Tax Account 005-161-35

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Owners

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

DERICCO, STEVEN J.

Account Summary

Account ID	005-161-35
Account Type	Real Estate
Location	0
Balance	$972.80
Currently Due	$652.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,290.34
Total	$1,303.14
Paid	$330.34
Balance	$972.80
Due	$652.80
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

$1,290.34

Total

$1,303.14

Paid

$330.34

Balance

$972.80

Due

$652.80

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	$330.34	$0.00	$330.34	$330.34	$0.00
2	10/07/2024	10/17/2024	Past due	$320.00	$12.80	$320.00	$0.00	$332.80
3	01/06/2025	01/16/2025	Due	$320.00	$0.00	$320.00	$0.00	$652.80
4	03/03/2025	03/13/2025	Due	$320.00	$0.00	$320.00	$0.00	$972.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,230.50	$11.84	$1,242.34	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,143.14	$23.17	$1,166.31	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,108.34	$10.60	$1,118.94	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,061.58	$0.00	$1,061.58	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,061.58	$0.00	$1,061.58	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,061.58	$0.00	$1,061.58	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,066.44	$0.00	$1,066.44	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$963.96	$9.28	$973.24	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$977.91	$0.00	$977.91	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$955.60	$0.00	$955.60	$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	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.80	$972.80
08/19/2024	PAYMENT	STEVEN J DERICCO CHECK 140	$-330.34	$960.00
07/03/2024	BILL	STEVEN J DERICCO LIVING TRUST	$1,290.34	$1,290.34
10/30/2023	PAYMENT	DERICCO, STEVEN CHECK 178	$-899.84	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.84	$899.84
08/14/2023	PAYMENT	STEVEN J DERICCO CHECK 8411	$-342.50	$888.00
07/13/2023	BILL	STEVEN J DERICCO LIVING TRUST	$1,230.50	$1,230.50
04/12/2023	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8400	$-286.21	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$286.21
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.96	$284.96
01/04/2023	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8391	$-274.00	$274.00
11/21/2022	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8384	$-284.96	$548.00
11/17/2022	ADJUSTMENT	PnP Stop Payment	$284.96	$832.96
11/16/2022	VOID	DERICCO, STEVEN J. CREDIT: D	$-284.96	$548.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.96	$832.96
08/05/2022	PAYMENT	DERICCO, STEVEN CHECK NUM: 8496	$-321.14	$822.00
07/07/2022	BILL	DERICCO, STEVEN J.	$1,143.14	$1,143.14
03/02/2022	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8492	$-265.00	$0.00
01/03/2022	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8320	$-265.00	$265.00
10/22/2021	PAYMENT	DERICCO, STEVEN CHECK NUM: 8318	$-275.60	$530.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.60	$805.60
08/06/2021	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8312	$-313.34	$795.00
07/12/2021	BILL	DERICCO, STEVEN J.	$1,108.34	$1,108.34
03/03/2021	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8306	$-254.00	$0.00
01/06/2021	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8300	$-254.00	$254.00
12/08/2020	PAYMENT	DERICCO, STEVEN CHECK NUM: 8298	$-254.00	$508.00
11/20/2020	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8295	$-299.58	$762.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-33.73	$1,061.58
10/21/2020	BILL	DERICCO, STEVEN J.	$1,095.31	$1,095.31
03/02/2020	PAYMENT	DERICCO, STEVEN CHECK NUM: 8292	$-254.00	$0.00
01/06/2020	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8485	$-254.00	$254.00
10/02/2019	PAYMENT	DERICCO, STEVEN CHECK NUM: 8483	$-254.00	$508.00
08/16/2019	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8480	$-299.58	$762.00
07/03/2019	BILL	DERICCO, STEVEN J.	$1,061.58	$1,061.58
02/28/2019	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8478	$-254.00	$0.00
01/03/2019	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8475	$-254.00	$254.00
10/05/2018	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8474	$-254.00	$508.00
08/24/2018	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8350	$-299.58	$762.00
07/03/2018	BILL	DERICCO, STEVEN J.	$1,061.58	$1,061.58
03/05/2018	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8341	$-255.00	$0.00
01/02/2018	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8337	$-255.00	$255.00
10/09/2017	PAYMENT	DERICCO, STEVEN CHECK NUM: 8332	$-255.00	$510.00
08/22/2017	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8329	$-301.44	$765.00
07/03/2017	BILL	DERICCO, STEVEN J.	$1,066.44	$1,066.44
03/29/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8321	$-9.28	$0.00
03/29/2017	AMENDMENT	REV MAILING COST FOR DEL NOT	$-1.10	$9.28
03/29/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8321	$9.28	$10.38
03/29/2017	VOID	DERICCO, STEVEN J CHECK NUM: 8321	$-9.28	$1.10
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$10.38
03/22/2017	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8380	$-232.00	$9.28
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.28	$241.28
01/03/2017	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8376	$-232.00	$232.00
10/04/2016	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8370	$-232.00	$464.00
08/16/2016	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8368	$-267.96	$696.00
07/01/2016	BILL	DERICCO, STEVEN J.	$963.96	$963.96
02/26/2016	PAYMENT	DERICCO, STEVEN CHECK NUM: 8364	$-236.00	$0.00
12/29/2015	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8361	$-236.00	$236.00
09/30/2015	PAYMENT	DERICCO, STEVEN CHECK NUM: 8355	$-236.00	$472.00
08/18/2015	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8354	$-269.91	$708.00
07/01/2015	BILL	DERICCO, STEVEN J.	$977.91	$977.91
03/02/2015	PAYMENT	DERICCO, STEVEN CHECK NUM: 8624	$-230.00	$0.00
01/06/2015	PAYMENT	DERICCO, STEVEN CHECK NUM: 8622	$-230.00	$230.00
10/15/2014	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8616	$-230.00	$460.00
08/27/2014	PAYMENT	DERICCO, STEVEN CHECK NUM: 8615	$-265.60	$690.00
07/07/2014	BILL	DERICCO, STEVEN J.	$955.60	$955.60
03/04/2014	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8610	$-257.00	$0.00
01/06/2014	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8608	$-257.00	$257.00
10/07/2013	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8607	$-257.00	$514.00
07/30/2013	PAYMENT	DERICCO, STEVEN J. CHECK NUM: 8603	$-258.77	$771.00
07/01/2013	BILL	DERICCO, STEVEN J.	$1,029.77	$1,029.77
03/05/2013	PAYMENT	DERICCO, STEVEN J. CHECK NUM: 8597	$-238.37	$0.00
01/08/2013	PAYMENT	DERICCO, STEVEN J. CHECK BANK: 94-7074/3212 NUM: 8593	$-238.37	$238.37
10/05/2012	PAYMENT	DERICCO, STEVEN CHECK BANK: 94-7074/3212 NUM: 8587	$-238.37	$476.74
07/31/2012	PAYMENT	DERICCO, STEVEN J. CHECK BANK: 94-7074/3212 NUM: 8582	$-238.38	$715.11
07/06/2012	BILL	DERICCO, STEVEN J.	$953.49	$953.49
12/28/2011	PAYMENT	DERICCO, STEVEN CHECK BANK: 94-7074/3212 NUM: 8568	$-488.58	$0.00
10/05/2011	PAYMENT	DERICCO, STEVEN CHECK BANK: 94-7074/3212 NUM: 8560	$-244.29	$488.58
07/27/2011	PAYMENT	DERICCO, STEVEN CHECK BANK: 94-7074/3212 NUM: 8550	$-244.31	$732.87
07/06/2011	BILL	DERICCO, STEVEN J.	$977.18	$977.18
03/02/2011	PAYMENT	DERICCO, STEVEN CHECK BANK: 94-7074/3212 NUM: 8545	$-258.45	$0.00
12/30/2010	PAYMENT	DERICCO, STEVE CHECK BANK: 94-7074/3212 NUM: 8541	$-258.45	$258.45
10/05/2010	PAYMENT	DERICCON, STEVEN CHECK BANK: 94-7074/3212 NUM: 8537	$-258.45	$516.90
08/06/2010	PAYMENT	DERICCO, STEVEN CHECK BANK: 94-7074/3212 NUM: 8531	$-258.47	$775.35
07/08/2010	BILL	DERICCO, STEVEN J.	$1,033.82	$1,033.82
07/29/2009	PAYMENT	DERICCO, STEVEN CHECK BANK: 94-7074/3212 NUM: 8509	$-210.62	$0.00
07/09/2009	BILL	DERICCO, STEVEN J.	$210.62	$210.62
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