Tax Account 016-162-49

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Owners

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

Account Summary

Account ID	016-162-49
Account Type	Real Estate
Location	93 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-162-49

Account Type

Real Estate

Location

93 MILES RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$671.40
Total	$671.40
Paid	$671.40
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

$671.40

Total

$671.40

Paid

$671.40

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	$170.40	$0.00	$170.40	$170.40	$0.00
2	10/07/2024	10/17/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
3	01/06/2025	01/16/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
4	03/03/2025	03/13/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$621.81	$0.00	$621.81	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$486.58	$0.00	$486.58	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$450.66	$0.00	$450.66	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$416.55	$0.00	$416.55	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$434.81	$4.43	$439.24	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$416.27	$8.41	$424.68	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$401.33	$4.05	$405.38	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.99	$23.04	$371.03	$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 - 024081223027109	$-671.40	$0.00
07/16/2024	BILL	CANICO LLC	$671.40	$671.40
08/11/2023	PAYMENT	CRUZ VASSILIKI EC WF - 023081023024699	$-621.81	$0.00
07/17/2023	BILL	CANICO LLC	$621.81	$621.81
08/12/2022	PAYMENT	CRUZ VASSILIKI EC WF - 022081023024148	$-486.58	$0.00
07/15/2022	BILL	CANICO LLC	$486.58	$486.58
08/14/2021	PAYMENT	CRUZ VASSILIKI EC WF - 021081223031937	$-450.66	$0.00
07/14/2021	BILL	CANICO LLC	$450.66	$450.66
08/06/2020	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 020080423134726	$-416.55	$0.00
07/09/2020	BILL	CANICO LLC	$416.55	$416.55
10/04/2019	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 019100223078187	$-4.43	$0.00
09/05/2019	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 019090323066950	$-434.81	$4.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.43	$439.24
07/10/2019	BILL	CANICO LLC	$434.81	$434.81
03/19/2019	PAYMENT	LLC CANICO CORK: D BANK: PNP INTERNET NUM: 56063360	$-107.12	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.12	$107.12
01/04/2019	PAYMENT	VASSILIKI CRUZ CORK: D BANK: PNP INTERNET NUM: 52889160	$-103.00	$103.00
10/02/2018	PAYMENT	LLC CANICO CHECK BANK: PNP INTERNET NUM: 49192704	$-103.00	$206.00
09/05/2018	PAYMENT	STEVEN CRUZ CHECK BANK: PNP INTERNET NUM: 48139567	$-111.56	$309.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.29	$420.56
07/10/2018	BILL	CANICO LLC	$416.27	$416.27
10/03/2017	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 017100323161822	$-4.05	$0.00
09/20/2017	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 017091923099978	$-401.33	$4.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.05	$405.38
07/10/2017	BILL	CANICO LLC	$401.33	$401.33
04/10/2017	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 017040723051359	$-90.44	$0.00
03/28/2017	PENALTY	Postage	$1.00	$90.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.44	$89.44
02/14/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 15834	$-190.60	$86.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.53	$276.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.47	$266.07
10/10/2016	PAYMENT	F & B INC CHECK NUM: 30556	$-89.99	$261.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.60	$351.59
07/11/2016	BILL	MANCHESTER, CHARLES & CHARLENA	$347.99	$347.99
04/22/2016	PAYMENT	F & B INC CHECK NUM: 30257	$-167.94	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$167.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.20	$161.20
02/03/2016	PAYMENT	CHARLENE MANCHESTER CHECK NUM: 1221	$-200.95	$155.00
01/25/2016	PAYMENT	F & B INC CHECK NUM: 30061	$-155.00	$355.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.24	$510.95
12/08/2015	PAYMENT	F & B INC CHECK NUM: 29952	$-222.15	$491.71
12/01/2015	INTEREST	Monthly Interest	$0.44	$713.86
11/02/2015	INTEREST	Monthly Interest	$0.44	$713.42
10/26/2015	PAYMENT	F & B INC CHECK NUM: 29814	$-155.00	$712.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.57	$867.98
10/01/2015	INTEREST	Monthly Interest	$1.43	$852.41
09/30/2015	PAYMENT	F & B INC CHECK NUM: 29759	$-155.00	$850.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.25	$1,005.98
08/03/2015	INTEREST	Monthly Interest	$2.58	$999.73
07/07/2015	BILL	MANCHESTER, CHARLES & CHARLENA	$621.37	$997.15
07/07/2015	INTEREST	Monthly Interest	$2.58	$375.78
07/01/2015	INTEREST	Monthly Interest	$2.58	$373.20
06/01/2015	INTEREST	Monthly Interest	$25.83	$370.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.50	$344.79
02/13/2015	PAYMENT	F & B INC CHECK NUM: 29233	$-182.47	$329.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.29	$511.76
12/08/2014	PAYMENT	F & B INC CHECK NUM: 29116	$-215.68	$492.47
12/01/2014	INTEREST	Monthly Interest	$0.34	$708.15
11/03/2014	INTEREST	Monthly Interest	$0.34	$707.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.56	$707.47
10/01/2014	INTEREST	Monthly Interest	$0.34	$691.91
09/30/2014	PAYMENT	F & B INC CHECK NUM: 28639	$-638.62	$691.57
09/02/2014	INTEREST	Monthly Interest	$4.64	$1,330.19
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.25	$1,325.55
07/08/2014	BILL	MANCHESTER, CHARLES & CHARLENA	$621.22	$1,319.30
07/07/2014	INTEREST	Monthly Interest	$4.64	$698.08
07/01/2014	INTEREST	Monthly Interest	$4.64	$693.44
06/02/2014	INTEREST	Monthly Interest	$46.43	$688.80
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$642.37
03/26/2014	PENALTY	POSTAGE	$1.00	$638.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.00	$637.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.63	$598.62
01/08/2014	PAYMENT	F & B INC CHECK NUM: 519.00	$-173.00	$575.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.17	$748.99
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.34	$730.82
07/08/2013	BILL	MANCHESTER, CHARLES & CHARLENA	$723.48	$723.48
06/12/2013	PAYMENT	F & B INC CHECK NUM: 26555	$-863.04	$0.00
06/01/2013	INTEREST	Monthly Interest	$57.86	$863.04
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$805.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.61	$798.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.28	$750.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.42	$718.79
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.01	$701.37
07/10/2012	BILL	MANCHESTER, CHARLES & CHARLENA	$694.36	$694.36
05/22/2012	PAYMENT	F & B INC CHECK NUM: 25899	$-843.48	$0.00
05/03/2012	INTEREST	Monthly Interest	$0.44	$843.48
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$843.04
03/31/2012	PENALTY	NOTICING FEE	$2.00	$837.29
03/30/2012	INTEREST	Monthly Interest	$0.44	$835.29
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$45.67	$834.85
03/01/2012	INTEREST	Monthly Interest	$0.44	$789.18
01/31/2012	INTEREST	Monthly Interest	$0.44	$788.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.43	$788.30
01/03/2012	INTEREST	Monthly Interest	$0.44	$758.87
12/01/2011	INTEREST	Monthly Interest	$0.44	$758.43
11/01/2011	INTEREST	Monthly Interest	$0.44	$757.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.42	$757.55
10/03/2011	INTEREST	Monthly Interest	$0.44	$741.13
09/01/2011	INTEREST	Monthly Interest	$0.44	$740.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.66	$740.25
08/19/2011	PAYMENT	F & B INC. CHECK NUM: 25230	$-512.88	$733.59
07/08/2011	BILL	MANCHESTER, CHARLES & CHARLENA	$652.49	$1,246.47
07/08/2011	INTEREST	Monthly Interest	$3.98	$593.98
07/05/2011	INTEREST	Monthly Interest	$3.98	$590.00
06/06/2011	INTEREST	Monthly Interest	$39.75	$586.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.39	$546.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.56	$512.88
11/18/2010	PAYMENT	F & B INC. CHECK BANK: 94-169 NUM: 24435	$-867.16	$493.32
11/01/2010	INTEREST	Monthly Interest	$4.70	$1,360.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.31	$1,355.78
10/01/2010	INTEREST	Monthly Interest	$4.70	$1,340.47
09/01/2010	INTEREST	Monthly Interest	$4.70	$1,335.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.21	$1,331.07
08/24/2010	INTEREST	Monthly Interest	$4.70	$1,324.86
07/08/2010	BILL	MANCHESTER, CHARLES & CHARLENA	$608.15	$1,320.16
07/02/2010	INTEREST	Monthly Interest	$4.70	$712.01
07/02/2010	INTEREST	Monthly Interest	$4.70	$707.31
06/01/2010	INTEREST	Monthly Interest	$47.01	$702.61
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$655.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.49	$649.10
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.45	$609.61
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.21	$584.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.77	$569.95
07/06/2009	BILL	MANCHESTER, CHARLES & CHARLENA	$564.18	$564.18
04/10/2009	PAYMENT	F&B INC CHECK BANK: 94-178 NUM: 23094	$-278.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.00	$278.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.20	$265.20
10/17/2008	PAYMENT	F & B INC. CHECK BANK: 94-178 NUM: 22507	$-130.00	$260.00
08/26/2008	PAYMENT	F & B INC CHECK BANK: 94-178 NUM: 22282	$-132.39	$390.00
07/15/2008	BILL	MANCHESTER, CHARLES & CHARLENA	$522.39	$522.39
04/23/2008	PAYMENT	F&B INC CHECK BANK: 94-178 NUM: 20718	$-696.44	$0.00
04/23/2008	AMENDMENT	penalty applied after mailing	$-0.92	$696.44
03/31/2008	INTEREST	Monthly Interest	$0.92	$697.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.86	$696.44
03/06/2008	INTEREST	Monthly Interest	$0.92	$662.58
02/04/2008	INTEREST	Monthly Interest	$0.92	$661.66
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.82	$660.74
01/03/2008	INTEREST	Monthly Interest	$0.92	$638.92
12/03/2007	INTEREST	Monthly Interest	$0.92	$638.00
11/01/2007	INTEREST	Monthly Interest	$0.92	$637.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.19	$636.16
10/01/2007	INTEREST	Monthly Interest	$0.92	$623.97
09/04/2007	INTEREST	Monthly Interest	$0.92	$623.05
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.95	$622.13
08/01/2007	INTEREST	Monthly Interest	$0.92	$617.18
07/12/2007	BILL	MANCHESTER, CHARLES & CHARLENA	$483.73	$616.26
07/02/2007	INTEREST	Monthly Interest	$0.92	$132.53
07/02/2007	INTEREST	Monthly Interest	$0.92	$131.61
06/04/2007	INTEREST	Monthly Interest	$9.25	$130.69
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$121.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.44	$115.44
12/29/2006	PAYMENT	F&B INC CHECK BANK: 94-178 NUM: 19094	$-226.44	$111.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.44	$337.44
09/14/2006	PAYMENT	MANCHESTER, CHARLES CHECK BANK: 94-7074 NUM: 4456	$-119.31	$333.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.59	$452.31
07/12/2006	BILL	MANCHESTER, CHARLES & CHARLENA	$447.72	$447.72
03/29/2006	PAYMENT	MANCHESTER, CHARLES CHECK BANK: 94-7074 NUM: 4222	$-341.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.54	$341.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.30	$323.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.12	$313.12
08/23/2005	PAYMENT	MANCHESTER, CHARLENA CHECK BANK: 94-178 NUM: 1494	$-105.58	$309.00
07/15/2005	BILL	MANCHESTER, CHARLES & CHARLENA	$414.58	$414.58
03/15/2005	PAYMENT	MANCHESTER CHECK BANK: 94-7074 NUM: 4178	$-103.00	$0.00
12/27/2004	PAYMENT	MANCHESTER CHECK BANK: 94-7074 NUM: 1507	$-103.00	$103.00
10/14/2004	PAYMENT	MANCHESTER CHECK BANK: 94-7074 NUM: 4086	$-103.00	$206.00
08/27/2004	PAYMENT	MANCHESTER, CHARLENA CHECK BANK: 94-178 NUM: 1146	$-105.23	$309.00
07/08/2004	BILL	MANCHESTER, CHARLES & CHARLENA	$414.23	$414.23