Tax Account 016-162-51

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Owners

CANICO LLC
815 CARANO
INCLINE VILLAGE, NV 89451-0000

Account Summary

Account ID	016-162-51
Account Type	Real Estate
Location	81 MILES RD MOUND HOUSE
Balance	$650.13
Currently Due	$494.13

Account ID

016-162-51

Account Type

Real Estate

Location

81 MILES RD
MOUND HOUSE

Balance

$650.13

Currently Due

$494.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$627.93
Total	$650.13
Paid	$0.00
Balance	$650.13
Due	$494.13
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

$627.93

Total

$650.13

Paid

$0.00

Balance

$650.13

Due

$494.13

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	Past due	$159.93	$6.40	$159.93	$0.00	$166.33
2	10/07/2024	10/17/2024	Past due	$156.00	$15.80	$156.00	$0.00	$338.13
3	01/06/2025	01/16/2025	Past due	$156.00	$0.00	$156.00	$0.00	$494.13
4	03/03/2025	03/13/2025	Due	$156.00	$0.00	$156.00	$0.00	$650.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$581.56	$0.00	$581.56	$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	$390.47	$3.98	$394.45	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$371.93	$7.52	$379.45	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$412.28	$0.00	$412.28	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.99	$0.00	$347.99	$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	1.45
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.80	$650.13
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.40	$634.33
07/16/2024	BILL	CANICO LLC	$627.93	$627.93
08/11/2023	PAYMENT	CRUZ VASSILIKI EC WF - 023081023024703	$-581.56	$0.00
07/17/2023	BILL	CANICO LLC	$581.56	$581.56
08/12/2022	PAYMENT	CRUZ VASSILIKI EC WF - 022081023024144	$-486.58	$0.00
07/15/2022	BILL	CANICO LLC	$486.58	$486.58
08/14/2021	PAYMENT	CRUZ VASSILIKI EC WF - 021081223031931	$-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: 020080423134737	$-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: 019100223078192	$-3.98	$0.00
09/05/2019	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 019090323066948	$-390.47	$3.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.98	$394.45
07/10/2019	BILL	CANICO LLC	$390.47	$390.47
03/19/2019	PAYMENT	LLC CANICO CORK: D BANK: PNP INTERNET NUM: 56063360	$-95.68	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.68	$95.68
01/04/2019	PAYMENT	VASSILIKI CRUZ CORK: D BANK: PNP INTERNET NUM: 52889160	$-92.00	$92.00
10/02/2018	PAYMENT	LLC CANICO CHECK BANK: PNP INTERNET NUM: 49192704	$-92.00	$184.00
09/05/2018	PAYMENT	STEVEN CRUZ CHECK BANK: PNP INTERNET NUM: 48139567	$-99.77	$276.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.84	$375.77
07/10/2018	BILL	CANICO LLC	$371.93	$371.93
12/19/2017	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 017121923104616	$-204.00	$0.00
09/28/2017	PAYMENT	MC INVESTMENTS CHECK NUM: 1347	$-102.00	$204.00
08/11/2017	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1346	$-106.28	$306.00
07/10/2017	BILL	M C INVESTMENTS LLC	$412.28	$412.28
12/29/2016	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1334	$-172.00	$0.00
10/05/2016	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1330	$-86.00	$172.00
07/28/2016	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1329	$-89.99	$258.00
07/11/2016	BILL	M C INVESTMENTS LLC	$347.99	$347.99
01/11/2016	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1321	$-230.00	$0.00
09/30/2015	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1318	$-115.00	$230.00
08/07/2015	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1317	$-116.55	$345.00
07/07/2015	BILL	M C INVESTMENTS LLC	$461.55	$461.55
12/26/2014	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1307	$-230.00	$0.00
09/23/2014	PAYMENT	MC INVESTMENTS, LLC CHECK NUM: 1303	$-115.00	$230.00
08/18/2014	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1300	$-116.40	$345.00
07/08/2014	BILL	M C INVESTMENTS LLC	$461.40	$461.40
01/08/2014	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1281	$-278.00	$0.00
10/11/2013	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1276	$-139.00	$278.00
08/16/2013	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1269	$-143.27	$417.00
07/08/2013	BILL	M C INVESTMENTS LLC	$560.27	$560.27
01/02/2013	PAYMENT	MC INVESTMENTS CHECK NUM: 1248	$-268.00	$0.00
10/01/2012	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1241	$-134.00	$268.00
08/09/2012	PAYMENT	MC INVESTMENTS CHECK NUM: 1235	$-135.72	$402.00
07/10/2012	BILL	M C INVESTMENTS LLC	$537.72	$537.72
01/04/2012	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1204	$-252.00	$0.00
09/27/2011	PAYMENT	MC INVESTMENTS CHECK NUM: 1191	$-126.00	$252.00
08/14/2011	PAYMENT	MC INVESTMENTS CHECK NUM: 1186	$-127.26	$378.00
07/08/2011	BILL	M C INVESTMENTS LLC	$505.26	$505.26
01/10/2011	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1148	$-234.00	$0.00
10/11/2010	PAYMENT	MC INVESTMENTS LLC CHECK BANK: 16-1606 NUM: 1137	$-117.00	$234.00
08/17/2010	PAYMENT	MC INVESTMENTS CHECK BANK: 16-1606 NUM: 1131	$-119.92	$351.00
07/08/2010	BILL	M C INVESTMENTS LLC	$470.92	$470.92
01/06/2010	PAYMENT	MC INVESTMENTS LLC CHECK BANK: 16-1606 NUM: 1088	$-218.00	$0.00
10/07/2009	PAYMENT	MC INVESTMENTS LLC CHECK BANK: 16-1606 NUM: 1071	$-109.00	$218.00
08/04/2009	PAYMENT	MC INVESTMENTS CHECK BANK: 16-1606 NUM: 1064	$-109.88	$327.00
07/06/2009	BILL	M C INVESTMENTS LLC	$436.88	$436.88
08/22/2008	PAYMENT	MC INVESTMENTS LLC CHECK BANK: 16-1606 NUM: 1031	$-404.52	$0.00
07/15/2008	BILL	M C INVESTMENTS LLC	$404.52	$404.52
08/07/2007	PAYMENT	MC INVESTMENTS LLC CHECK BANK: 16-1606 NUM: 1004	$-374.59	$0.00
07/12/2007	BILL	M C INVESTMENTS LLC	$374.59	$374.59
08/05/2006	PAYMENT	MC INVESTMENTS LLC CHECK BANK: 94-182 NUM: 1077	$-346.68	$0.00
07/12/2006	BILL	M C INVESTMENTS LLC	$346.68	$346.68
08/18/2005	PAYMENT	MC INVESTMENTS LLC CHECK BANK: 94-182 NUM: 1025	$-321.03	$0.00
07/15/2005	BILL	M C INVESTMENTS LLC	$321.03	$321.03
08/13/2004	PAYMENT	MC INVESTMENTS, LLC CHECK BANK: 94-182 NUM: 1001	$-320.68	$0.00
07/08/2004	BILL	CHADWICK, MIKEAL M ET AL TRS	$320.68	$320.68