Tax Account 1320-32-114-005

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Owners

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

Account Summary

Account ID	1320-32-114-005
Account Type	Real Estate
Location	1584 EIGHTH ST TOWN OF MINDEN
Balance	$1,957.80
Currently Due	$652.60

Account ID

1320-32-114-005

Account Type

Real Estate

Location

1584 EIGHTH ST
TOWN OF MINDEN

Balance

$1,957.80

Currently Due

$652.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,610.70
Total	$2,610.70
Paid	$652.90
Balance	$1,957.80
Due	$652.60
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,610.70

Total

$2,610.70

Paid

$652.90

Balance

$1,957.80

Due

$652.60

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$652.90	$0.00	$652.90	$652.90	$0.00
2	10/07/2024	10/17/2024	Due	$652.60	$0.00	$652.60	$0.00	$652.60
3	01/06/2025	01/16/2025	Due	$652.60	$0.00	$652.60	$0.00	$1,305.20
4	03/03/2025	03/13/2025	Due	$652.60	$0.00	$652.60	$0.00	$1,957.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,534.67	$0.00	$2,534.67	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,460.86	$0.00	$2,460.86	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,278.57	$0.00	$2,278.57	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,203.65	$0.00	$2,203.65	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,127.07	$0.00	$2,127.07	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,065.13	$20.65	$2,085.78	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,981.89	$0.00	$1,981.89	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,931.66	$0.00	$1,931.66	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,927.80	$0.00	$1,927.80	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,879.09	$0.00	$1,879.09	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2205	$-652.90	$1,957.80
07/15/2024	BILL	GALEPPI LAND & LIVESTOCK CO	$2,610.70	$2,610.70
03/12/2024	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2164	$-633.59	$0.00
12/19/2023	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2145	$-633.59	$633.59
09/20/2023	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2121	$-633.59	$1,267.18
08/22/2023	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2118	$-633.90	$1,900.77
07/14/2023	BILL	GALEPPI LAND & LIVESTOCK CO	$2,534.67	$2,534.67
03/01/2023	PAYMENT	GALEPPI LAND & LIVESTOCK COMPANY CHECK 2097	$-615.21	$0.00
12/20/2022	PAYMENT	GALEPPI LAND & LIVESTOCK COMPANY CHECK 2088	$-615.21	$615.21
10/07/2022	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2009	$-615.21	$1,230.42
10/07/2022	ADJUSTMENT	GALEPPI LAND & LIVESTOCK CHECK 2009 VOIDED PAYMENT: 1075965. REASON: MISAPPLIED PAYMENTS	$615.21	$1,845.63
10/07/2022	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2009	$-615.21	$1,230.42
08/18/2022	PAYMENT	GALEPPI LAND & LIVESTOCK COMPANY CHECK 2076	$-615.23	$1,845.63
07/19/2022	BILL	GALEPPI LAND & LIVESTOCK CO	$2,460.86	$2,460.86
03/16/2022	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-569.64	$0.00
01/05/2022	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-569.64	$569.64
10/12/2021	PAYMENT	GALEPPI LAND AND LIVESTOCK CHECK	$-569.64	$1,139.28
08/23/2021	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK	$-569.65	$1,708.92
07/14/2021	BILL	GALEPPI LAND & LIVESTOCK CO	$2,278.57	$2,278.57
03/08/2021	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK	$-550.91	$0.00
01/15/2021	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-550.91	$550.91
10/07/2020	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-550.91	$1,101.82
08/27/2020	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-550.92	$1,652.73
07/13/2020	BILL	GALEPPI LAND & LIVESTOCK CO	$2,203.65	$2,203.65
03/13/2020	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-531.76	$0.00
01/14/2020	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK	$-531.76	$531.76
10/17/2019	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-531.76	$1,063.52
08/21/2019	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-531.79	$1,595.28
07/15/2019	BILL	GALEPPI LAND & LIVESTOCK CO	$2,127.07	$2,127.07
03/11/2019	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK	$-516.28	$0.00
01/08/2019	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-516.28	$516.28
10/11/2018	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-516.28	$1,032.56
09/18/2018	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-536.94	$1,548.84
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.65	$2,085.78
07/12/2018	BILL	GALEPPI LAND & LIVESTOCK CO	$2,065.13	$2,065.13
02/21/2018	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-495.47	$0.00
01/11/2018	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-495.47	$495.47
10/11/2017	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-495.47	$990.94
08/31/2017	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-495.48	$1,486.41
07/14/2017	BILL	GALEPPI LAND & LIVESTOCK CO	$1,981.89	$1,981.89
03/16/2017	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-482.91	$0.00
01/17/2017	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK	$-482.91	$482.91
10/17/2016	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-482.91	$965.82
08/26/2016	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-482.93	$1,448.73
07/12/2016	BILL	GALEPPI LAND & LIVESTOCK CO	$1,931.66	$1,931.66
03/18/2016	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-481.95	$0.00
01/15/2016	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-481.95	$481.95
10/19/2015	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-481.95	$963.90
08/27/2015	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-481.95	$1,445.85
07/14/2015	BILL	GALEPPI LAND & LIVESTOCK CO	$1,927.80	$1,927.80
03/12/2015	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-469.77	$0.00
01/15/2015	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-469.77	$469.77
10/14/2014	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-469.77	$939.54
08/28/2014	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-469.78	$1,409.31
07/17/2014	BILL	GALEPPI LAND & LIVESTOCK CO	$1,879.09	$1,879.09
03/03/2014	PAYMENT	GALEPPI LAND AND LIVETOCK CHECK	$-456.09	$0.00
01/03/2014	PAYMENT	22 CHECK	$-456.09	$456.09
09/23/2013	PAYMENT	MAREK, GILLIAN & SNIVELY, C S CHECK	$-456.09	$912.18
08/13/2013	PAYMENT	MAREK, GILLIAN & SNIVELY, C S CHECK	$-456.09	$1,368.27
07/16/2013	BILL	MAREK, GILLIAN & SNIVELY, C S	$1,824.36	$1,824.36
02/04/2013	PAYMENT	SNIVELY OUTFITTERS CHECK	$-925.59	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.15	$925.59
09/25/2012	PAYMENT	SNIVELY, ROBERT & SANDRA TRUST CHECK	$-453.72	$907.44
08/27/2012	PAYMENT	SNIVELY, ROBERT & SANDRA TRUST CHECK	$-453.72	$1,361.16
07/13/2012	BILL	SNIVELY, ROBERT & SANDRA TRUST	$1,814.88	$1,814.88
02/15/2012	PAYMENT	SNIVELY, ROBERT & SANDRA TRUST CHECK	$-462.37	$0.00
12/02/2011	PAYMENT	SNIVELY, ROBERT & SANDRA TRUST CHECK	$-462.37	$462.37
10/05/2011	PAYMENT	SNIVELY, ROBERT & SANDRA TRUST CHECK	$-462.37	$924.74
08/01/2011	PAYMENT	SNIVELY, ROBERT & SANDRA TRUST CHECK	$-462.40	$1,387.11
07/15/2011	BILL	SNIVELY, ROBERT & SANDRA TRUST	$1,849.51	$1,849.51
02/16/2011	PAYMENT	SNIVELY, ROBERT & SANDRA TRUST CHECK	$-471.37	$0.00
12/14/2010	PAYMENT	SNIVELY, ROBERT & SANDRA TRUST CHECK	$-471.37	$471.37
10/01/2010	PAYMENT	SNIVELY, ROBERT & SANDRA TRUST CHECK	$-471.37	$942.74
07/26/2010	PAYMENT	SNIVELY, ROBERT & SANDRA TRUST CHECK	$-471.38	$1,414.11
07/14/2010	BILL	SNIVELY, ROBERT & SANDRA TRUST	$1,885.49	$1,885.49
08/13/2009	PAYMENT	SNIVELY, ROBERT & SANDRA TRUST CHECK	$-1,788.13	$0.00
07/13/2009	BILL	SNIVELY, ROBERT & SANDRA TRUST	$1,788.13	$1,788.13
12/30/2008	PAYMENT	SNIVELY, ROBERT & SANDRA TRUST CHECK	$-827.82	$0.00
08/06/2008	PAYMENT	SNIVELY, ROBERT & SANDRA TRUST CHECK	$-827.85	$827.82
07/18/2008	BILL	SNIVELY, ROBERT & SANDRA TRUST	$1,655.67	$1,655.67
11/21/2007	PAYMENT	SNIVELY, ROBERT & SA	$-766.49	$0.00
08/02/2007	PAYMENT	SNIVELY, ROBERT & SA	$-766.46	$766.49
07/01/2007	BILL	SNIVELY, ROBERT & SANDRA TRUST	$1,532.95	$1,532.95
12/26/2006	PAYMENT	SNIVELY, ROBERT & SA	$-709.75	$0.00
08/01/2006	PAYMENT	SNIVELY, ROBERT & SA	$-709.72	$709.75
07/01/2006	BILL	SNIVELY, ROBERT & SANDRA TRUST	$1,419.47	$1,419.47
12/08/2005	PAYMENT	SNIVELY, ROBERT & SA	$-657.16	$0.00
08/03/2005	PAYMENT	SNIVELY, ROBERT & SA	$-657.16	$657.16
07/01/2005	BILL	SNIVELY, ROBERT & SANDRA TRUST	$1,314.32	$1,314.32
11/22/2004	PAYMENT	SNIVELY, ROBERT & SA	$-612.47	$0.00
08/02/2004	PAYMENT	SNIVELY, ROBERT & SA	$-612.44	$612.47
07/01/2004	BILL	SNIVELY, ROBERT & SANDRA TRUST	$1,224.91	$1,224.91
11/17/2003	PAYMENT	SNIVELY, ROBERT & SA	$-611.34	$0.00
08/05/2003	PAYMENT	SNIVELY, ROBERT & SA	$-611.32	$611.34
07/01/2003	BILL	SNIVELY, ROBERT & SANDRA TRUST	$1,222.66	$1,222.66
12/16/2002	PAYMENT	SNIVELY, ROBERT & SA	$-542.59	$0.00
08/02/2002	PAYMENT	SNIVELY, ROBERT & SA	$-542.58	$542.59
07/01/2002	BILL	SNIVELY, ROBERT & SANDRA TRUST	$1,085.17	$1,085.17
01/08/2002	PAYMENT	SNIVELY, ROBERT & SA	$-532.48	$0.00
07/26/2001	PAYMENT	SNIVELY, ROBERT & SA	$-532.48	$532.48
07/01/2001	BILL	SNIVELY, ROBERT & SANDRA TRUST	$1,064.96	$1,064.96
12/22/2000	PAYMENT	SNIVELY, ROBERT & SA	$-518.03	$0.00
08/09/2000	PAYMENT	SNIVELY, ROBERT & SA	$-518.00	$518.03
07/01/2000	BILL	SNIVELY, ROBERT & SANDRA TRUST	$1,036.03	$1,036.03
12/14/1999	PAYMENT	SNIVELY, ROBERT & SA	$-512.71	$0.00
07/28/1999	PAYMENT	SNIVELY, ROBERT & SA	$-512.68	$512.71
07/01/1999	BILL	SNIVELY, ROBERT & SANDRA TRUST	$1,025.39	$1,025.39
12/24/1998	PAYMENT	SNIVELY, ROBERT & SA	$-509.11	$0.00
07/29/1998	PAYMENT	SNIVELY, ROBERT & SA	$-509.10	$509.11
07/01/1998	BILL	SNIVELY, ROBERT & SANDRA TRUST	$1,018.21	$1,018.21
01/06/1998	PAYMENT	SNIVELY, ROBERT & SA	$-464.71	$0.00
08/15/1997	PAYMENT	SNIVELY, ROBERT & SA	$-464.68	$464.71
07/01/1997	BILL	SNIVELY, ROBERT & SANDRA TRUST	$929.39	$929.39
12/24/1996	PAYMENT	SNIVELY, ROBERT & SA	$-441.08	$0.00
08/13/1996	PAYMENT	SNIVELY, ROBERT & SA	$-441.06	$441.08
07/01/1996	BILL	SNIVELY, ROBERT & SANDRA TRUST	$882.14	$882.14
12/20/1995	PAYMENT		$-452.72	$0.00
08/09/1995	PAYMENT		$-452.70	$452.72
07/01/1995	BILL	SNIVELY, ROBERT & SANDRA TRUST	$905.42	$905.42
12/27/1994	PAYMENT		$-450.04	$0.00
08/08/1994	PAYMENT		$-450.04	$450.04
07/01/1994	BILL	SNIVELY, ROBERT & SANDRA FAMIL	$900.08	$900.08
12/29/1993	PAYMENT		$-443.27	$0.00
08/10/1993	PAYMENT		$-443.26	$443.27
07/01/1993	BILL	SNIVELY, ROBERT & SANDRA FAMIL	$886.53	$886.53
12/16/1992	PAYMENT		$-418.12	$0.00
08/10/1992	PAYMENT		$-418.10	$418.12
07/01/1992	BILL	SNIVELY, ROBERT & SANDRA FAMIL	$836.22	$836.22
12/17/1991	PAYMENT		$-385.69	$0.00
08/22/1991	PAYMENT		$-385.68	$385.69
07/01/1991	BILL	SNIVELY, ROBERT & SANDRA FAMIL	$771.37	$771.37
12/20/1990	PAYMENT		$-377.66	$0.00
07/18/1990	PAYMENT		$-377.66	$377.66
07/01/1990	BILL	SNIVELY, ROBERT & SANDRA FAMIL	$755.32	$755.32
12/14/1989	PAYMENT		$-341.49	$0.00
08/10/1989	PAYMENT		$-341.48	$341.49
07/01/1989	BILL	SNIVELY, ROBERT & SANDRA FAMIL	$682.97	$682.97
12/30/1988	PAYMENT		$-327.69	$0.00
07/20/1988	PAYMENT		$-327.66	$327.69
07/01/1988	BILL	SNIVELY, ROBERT & SANDRA FAMIL	$655.35	$655.35
12/28/1987	PAYMENT		$-311.30	$0.00
11/02/1987	PAYMENT		$-161.88	$311.30
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.23	$473.18
08/07/1987	PAYMENT		$-155.65	$466.95
07/01/1987	BILL	SNIVELY, ROBERT & SANDRA FAMIL	$622.60	$622.60
12/30/1986	PAYMENT		$-262.50	$0.00
09/11/1986	PAYMENT		$-131.24	$262.50
07/25/1986	PAYMENT		$-131.24	$393.74
07/01/1986	BILL	SNIVELY,ROBERT & SANDRA FAMILY	$524.98	$524.98