Tax Account 1320-32-211-018

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Owners

GALEPPI LAND & LIVESTOCK
560 GENOA LN
MINDEN, NV 89423

Account Summary

Account ID	1320-32-211-018
Account Type	Real Estate
Location	1512 DESERET DR TOWN OF MINDEN
Balance	$1,178.63
Currently Due	$0.00

Account ID

1320-32-211-018

Account Type

Real Estate

Location

1512 DESERET DR
TOWN OF MINDEN

Balance

$1,178.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,714.77
Total	$4,714.77
Paid	$3,536.14
Balance	$1,178.63
Due	$0.00
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

$4,714.77

Total

$4,714.77

Paid

$3,536.14

Balance

$1,178.63

Due

$0.00

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	$1,178.88	$0.00	$1,178.88	$1,178.88	$0.00
2	10/07/2024	10/17/2024	Paid	$1,178.63	$0.00	$1,178.63	$1,178.63	$0.00
3	01/06/2025	01/16/2025	Paid	$1,178.63	$0.00	$1,178.63	$1,178.63	$0.00
4	03/03/2025	03/13/2025	Due	$1,178.63	$0.00	$1,178.63	$0.00	$1,178.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,577.44	$0.00	$4,577.44	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,444.14	$0.00	$4,444.14	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,314.69	$0.00	$4,314.69	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,189.00	$0.00	$4,189.00	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,067.01	$0.00	$4,067.01	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,948.57	$39.49	$3,988.06	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,833.57	$0.00	$3,833.57	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,736.41	$0.00	$3,736.41	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,728.97	$0.00	$3,728.97	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,620.37	$0.00	$3,620.37	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2235	$-1,178.63	$1,178.63
09/23/2024	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2211	$-1,178.63	$2,357.26
08/20/2024	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2205	$-1,178.88	$3,535.89
07/15/2024	BILL	GALEPPI LAND & LIVESTOCK	$4,714.77	$4,714.77
03/12/2024	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2164	$-1,144.28	$0.00
12/19/2023	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2145	$-1,144.28	$1,144.28
09/20/2023	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2121	$-1,144.28	$2,288.56
08/22/2023	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2118	$-1,144.60	$3,432.84
07/14/2023	BILL	GALEPPI LAND & LIVESTOCK	$4,577.44	$4,577.44
03/01/2023	PAYMENT	GALEPPI LAND & LIVESTOCK COMPANY CHECK 2097	$-1,111.03	$0.00
12/20/2022	PAYMENT	GALEPPI LAND & LIVESTOCK COMPANY CHECK 2088	$-1,111.03	$1,111.03
10/07/2022	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2009	$-1,111.03	$2,222.06
10/07/2022	ADJUSTMENT	GALEPPI LAND & LIVESTOCK CHECK 2009 VOIDED PAYMENT: 1075965. REASON: MISAPPLIED PAYMENTS	$1,111.03	$3,333.09
10/07/2022	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK 2009	$-1,111.03	$2,222.06
08/18/2022	PAYMENT	GALEPPI LAND & LIVESTOCK COMPANY CHECK 2076	$-1,111.05	$3,333.09
07/19/2022	BILL	GALEPPI LAND & LIVESTOCK	$4,444.14	$4,444.14
03/16/2022	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,078.67	$0.00
01/05/2022	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,078.67	$1,078.67
10/12/2021	PAYMENT	GALEPPI LAND AND LIVESTOCK CHECK	$-1,078.67	$2,157.34
08/23/2021	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK	$-1,078.68	$3,236.01
07/14/2021	BILL	GALEPPI LAND & LIVESTOCK	$4,314.69	$4,314.69
03/08/2021	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK	$-1,047.25	$0.00
01/15/2021	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,047.25	$1,047.25
10/07/2020	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,047.25	$2,094.50
08/27/2020	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,047.25	$3,141.75
07/13/2020	BILL	GALEPPI LAND & LIVESTOCK	$4,189.00	$4,189.00
03/13/2020	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,016.75	$0.00
01/14/2020	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK	$-1,016.75	$1,016.75
10/17/2019	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,016.75	$2,033.50
08/21/2019	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,016.76	$3,050.25
07/15/2019	BILL	GALEPPI LAND & LIVESTOCK	$4,067.01	$4,067.01
03/11/2019	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK	$-987.14	$0.00
01/08/2019	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-987.14	$987.14
10/11/2018	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-987.14	$1,974.28
09/18/2018	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-1,026.64	$2,961.42
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$39.49	$3,988.06
07/12/2018	BILL	GALEPPI LAND & LIVESTOCK	$3,948.57	$3,948.57
02/21/2018	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-958.39	$0.00
01/11/2018	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-958.39	$958.39
10/11/2017	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-958.39	$1,916.78
08/31/2017	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-958.40	$2,875.17
07/14/2017	BILL	GALEPPI LAND & LIVESTOCK	$3,833.57	$3,833.57
03/16/2017	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-934.10	$0.00
01/17/2017	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK	$-934.10	$934.10
10/17/2016	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-934.10	$1,868.20
08/26/2016	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-934.11	$2,802.30
07/12/2016	BILL	GALEPPI LAND & LIVESTOCK	$3,736.41	$3,736.41
03/18/2016	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-932.24	$0.00
01/15/2016	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-932.24	$932.24
10/19/2015	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-932.24	$1,864.48
08/27/2015	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-932.25	$2,796.72
07/14/2015	BILL	GALEPPI LAND & LIVESTOCK	$3,728.97	$3,728.97
03/12/2015	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-905.09	$0.00
01/15/2015	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-905.09	$905.09
10/14/2014	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-905.09	$1,810.18
08/28/2014	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-905.10	$2,715.27
07/17/2014	BILL	GALEPPI LAND & LIVESTOCK	$3,620.37	$3,620.37
03/03/2014	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-878.72	$0.00
01/17/2014	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-878.72	$878.72
10/16/2013	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-878.72	$1,757.44
08/29/2013	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-878.72	$2,636.16
07/16/2013	BILL	GALEPPI LAND & LIVESTOCK	$3,514.88	$3,514.88
03/15/2013	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-853.12	$0.00
01/15/2013	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-853.12	$853.12
10/12/2012	PAYMENT	BARBARA BYINGTON CHECK	$-853.12	$1,706.24
08/30/2012	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-853.14	$2,559.36
07/13/2012	BILL	GALEPPI LAND & LIVESTOCK	$3,412.50	$3,412.50
03/19/2012	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-828.28	$0.00
01/13/2012	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-828.28	$828.28
10/13/2011	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-828.28	$1,656.56
08/26/2011	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-828.29	$2,484.84
07/15/2011	BILL	GALEPPI LAND & LIVESTOCK	$3,313.13	$3,313.13
03/18/2011	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-804.13	$0.00
01/14/2011	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-804.13	$804.13
10/15/2010	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-804.13	$1,608.26
08/26/2010	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-804.13	$2,412.39
07/14/2010	BILL	GALEPPI LAND & LIVESTOCK	$3,216.52	$3,216.52
03/11/2010	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-780.73	$0.00
01/15/2010	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-780.73	$780.73
10/15/2009	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-780.73	$1,561.46
08/25/2009	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK	$-780.76	$2,342.19
07/13/2009	BILL	GALEPPI LAND & LIVESTOCK	$3,122.95	$3,122.95
03/12/2009	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-757.99	$0.00
01/15/2009	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-757.99	$757.99
10/15/2008	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-757.99	$1,515.98
08/27/2008	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK	$-758.01	$2,273.97
07/18/2008	BILL	GALEPPI LAND & LIVESTOCK CO	$3,031.98	$3,031.98
03/04/2008	PAYMENT	GALEPPI LAND & LIVES	$-735.89	$0.00
01/15/2008	PAYMENT	GALEPPI LAND & LIVES	$-735.89	$735.89
10/12/2007	PAYMENT	GALEPPI LAND & LIVES	$-735.89	$1,471.78
08/22/2007	PAYMENT	GALEPPI LAND & LIVES	$-735.89	$2,207.67
07/01/2007	BILL	GALEPPI LAND & LIVESTOCK CO	$2,943.56	$2,943.56
03/15/2007	PAYMENT	GALEPPI LAND & LIVES	$-714.51	$0.00
01/16/2007	PAYMENT	GALEPPI LAND & LIVES	$-714.48	$714.51
10/11/2006	PAYMENT	GALEPPI LAND & LIVES	$-714.48	$1,428.99
08/22/2006	PAYMENT	GALEPPI LAND & LIVES	$-714.48	$2,143.47
07/01/2006	BILL	GALEPPI LAND & LIVESTOCK CO	$2,857.95	$2,857.95
03/15/2006	PAYMENT	GALEPPI LAND & LIVES	$-693.68	$0.00
01/12/2006	PAYMENT	B BYINGTON	$-693.66	$693.68
10/12/2005	PAYMENT	GALEPPI LAND & LIVES	$-693.66	$1,387.34
08/23/2005	PAYMENT	GALEPPI LAND & LIVES	$-693.66	$2,081.00
07/01/2005	BILL	GALEPPI LAND & LIVESTOCK CO	$2,774.66	$2,774.66
04/15/2005	PAYMENT	DA DEVELOPMENT	$-311.46	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.55	$311.46
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.82	$296.91
09/23/2004	PAYMENT	44	$-145.53	$291.09
08/16/2004	PAYMENT	CRANER/CHAMBERLAIN	$-145.53	$436.62
07/01/2004	BILL	CRANER, GARETH A R TTEES ET AL	$582.15	$582.15
08/15/2003	PAYMENT	NELDA CHAMBERLAIN	$-583.41	$0.00
07/01/2003	BILL	CRANER, JACK E & GARETH A R	$583.41	$583.41
08/15/2002	PAYMENT	CRANER, JACK E & GAR	$-430.30	$0.00
07/01/2002	BILL	CRANER, JACK E & GARETH A R	$430.30	$430.30
08/10/2001	PAYMENT	CRANER, JACK E & GAR	$-425.41	$0.00
07/01/2001	BILL	CRANER, JACK E & GARETH A R	$425.41	$425.41
08/17/2000	PAYMENT	NELDA CHAMBERLAIN	$-413.86	$0.00
07/01/2000	BILL	CRANER, JACK E & GARETH A R	$413.86	$413.86
08/03/1999	PAYMENT	CRANER, JACK E & GAR	$-409.59	$0.00
07/01/1999	BILL	CRANER, JACK E & GARETH A R	$409.59	$409.59
08/05/1998	PAYMENT	CHAMBERLAIN, NELDA J	$-409.73	$0.00
07/01/1998	BILL	CHAMBERLAIN, NELDA JOY ET AL	$409.73	$409.73
08/18/1997	PAYMENT	N CHAMBERLAIN	$-322.28	$0.00
07/01/1997	BILL	CHAMBERLAIN, NELDA JOY ET AL	$322.28	$322.28
08/16/1996	PAYMENT	CHAMBERLAIN, NELDA J	$-283.10	$0.00
07/01/1996	BILL	CHAMBERLAIN, NELDA JOY ET AL	$283.10	$283.10
08/18/1995	PAYMENT		$-293.02	$0.00
07/01/1995	BILL	CHAMBERLAIN, NELDA JOY ET AL	$293.02	$293.02
08/04/1994	PAYMENT		$-295.37	$0.00
07/01/1994	BILL	CHAMBERLAIN, NELDA JOY ET AL	$295.37	$295.37
08/02/1993	PAYMENT		$-292.75	$0.00
07/01/1993	BILL	CHAMBERLAIN, NELDA JOY ET AL	$292.75	$292.75
07/27/1992	PAYMENT		$-277.56	$0.00
07/01/1992	BILL	CRANER, JACK E ET AL	$277.56	$277.56
07/25/1991	PAYMENT		$-259.13	$0.00
07/01/1991	BILL	CRANER, JACK E ET AL	$259.13	$259.13
07/12/1990	PAYMENT		$-256.06	$0.00
07/01/1990	BILL	CRANER, JACK E ET AL	$256.06	$256.06
08/03/1989	PAYMENT		$-246.36	$0.00
07/01/1989	BILL	CRANER, JACK E ET AL	$246.36	$246.36
07/22/1988	PAYMENT		$-236.38	$0.00
07/01/1988	BILL	CRANER, JACK E ET AL	$236.38	$236.38
08/12/1987	PAYMENT		$-202.44	$0.00
07/01/1987	BILL	CRANER, JACK E ETAL	$202.44	$202.44
07/17/1986	PAYMENT		$-172.42	$0.00
07/01/1986	BILL	CRANER,JACK E ETAL	$172.42	$172.42