Tax Account 005-161-37

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Owners

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

DERICCO, STEVEN J.

Account Summary

Account ID	005-161-37
Account Type	Real Estate
Location	14200 MOONSHINE MEADOWS
Balance	$133.76
Currently Due	$89.76

Account ID

005-161-37

Account Type

Real Estate

Location

14200 MOONSHINE MEADOWS

Balance

$133.76

Currently Due

$89.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$189.98
Total	$191.74
Paid	$57.98
Balance	$133.76
Due	$89.76
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

$189.98

Total

$191.74

Paid

$57.98

Balance

$133.76

Due

$89.76

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	$57.98	$0.00	$57.98	$57.98	$0.00
2	10/07/2024	10/17/2024	Past due	$44.00	$1.76	$44.00	$0.00	$45.76
3	01/06/2025	01/16/2025	Due	$44.00	$0.00	$44.00	$0.00	$89.76
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$133.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$228.69	$1.80	$230.49	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$230.00	$4.93	$234.93	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$228.69	$1.80	$230.49	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$227.01	$0.00	$227.01	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$227.01	$0.00	$227.01	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$227.01	$0.00	$227.01	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$227.01	$0.00	$227.01	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$182.01	$1.80	$183.81	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$184.20	$0.00	$184.20	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$192.56	$0.00	$192.56	$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

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	$1.76	$133.76
08/19/2024	PAYMENT	STEVEN J DERICCO CHECK 140	$-57.98	$132.00
07/03/2024	BILL	STEVEN J DERICCO LIVING TRUST	$189.98	$189.98
10/30/2023	PAYMENT	DERICCO, STEVEN CHECK 178	$-136.80	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$136.80
08/14/2023	PAYMENT	STEVEN J DERICCO CHECK 8411	$-93.69	$135.00
07/13/2023	BILL	STEVEN J DERICCO LIVING TRUST	$228.69	$228.69
04/12/2023	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8400	$-49.09	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$49.09
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.84	$47.84
01/04/2023	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8391	$-46.00	$46.00
11/21/2022	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8384	$-47.84	$92.00
11/17/2022	ADJUSTMENT	PnP Stop Payment	$47.84	$139.84
11/16/2022	VOID	DERICCO, STEVEN J. CREDIT: D	$-47.84	$92.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.84	$139.84
08/05/2022	PAYMENT	DERICCO, STEVEN CHECK NUM: 8496	$-92.00	$138.00
07/07/2022	BILL	DERICCO, STEVEN J.	$230.00	$230.00
03/02/2022	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8492	$-45.00	$0.00
01/03/2022	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8320	$-45.00	$45.00
10/22/2021	PAYMENT	DERICCO, STEVEN CHECK NUM: 8318	$-46.80	$90.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.80	$136.80
08/06/2021	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8312	$-93.69	$135.00
07/12/2021	BILL	DERICCO, STEVEN J.	$228.69	$228.69
03/03/2021	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8306	$-45.00	$0.00
01/06/2021	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8300	$-45.00	$45.00
12/08/2020	PAYMENT	DERICCO, STEVEN CHECK NUM: 8298	$-45.00	$90.00
11/20/2020	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8295	$-92.01	$135.00
10/21/2020	BILL	DERICCO, STEVEN J.	$227.01	$227.01
03/02/2020	PAYMENT	DERICCO, STEVEN CHECK NUM: 8292	$-45.00	$0.00
01/06/2020	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8485	$-45.00	$45.00
10/02/2019	PAYMENT	DERICCO, STEVEN CHECK NUM: 8483	$-45.00	$90.00
08/16/2019	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8480	$-92.01	$135.00
07/03/2019	BILL	DERICCO, STEVEN J.	$227.01	$227.01
02/28/2019	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8478	$-45.00	$0.00
01/03/2019	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8475	$-45.00	$45.00
10/05/2018	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8474	$-45.00	$90.00
08/24/2018	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8350	$-92.01	$135.00
07/03/2018	BILL	DERICCO, STEVEN J.	$227.01	$227.01
03/05/2018	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8341	$-45.00	$0.00
01/02/2018	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8337	$-45.00	$45.00
10/09/2017	PAYMENT	DERICCO, STEVEN CHECK NUM: 8332	$-45.00	$90.00
08/22/2017	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8329	$-92.01	$135.00
07/03/2017	BILL	DERICCO, STEVEN J.	$227.01	$227.01
03/29/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8321	$-1.80	$0.00
03/29/2017	AMENDMENT	REV MAILING COST FOR DEL NOT	$-1.10	$1.80
03/29/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8321	$1.80	$2.90
03/29/2017	VOID	DERICCO, STEVEN J CHECK NUM: 8321	$-1.80	$1.10
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$2.90
03/22/2017	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8380	$-45.00	$1.80
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.80	$46.80
01/03/2017	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8376	$-45.00	$45.00
10/04/2016	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8370	$-45.00	$90.00
08/16/2016	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8368	$-47.01	$135.00
07/01/2016	BILL	DERICCO, STEVEN J.	$182.01	$182.01
02/26/2016	PAYMENT	DERICCO, STEVEN CHECK NUM: 8364	$-46.00	$0.00
12/29/2015	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8361	$-46.00	$46.00
09/30/2015	PAYMENT	DERICCO, STEVEN CHECK NUM: 8355	$-46.00	$92.00
08/18/2015	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8354	$-46.20	$138.00
07/01/2015	BILL	DERICCO, STEVEN J.	$184.20	$184.20
03/02/2015	PAYMENT	DERICCO, STEVEN CHECK NUM: 8624	$-48.00	$0.00
01/06/2015	PAYMENT	DERICCO, STEVEN CHECK NUM: 8622	$-48.00	$48.00
10/15/2014	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8616	$-48.00	$96.00
08/27/2014	PAYMENT	DERICCO, STEVEN CHECK NUM: 8615	$-48.56	$144.00
07/07/2014	BILL	DERICCO, STEVEN J.	$192.56	$192.56
03/04/2014	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8610	$-46.00	$0.00
01/06/2014	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8608	$-46.00	$46.00
10/07/2013	PAYMENT	DERICCO, STEVEN J CHECK NUM: 8607	$-46.00	$92.00
07/30/2013	PAYMENT	DERICCO, STEVEN J. CHECK NUM: 8603	$-49.37	$138.00
07/01/2013	BILL	DERICCO, STEVEN J.	$187.37	$187.37
03/05/2013	PAYMENT	DERICCO, STEVEN J. CHECK NUM: 8597	$-43.37	$0.00
01/08/2013	PAYMENT	DERICCO, STEVEN J. CHECK BANK: 94-7074/3212 NUM: 8593	$-43.37	$43.37
10/05/2012	PAYMENT	DERICCO, STEVEN CHECK BANK: 94-7074/3212 NUM: 8587	$-43.37	$86.74
07/31/2012	PAYMENT	DERICCO, STEVEN J. CHECK BANK: 94-7074/3212 NUM: 8582	$-43.37	$130.11
07/06/2012	BILL	DERICCO, STEVEN J.	$173.48	$173.48
12/28/2011	PAYMENT	DERICCO, STEVEN CHECK BANK: 94-7074/3212 NUM: 8568	$-80.30	$0.00
10/05/2011	PAYMENT	DERICCO, STEVEN CHECK BANK: 94-7074/3212 NUM: 8560	$-40.15	$80.30
07/27/2011	PAYMENT	DERICCO, STEVEN CHECK BANK: 94-7074/3212 NUM: 8550	$-40.18	$120.45
07/06/2011	BILL	DERICCO, STEVEN J.	$160.63	$160.63
03/02/2011	PAYMENT	DERICCO, STEVEN CHECK BANK: 94-7074/3212 NUM: 8545	$-37.18	$0.00
12/30/2010	PAYMENT	DERICCO, STEVE CHECK BANK: 94-7074/3212 NUM: 8541	$-37.18	$37.18
10/05/2010	PAYMENT	DERICCON, STEVEN CHECK BANK: 94-7074/3212 NUM: 8537	$-37.18	$74.36
08/06/2010	PAYMENT	DERICCO, STEVEN CHECK BANK: 94-7074/3212 NUM: 8531	$-37.20	$111.54
07/08/2010	BILL	DERICCO, STEVEN J.	$148.74	$148.74
07/29/2009	PAYMENT	DERICCO, STEVEN CHECK BANK: 94-7074/3212 NUM: 8509	$-183.97	$0.00
07/09/2009	BILL	DERICCO, STEVEN J.	$183.97	$183.97
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