Tax Account 1420-33-111-031
Owners
CANEPA, RONALD J & PAMELA A
1336 BRIDLE WY
MINDEN, NV 89423
CANEPA, RONALD J
CANEPA, PAMELA A
Account Summary
| Account ID | 1420-33-111-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1336 BRIDLE WY GEN CO/CWS/MOSQ |
| Balance | $1,206.50 |
| Currently Due | $603.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,413.25 |
| Total | $2,413.25 |
| Paid | $1,206.75 |
| Balance | $1,206.50 |
| Due | $603.25 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,342.95 | $0.00 | $2,342.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,274.72 | $0.00 | $2,274.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,208.48 | $0.00 | $2,208.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,144.17 | $0.00 | $2,144.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,069.65 | $0.00 | $2,069.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,974.85 | $0.00 | $1,974.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,895.24 | $0.00 | $1,895.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,847.20 | $0.00 | $1,847.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,843.50 | $0.00 | $1,843.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,789.80 | $0.00 | $1,789.80 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/26/2024 | PAYMENT | CHECK ACH - 1000177 | $-603.25 | $1,206.50 |
| 08/07/2024 | PAYMENT | CHECK ACH - 100029 | $-603.50 | $1,809.75 |
| 07/15/2024 | BILL | CANEPA, RONALD J & PAMELA A | $2,413.25 | $2,413.25 |
| 02/12/2024 | PAYMENT | CANEPA, RONALD J CHECK 3568 | $-585.68 | $0.00 |
| 12/07/2023 | PAYMENT | CANEPA, RON CHECK 3542 | $-585.68 | $585.68 |
| 08/18/2023 | PAYMENT | CANEPA, RONALD J CHECK 3489 | $-1,171.59 | $1,171.36 |
| 07/14/2023 | BILL | CANEPA, RONALD J & PAMELA A | $2,342.95 | $2,342.95 |
| 08/22/2022 | PAYMENT | CANEPA, RON J CHECK 3375 | $-2,274.72 | $0.00 |
| 07/19/2022 | BILL | CANEPA, RONALD J & PAMELA A | $2,274.72 | $2,274.72 |
| 08/08/2021 | PAYMENT | CANEPA, RON CHECK | $-2,208.48 | $0.00 |
| 07/14/2021 | BILL | CANEPA, RONALD J & PAMELA A | $2,208.48 | $2,208.48 |
| 11/09/2020 | PAYMENT | LYNNE CAULEY RE ESTATE MANAGE CHECK | $-1,072.08 | $0.00 |
| 08/12/2020 | PAYMENT | LYNNE CAULEY REAL ESTATE MGT CHECK | $-1,072.09 | $1,072.08 |
| 07/13/2020 | BILL | A STRONG ENTP LIMITED SRS C | $2,144.17 | $2,144.17 |
| 09/09/2019 | PAYMENT | LYNEE CAULEY REAL ESTATE MANAG CHECK | $-517.41 | $0.00 |
| 09/09/2019 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-517.41 | $517.41 |
| 08/16/2019 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-517.41 | $1,034.82 |
| 08/16/2019 | PAYMENT | LYNNE CAULEY REAL ESTATE MANGE CHECK | $-517.42 | $1,552.23 |
| 07/15/2019 | BILL | A STRONG ENTP LIMITED SRS C | $2,069.65 | $2,069.65 |
| 08/07/2018 | PAYMENT | LYNN CAULEY ER MGMT CHECK | $-1,974.85 | $0.00 |
| 07/12/2018 | BILL | A STRONG ENTP LIMITED SRS C | $1,974.85 | $1,974.85 |
| 07/27/2017 | PAYMENT | A STRONG ENTP LIMITED SRS C CHECK | $-1,895.24 | $0.00 |
| 07/14/2017 | BILL | A STRONG ENTP LIMITED SRS C | $1,895.24 | $1,895.24 |
| 09/19/2016 | PAYMENT | WESTERN TITLE CHECK | $-1,385.40 | $0.00 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-461.80 | $1,385.40 |
| 07/12/2016 | BILL | STEIN, BRENDA D & RICK E | $1,847.20 | $1,847.20 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-460.87 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-460.87 | $460.87 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-460.87 | $921.74 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-460.89 | $1,382.61 |
| 07/14/2015 | BILL | STEIN, BRENDA D & RICK E | $1,843.50 | $1,843.50 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-447.45 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-447.45 | $447.45 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-447.45 | $894.90 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-447.45 | $1,342.35 |
| 07/17/2014 | BILL | STEIN, BRENDA D & RICK E | $1,789.80 | $1,789.80 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-434.42 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-434.42 | $434.42 |
| 09/24/2013 | PAYMENT | OCWEN LOAN SVC CHECK | $-434.42 | $868.84 |
| 08/07/2013 | PAYMENT | TITLE SOURCE CHECK | $-434.42 | $1,303.26 |
| 07/16/2013 | BILL | STEIN, BRENDA D & RICK E | $1,737.68 | $1,737.68 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-421.77 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-421.77 | $421.77 |
| 10/03/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-421.77 | $843.54 |
| 08/17/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-421.77 | $1,265.31 |
| 07/13/2012 | BILL | STEIN, BRENDA D & RICK E | $1,687.08 | $1,687.08 |
| 03/02/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-584.69 | $0.00 |
| 01/04/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-584.69 | $584.69 |
| 10/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-584.69 | $1,169.38 |
| 08/13/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-584.72 | $1,754.07 |
| 07/15/2011 | BILL | STEIN, BRENDA D & RICK E | $2,338.79 | $2,338.79 |
| 03/08/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-397.55 | $0.00 |
| 01/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-397.55 | $397.55 |
| 10/01/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-397.55 | $795.10 |
| 08/12/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-397.56 | $1,192.65 |
| 07/14/2010 | BILL | STEIN, BRENDA D & RICK E | $1,590.21 | $1,590.21 |
| 03/01/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-385.97 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-385.97 | $385.97 |
| 10/01/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-385.97 | $771.94 |
| 08/13/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-385.98 | $1,157.91 |
| 07/13/2009 | BILL | STEIN, BRENDA D & RICK E | $1,543.89 | $1,543.89 |
| 03/02/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-374.72 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-374.72 | $374.72 |
| 10/06/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-374.72 | $749.44 |
| 08/20/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-374.75 | $1,124.16 |
| 07/18/2008 | BILL | STEIN, BRENDA D & RICK E | $1,498.91 | $1,498.91 |
| 03/03/2008 | PAYMENT | GMAC-USAA FEDERAL SA | $-363.85 | $0.00 |
| 12/12/2007 | PAYMENT | 22 | $-363.82 | $363.85 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-363.82 | $727.67 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-363.82 | $1,091.49 |
| 07/01/2007 | BILL | STEIN, BRENDA D & RICK E | $1,455.31 | $1,455.31 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-353.23 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-353.22 | $353.23 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-353.22 | $706.45 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-353.22 | $1,059.67 |
| 07/01/2006 | BILL | STEIN, BRENDA D & RICK E | $1,412.89 | $1,412.89 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-342.95 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-342.93 | $342.95 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-342.93 | $685.88 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-342.93 | $1,028.81 |
| 07/01/2005 | BILL | STEIN, BRENDA D & RICK E | $1,371.74 | $1,371.74 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-332.95 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-332.95 | $332.95 |
| 08/26/2004 | PAYMENT | 11 | $-332.95 | $665.90 |
| 08/11/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-332.95 | $998.85 |
| 07/01/2004 | BILL | STEIN, BRENDA D & RICK E | $1,331.80 | $1,331.80 |
| 02/25/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-332.40 | $0.00 |
| 12/31/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-332.39 | $332.40 |
| 10/02/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-332.39 | $664.79 |
| 08/15/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-332.39 | $997.18 |
| 07/01/2003 | BILL | STEIN, BRENDA D & RICK E | $1,329.57 | $1,329.57 |
| 02/28/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-321.31 | $0.00 |
| 01/03/2003 | PAYMENT | CENDANT MORTGAGE | $-321.31 | $321.31 |
| 09/17/2002 | PAYMENT | MTG SERV CENTER | $-321.31 | $642.62 |
| 08/21/2002 | PAYMENT | STEIN, BRENDA D & RI | $-321.31 | $963.93 |
| 07/01/2002 | BILL | STEIN, BRENDA D & RICK E | $1,285.24 | $1,285.24 |
| 04/24/2002 | PAYMENT | STEIN, BRENDA D & RI | $-323.92 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $12.46 | $323.92 |
| 12/21/2001 | PAYMENT | CENDANT MORTGAGE | $-311.46 | $311.46 |
| 09/28/2001 | PAYMENT | CENDANT MORTGAGE | $-311.46 | $622.92 |
| 08/09/2001 | PAYMENT | CENDANT MORTGAGE | $-311.46 | $934.38 |
| 07/01/2001 | BILL | STEIN, BRENDA D & RICK E | $1,245.84 | $1,245.84 |
| 02/26/2001 | PAYMENT | CENDANT MORTGAGE | $-308.43 | $0.00 |
| 12/22/2000 | PAYMENT | CENDANT MORTGAGE | $-308.42 | $308.43 |
| 09/22/2000 | PAYMENT | CENDANT MORTGAGE | $-308.42 | $616.85 |
| 08/10/2000 | PAYMENT | CENDANT MORTGAGE | $-308.42 | $925.27 |
| 07/01/2000 | BILL | STEIN, BRENDA D & RICK E | $1,233.69 | $1,233.69 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-289.37 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-289.34 | $289.37 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-289.34 | $578.71 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-289.34 | $868.05 |
| 07/01/1999 | BILL | QUINN, BEVERLY | $1,157.39 | $1,157.39 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-290.37 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-290.37 | $290.37 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-290.37 | $580.74 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-290.37 | $871.11 |
| 07/01/1998 | BILL | QUINN, BEVERLY | $1,161.48 | $1,161.48 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-289.00 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-288.98 | $289.00 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-288.98 | $577.98 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-288.98 | $866.96 |
| 07/01/1997 | BILL | QUINN, BEVERLY | $1,155.94 | $1,155.94 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-295.19 | $0.00 |
| 01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-295.19 | $295.19 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-295.19 | $590.38 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-295.19 | $885.57 |
| 07/01/1996 | BILL | QUINN, BEVERLY | $1,180.76 | $1,180.76 |
| 03/04/1996 | PAYMENT | $-315.36 | $0.00 | |
| 01/02/1996 | PAYMENT | $-315.36 | $315.36 | |
| 10/02/1995 | PAYMENT | $-315.36 | $630.72 | |
| 08/21/1995 | PAYMENT | $-315.36 | $946.08 | |
| 07/01/1995 | BILL | QUINN, BEVERLY | $1,261.44 | $1,261.44 |
| 03/15/1995 | PAYMENT | $-307.22 | $0.00 | |
| 03/14/1995 | PAYMENT | $-657.41 | $307.22 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $30.72 | $964.63 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $12.29 | $933.91 |
| 08/02/1994 | PAYMENT | $-307.20 | $921.62 | |
| 07/01/1994 | BILL | QUINN, BEVERLY | $1,228.82 | $1,228.82 |
| 01/03/1994 | PAYMENT | $-603.91 | $0.00 | |
| 08/20/1993 | PAYMENT | $-603.88 | $603.91 | |
| 07/01/1993 | BILL | DOUGLASS, LIONEL L & JEANNE L | $1,207.79 | $1,207.79 |
| 01/04/1993 | PAYMENT | $-562.69 | $0.00 | |
| 08/17/1992 | PAYMENT | $-562.66 | $562.69 | |
| 07/01/1992 | BILL | DOUGLASS, LIONEL L & JEANNE L | $1,125.35 | $1,125.35 |
| 12/26/1991 | PAYMENT | $-95.70 | $0.00 | |
| 09/04/1991 | PAYMENT | $-97.61 | $95.70 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.91 | $193.31 |
| 07/01/1991 | BILL | BERNING, FRED & CAROL | $191.40 | $191.40 |