775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 003-230-12

Owners

CANOP HOLDINGS, INC
3811 WACKER DRIVE
MIRA LOMA, CA 91752

Account Summary

Account ID 003-230-12
Account Type Real Estate
Location 5750 DENALI LANE
CALIENTE
Balance $96,378.00
Currently Due $85,144.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $45,073.68
Total $46,658.83
Paid $0.00
Balance $46,658.83
Due $85,144.00
Ad Valorem Tax Rate 3.6600
Tax District 3.0 (CALIENTE CITY)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$11,371.68$454.87$11,371.68$0.00$61,545.72
210/07/202410/17/2024Past due$11,234.00$1,130.28$11,234.00$0.00$73,910.00
301/06/202501/16/2025Due$11,234.00$0.00$11,234.00$0.00$85,144.00
403/03/202503/13/2025Due$11,234.00$0.00$11,234.00$0.00$96,378.00

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$41,709.90$6,271.37$0.00$49,719.17$49,719.17

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$26,526.03$1,087.28$27,613.31$0.00$0.003.66003.0
2021/2022 REAL ESTATE TAXES$25,715.56$2,057.49$27,773.05$0.00$0.003.66003.0
2020/2021 REAL ESTATE TAXES$25,953.35$259.52$26,212.87$0.00$0.003.66003.0
2019/2020 REAL ESTATE TAXES$181.02$0.00$181.02$0.00$0.003.66003.0
2018/2019 REAL ESTATE TAXES$164.98$0.00$164.98$0.00$0.002.74859.0
2017/2018 REAL ESTATE TAXES$161.27$0.00$161.27$0.00$0.002.74859.0
2016/2017 REAL ESTATE TAXES$142.70$0.00$142.70$0.00$0.002.74859.0
2015/2016 REAL ESTATE TAXES$133.49$1.34$134.83$0.00$0.002.74859.0
2014/2015 REAL ESTATE TAXES$548.40$10.48$558.88$0.00$0.002.74859.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S33TV District Assess35.00.0035.0035.00
2024-2025S35Panaca Valley Water100.20.00100.20100.20
2023-2024S35Panaca Valley Water100.20.00100.20100.20
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/04/2024INTERESTINTEREST FOR 11/2024$347.58$96,378.00
10/21/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1,130.28$96,030.42
10/02/2024INTERESTINTEREST FOR 10/2024$347.58$94,900.14
09/03/2024INTERESTINTEREST FOR 09/2024$347.58$94,552.56
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$454.87$94,204.98
08/01/2024INTERESTINTEREST FOR 08/2024$347.58$93,750.11
07/03/2024BILLCANOP HOLDINGS, INC$45,073.68$93,402.53
06/03/2024INTERESTINTEREST FOR 06/2024$347.58$48,328.85
05/07/2024AMENDMENTS95 PUBLICATION FEES*$6.50$47,981.27
03/25/2024AMENDMENTS94 MAILING FEES*$1.25$47,974.77
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2,919.69$47,973.52
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1,878.47$45,053.83
10/16/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1,045.30$43,175.36
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$420.16$42,130.06
07/13/2023BILLCANOP HOLDINGS, INC$41,709.90$41,709.90
03/20/2023PAYMENTBURKHART PROPERTIES, LLC CHECK NUM: 1037$-6,789.76$0.00
03/20/2023AMENDMENTWRITE OFF PENALTY$-106.48$6,789.76
03/20/2023PENALTYInstlmnt 4 Penalty for 2022-23$265.24$6,896.24
12/12/2022PAYMENTBURKHART PROPERTIES, LLC CHECK NUM: 1028$-7,559.27$6,631.00
10/24/2022PAYMENTBURKHART PROPERTIES, LLC CHECK NUM: 1024$-6,631.00$14,190.27
10/24/2022PAYMENTBURKHART PROPERTIES, LLC CHECK NUM: 1023$-6,633.28$20,821.27
10/17/2022PENALTYInstlmnt 2 Penalty for 2022-23$663.20$27,454.55
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$265.32$26,791.35
07/07/2022BILLBURKHART PROPERTIES, LLC$26,526.03$26,526.03
02/28/2022PAYMENTCANOP HOLDINGS CREDIT: D$-27,773.05$0.00
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1,157.25$27,773.05
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$642.98$26,615.80
09/02/2021PENALTYInstlmnt 1 Penalty for 2021-22$257.26$25,972.82
07/12/2021BILLHYDROPONICS INC$25,715.56$25,715.56
12/15/2020PAYMENTRAILS, AMERLEE CREDIT: D$-19,723.52$0.00
12/11/2020AMENDMENTADJ TO DEVNET - PENALTY$0.03$19,723.52
12/09/2020PENALTYInstlmnt 2 Penalty for 2020-21$259.49$19,723.49
11/17/2020PAYMENTRAILS, AMBER LEE CREDIT: D$-6,489.35$19,464.00
10/28/2020AMENDMENTADJ TO DEVNET$236.87$25,953.35
10/21/2020BILLHYDROPONICS INC$25,716.48$25,716.48
08/12/2019PAYMENTCANOP HOLDINGS, INC CHECK NUM: 9035$-181.02$0.00
07/03/2019BILLHYDROPONICS INC$181.02$181.02
07/27/2018PAYMENT3J CATTLE LLC CHECK NUM: 00$-164.98$0.00
07/03/2018BILL3J CATTLE LLC$164.98$164.98
08/03/2017PAYMENT3J CATTLE LLC CHECK NUM: 2491$-161.27$0.00
07/03/2017BILL3J CATTLE LLC$161.27$161.27
08/15/2016PAYMENT3J CATTLE LLC CHECK NUM: 2176$-142.70$0.00
07/01/2016BILL3J CATTLE LLC$142.70$142.70
09/10/2015PAYMENT3J CATTLE LLC CHECK NUM: 1702$-1.34$0.00
09/01/2015PAYMENT3J CATTLE LLC CHECK NUM: 1663$-133.49$1.34
09/01/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.34$134.83
08/18/2015AMENDMENT08/17/15 TAX STRIKE$-425.75$133.49
07/01/2015BILL3J CATTLE LLC$559.24$559.24
04/30/2015PAYMENTRANCHO DE POLVO CHECK NUM: 5938$-147.48$0.00
04/29/2015PENALTYPublication Cost for Delinqncy$2.50$147.48
03/19/2015PENALTYPublication Cost for Delinqncy$2.50$144.98
03/19/2015PENALTYInstlmnt 4 Penalty for 2014-15$5.48$142.48
01/15/2015PAYMENTRANCHO DE POLVO CHECK NUM: 5901$-137.00$137.00
10/15/2014PAYMENTRANCHO DE POLVO CHECK NUM: 5864$-137.00$274.00
08/19/2014PAYMENTRANCHO DE POLVO CHECK NUM: 5850$-137.40$411.00
07/07/2014BILLMCINNIS, WILLIAM TRUST$548.40$548.40
08/16/2013PAYMENTRANCHO DE POLVO CHECK NUM: 5709$-507.78$0.00
07/01/2013BILLMCINNIS, WILLIAM TRUST$507.78$507.78
12/18/2012PAYMENTRANCHO DE POLVO/BILL MCINNIS CHECK BANK: 94-72/1224 NUM: 5622$-225.08$0.00
12/18/2012ADJUSTMENTENTERED PAYMENT INCORRECTLY. BANK: 94-72/1224 NUM: 5622$225.08$225.08
12/18/2012VOIDRANCHO DE POLVO/BILL MCINNIS CHECK BANK: 94-72/1224 NUM: 5622$-225.08$0.00
11/19/2012PAYMENTRANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 5603$-26.46$225.08
11/07/2012PAYMENTRANCHO DE POLVO/MCINNIS, BILL CHECK BANK: 94-72/1224 NUM: 5599$-235.10$251.54
10/15/2012PENALTYInstlmnt 2 Penalty for 2012-13$11.76$486.64
09/04/2012PENALTYInstlmnt 1 Penalty for 2012-13$4.70$474.88
07/06/2012BILLMCINNIS, WILLIAM TRUST$470.18$470.18
08/12/2011PAYMENTRANCHO DE POLVO/MCINNIS CHECK BANK: 94-72 NUM: 5411$-435.34$0.00
07/06/2011BILLMCINNIS, WILLIAM TRUST$435.34$435.34
02/24/2011PAYMENTRANCHO DE POLVO/MCINNIS CHECK BANK: 94-72 NUM: 5354$-100.77$0.00
11/29/2010PAYMENTRANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 5312$-104.80$100.77
10/25/2010PAYMENTRANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 5301$-100.77$205.57
10/18/2010PENALTYInstlmnt 2 Penalty for 2010-11$4.03$306.34
08/11/2010PAYMENTRANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 5274$-100.78$302.31
07/08/2010BILLMCINNIS, WILLIAM TRUST$403.09$403.09
10/09/2009PAYMENTRANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 5140$-279.90$0.00
08/13/2009PAYMENTRANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 5115$-93.32$279.90
07/09/2009BILLMCINNIS, WILLIAM TRUST$373.22$373.22
08/13/2008PAYMENTRANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 4950$-346.55$0.00
07/10/2008BILLMCINNIS, WILLIAM TRUST$346.55$346.55
08/03/2007PAYMENTRANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 4771$-320.87$0.00
07/05/2007BILLMCINNIS, WILLIAM TRUST$320.87$320.87
08/10/2006PAYMENTRANCHO DE POLVO/MCINNIS CHECK BANK: 94-72 NUM: 4542$-278.15$0.00
07/11/2006BILLMCINNIS, WILLIAM TRUST$278.15$278.15
10/11/2005PAYMENTRANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 4348$-204.51$0.00
08/09/2005PAYMENTRANCHO DEL POLVO CHECK BANK: 94-72/1224 NUM: 4317$-68.20$204.51
07/15/2005BILLMCINNIS, WILLIAM TRUST$272.71$272.71
07/16/2004PAYMENTRANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 4065$-285.74$0.00
07/07/2004BILLMCINNIS, WILLIAM TRUST$285.74$285.74
03/04/2004PAYMENTRNACHO DE POLVO CHECK BANK: 94-72/1224 NUM: 3949$-66.30$0.00
12/23/2003PAYMENTRANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 3892$-66.30$66.30
09/30/2003PAYMENTRANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 3810$-66.30$132.60
07/24/2003PAYMENTRANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 3755$-66.32$198.90
07/09/2003BILLMCINNIS, BILL$265.22$265.22
02/18/2003PAYMENTRANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 3586$-50.17$0.00
12/16/2002PAYMENTRANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 3516$-50.17$50.17
09/27/2002PAYMENTRANCHO DE POLVO/MCINNIS, BILL CHECK BANK: 94-72 NUM: 3435$-50.17$100.34
08/13/2002PAYMENTRANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 3389$-50.19$150.51
07/08/2002BILLMCINNIS, BILL$200.70$200.70
08/03/2001PAYMENTRANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 3127$-182.66$0.00
07/10/2001BILLMCINNIS, BILL$182.66$182.66
09/25/2000PAYMENTRANCHO DE POLVO CHECK BANK: 94_72?1224 NUM: 2907$-107.13$0.00
08/09/2000PAYMENTRANCHO DE PALVO CHECK BANK: 94-72/1224 NUM: 2876$-36.09$107.13
07/11/2000BILLMCINNIS, BILL$143.22$143.22
08/05/1999PAYMENTRANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 2635$-142.56$0.00
07/13/1999BILLMCINNIS, BILL$142.56$142.56
07/31/1998PAYMENTRANCHO DE POLVO CHECK$-144.04$0.00
07/14/1998BILLMCINNIS, BILL$144.04$144.04
07/18/1997PAYMENTRANCHO DE POLVO CHECK$-139.52$0.00
07/14/1997BILLMCINNIS, BILL$139.52$139.52
12/19/1996PAYMENTRANCHO DE POLVO/MCINNIS$-69.08$0.00
09/16/1996PAYMENTRANCHO DE POLVO$-34.54$69.08
07/19/1996PAYMENTMCGINNIS, BILL$-34.84$103.62
07/15/1996BILLMCGINNIS, BILL$138.46$138.46