Tax Account 1319-10-111-025

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Owners

GALEPPI LAND & LIVESTOCK
560 GENOA LN
MINDEN, NV 89423

GALEPPI LAND & LIVESTOCK CO

Account Summary

Account ID	1319-10-111-025
Account Type	Real Estate
Location	256 GENOA HIGHLANDS CI GEN CO/CWS/MOS/RD
Balance	$3,191.66
Currently Due	$0.00

Account ID

1319-10-111-025

Account Type

Real Estate

Location

256 GENOA HIGHLANDS CI
GEN CO/CWS/MOS/RD

Balance

$3,191.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,383.58
Total	$6,383.58
Paid	$3,191.92
Balance	$3,191.66
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,383.58

Total

$6,383.58

Paid

$3,191.92

Balance

$3,191.66

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,596.09	$0.00	$1,596.09	$1,596.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,595.83	$0.00	$1,595.83	$1,595.83	$0.00
3	01/06/2025	01/16/2025	Due	$1,595.83	$0.00	$1,595.83	$0.00	$1,595.83
4	03/03/2025	03/13/2025	Due	$1,595.83	$0.00	$1,595.83	$0.00	$3,191.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,146.64	$0.00	$6,146.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,791.83	$0.00	$5,791.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,362.82	$0.00	$5,362.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,186.48	$0.00	$5,186.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,006.25	$0.00	$5,006.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,876.99	$48.77	$4,925.76	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,722.88	$0.00	$4,722.88	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,603.21	$0.00	$4,603.21	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,594.01	$0.00	$4,594.01	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,451.56	$0.00	$4,451.56	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4026.76	4026.76	.00	.00
2016-2017	S05	Redevelopment 1	3899.62	3899.62	.00	.00
2015-2016	S05	Redevelopment	3869.35	3869.35	.00	.00
2014-2015	S05	Redevelopment	3713.30	3713.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2211	$-1,595.83	$3,191.66
08/20/2024	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2205	$-1,596.09	$4,787.49
07/15/2024	BILL	GALEPPI LAND & LIVESTOCK	$6,383.58	$6,383.58
03/12/2024	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2164	$-1,536.59	$0.00
12/19/2023	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2145	$-1,536.59	$1,536.59
09/20/2023	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2121	$-1,536.59	$3,073.18
08/22/2023	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2118	$-1,536.87	$4,609.77
07/14/2023	BILL	GALEPPI LAND & LIVESTOCK	$6,146.64	$6,146.64
03/01/2023	PAYMENT	GALEPPI LAND & LIVESTOCK COMPANY CHECK 2097	$-1,447.95	$0.00
12/20/2022	PAYMENT	GALEPPI LAND & LIVESTOCK COMPANY CHECK 2088	$-1,447.95	$1,447.95
10/07/2022	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2009	$-1,447.95	$2,895.90
10/07/2022	ADJUSTMENT	GALEPPI LAND & LIVESTOCK CHECK 2009 VOIDED PAYMENT: 1075965. REASON: MISAPPLIED PAYMENTS	$1,447.95	$4,343.85
10/07/2022	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2009	$-1,447.95	$2,895.90
08/18/2022	PAYMENT	GALEPPI LAND & LIVESTOCK COMPANY CHECK 2076	$-1,447.98	$4,343.85
07/19/2022	BILL	GALEPPI LAND & LIVESTOCK	$5,791.83	$5,791.83
03/16/2022	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,340.70	$0.00
01/05/2022	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,340.70	$1,340.70
10/12/2021	PAYMENT	GALEPPI LAND AND LIVESTOCK CHECK	$-1,340.70	$2,681.40
08/23/2021	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK	$-1,340.72	$4,022.10
07/14/2021	BILL	GALEPPI LAND & LIVESTOCK	$5,362.82	$5,362.82
03/08/2021	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK	$-1,296.62	$0.00
01/15/2021	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,296.62	$1,296.62
10/07/2020	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,296.62	$2,593.24
08/27/2020	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,296.62	$3,889.86
07/13/2020	BILL	GALEPPI LAND & LIVESTOCK	$5,186.48	$5,186.48
03/13/2020	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,251.56	$0.00
01/14/2020	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK	$-1,251.56	$1,251.56
10/17/2019	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,251.56	$2,503.12
08/21/2019	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,251.57	$3,754.68
07/15/2019	BILL	GALEPPI LAND & LIVESTOCK	$5,006.25	$5,006.25
03/11/2019	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK	$-1,219.24	$0.00
01/08/2019	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,219.24	$1,219.24
10/11/2018	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,219.24	$2,438.48
09/18/2018	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,268.04	$3,657.72
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$48.77	$4,925.76
07/12/2018	BILL	GALEPPI LAND & LIVESTOCK	$4,876.99	$4,876.99
02/21/2018	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,180.72	$0.00
01/11/2018	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,180.72	$1,180.72
10/11/2017	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,180.72	$2,361.44
08/31/2017	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,180.72	$3,542.16
07/14/2017	BILL	GALEPPI LAND & LIVESTOCK	$4,722.88	$4,722.88
03/16/2017	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,150.79	$0.00
01/17/2017	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK	$-1,150.79	$1,150.79
10/17/2016	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,150.79	$2,301.58
08/26/2016	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,150.84	$3,452.37
07/12/2016	BILL	GALEPPI LAND & LIVESTOCK	$4,603.21	$4,603.21
03/18/2016	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,148.49	$0.00
01/15/2016	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,148.49	$1,148.49
10/19/2015	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,148.49	$2,296.98
08/27/2015	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,148.54	$3,445.47
07/14/2015	BILL	GALEPPI LAND & LIVESTOCK	$4,594.01	$4,594.01
03/12/2015	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,112.88	$0.00
01/15/2015	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,112.88	$1,112.88
10/14/2014	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,112.88	$2,225.76
08/28/2014	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,112.92	$3,338.64
07/17/2014	BILL	GALEPPI LAND & LIVESTOCK	$4,451.56	$4,451.56
03/03/2014	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,080.46	$0.00
01/17/2014	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,080.46	$1,080.46
10/16/2013	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,080.46	$2,160.92
08/29/2013	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,080.52	$3,241.38
07/16/2013	BILL	GALEPPI LAND & LIVESTOCK	$4,321.90	$4,321.90
03/15/2013	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,083.48	$0.00
01/15/2013	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,083.48	$1,083.48
10/12/2012	PAYMENT	BARBARA BYINGTON CHECK	$-1,083.48	$2,166.96
08/30/2012	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,083.51	$3,250.44
07/13/2012	BILL	GALEPPI LAND & LIVESTOCK	$4,333.95	$4,333.95
03/19/2012	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,085.74	$0.00
01/13/2012	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,085.74	$1,085.74
10/13/2011	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,085.74	$2,171.48
08/26/2011	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,085.77	$3,257.22
07/15/2011	BILL	GALEPPI LAND & LIVESTOCK	$4,342.99	$4,342.99
03/18/2011	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,027.24	$0.00
01/14/2011	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,027.24	$1,027.24
10/15/2010	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,027.24	$2,054.48
08/26/2010	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,027.26	$3,081.72
07/14/2010	BILL	GALEPPI LAND & LIVESTOCK	$4,108.98	$4,108.98
03/11/2010	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-955.57	$0.00
01/15/2010	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-955.57	$955.57
10/15/2009	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-955.57	$1,911.14
08/25/2009	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-955.59	$2,866.71
07/13/2009	BILL	GALEPPI LAND & LIVESTOCK	$3,822.30	$3,822.30
03/12/2009	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-884.79	$0.00
01/15/2009	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-884.79	$884.79
10/15/2008	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-884.79	$1,769.58
08/27/2008	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-884.80	$2,654.37
07/18/2008	BILL	GALEPPI LAND & LIVESTOCK CO	$3,539.17	$3,539.17
03/04/2008	PAYMENT	GALEPPI LAND & LIVES	$-819.25	$0.00
01/15/2008	PAYMENT	GALEPPI LAND & LIVES	$-819.22	$819.25
10/12/2007	PAYMENT	GALEPPI LAND & LIVES	$-819.22	$1,638.47
08/22/2007	PAYMENT	GALEPPI LAND & LIVES	$-819.22	$2,457.69
07/01/2007	BILL	GALEPPI LAND & LIVESTOCK CO	$3,276.91	$3,276.91
03/15/2007	PAYMENT	GALEPPI LAND & LIVES	$-758.59	$0.00
01/16/2007	PAYMENT	GALEPPI LAND & LIVES	$-758.57	$758.59
10/11/2006	PAYMENT	GALEPPI LAND & LIVES	$-758.57	$1,517.16
08/22/2006	PAYMENT	GALEPPI LAND & LIVES	$-758.57	$2,275.73
07/01/2006	BILL	GALEPPI LAND & LIVESTOCK CO	$3,034.30	$3,034.30
09/21/2005	PAYMENT	11	$-2,107.16	$0.00
09/20/2005	PAYMENT	WESTERN TITLE	$-730.48	$2,107.16
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$28.10	$2,837.64
07/01/2005	BILL	FLEMING, ALAN	$2,809.54	$2,809.54
03/02/2005	PAYMENT	FLEMING, ALAN	$-681.94	$0.00
12/22/2004	PAYMENT	FLEMING, ALAN	$-681.94	$681.94
09/21/2004	PAYMENT	FLEMING, ALAN	$-681.94	$1,363.88
08/04/2004	PAYMENT	FLEMING, ALAN	$-681.94	$2,045.82
07/01/2004	BILL	FLEMING, ALAN	$2,727.76	$2,727.76
04/08/2004	PAYMENT	FLEMING, ALAN	$-1,352.48	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$63.20	$1,352.48
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.28	$1,289.28
10/01/2003	PAYMENT	FLEMING, ALAN	$-632.00	$1,264.00
08/20/2003	PAYMENT	FLEMING, ALAN	$-632.00	$1,896.00
07/01/2003	BILL	FLEMING, ALAN	$2,528.00	$2,528.00
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-635.90	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-635.88	$635.90
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-635.88	$1,271.78
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-635.88	$1,907.66
07/01/2002	BILL	FLEMING, ALAN	$2,543.54	$2,543.54
03/07/2002	PAYMENT	B OF A	$-629.16	$0.00
12/19/2001	PAYMENT	22	$-629.13	$629.16
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-629.13	$1,258.29
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-629.13	$1,887.42
07/01/2001	BILL	FLEMING, ALAN	$2,516.55	$2,516.55
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-623.02	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-623.01	$623.02
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-623.01	$1,246.03
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-623.01	$1,869.04
07/01/2000	BILL	FLEMING, ALAN	$2,492.05	$2,492.05
03/06/2000	PAYMENT	SIERRA RIDGE PROPERT	$-657.57	$0.00
01/04/2000	PAYMENT	SIERRA RIDGE PROPERT	$-657.55	$657.57
10/07/1999	PAYMENT	SIERRA RIDGE PROPERT	$-1,341.40	$1,315.12
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$26.30	$2,656.52
07/01/1999	BILL	SIERRA RIDGE PROPERTIES LLC	$2,630.22	$2,630.22
02/01/1999	PAYMENT	SIERRA RIDGE	$-249.67	$0.00
01/22/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$249.67
01/08/1999	PAYMENT	SIERRA RIDGE	$-249.66	$249.67
09/30/1998	PAYMENT	22	$-249.66	$499.33
07/23/1998	PAYMENT	NOVASEL & SCHWARTE I	$-249.66	$748.99
07/01/1998	BILL	NOVASEL & SCHWARTE INVESTMENTS	$998.65	$998.65
02/03/1998	PAYMENT	NOVASEL & SCHWARTE I	$-251.23	$0.00
12/03/1997	PAYMENT	NOVASEL & SCHWARTE I	$-251.22	$251.23
10/03/1997	PAYMENT	NOVASEL & SCHWARTE I	$-251.22	$502.45
10/01/1997	PAYMENT	NOVASEL & SCHWARTE I	$-261.27	$753.67
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.05	$1,014.94
07/01/1997	BILL	NOVASEL & SCHWARTE INVESTMENTS	$1,004.89	$1,004.89
03/04/1997	PAYMENT	NOVASEL & SCHWARTE I	$-256.62	$0.00
02/24/1997	PAYMENT	NOVASEL & SCHWARTE I	$-266.87	$256.62
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.26	$523.49
10/23/1996	PAYMENT	NOVASEL & SCHWARTE I	$-266.87	$513.23
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.26	$780.10
08/16/1996	PAYMENT	NOVASEL & SCHWARTE I	$-256.61	$769.84
07/01/1996	BILL	NOVASEL & SCHWARTE INVESTMENTS	$1,026.45	$1,026.45
05/28/1996	PAYMENT		$-618.05	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$40.44	$618.05
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$24.07	$577.61
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.37	$553.54
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.35	$540.17
07/01/1995	BILL	SIMEK, RONALD	$534.82	$534.82