Tax Account 001-051-04

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Owners

CANEPA, MITCH E & JILL
630 DON VICENTE DR.
BOULDER CITY, NV 89005

Account Summary

Account ID	001-051-04
Account Type	Real Estate
Location	308 HIGHLAND ROAD PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-051-04

Account Type

Real Estate

Location

308 HIGHLAND ROAD
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$382.83
Total	$382.83
Paid	$382.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$382.83

Total

$382.83

Paid

$382.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$130.83	$0.00	$130.83	$130.83	$0.00
2	10/07/2024	10/17/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
3	01/06/2025	01/16/2025	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
4	03/03/2025	03/13/2025	Paid	$84.00	$0.00	$84.00	$84.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$357.80	$4.95	$362.75	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$334.64	$0.00	$334.64	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$326.20	$0.00	$326.20	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$318.01	$0.00	$318.01	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$312.80	$51.44	$364.24	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$305.00	$0.00	$305.00	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$302.19	$9.43	$311.62	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$283.87	$0.00	$283.87	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$263.47	$0.00	$263.47	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$258.39	$2.34	$260.73	$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
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CANEPA, JILL M CHECK 995469	$-382.83	$0.00
07/03/2024	BILL	CANEPA, MITCH E & JILL	$382.83	$382.83
10/09/2023	PAYMENT	CANEPA, MITCH E & JILL CREDIT	$-362.75	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.95	$362.75
07/13/2023	BILL	CANEPA, MITCH E & JILL	$357.80	$357.80
08/09/2022	PAYMENT	CANEPA, JILL CHECK NUM: 0000995318	$-334.64	$0.00
07/07/2022	BILL	CANEPA, MITCH E & JILL	$334.64	$334.64
08/20/2021	PAYMENT	CANEPA, JILL M CHECK NUM: 995250	$-326.20	$0.00
07/12/2021	BILL	CANEPA, MITCH E & JILL	$326.20	$326.20
11/18/2020	PAYMENT	CANEPA, JILL CREDIT: D	$-318.01	$0.00
10/22/2020	AMENDMENT	ADJ TO DEVNET	$-2.83	$318.01
10/21/2020	BILL	CANEPA, MITCH E & JILL	$320.84	$320.84
03/30/2020	PAYMENT	CANEPA, JILL CHECK NUM: 995157	$-364.24	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$364.24
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.90	$363.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.81	$341.24
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.04	$326.43
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.59	$317.39
07/03/2019	BILL	CANEPA, MITCH E & JILL	$312.80	$312.80
08/02/2018	PAYMENT	CANEPA, JILL CHECK NUM: 21342733	$-305.00	$0.00
07/03/2018	BILL	CANEPA, MITCH E & JILL	$305.00	$305.00
05/14/2018	PAYMENT	SCOTT, CHASSY CASH	$-9.43	$0.00
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$9.43
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$6.98
03/20/2018	PAYMENT	CANEPA, JILL M CHECK NUM: 1064	$-64.00	$5.88
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.32	$69.88
01/29/2018	PAYMENT	CANEPA, JILL M CHECK NUM: 1058	$-64.00	$66.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.56	$130.56
10/09/2017	PAYMENT	CANEPA, JILL CHECK NUM: 1056	$-64.00	$128.00
08/29/2017	PAYMENT	CANEPA, JILL M CHECK NUM: 1053	$-110.19	$192.00
07/03/2017	BILL	CANEPA, MITCH E & JILL	$302.19	$302.19
08/29/2016	PAYMENT	CANEPA, MITCH E & JILL CHECK NUM: 1269	$-283.87	$0.00
07/01/2016	BILL	CANEPA, MITCH E & JILL	$283.87	$283.87
10/19/2015	PAYMENT	CANEPA, MITCH E & JILL CHECK NUM: 1276	$-171.00	$0.00
10/19/2015	ADJUSTMENT	ENTERED WRONG PAYMENT AMOUNT NUM: 1276	$57.00	$171.00
10/19/2015	VOID	CANEPA, MITCH E & JILL CHECK NUM: 1276	$-57.00	$114.00
08/06/2015	PAYMENT	CANEPA, MITCH E & JILL CHECK NUM: 1251	$-92.47	$171.00
07/01/2015	BILL	CANEPA, MITCH E & JILL	$263.47	$263.47
10/17/2014	PAYMENT	CANEPA, MITCH E & JILL CHECK NUM: 1095	$-2.34	$0.00
10/10/2014	PAYMENT	CANEPA, MITCH E & JILL CHECK NUM: 1094	$-258.39	$2.34
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.34	$260.73
07/07/2014	BILL	CANEPA, MITCH E & JILL	$258.39	$258.39
08/26/2013	PAYMENT	CANEPA, MITCH E & JILL CHECK NUM: 1122	$-251.11	$0.00
07/01/2013	BILL	CANEPA, MITCH E & JILL	$251.11	$251.11
08/07/2012	PAYMENT	CANEPA, MITCH E & JILL CHECK BANK: 94-8402/3224 NUM: 1545	$-251.56	$0.00
07/06/2012	BILL	CANEPA, MITCH E & JILL	$251.56	$251.56
08/01/2011	PAYMENT	CANEPA, MITCH E & JILL CHECK BANK: 94-8402/3224 NUM: 1356	$-228.72	$0.00
07/06/2011	BILL	CANEPA, MITCH E & JILL	$228.72	$228.72
08/16/2010	PAYMENT	CANEPA, MITCH E & JILL CHECK BANK: 94-8402/3224 NUM: 1285	$-268.13	$0.00
07/08/2010	BILL	CANEPA, MITCH E & JILL	$268.13	$268.13
10/14/2009	PAYMENT	CANEPA, MITCH E & JILL CHECK BANK: 94-8402/3224 NUM: 1173	$-2.80	$0.00
10/06/2009	PAYMENT	CANEPA, MITCH E & JILL CHECK BANK: 94-8402/3224 NUM: 1165	$-210.00	$2.80
09/14/2009	PAYMENT	CANEPA, MITCH E & JILL CHECK BANK: 94-8402/3224 NUM: 1158	$-70.02	$212.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.80	$282.82
07/09/2009	BILL	CANEPA, MITCH E & JILL	$280.02	$280.02
09/29/2008	PAYMENT	CANEPA, MITCH E & JILL CHECK BANK: 94-8402/3224 NUM: 1037	$-2.60	$0.00
09/19/2008	PAYMENT	CANEPA, MITCH E & JILL CHECK BANK: 94-8402 NUM: 1033	$-259.98	$2.60
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.60	$262.58
07/10/2008	BILL	CANEPA, MITCH E & JILL	$259.98	$259.98
05/28/2008	PAYMENT	CHEENEY, RITA CHECK BANK: 94-156 NUM: 366	$-15.29	$0.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$15.29
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.47	$12.29
02/15/2008	PAYMENT	CANEPA, MITCH E & JILL CHECK BANK: 94-8402/3224 NUM: 899	$-120.34	$11.82
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.39	$132.16
11/28/2007	PAYMENT	CANEPA, MITCH E & JILL CHECK BANK: 94-8402/3224 NUM: 877	$-159.37	$128.77
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.02	$288.14
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.41	$282.12
07/05/2007	BILL	CANEPA, MITCH E & JILL	$279.71	$279.71
04/09/2007	PAYMENT	CASTLE MT CONSTRUCTION CHECK BANK: 94-8402/3224 NUM: 2514	$-119.24	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.57	$119.24
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.23	$113.67
10/12/2006	PAYMENT	CASTLE MT CONSTRUCTION CHECK BANK: 94-8402/3224 NUM: 2454	$-55.72	$111.44
09/05/2006	PAYMENT	CANEPA, MITCH E & JILL CHECK BANK: 94-8402/3224 NUM: 716	$-94.72	$167.16
07/11/2006	BILL	CANEPA, MITCH E & JILL	$261.88	$261.88
04/03/2006	PAYMENT	CANEPA, MITCH E & JILL CHECK BANK: 94-8402/3224 NUM: 677	$-53.90	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.07	$53.90
02/07/2006	PAYMENT	CANEPA, MITCH E & JILL CREDIT: B BANK: 94-8402/3224 NUM: 652	$-53.90	$51.83
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.07	$105.73
08/29/2005	PAYMENT	CANEPA, MITCH E & JILL CHECK BANK: 94-8427/3224 NUM: 652	$-142.67	$103.66
07/15/2005	BILL	CANEPA, MITCH E & JILL	$246.33	$246.33
09/27/2004	PAYMENT	CANEPA, MITCH E & JILL CHECK BANK: 94-8427/3224 NUM: 225	$-152.40	$0.00
08/16/2004	PAYMENT	CANEPA, MITCH E & JILL CHECK BANK: 94_8427?3224 NUM: 204	$-89.81	$152.40
07/07/2004	BILL	CANEPA, MITCH E & JILL	$242.21	$242.21
09/11/2003	PAYMENT	BOULDER CREDIT UNION CREDIT: B BANK: 94-8402/3224 NUM: 112556	$-203.73	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.02	$203.73
08/27/2003	ADJUSTMENT	check ret'd unpaid by bank BANK: 94-8402/3224 NUM: 808	$50.45	$201.71
08/18/2003	VOID	CANEPA, MITCH E & JILL CHECK BANK: 94-8402/3224 NUM: 808	$-50.45	$151.26
07/09/2003	BILL	CANEPA, MITCH E & JILL	$201.71	$201.71
07/22/2002	PAYMENT	CANEPA, MITCH E & JILL CHECK BANK: 94-8402/3224 NUM: 201	$-197.98	$0.00
07/08/2002	BILL	CANEPA, MITCH E & JILL	$197.98	$197.98
07/27/2001	PAYMENT	CANEPA, MITCH E & JILL CHECK BANK: 94-8402/3224 NUM: 263	$-194.00	$0.00
07/10/2001	BILL	CANEPA, MITCH E & JILL	$194.00	$194.00
03/12/2001	PAYMENT	CANEPA, JILL M. CHECK BANK: 94-8402/3224 NUM: 380	$-14.33	$0.00
03/02/2001	PAYMENT	CANEPA, MITCH E & JILL CHECK BANK: 94-8402/3224 NUM: 378	$-178.85	$14.33
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.05	$193.18
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.48	$185.13
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.80	$180.65
07/11/2000	BILL	CANEPA, MITCH E & JILL	$178.85	$178.85
01/31/2000	PAYMENT	WALTERS, RUBY & RICHARD CHECK BANK: 94-72/1224 NUM: 2382	$-133.79	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.26	$133.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.70	$129.53
08/20/1999	PAYMENT	WALTERS, RUBY L CHECK BANK: 94-72/1224 NUM: 221	$-43.09	$127.83
07/13/1999	BILL	WALTERS, RUBY & RICHARD	$170.92	$170.92
02/19/1999	PAYMENT	WALTERS, RUBY CHECK	$-41.81	$0.00
01/04/1999	PAYMENT	RUBY L. WALTERS CHECK	$-41.81	$41.81
10/05/1998	PAYMENT	WALTERS, RUBY & RICHARD CHECK	$-41.81	$83.62
08/05/1998	PAYMENT	WALTERS, RUBY & RICHARD CHECK	$-42.18	$125.43
07/14/1998	BILL	WALTERS, RUBY & RICHARD	$167.61	$167.61
03/03/1998	PAYMENT	WALTERS, RUBY CHECK	$-39.85	$0.00
12/31/1997	PAYMENT	WALTERS, RICHARD J. & RUBY L. CHECK	$-39.85	$39.85
10/07/1997	PAYMENT	WALTERS, RUBY L. CHECK	$-39.85	$79.70
08/08/1997	PAYMENT	WALTERS, RICHARD & RUBY L. CHECK	$-40.19	$119.55
07/14/1997	BILL	WALTERS, RUBY & RICHARD	$159.74	$159.74
07/29/1996	PAYMENT	WALTERS, RUBY L.	$-158.70	$0.00
07/15/1996	BILL	WALTERS, RUBY & RICHARD	$158.70	$158.70