Tax Account 005-161-34

Print Page · · Payments Cart · New Search

Owners

STEVEN J DERICCO LIVING TRUST
9340 STANGE AVE
LAS VEGAS, NV 89129

Account Summary

Account ID	005-161-34
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61.95
Total	$61.95
Paid	$61.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$61.95

Total

$61.95

Paid

$61.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$61.95	$0.00	$61.95	$61.95	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$61.95	$0.00	$61.95	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$61.95	$0.00	$61.95	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$61.95	$0.00	$61.95	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$62.47	$0.00	$62.47	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$62.47	$0.00	$62.47	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$62.47	$0.00	$62.47	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$62.47	$0.00	$62.47	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$52.47	$0.00	$52.47	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$52.47	$0.00	$52.47	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$52.47	$0.00	$52.47	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	STEVEN J DERICCO CHECK 140	$-61.95	$0.00
07/03/2024	BILL	STEVEN J DERICCO LIVING TRUST	$61.95	$61.95
08/14/2023	PAYMENT	STEVEN J DERICCO CHECK 8411	$-61.95	$0.00
07/13/2023	BILL	STEVEN J DERICCO LIVING TRUST	$61.95	$61.95
08/05/2022	PAYMENT	DERICCO, STEVEN CHECK NUM: 8496	$-61.95	$0.00
07/07/2022	BILL	DERICCO, STEVEN J.	$61.95	$61.95
08/06/2021	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8312	$-61.95	$0.00
07/12/2021	BILL	DERICCO, STEVEN J.	$61.95	$61.95
11/20/2020	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8295	$-62.47	$0.00
10/21/2020	BILL	DERICCO, STEVEN J.	$62.47	$62.47
08/16/2019	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8480	$-62.47	$0.00
07/03/2019	BILL	DERICCO, STEVEN J.	$62.47	$62.47
08/24/2018	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8350	$-62.47	$0.00
07/03/2018	BILL	DERICCO, STEVEN J.	$62.47	$62.47
08/22/2017	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8329	$-62.47	$0.00
07/03/2017	BILL	DERICCO, STEVEN J.	$62.47	$62.47
08/16/2016	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8368	$-52.47	$0.00
07/01/2016	BILL	DERICCO, STEVEN J.	$52.47	$52.47
08/18/2015	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8354	$-52.47	$0.00
07/01/2015	BILL	DERICCO, STEVEN J.	$52.47	$52.47
08/27/2014	PAYMENT	DERICCO, STEVEN CHECK NUM: 8615	$-52.47	$0.00
07/07/2014	BILL	DERICCO, STEVEN J.	$52.47	$52.47
03/04/2014	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8610	$-32.00	$0.00
01/06/2014	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8608	$-32.00	$32.00
10/07/2013	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8607	$-32.00	$64.00
07/30/2013	PAYMENT	DERICCO, STEVEN J. CHECK NUM: 8603	$-35.18	$96.00
07/01/2013	BILL	DERICCO, STEVEN J.	$131.18	$131.18
03/05/2013	PAYMENT	DERICCO, STEVEN J. CHECK NUM: 8597	$-32.79	$0.00
01/08/2013	PAYMENT	DERICCO, STEVEN J. CHECK BANK: 94-7074/3212 NUM: 8593	$-32.79	$32.79
10/05/2012	PAYMENT	DERICCO, STEVEN CHECK BANK: 94-7074/3212 NUM: 8587	$-32.79	$65.58
07/31/2012	PAYMENT	DERICCO, STEVEN J. CHECK BANK: 94-7074/3212 NUM: 8582	$-32.81	$98.37
07/06/2012	BILL	DERICCO, STEVEN J.	$131.18	$131.18
12/28/2011	PAYMENT	DERICCO, STEVEN CHECK BANK: 94-7074/3212 NUM: 8568	$-65.58	$0.00
10/05/2011	PAYMENT	DERICCO, STEVEN CHECK BANK: 94-7074/3212 NUM: 8560	$-32.79	$65.58
07/27/2011	PAYMENT	DERICCO, STEVEN CHECK BANK: 94-7074/3212 NUM: 8550	$-32.81	$98.37
07/06/2011	BILL	DERICCO, STEVEN J.	$131.18	$131.18
03/02/2011	PAYMENT	DERICCO, STEVEN CHECK BANK: 94-7074/3212 NUM: 8545	$-32.79	$0.00
12/30/2010	PAYMENT	DERICCO, STEVE CHECK BANK: 94-7074/3212 NUM: 8541	$-32.79	$32.79
10/05/2010	PAYMENT	DERICCON, STEVEN CHECK BANK: 94-7074/3212 NUM: 8537	$-32.79	$65.58
08/06/2010	PAYMENT	DERICCO, STEVEN CHECK BANK: 94-7074/3212 NUM: 8531	$-32.81	$98.37
07/08/2010	BILL	DERICCO, STEVEN J.	$131.18	$131.18
07/29/2009	PAYMENT	DERICCO, STEVEN CHECK BANK: 94-7074/3212 NUM: 8509	$-131.18	$0.00
07/09/2009	BILL	DERICCO, STEVEN J.	$131.18	$131.18
08/11/2008	PAYMENT	DERICCO, STEVEN CHECK BANK: 94-7074 NUM: 8268	$-117.19	$0.00
07/10/2008	BILL	DERICCO, STEVEN J ET AL	$117.19	$117.19
08/15/2007	PAYMENT	DERICCO, STEVEN CASH BANK: 94-7074 NUM: 8238	$-108.50	$0.00
07/05/2007	BILL	DERICCO, STEVEN J ET AL	$108.50	$108.50
08/28/2006	PAYMENT	DERICCO, STEVE CHECK BANK: 94-7074/3212 NUM: 8001	$-100.46	$0.00
07/11/2006	BILL	DERICCO, STEVEN J ET AL	$100.46	$100.46
08/08/2005	PAYMENT	DERICCO, STEVEN CHECK BANK: 94-7074/3212 NUM: 7655	$-93.45	$0.00
07/15/2005	BILL	DERICCO, STEVEN J ET AL	$93.45	$93.45
07/23/2004	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 7484	$-5.39	$0.00
07/07/2004	BILL	DELMUE,A. PETE & MARLENE TRUST	$5.39	$5.39
08/04/2003	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 7064	$-5.12	$0.00
07/09/2003	BILL	DELMUE,A. PETE & MARLENE TRUST	$5.12	$5.12
08/19/2002	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 6658	$-11.47	$0.00
07/08/2002	BILL	DELMUE,PETE TRUST 1/2 ET AL	$11.47	$11.47
08/21/2001	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 6229	$-11.75	$0.00
07/10/2001	BILL	DELMUE,PETE TRUST 1/2 ET AL	$11.75	$11.75
08/14/2000	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 5735	$-10.99	$0.00
07/11/2000	BILL	DELMUE,PETE TRUST 1/2 ET AL	$10.99	$10.99
08/10/1999	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 5310	$-9.95	$0.00
07/13/1999	BILL	DELMUE,PETE TRUST 1/2 ET AL	$9.95	$9.95
08/18/1998	PAYMENT	DELMUE, PETE AND MARLENE CHECK	$-9.70	$0.00
07/14/1998	BILL	DELMUE,PETE TRUST 1/2 ET AL	$9.70	$9.70
08/05/1997	PAYMENT	DELMUE, MARLENE & PETE CHECK	$-9.57	$0.00
07/14/1997	BILL	DELMUE,PETE TRUST 1/2 ET AL	$9.57	$9.57
08/02/1996	PAYMENT	DELMUE, PETE & MARLENE	$-9.27	$0.00
07/15/1996	BILL	DELMUE,PETE TRUST 1/2 ET AL	$9.27	$9.27