Tax Account 001-041-01

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Owners

CANEPA, DON L JR
4270 MATTER CT
SPARKS, NV 89436

Account Summary

Account ID	001-041-01
Account Type	Real Estate
Location	105 MAIN STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-041-01

Account Type

Real Estate

Location

105 MAIN STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$562.70
Total	$562.70
Paid	$562.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$562.70

Total

$562.70

Paid

$562.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$175.70	$0.00	$175.70	$175.70	$0.00
2	10/07/2024	10/17/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
3	01/06/2025	01/16/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
4	03/03/2025	03/13/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$524.35	$0.00	$524.35	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$508.80	$0.00	$508.80	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$474.44	$0.00	$474.44	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$405.84	$0.00	$405.84	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$405.84	$0.00	$405.84	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$395.86	$0.00	$395.86	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$394.81	$0.00	$394.81	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$266.61	$0.00	$266.61	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$276.82	$0.00	$276.82	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$274.57	$0.00	$274.57	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	CANEPA, DON CHECK 253	$-562.70	$0.00
07/03/2024	BILL	CANEPA, DON L JR	$562.70	$562.70
08/21/2023	PAYMENT	CANEPA, DON CHECK 239	$-524.35	$0.00
07/13/2023	BILL	CANEPA, DALE LEE ET AL	$524.35	$524.35
07/18/2022	PAYMENT	CANEPA, DALE CASH	$-508.80	$0.00
07/07/2022	BILL	CANEPA, DALE LEE ET AL	$508.80	$508.80
07/29/2021	PAYMENT	CANEPA, DALE CASH	$-474.44	$0.00
07/12/2021	BILL	CANEPA, DALE LEE ET AL	$474.44	$474.44
11/09/2020	PAYMENT	CANEPA, DALE LEE CASH	$-405.84	$0.00
10/21/2020	BILL	CANEPA, DALE LEE ET AL	$405.84	$405.84
08/01/2019	PAYMENT	CANEPA, DALE LEE CASH	$-405.84	$0.00
07/03/2019	BILL	CANEPA, DALE LEE ET AL	$405.84	$405.84
08/02/2018	PAYMENT	CANEPA, DALE LEE CASH	$-395.86	$0.00
07/03/2018	BILL	CANEPA, DALE LEE ET AL	$395.86	$395.86
08/01/2017	PAYMENT	CANEPA, DALE CASH	$-394.81	$0.00
07/03/2017	BILL	CANEPA, DALE LEE ET AL	$394.81	$394.81
08/02/2016	PAYMENT	CANEPA, DALE LEE CASH	$-266.61	$0.00
07/01/2016	BILL	CANEPA, DALE LEE ET AL	$266.61	$266.61
07/31/2015	PAYMENT	CANEPA, DALE CASH	$-276.82	$0.00
07/01/2015	BILL	CANEPA, DALE LEE ET AL	$276.82	$276.82
08/01/2014	PAYMENT	CANEPA, DALE LEE CASH	$-274.57	$0.00
07/07/2014	BILL	CANEPA, DALE LEE ET AL	$274.57	$274.57
08/01/2013	PAYMENT	CANEPA, DALE LEE CASH	$-298.57	$0.00
07/01/2013	BILL	CANEPA, DALE LEE ET AL	$298.57	$298.57
07/27/2012	PAYMENT	CANEPA, DALE LEE ET AL CASH	$-290.81	$0.00
07/06/2012	BILL	CANEPA, DALE LEE ET AL	$290.81	$290.81
07/29/2011	PAYMENT	CANEPA, DALE LEE ET AL CASH	$-308.24	$0.00
07/06/2011	BILL	CANEPA, DALE LEE ET AL	$308.24	$308.24
08/11/2010	PAYMENT	CANEPA, DALE LEE ET AL CASH	$-310.65	$0.00
07/08/2010	BILL	CANEPA, DALE LEE ET AL	$310.65	$310.65
03/01/2010	PAYMENT	CANEPA, DALE LEE ET AL CHECK BANK: 90-7626/3211 NUM: 4102	$-101.25	$0.00
02/01/2010	PAYMENT	CANEPA, DON CHECK BANK: 90-7626/3211 NUM: 4094	$-111.88	$101.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.29	$213.13
11/23/2009	PAYMENT	CANEPA, DALE LEE ET AL CHECK BANK: 90-7626/3211 NUM: 1065	$-101.88	$207.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.08	$309.72
08/10/2009	PAYMENT	CANEPA, DON JR CHECK BANK: 90-7262/3211 NUM: 4047	$-101.91	$305.64
07/09/2009	BILL	CANEPA, DALE LEE ET AL	$407.55	$407.55
03/23/2009	PAYMENT	CANEPA, DON CHECK BANK: 90-7626/3211 NUM: 3500	$-108.26	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.16	$108.26
01/13/2009	PAYMENT	CANEPA, DON CHECK BANK: 90-7626/3211 NUM: 3474	$-326.89	$104.10
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.41	$430.99
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.16	$420.58
07/10/2008	BILL	CANEPA, DALE LEE ET AL	$416.42	$416.42
11/27/2007	PAYMENT	CANEPA, DALE CHECK BANK: 82-40/1021 NUM: 799417216	$-417.70	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.09	$417.70
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.04	$407.61
07/05/2007	BILL	CANEPA, DALE & FLORENCE D.	$403.57	$403.57
10/17/2006	PAYMENT	CANEPA, DALE CHECK BANK: 94-72/1224 NUM: 399	$-3.74	$0.00
10/11/2006	PAYMENT	CANEPA, DALE CHECK BANK: 94-72/1224 NUM: 398	$-373.68	$3.74
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.74	$377.42
07/11/2006	BILL	CANEPA, DALE & FLORENCE D.	$373.68	$373.68
08/08/2005	PAYMENT	CANEPA, DALE CHECK BANK: 94-72/1224 NUM: 233	$-347.61	$0.00
07/15/2005	BILL	CANEPA, DALE & FLORENCE D.	$347.61	$347.61
10/13/2004	PAYMENT	CANEPA, DALE & FLORENCE D. CHECK BANK: 94-72/1224 NUM: 2941	$-3.33	$0.00
09/13/2004	PAYMENT	CANEPA, DALE & FLORENCE D. CHECK BANK: 94-72/1224 NUM: 2934	$-411.30	$3.33
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.33	$414.63
07/07/2004	BILL	CANEPA, DALE & FLORENCE D.	$411.30	$411.30
01/16/2004	PAYMENT	CANEPA, FLORENCE CASH	$-75.23	$0.00
01/07/2004	PAYMENT	CANEPA, FLORENCE D. CASH	$-75.23	$75.23
10/08/2003	PAYMENT	CANEPA, FLORENCE D. CASH	$-75.23	$150.46
08/05/2003	PAYMENT	CANEPA, FLORENCE CASH	$-75.24	$225.69
07/09/2003	BILL	CANEPA, DALE & FLORENCE D.	$300.93	$300.93
08/05/2002	PAYMENT	CANEPA, FLORENCE D. CASH	$-297.80	$0.00
07/08/2002	BILL	CANEPA, DALE & FLORENCE D.	$297.80	$297.80
11/05/2001	PAYMENT	CANEPA, FLORENCE D. CASH	$-148.02	$0.00
10/04/2001	PAYMENT	CANEPA, FLORENCE D. CASH	$-74.01	$148.02
08/06/2001	PAYMENT	CANEPA, FLORENCE CASH	$-74.45	$222.03
07/10/2001	BILL	CANEPA, DALE & FLORENCE D.	$296.48	$296.48
03/05/2001	PAYMENT	CANEPA, FLORENCE CASH	$-80.63	$0.00
11/06/2000	PAYMENT	CANEPA, FLORENCE CASH	$-80.63	$80.63
08/30/2000	PAYMENT	CANEPA,FLORENCE CASH	$-80.63	$161.26
07/24/2000	PAYMENT	CANEPA, FLORENCE CASH	$-80.96	$241.89
07/11/2000	BILL	CANEPA, DALE & FLORENCE D.	$322.85	$322.85
03/03/2000	PAYMENT	CANEPA, FLORENCE CASH	$-72.01	$0.00
01/03/2000	PAYMENT	CANEPA, DALE & FLORENCE D. CASH	$-72.01	$72.01
10/01/1999	PAYMENT	CANEPA, FLORENCE CASH	$-72.01	$144.02
08/05/1999	PAYMENT	CANEPA, FLORENCE CASH	$-72.32	$216.03
07/13/1999	BILL	CANEPA, DALE & FLORENCE D.	$288.35	$288.35
02/23/1999	PAYMENT	CANEPA, DALE & FLORENCE D. CASH	$-71.19	$0.00
01/04/1999	PAYMENT	CANEPA, FLORENCE CASH	$-71.19	$71.19
10/05/1998	PAYMENT	CANEPA, FLORENCE CASH	$-71.19	$142.38
08/04/1998	PAYMENT	CANEPA, FLORENCE CASH	$-71.48	$213.57
07/14/1998	BILL	CANEPA, DALE & FLORENCE D.	$285.05	$285.05
02/11/1998	PAYMENT	CANEPA, FLORENCE CASH	$-68.43	$0.00
01/05/1998	PAYMENT	CANEPA, FLORENCE CASH	$-68.43	$68.43
10/03/1997	PAYMENT	CANEPA, FLORENCE D. CASH	$-68.43	$136.86
08/04/1997	PAYMENT	CANEPA, FLORENCE CASH	$-68.65	$205.29
07/14/1997	BILL	CANEPA, DALE & FLORENCE D.	$273.94	$273.94
11/01/1996	PAYMENT	CANEPA, FLORENCE D.	$-67.97	$0.00
10/02/1996	PAYMENT	CANEPA, FLORENCE	$-67.97	$67.97
08/05/1996	PAYMENT	CANEPA, FLORENCE	$-67.97	$135.94
07/15/1996	PAYMENT	CANEPA, FLORENCE D.	$-68.24	$203.91
07/15/1996	BILL	CANEPA, DALE & FLORENCE D.	$272.15	$272.15