Tax Account 019-901-03

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Owners

GALEPPI LAND & LIVESTOCK CO
560 GENOA LN
MINDEN, NV 89423-0000

Account Summary

Account ID	019-901-03
Account Type	Real Estate
Location	660 WESTWINDS DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-901-03

Account Type

Real Estate

Location

660 WESTWINDS DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,246.59
Total	$2,246.59
Paid	$2,246.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,246.59

Total

$2,246.59

Paid

$2,246.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$563.59	$0.00	$563.59	$563.59	$0.00
2	10/07/2024	10/17/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
3	01/06/2025	01/16/2025	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
4	03/03/2025	03/13/2025	Paid	$561.00	$0.00	$561.00	$561.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,080.30	$0.00	$2,080.30	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,753.45	$0.00	$1,753.45	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,623.70	$0.00	$1,623.70	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,502.72	$15.00	$1,517.72	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,408.42	$14.04	$1,422.46	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,341.39	$0.00	$1,341.39	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,287.36	$0.00	$1,287.36	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,254.78	$0.00	$1,254.78	$0.00	$0.00	3.2094	8.5

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
03/12/2025	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK 2266	$-561.00	$0.00
01/03/2025	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK 2238	$-561.00	$561.00
09/30/2024	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK 2217	$-561.00	$1,122.00
08/29/2024	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK 2207	$-563.59	$1,683.00
07/16/2024	BILL	GALEPPI LAND & LIVESTOCK CO	$2,246.59	$2,246.59
12/22/2023	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK 2146	$-1,040.00	$0.00
09/25/2023	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK 2122	$-520.00	$1,040.00
09/08/2023	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK 2120	$-520.30	$1,560.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-20.81	$2,080.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.81	$2,101.11
07/17/2023	BILL	GALEPPI LAND & LIVESTOCK CO	$2,080.30	$2,080.30
12/22/2022	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK 2090	$-876.00	$0.00
08/25/2022	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK 2079	$-877.45	$876.00
07/15/2022	BILL	GALEPPI LAND & LIVESTOCK CO	$1,753.45	$1,753.45
12/22/2021	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK 2035	$-811.78	$0.00
09/09/2021	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK 2012	$-811.92	$811.78
07/14/2021	BILL	GALEPPI LAND & LIVESTOCK CO	$1,623.70	$1,623.70
01/28/2021	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK 1975	$-765.00	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.00	$765.00
09/04/2020	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK NUM: 1942	$-125.48	$750.00
08/25/2020	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK NUM: 1938	$-627.24	$875.48
08/25/2020	ADJUST	CORRECT CK AMOUNT NUM: 1938	$727.24	$1,502.72
08/25/2020	VOID	GALEPPI LAND AND LIVESTOCK CO CHECK NUM: 1938	$-727.24	$775.48
07/09/2020	BILL	GALEPPI LAND & LIVESTOCK CO	$1,502.72	$1,502.72
02/13/2020	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK NUM: 1884	$-716.04	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.04	$716.04
08/21/2019	PAYMENT	GALEPPI LAND & LIVESTOCK COMP CHECK NUM: 1846	$-706.42	$702.00
07/10/2019	BILL	GALEPPI LAND & LIVESTOCK CO	$1,408.42	$1,408.42
01/14/2019	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK NUM: 1759	$-670.00	$0.00
08/24/2018	PAYMENT	GALEPPI LAND & LIVESTOCK COMPA CHECK NUM: 1738	$-671.39	$670.00
07/10/2018	BILL	GALEPPI LAND & LIVESTOCK CO	$1,341.39	$1,341.39
01/11/2018	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK NUM: 13679	$-642.00	$0.00
08/29/2017	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK NUM: 1625	$-645.36	$642.00
07/10/2017	BILL	GALEPPI LAND & LIVESTOCK CO	$1,287.36	$1,287.36
01/17/2017	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK NUM: 1573	$-626.00	$0.00
08/25/2016	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK NUM: 1539	$-628.78	$626.00
07/11/2016	BILL	GALEPPI LAND & LIVESTOCK CO	$1,254.78	$1,254.78
01/13/2016	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK NUM: 1465	$-624.00	$0.00
07/29/2015	PAYMENT	GALEPPI LAND AND LIVESTOCK CHECK NUM: 1405	$-628.17	$624.00
07/07/2015	BILL	GALEPPI LAND & LIVESTOCK CO	$1,252.17	$1,252.17
01/15/2015	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK NUM: 1316	$-606.00	$0.00
07/31/2014	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK NUM: 1245	$-607.21	$606.00
07/08/2014	BILL	GALEPPI LAND & LIVESTOCK CO	$1,213.21	$1,213.21
01/16/2014	PAYMENT	GALEPPI LAND AND LIVESTOCK CHECK NUM: 1157	$-580.00	$0.00
08/27/2013	PAYMENT	GALEPPI LAND AND LIVESTOCK CHECK NUM: 1101	$-584.24	$580.00
07/08/2013	BILL	GALEPPI LAND & LIVESTOCK CO	$1,164.24	$1,164.24
01/17/2013	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK NUM: 1023	$-636.00	$0.00
08/17/2012	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK NUM: 947	$-640.19	$636.00
07/10/2012	BILL	GALEPPI LAND & LIVESTOCK CO	$1,276.19	$1,276.19
01/13/2012	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK NUM: 854	$-760.00	$0.00
08/03/2011	PAYMENT	GALEPPI LAND CHECK NUM: 779	$-764.38	$760.00
07/08/2011	BILL	GALEPPI LAND & LIVESTOCK CO	$1,524.38	$1,524.38
03/16/2011	PAYMENT	GALEPPI LAND CHECK NUM: 721	$-392.00	$0.00
01/13/2011	PAYMENT	BYINGTON, BARBARA CORK: D BANK: CREDIT CARD NUM: VISA	$-392.00	$392.00
10/15/2010	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK BANK: 94-8014 NUM: 639	$-392.00	$784.00
08/25/2010	PAYMENT	GALEPPI LAND CHECK BANK: 94-8014 NUM: 630	$-394.95	$1,176.00
07/08/2010	BILL	GALEPPI LAND & LIVESTOCK CO	$1,570.95	$1,570.95
03/10/2010	PAYMENT	GALEPI LAND & LIVESTOCK CHECK BANK: 94-8014 NUM: 538	$-425.00	$0.00
01/13/2010	PAYMENT	GALEPPI LAND AND LIVESTOCK CHECK BANK: 16-1606 NUM: 3595	$-425.00	$425.00
10/14/2009	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK BANK: 16-1606 NUM: 3513	$-425.00	$850.00
08/25/2009	PAYMENT	BYINGTON, BARBARA CORK: D BANK: CREDIT CARD NUM: VISA	$-425.78	$1,275.00
07/06/2009	BILL	GALEPPI LAND & LIVESTOCK CO	$1,700.78	$1,700.78
03/11/2009	PAYMENT	GALEPPI LAND & LIVESTOCK CORK: D BANK: CREDIT CARD NUM: VISA	$-443.00	$0.00
01/14/2009	PAYMENT	GALEPPI LAND & LIVESTOCK CORK: D BANK: CREDIT CARD NUM: VISA	$-443.00	$443.00
10/15/2008	PAYMENT	GALEPPI LAND & LIVESTOCK CORK: D BANK: CREDIT CARD NUM: VISA	$-443.00	$886.00
08/25/2008	PAYMENT	GALEPPI LAND & LIVESTOCK CORK: D BANK: CREDIT CARD NUM: VISA	$-447.31	$1,329.00
07/15/2008	BILL	GALEPPI LAND & LIVESTOCK CO	$1,776.31	$1,776.31
03/04/2008	PAYMENT	GALEPPI LAND & LIVESTOCK CORK: D BANK: CREDIT CARD NUM: VISA	$-411.00	$0.00
01/16/2008	PAYMENT	BYINGTON, B CORK: D BANK: CREDIT CARD NUM: MC	$-411.00	$411.00
10/11/2007	PAYMENT	BARBARA BYINGTON CORK: D BANK: CC NUM: MC	$-411.00	$822.00
08/24/2007	PAYMENT	BARBARA BYINGTON CORK: D BANK: CC NUM: MASTER	$-411.76	$1,233.00
07/12/2007	BILL	GALEPPI LAND & LIVESTOCK CO	$1,644.76	$1,644.76
03/14/2007	PAYMENT	BARBARA BYINGTON - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-380.00	$0.00
01/11/2007	PAYMENT	CORK: D BANK: CC NUM: MASTER	$-380.00	$380.00
10/09/2006	PAYMENT	BYINGTON, BARBARA CORK: D BANK: CREDIT CARD NUM: VISA	$-380.00	$760.00
08/25/2006	PAYMENT	BYINGTON, BARBARA CORK: D BANK: CREDIT CARD NUM: VISA	$-382.75	$1,140.00
07/12/2006	BILL	GALEPPI LAND & LIVESTOCK CO	$1,522.75	$1,522.75
03/08/2006	PAYMENT	GALEPPI LAND AND LIVESTOCK CO. CHECK BANK: 94-182 NUM: 1851	$-352.00	$0.00
12/22/2005	PAYMENT	GALEPPI LAND & LIVESTOCK CO. CHECK BANK: 94-182 NUM: 1775	$-352.00	$352.00
07/25/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 47661	$-705.98	$704.00
07/15/2005	BILL	MINAMI, JIMMY ET AL	$1,409.98	$1,409.98
12/13/2004	PAYMENT	MINAMI, JIMMY ET AL CHECK BANK: 86-3 NUM: 1355	$-702.00	$0.00
10/07/2004	PAYMENT	J. MINAMI CHECK BANK: 62-16 NUM: 781	$-351.00	$702.00
08/13/2004	PAYMENT	MINAMI, JIMMY CHECK BANK: 86-3 NUM: 1263	$-351.19	$1,053.00
07/08/2004	BILL	MINAMI, JIMMY ET AL	$1,404.19	$1,404.19
03/01/2004	PAYMENT	MINAMI, JIMMY ET AL CHECK BANK: 86-3 NUM: 1120	$-313.96	$0.00
12/26/2003	PAYMENT	MINAMI, JIMMY ET AL CHECK BANK: 86-3 NUM: 1061	$-313.96	$313.96
10/10/2003	PAYMENT	MINAMI, JIMMY ET AL CHECK BANK: 16-3717 NUM: 52201	$-313.96	$627.92
08/20/2003	PAYMENT	MINAMI, JIMMY & MARYDIANNE CHECK BANK: 90-7162 NUM: 4452	$-313.98	$941.88
07/18/2003	BILL	MINAMI, JIMMY ET AL	$1,255.86	$1,255.86
03/13/2003	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 640	$-37.00	$0.00
01/15/2003	PAYMENT	SUTRO HEIGHTS LLC CHECK BANK: 71-234 NUM: 465	$-37.00	$37.00
10/17/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 153	$-37.00	$74.00
08/29/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 0039	$-40.04	$111.00
07/12/2002	BILL	SUTRO HEIGHTS LLC	$151.04	$151.04