Tax Account 007-180-31

Owners

CANEPA, GEORGE S
6700 BUCKSKIN AVE
LAS VEGAS, NV 89108-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID 007-180-31
Account Type Real Estate
Location 0 N2SW4NW4 25/30/47
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $30.29
Total $30.29
Paid $30.29
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.3552
Tax District 7.0 (Battle Mountain Road)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$30.29$0.00$30.29$30.29$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.05$0.00$28.05$0.00$0.003.35527.0
2022/2023 REAL ESTATE TAXES$25.98$0.00$25.98$0.00$0.003.35527.0
2021/2022 REAL ESTATE TAXES$24.05$2.16$26.21$0.00$0.003.35527.0
2020/2021 REAL ESTATE TAXES$23.49$0.00$23.49$0.00$0.003.35527.0
2019/2020 REAL ESTATE TAXES$23.49$0.00$23.49$0.00$0.003.35527.0
2018/2019 REAL ESTATE TAXES$23.49$0.00$23.49$0.00$0.003.35527.0
2017/2018 REAL ESTATE TAXES$23.49$0.00$23.49$0.00$0.003.35527.0
2016/2017 REAL ESTATE TAXES$23.49$0.00$23.49$0.00$0.003.35527.0
2015/2016 REAL ESTATE TAXES$23.49$0.00$23.49$0.00$0.003.35527.0
2014/2015 REAL ESTATE TAXES$23.49$0.00$23.49$0.00$0.003.35527.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PAYMENTCANEPA, KARLENE CREDIT CC$-30.29$0.00
07/15/2024BILLCANEPA, GEORGE S$30.29$30.29
08/03/2023PAYMENTCANEPA, GEORGE S CREDIT: D BANK: CC NUM: CC$-28.05$0.00
07/11/2023BILLCANEPA, GEORGE S$28.05$28.05
08/16/2022PAYMENTCANEPA, KARLENE CREDIT: D BANK: CC NUM: CC$-25.98$0.00
07/14/2022BILLCANEPA, GEORGE S$25.98$25.98
11/09/2021PAYMENTCANEPA, KARLENE CREDIT: D BANK: CC NUM: CC$-26.21$0.00
10/19/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.20$26.21
09/01/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.96$25.01
07/19/2021BILLCANEPA, GEORGE S$24.05$24.05
08/04/2020PAYMENTCANEPA, KARLENE CREDIT: D BANK: CC NUM: CC$-23.49$0.00
07/08/2020BILLCANEPA, GEORGE S$23.49$23.49
08/27/2019PAYMENTCANEPA, KARLENE CREDIT: D BANK: CC NUM: CC$-23.49$0.00
07/14/2019BILLCANEPA, GEORGE S$23.49$23.49
08/24/2018PAYMENTCANEPA, KARLENE CREDIT: D BANK: CC NUM: CC$-23.49$0.00
07/11/2018BILLCANEPA, GEORGE S$23.49$23.49
08/29/2017PAYMENTCANEPA, KARLENE CREDIT: D BANK: CC NUM: CC$-23.49$0.00
07/19/2017BILLCANEPA, GEORGE S$23.49$23.49
07/25/2016PAYMENTCANEPA, GEORGE S CREDIT: D BANK: CC NUM: CC$-23.49$0.00
07/14/2016BILLCANEPA, GEORGE S$23.49$23.49
08/21/2015PAYMENTCANEPA, GEORGE S CREDIT: D BANK: CC NUM: CC$-23.49$0.00
07/09/2015BILLCANEPA, GEORGE S$23.49$23.49
08/22/2014PAYMENTCANEPA, GEORGE S CREDIT: D BANK: CC NUM: CC$-23.49$0.00
07/09/2014BILLCANEPA, GEORGE S$23.49$23.49
08/07/2013PAYMENTCANEPA, GEORGE S CHECK BANK: 94-7074 NUM: 12477$-23.49$0.00
07/11/2013BILLCANEPA, GEORGE S$23.49$23.49
08/02/2012PAYMENTCANEPA, GEORGE S CHECK BANK: 94-7074 NUM: 12349$-23.49$0.00
07/13/2012BILLCANEPA, GEORGE S$23.49$23.49
07/28/2011PAYMENTCANEPA, GEORGE S & KARLENE L CHECK BANK: 94-7074 NUM: 12248$-23.49$0.00
07/13/2011BILLCANEPA, GEORGE S$23.49$23.49
09/07/2010PAYMENTCANEPA, GEORGE S & KARLENE L CHECK BANK: 94-7074 NUM: 12141$-23.49$0.00
09/07/2010AMENDMENTadj pmt gp$-0.94$23.49
08/26/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.94$24.43
07/08/2010BILLCANEPA, GEORGE S$23.49$23.49
08/17/2009PAYMENTCANEPA, GEORGE S & KARLENE L CHECK BANK: 94-7074 NUM: 12062$-23.49$0.00
07/13/2009BILLCANEPA, GEORGE S$23.49$23.49
08/21/2008PAYMENTCANEPA, GEORGE S & KARLENE L CHECK BANK: 94-7074 NUM: 11897$-23.49$0.00
07/14/2008BILLCANEPA, GEORGE S$23.49$23.49
07/27/2007PAYMENTCANEPA, GEORGE S & KARLENE L CHECK BANK: 94-7074 NUM: 11716$-23.49$0.00
07/13/2007BILLCANEPA, GEORGE S$23.49$23.49
08/29/2006PAYMENTCANEPA, GEORGE S & KARLENE L CHECK BANK: 94-7074 NUM: 11550$-23.49$0.00
07/16/2006BILLCANEPA, GEORGE S$23.49$23.49
08/24/2005PAYMENTCANEPA, GEORGE S & KARLENE L CHECK BANK: 94-7074 NUM: 11275$-23.49$0.00
07/26/2005BILLCANEPA, GEORGE S$23.49$23.49
08/24/2004PAYMENTCANEPA, KARLENE L CHECK BANK: 94-7074 NUM: 10380$-23.49$0.00
07/13/2004BILLCANEPA, GEORGE S$23.49$23.49
08/26/2003PAYMENTCANEPA, GEORGE S CHECK BANK: 94-7074 NUM: 10109$-23.49$0.00
07/22/2003BILLCANEPA, GEORGE S$23.49$23.49
09/03/2002PAYMENTCANEPA, KARLENE L CHECK BANK: 94-7074 NUM: 9679$-22.02$0.00
07/11/2002BILLCANEPA, GEORGE S$22.02$22.02
04/15/2002PAYMENTCANEPA, DONNA L CHECK BANK: 94-7074 NUM: 9526$-28.86$0.00
03/25/2002PENALTYWarning letter cost for delq's$2.00$28.86
03/20/2002PENALTYInstlmnt 4 Penalty for 2001-02$1.54$26.86
01/23/2002PENALTYInstlmnt 3 Penalty for 2001-02$1.32$25.32
10/15/2001PENALTYInstlmnt 2 Penalty for 2001-02$1.10$24.00
09/06/2001PENALTYInstlmnt 1 Penalty for 2001-02$0.88$22.90
07/13/2001BILLCANEPA, GEORGE S$22.02$22.02
08/23/2000PAYMENTCANEPA, GEORGE S CHECK BANK: 94-7074 NUM: 8982$-22.01$0.00
07/10/2000BILLCANEPA, GEORGE S$22.01$22.01
08/27/1999PAYMENTCANEPA, GEORGE S CHECK BANK: 94-204 NUM: 8441$-21.99$0.00
07/17/1999BILLCANEPA, GEORGE S$21.99$21.99
08/21/1998PAYMENTCANEPA, GEORGE S CHECK$-17.66$0.00
07/10/1998BILLCANEPA, GEORGE S$17.66$17.66
08/27/1997PAYMENTCANEPA, GEORGE S CHECK$-17.64$0.00
07/20/1997BILLCANEPA, GEORGE S$17.64$17.64
09/03/1996PAYMENTCANEPA, GEORGE S$-16.84$0.00
07/15/1996BILLCANEPA, GEORGE S$16.84$16.84