Tax Account 016-182-21

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Owners

CANEPA, JAMES W TRS
890 STENERI WY
SPARKS, NV 89431

Account Summary

Account ID	016-182-21
Account Type	Real Estate
Location	52 HEPPNER DR MOUND HOUSE
Balance	$2,568.00
Currently Due	$0.00

Account ID

016-182-21

Account Type

Real Estate

Location

52 HEPPNER DR
MOUND HOUSE

Balance

$2,568.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,272.97
Total	$10,272.97
Paid	$7,704.97
Balance	$2,568.00
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

$10,272.97

Total

$10,272.97

Paid

$7,704.97

Balance

$2,568.00

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	$2,568.97	$0.00	$2,568.97	$2,568.97	$0.00
2	10/07/2024	10/17/2024	Paid	$2,568.00	$0.00	$2,568.00	$2,568.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,568.00	$0.00	$2,568.00	$2,568.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,568.00	$0.00	$2,568.00	$0.00	$2,568.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,512.15	$0.00	$9,512.15	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$8,183.84	$81.76	$8,273.55	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$8,045.07	$0.00	$8,045.07	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$8,240.16	$0.00	$8,240.16	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$7,765.13	$0.00	$7,765.13	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$7,395.41	$0.00	$7,395.41	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$7,097.36	$0.00	$7,097.36	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$6,917.55	$0.00	$6,917.55	$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	1.39	.43	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
12/11/2024	PAYMENT	JAMES W CANEPA EC WF - 024121103094824	$-2,568.00	$2,568.00
09/12/2024	PAYMENT	JAMES W CANEPA EC WF - 024091203086632	$-2,568.00	$5,136.00
08/09/2024	PAYMENT	JAMES W CANEPA EC WF - 024080903136151	$-2,568.97	$7,704.00
07/16/2024	BILL	CANEPA, JAMES W TRS	$10,272.97	$10,272.97
02/13/2024	PAYMENT	JAMES W CANEPA EC WF - 024021303136901	$-2,377.00	$0.00
12/13/2023	PAYMENT	JAMES W CANEPA EC WF - 023121303091916	$-2,377.00	$2,377.00
09/19/2023	PAYMENT	JAMES W. CANEPA EC WF - 023091803122251	$-2,377.00	$4,754.00
08/11/2023	PAYMENT	JAMES W. CANEPA EC WF - 023080903097815	$-2,476.86	$7,131.00
07/17/2023	BILL	CANEPA, JAMES W TRS	$9,512.15	$9,607.86
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.66	$95.71
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.66	$95.05
06/05/2023	INTEREST	INTEREST FOR 06/2023	$6.63	$94.39
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$87.76
03/30/2023	PAYMENT	JAMES W. CANEPA EC WF - 023032903095980	$-2,044.00	$82.76
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,126.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$81.76	$2,125.76
12/15/2022	PAYMENT	JAMES W. CANEPA EC WF - 022121403113911	$-2,044.00	$2,044.00
09/13/2022	PAYMENT	JAMES W. CANEPA EC WF - 022091203111912	$-2,044.00	$4,088.00
08/10/2022	PAYMENT	JAMES W. CANEPA EC WF - 022080503190330	$-2,045.84	$6,132.00
07/15/2022	BILL	CANEPA, JAMES W TRS	$8,177.84	$8,177.84
08/24/2021	PAYMENT	FUCHS INVESTMENTS LLC CHECK 5697	$-8,045.07	$0.00
07/14/2021	BILL	FUCHS INVESTMENTS LLC	$8,045.07	$8,045.07
08/13/2020	PAYMENT	BANDIT HOLDINGS LLC CHECK NUM: 5294	$-8,240.16	$0.00
07/09/2020	BILL	BANDIT HOLDINGS LLC	$8,240.16	$8,240.16
07/29/2019	PAYMENT	BANDIT HOLDINGS LLC CHECK NUM: 5235	$-7,765.13	$0.00
07/10/2019	BILL	BANDIT HOLDINGS LLC	$7,765.13	$7,765.13
08/03/2018	PAYMENT	BANDIT HOLDINGS LLC CHECK NUM: 5177	$-7,395.41	$0.00
07/10/2018	BILL	BANDIT HOLDINGS LLC	$7,395.41	$7,395.41
08/10/2017	PAYMENT	BANDIT HOLDINGS LLC CHECK NUM: 5162	$-7,097.36	$0.00
07/10/2017	BILL	BANDIT HOLDINGS LLC	$7,097.36	$7,097.36
07/27/2016	PAYMENT	BANDIT HOLDINGS LLC CHECK NUM: 5154	$-6,917.55	$0.00
07/11/2016	BILL	BANDIT HOLDINGS LLC	$6,917.55	$6,917.55
08/12/2015	PAYMENT	BANDIT HOLDINGS LLC CHECK NUM: 5149	$-7,183.52	$0.00
07/07/2015	BILL	BANDIT HOLDINGS LLC	$7,183.52	$7,183.52
08/08/2014	PAYMENT	KECHELY PROPERTIES LLC CHECK NUM: 1357	$-6,960.65	$0.00
07/08/2014	BILL	KECHELY PROPERTIES LLC	$6,960.65	$6,960.65
07/26/2013	PAYMENT	KECHELY PROPERTIES LLC CHECK NUM: 1345	$-6,680.03	$0.00
07/08/2013	BILL	KECHELY PROPERTIES LLC	$6,680.03	$6,680.03
08/21/2012	PAYMENT	KECHELY PROPERTIES CORK: D NUM: IBP 8/17	$-6,410.81	$0.00
07/10/2012	BILL	KECHELY PROPERTIES LLC	$6,410.81	$6,410.81
04/05/2012	PAYMENT	KECHELY PROPERTIES LLC CHECK NUM: 1312	$-66.00	$0.00
03/29/2012	PAYMENT	KECHELY PROPERTIES CHECK NUM: 1310	$-1,650.00	$66.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$66.00	$1,716.00
12/28/2011	PAYMENT	KECHELY PROPERTIES LLC CHECK NUM: 1262	$-1,650.00	$1,650.00
09/29/2011	PAYMENT	KECHELY PROPERTIES LLC CHECK NUM: 1197	$-1,650.00	$3,300.00
08/18/2011	PAYMENT	KECHELY PROPERTIES LLC CHECK NUM: 1182	$-1,653.15	$4,950.00
07/08/2011	BILL	KECHELY PROPERTIES LLC	$6,603.15	$6,603.15
03/04/2011	PAYMENT	KECHELY PROPERTIES LLC CHECK NUM: 1127	$-1,700.00	$0.00
12/28/2010	PAYMENT	KECHELY PROPERTIES LLC CHECK BANK: 0 NUM: 1120	$-1,700.00	$1,700.00
10/05/2010	PAYMENT	KECHELY PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1112	$-1,700.00	$3,400.00
08/18/2010	PAYMENT	KECHELY PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1108	$-1,701.23	$5,100.00
07/08/2010	BILL	KECHELY PROPERTIES LLC	$6,801.23	$6,801.23
02/17/2010	PAYMENT	KECHELY PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1085	$-1,709.00	$0.00
12/23/2009	PAYMENT	KECHELY PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1067	$-1,709.00	$1,709.00
09/29/2009	PAYMENT	KECHELY PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1042	$-1,709.00	$3,418.00
08/12/2009	PAYMENT	KECHELY PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1030	$-1,712.33	$5,127.00
07/06/2009	BILL	KECHELY PROPERTIES LLC	$6,839.33	$6,839.33
02/27/2009	PAYMENT	KECHELY PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1025	$-1,582.00	$0.00
12/19/2008	PAYMENT	KECHELY PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1022	$-1,582.00	$1,582.00
10/07/2008	PAYMENT	KECHELY PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1020	$-1,582.00	$3,164.00
08/12/2008	PAYMENT	KECHELY PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1019	$-1,585.22	$4,746.00
07/15/2008	BILL	KECHELY PROPERTIES LLC	$6,331.22	$6,331.22
02/26/2008	PAYMENT	KECHELY PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1015	$-1,537.00	$0.00
12/26/2007	PAYMENT	KECHELY PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1012	$-1,537.00	$1,537.00
10/09/2007	PAYMENT	KECHELY PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1010	$-1,537.00	$3,074.00
08/20/2007	PAYMENT	KECHELY PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1009	$-1,540.92	$4,611.00
07/12/2007	BILL	KECHELY PROPERTIES LLC	$6,151.92	$6,151.92
02/23/2007	PAYMENT	KECHELY PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1006	$-1,412.00	$0.00
12/26/2006	PAYMENT	KECHELY PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1002	$-1,412.00	$1,412.00
09/29/2006	PAYMENT	KECHELY PROPERTIES LLC CHECK BANK: 94-77 NUM: 564	$-1,412.00	$2,824.00
08/28/2006	PAYMENT	KECHELY PROPERTIES LLC CHECK BANK: 94-77 NUM: 558	$-1,412.48	$4,236.00
07/12/2006	BILL	KECHELY PROPERTIES LLC	$5,648.48	$5,648.48
03/10/2006	PAYMENT	KECHELY PROPERTIES LLC CHECK BANK: 94-77 NUM: 0541	$-129.00	$0.00
12/30/2005	PAYMENT	KECHELY PROPERTIES LLC CHECK BANK: 94-77 NUM: 0536	$-129.00	$129.00
10/07/2005	PAYMENT	KECHELY PROPERTIES LLC CHECK BANK: 94-77 NUM: 0533	$-129.00	$258.00
08/18/2005	PAYMENT	KECHELY PROPERTIES LLC CHECK BANK: 94-77 NUM: 0531	$-131.28	$387.00
07/15/2005	BILL	KECHELY PROPERTIES LLC	$518.28	$518.28
03/09/2005	PAYMENT	KECHELY PROPERTIES LLC CHECK BANK: 94-77 NUM: 522	$-129.00	$0.00
12/17/2004	PAYMENT	KECHELY PROPERTIES LLC CHECK BANK: 94-77 NUM: 516	$-129.00	$129.00
09/28/2004	PAYMENT	KECHELY PROPERTIES LLC CHECK BANK: 94-77 NUM: 511	$-129.00	$258.00
08/17/2004	PAYMENT	KECHELY PROPERTIES LLC CHECK BANK: 94-77 NUM: 0507	$-130.93	$387.00
07/08/2004	BILL	KECHELY PROPERTIES LLC	$517.93	$517.93