07/07/2015	BILL	CANICO LLC	$2,369.55	$2,369.55
03/03/2015	PAYMENT	CRUZ, VASSILIKI CHECK NUM: 98512308	$-594.00	$0.00
01/09/2015	PAYMENT	CRUZ, VASSILIKI CHECK NUM: 90026302	$-594.00	$594.00
10/08/2014	PAYMENT	CRUZ, VASSILIKI CHECK NUM: 34236088	$-594.00	$1,188.00
08/21/2014	PAYMENT	CRUZ, VASSILIKI CHECK NUM: 26976403	$-595.83	$1,782.00
07/08/2014	BILL	CANICO LLC	$2,377.83	$2,377.83
02/27/2014	PAYMENT	CRUZ, STEVEN & VASSILIKI CHECK NUM: 98553423	$-661.00	$0.00
01/08/2014	PAYMENT	CRUZ, STEVEN & VASSILIKI CHECK NUM: 65248071	$-661.00	$661.00
10/09/2013	PAYMENT	CRUZ, STEVEN & VASSILIKI CHECK NUM: 19947654	$-661.00	$1,322.00
08/16/2013	PAYMENT	CRUZ, STEVEN & VASSILIKI CHECK NUM: 1988557	$-665.15	$1,983.00
07/08/2013	BILL	CANICO LLC	$2,648.15	$2,648.15
02/11/2013	PAYMENT	MAKO INVESTMTNETS LLC CHECK NUM: 1041	$-5,425.19	$0.00
02/05/2013	AMENDMENT	Certified Mailing Fees	$36.66	$5,425.19
02/01/2013	INTEREST	Monthly Interest	$16.82	$5,388.53
01/30/2013	AMENDMENT	Title Search	$100.00	$5,371.71
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$114.39	$5,271.71
01/02/2013	INTEREST	Monthly Interest	$16.82	$5,157.32
12/03/2012	INTEREST	Monthly Interest	$16.82	$5,140.50
11/01/2012	INTEREST	Monthly Interest	$16.82	$5,123.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$63.57	$5,106.86
10/01/2012	INTEREST	Monthly Interest	$16.82	$5,043.29
08/31/2012	INTEREST	Monthly Interest	$16.82	$5,026.47
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$25.46	$5,009.65
07/10/2012	BILL	ZECAN PARTNERS LLC	$2,541.44	$4,984.19
07/10/2012	INTEREST	Monthly Interest	$16.82	$2,442.75
07/02/2012	INTEREST	Monthly Interest	$16.82	$2,425.93
06/01/2012	INTEREST	Monthly Interest	$168.25	$2,409.11
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$2,240.86
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$121.14	$2,234.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$67.30	$2,113.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.92	$2,045.92
08/26/2011	PAYMENT	ZERWECK, JOHN W CHECK NUM: 618	$-7,025.44	$2,019.00
07/08/2011	BILL	ZECAN PARTNERS LLC	$2,694.32	$9,044.44
07/08/2011	INTEREST	Monthly Interest	$40.90	$6,350.12
07/05/2011	INTEREST	Monthly Interest	$40.90	$6,309.22
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$6,268.32
06/06/2011	INTEREST	Monthly Interest	$245.62	$6,253.32
04/29/2011	INTEREST	Monthly Interest	$18.15	$6,007.70
04/15/2011	AMENDMENT	Certified mailing	$5.54	$5,989.55
04/01/2011	INTEREST	Monthly Interest	$18.15	$5,984.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$191.07	$5,965.86
03/01/2011	INTEREST	Monthly Interest	$18.15	$5,774.79
02/01/2011	INTEREST	Monthly Interest	$18.15	$5,756.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$122.86	$5,738.49
01/04/2011	INTEREST	Monthly Interest	$18.15	$5,615.63
12/01/2010	INTEREST	Monthly Interest	$18.15	$5,597.48
11/01/2010	INTEREST	Monthly Interest	$18.15	$5,579.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$68.28	$5,561.18
10/01/2010	INTEREST	Monthly Interest	$18.15	$5,492.90
09/01/2010	INTEREST	Monthly Interest	$18.15	$5,474.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$27.34	$5,456.60
08/24/2010	INTEREST	Monthly Interest	$18.15	$5,429.26
07/08/2010	BILL	ZECAN PARTNERS LLC	$2,729.62	$5,411.11
07/02/2010	INTEREST	Monthly Interest	$18.15	$2,681.49
07/02/2010	INTEREST	Monthly Interest	$18.15	$2,663.34
06/11/2010	AMENDMENT	2010 Insts 1-3 Unmarkd Bankrpt	$0.00	$2,645.19
06/11/2010	AMENDMENT	2009 Insts 2-4 Unmarkd Bankrpt	$0.00	$2,645.19
06/01/2010	INTEREST	Monthly Interest	$181.51	$2,645.19
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,463.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$152.47	$2,457.18
02/19/2010	AMENDMENT	2009 Insts 2-4 Marked Bankrupt	$0.00	$2,304.71
02/19/2010	AMENDMENT	2010 Insts 1-3 Marked Bankrupt	$0.00	$2,304.71
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$87.79	$2,304.71
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.41	$2,216.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.33	$2,179.51
08/04/2009	PAYMENT	ZECAN PARTNERS LLC CHECK BANK: 94-7074 NUM: 1104	$-805.84	$2,178.18
08/03/2009	INTEREST	Monthly Interest	$0.81	$2,984.02
07/06/2009	BILL	ZECAN PARTNERS LLC	$2,864.12	$2,983.21
07/01/2009	INTEREST	Monthly Interest	$0.81	$119.09
07/01/2009	INTEREST	Monthly Interest	$0.81	$118.28
06/01/2009	INTEREST	Monthly Interest	$8.13	$117.47
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$109.34
03/20/2009	PAYMENT	ZECAN PARTNERS LLC CHECK BANK: 94-7074 NUM: 1085	$-703.00	$102.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$38.22	$805.84
01/21/2009	PAYMENT	ZECAN PARTNERS LLC CHECK BANK: 94-7074 NUM: 1078	$-703.00	$767.62
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.50	$1,470.62
11/03/2008	PAYMENT	ZECAN PARTNERS LLC CHECK BANK: 94-7074 NUM: 1066	$-703.00	$1,434.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.12	$2,137.12
08/18/2008	PAYMENT	ZECAN PARTNERS LLC CHECK BANK: 94-7074 NUM: 1049	$-706.97	$2,109.00
07/15/2008	BILL	ZECAN PARTNERS LLC	$2,815.97	$2,815.97
02/14/2008	PAYMENT	ZECAN PARTNERS LLC CHECK BANK: 94-7074 NUM: 992	$-651.00	$0.00
12/27/2007	PAYMENT	ZECAN PARTNERS LLC CHECK BANK: 94-7074 NUM: 973	$-651.00	$651.00
10/02/2007	PAYMENT	ZECAN PARTNERS LLC CHECK BANK: 94-7074 NUM: 938	$-651.00	$1,302.00
08/15/2007	PAYMENT	ZECAN PARTNERS LLC CHECK BANK: 94-7074 NUM: 918	$-654.43	$1,953.00
07/12/2007	BILL	ZECAN PARTNERS LLC	$2,607.43	$2,607.43
01/12/2007	PAYMENT	ZECAN PARTNERS LLC CHECK BANK: 94-7074 NUM: 827	$-603.00	$0.00
12/20/2006	PAYMENT	ZECAN PARTNERS LLC CHECK BANK: 94-7074 NUM: 822	$-603.00	$603.00
09/14/2006	PAYMENT	ZECAN PARTNERS LLC CHECK BANK: 94-7074 NUM: 772	$-603.00	$1,206.00
08/28/2006	PAYMENT	ZECAN PARTNERS LLC CHECK BANK: 94-7074 NUM: 755	$-605.13	$1,809.00
07/12/2006	BILL	ZECAN PARTNERS LLC	$2,414.13	$2,414.13
12/30/2005	PAYMENT	ZECAN PARTNERS LLC CHECK BANK: 94-7074 NUM: 663	$-345.00	$0.00
09/29/2005	PAYMENT	ZECAN PARTNERS LLC CHECK BANK: 94-7074 NUM: 624	$-345.00	$345.00
08/10/2005	PAYMENT	ZECAN PARTNERS LLC CHECK BANK: 94-7074 NUM: 607	$-345.00	$690.00
08/10/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16209	$-346.12	$1,035.00
07/15/2005	BILL	ZECAN PARTNERS LLC	$1,381.12	$1,381.12
03/11/2005	PAYMENT	ZECAN PARTNERS LLC CHECK BANK: 94-7074 NUM: 550	$-345.00	$0.00
01/07/2005	PAYMENT	ZECAN PARTNERS LLC CHECK BANK: 94-7074 NUM: 533	$-345.00	$345.00
10/04/2004	PAYMENT	ZECAN PARTNERS LLC CHECK BANK: 94-7074 NUM: 512	$-345.00	$690.00
08/13/2004	PAYMENT	ZECAN PARTNERS LLC CHECK BANK: 94-7074 NUM: 505	$-345.77	$1,035.00
07/08/2004	BILL	ZECAN PARTNERS LLC	$1,380.77	$1,380.77
04/05/2004	PAYMENT	ZECAN PARTNERS LLC CHECK BANK: 94-7074 NUM: 228	$-1,277.27	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$77.75	$1,277.27
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$49.98	$1,199.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.77	$1,149.54
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.11	$1,121.77
07/18/2003	BILL	ZECAN PARTNERS LLC	$1,110.66	$1,110.66
12/23/2002	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1036	$-1,104.00	$0.00
10/11/2002	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 1115	$-552.00	$1,104.00
08/23/2002	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 1085	$-555.16	$1,656.00
07/12/2002	BILL	MILES, WILLIAM D & ANGELA L	$2,211.16	$2,211.16
02/22/2002	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 71-234 NUM: 1040	$-543.20	$0.00
01/07/2002	PAYMENT	MILES PROPERTIES, INC. CHECK BANK: 71-234 NUM: 1013	$-543.20	$543.20
10/01/2001	PAYMENT	MILES RENTAL CHECK BANK: 94-165 NUM: 2182	$-543.20	$1,086.40
08/15/2001	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 94-165 NUM: 2157	$-543.44	$1,629.60
07/12/2001	BILL	MILES, WILLIAM D & ANGELA L	$2,173.04	$2,173.04
10/03/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 2143	$-3,050.28	$0.00
09/04/2000	PAYMENT	MILES RENTAL CHECK BANK: 94-160 NUM: 2031	$-1,017.10	$3,050.28
07/17/2000	BILL	MILES, WILLIAM D & ANGELA L	$4,067.38	$4,067.38
02/17/2000	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 94-160 NUM: 1994	$-1,074.17	$0.00
01/10/2000	PAYMENT	MILES RENTAL CHECK BANK: 94-160 NUM: 1974	$-1,074.17	$1,074.17
10/12/1999	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 94-160 NUM: 1942	$-1,074.17	$2,148.34
08/24/1999	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 94-160 NUM: 1909	$-1,074.48	$3,222.51
07/17/1999	BILL	MILES, WILLIAM D & ANGELA L	$4,296.99	$4,296.99
08/27/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-1.65	$0.00
07/13/1998	BILL	COMSTOCK ENTERPRISES INC	$1.65	$1.65
08/27/1997	PAYMENT	COMSTOCK ENTERPRISES INC CHECK	$-1.72	$0.00
07/14/1997	BILL	COMSTOCK ENTERPRISES INC	$1.72	$1.72
09/05/1996	PAYMENT	COMSTOCK ENTERPRISES	$-1.71	$0.00
07/18/1996	BILL	COMSTOCK ENTERPRISES INC	$1.71	$1.71