Tax Account 013-030-53

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Owners

LUCCHESI, DAVID J & KATHERINE
PO BOX 911
PANACA, NV 89042

Account Summary

Account ID	013-030-53
Account Type	Real Estate
Location	5200 TRUMAN LANE HIGHLAND KNOLLS
Balance	$1,510.00
Currently Due	$755.00

Account ID

013-030-53

Account Type

Real Estate

Location

5200 TRUMAN LANE
HIGHLAND KNOLLS

Balance

$1,510.00

Currently Due

$755.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,066.69
Total	$3,066.69
Paid	$1,556.69
Balance	$1,510.00
Due	$755.00
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

$3,066.69

Total

$3,066.69

Paid

$1,556.69

Balance

$1,510.00

Due

$755.00

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	$801.69	$0.00	$801.69	$801.69	$0.00
2	10/07/2024	10/17/2024	Paid	$755.00	$0.00	$755.00	$755.00	$0.00
3	01/06/2025	01/16/2025	Due	$755.00	$0.00	$755.00	$0.00	$755.00
4	03/03/2025	03/13/2025	Due	$755.00	$0.00	$755.00	$0.00	$1,510.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,714.04	$0.00	$2,714.04	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,526.07	$0.00	$2,526.07	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,443.46	$0.00	$2,443.46	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,290.04	$0.00	$2,290.04	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$2,290.04	$0.00	$2,290.04	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$2,351.86	$0.00	$2,351.86	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$2,362.32	$0.00	$2,362.32	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$2,362.09	$0.00	$2,362.09	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$2,351.63	$0.00	$2,351.63	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$2,329.00	$0.00	$2,329.00	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
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
09/25/2024	PAYMENT	CHASE ACH CORE -	$-755.00	$1,510.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-801.69	$2,265.00
07/03/2024	BILL	LUCCHESI, DAVID J & KATHERINE	$3,066.69	$3,066.69
02/28/2024	PAYMENT	CHASE ACH CORE -	$-667.00	$0.00
02/28/2024	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 98926. REASON: ENTERED WRONG IMPORT FILE	$667.00	$667.00
02/28/2024	PAYMENT	CHASE ACH CORE -	$-667.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-667.00	$667.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-667.00	$1,334.00
08/09/2023	PAYMENT	CHASE ACH CORE -	$-713.04	$2,001.00
07/13/2023	BILL	LUCCHESI, DAVID J & KATHERINE	$2,714.04	$2,714.04
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-620.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-620.00	$620.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-620.00	$1,240.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-666.07	$1,860.00
07/07/2022	BILL	LUCCHESI, DAVID J & KATHERINE	$2,526.07	$2,526.07
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-599.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-599.00	$599.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-599.00	$1,198.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-646.46	$1,797.00
07/12/2021	BILL	LUCCHESI, DAVID J & KATHERINE	$2,443.46	$2,443.46
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-561.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-561.00	$561.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-561.00	$1,122.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-607.04	$1,683.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-70.63	$2,290.04
10/21/2020	BILL	LUCCHESI, DAVID J & KATHERINE	$2,360.67	$2,360.67
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-561.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-561.00	$561.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-561.00	$1,122.00
08/07/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: REFUND 1541	$-607.04	$1,683.00
07/03/2019	BILL	LUCCHESI, DAVID J & KATHERINE	$2,290.04	$2,290.04
02/21/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 168658	$-576.00	$0.00
01/08/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 167873	$-576.00	$576.00
10/04/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 165132	$-576.00	$1,152.00
08/20/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 164478	$-623.86	$1,728.00
07/03/2018	BILL	LUCCHESI, DAVID J & KATHERINE	$2,351.86	$2,351.86
02/28/2018	PAYMENT	BRYSON, GEORGE Y & CAROL SUE CHECK NUM: 1916	$-579.00	$0.00
12/29/2017	PAYMENT	BRYSON, GEORGE Y & CAROL SUE CHECK NUM: 1901	$-579.00	$579.00
09/29/2017	PAYMENT	BRYSON, GEORGE Y & CAROL SUE CHECK NUM: 1856	$-579.00	$1,158.00
08/18/2017	PAYMENT	BRYSON, GEORGE Y & CAROL SUE CHECK NUM: 1833	$-625.32	$1,737.00
07/03/2017	BILL	BRYSON, GEORGE Y & CAROL SUE	$2,362.32	$2,362.32
07/19/2016	PAYMENT	BRYSON, GEORGE Y & CAROL SUE CHECK NUM: 1816	$-32.00	$0.00
07/19/2016	PAYMENT	BRYSON, GEORGE Y & CAROL SUE CHECK NUM: 1815	$-2,330.09	$32.00
07/01/2016	BILL	BRYSON, GEORGE Y & CAROL SUE	$2,362.09	$2,362.09
07/20/2015	PAYMENT	BRYSON, GEORGE CHECK NUM: 133003147	$-2,351.63	$0.00
07/01/2015	BILL	BRYSON, GEORGE Y & CAROL SUE	$2,351.63	$2,351.63
08/18/2014	PAYMENT	BRYSON, GEORGE Y & CAROL SUE CHECK NUM: 1624	$-129.00	$0.00
08/18/2014	PAYMENT	BRYSON, GEORGE/AMERICA FIRST CHECK NUM: CC 133001902	$-2,200.00	$129.00
07/07/2014	BILL	BRYSON, GEORGE Y & CAROL SUE	$2,329.00	$2,329.00
08/16/2013	PAYMENT	BRYSON, GEORGE Y CASH	$-2,452.07	$0.00
07/01/2013	BILL	BRYSON, GEORGE Y & CAROL SUE	$2,452.07	$2,452.07
02/25/2013	PAYMENT	BRYSON, GEORGE Y & CAROL SUE CHECK NUM: 1503	$-587.39	$0.00
01/03/2013	PAYMENT	BRYSON, GEORGE CASH	$-587.39	$587.39
09/28/2012	PAYMENT	BRYSON, GEORGE Y & CAROL SUE CHECK BANK: 94-156/1242 NUM: 1467	$-587.39	$1,174.78
08/20/2012	PAYMENT	BRYSON, GEORGE Y & CAROL SUE CHECK BANK: 94-156/1242 NUM: 1459	$-619.41	$1,762.17
07/06/2012	BILL	BRYSON, GEORGE Y & CAROL SUE	$2,381.58	$2,381.58
02/22/2012	PAYMENT	BRYSON, GEORGE Y & CAROL SUE CHECK BANK: 94-156/1242 NUM: 1437	$-602.45	$0.00
12/02/2011	PAYMENT	BRYSON, GEORGE Y & CAROL SUE CHECK BANK: 94-156/1242 NUM: 1420	$-602.45	$602.45
10/03/2011	PAYMENT	BRYSON, GEORGE Y & CAROL SUE CHECK BANK: 94-156/1242 NUM: 1415	$-602.45	$1,204.90
08/08/2011	PAYMENT	BRYSON, GEORGE Y & CAROL SUE CASH	$-602.47	$1,807.35
07/06/2011	BILL	BRYSON, GEORGE Y & CAROL SUE	$2,409.82	$2,409.82
02/24/2011	PAYMENT	BRYSON, GEORGE Y & CAROL SUE CHECK BANK: 94-156 NUM: 1378	$-613.43	$0.00
12/23/2010	PAYMENT	BRYSON, GEORGE Y & CAROL SUE CHECK BANK: 94-156/1242 NUM: 1348	$-613.43	$613.43
09/30/2010	PAYMENT	BRYSON, GEORGE Y & CAROL SUE CHECK BANK: 94-156/1242 NUM: 1311	$-613.43	$1,226.86
09/30/2010	ADJUSTMENT	wrong amount BANK: 94-156/1242 NUM: 1311	$613.43	$1,840.29
09/30/2010	VOID	BRYSON, GEORGE Y & CAROL SUE CHECK BANK: 94-156/1242 NUM: 1311	$-613.43	$1,226.86
08/12/2010	PAYMENT	BRYSON, GEORGE Y & CAROL SUE CHECK BANK: 94-156/1242 NUM: 1281	$-613.45	$1,840.29
07/08/2010	BILL	BRYSON, GEORGE Y & CAROL SUE	$2,453.74	$2,453.74
02/25/2010	PAYMENT	BRYSON, GEORGE Y & CAROL SUE CHECK BANK: 94-156/1242 NUM: 1176	$-605.49	$0.00
01/04/2010	PAYMENT	BRYSON, GEORGE Y & CAROL SUE CHECK BANK: 94-156/1242 NUM: 1144	$-605.49	$605.49
10/05/2009	PAYMENT	BRYSON, GEORGE Y & CAROL SUE CHECK BANK: 94-156/1242 NUM: 1089	$-605.49	$1,210.98
08/14/2009	PAYMENT	BRYSON, GEORGE Y & CAROL SUE CHECK BANK: 94-156/1242 NUM: 1053	$-605.50	$1,816.47
07/09/2009	BILL	BRYSON, GEORGE Y & CAROL SUE	$2,421.97	$2,421.97
02/27/2009	PAYMENT	BRYSON, GEORGE Y & CAROL SUE CHECK BANK: 94-156 NUM: 943	$-587.85	$0.00
01/05/2009	PAYMENT	BRYSON, GEORGE Y & CAROL SUE CHECK BANK: 94-156 NUM: 904	$-587.85	$587.85
10/06/2008	PAYMENT	BRYSON, GEORGE Y & CAROL SUE CHECK BANK: 94-156 NUM: 841	$-587.85	$1,175.70
08/18/2008	PAYMENT	BRYSON, GEORGE Y & CAROL SUE CHECK BANK: 94-156/1242 NUM: 811	$-587.88	$1,763.55
07/10/2008	BILL	BRYSON, GEORGE Y & CAROL SUE	$2,351.43	$2,351.43
03/03/2008	PAYMENT	BRYSON, GEORGE Y & CAROL SUE CHECK BANK: 94-156 NUM: 701	$-570.73	$0.00
01/04/2008	PAYMENT	BRYSON, GEORGE Y & CAROL SUE CHECK BANK: 94-156 NUM: 666	$-570.73	$570.73
10/01/2007	PAYMENT	BRYSON, GEORGE Y & CAROL SUE CHECK BANK: 94-156 NUM: 614	$-570.73	$1,141.46
08/14/2007	PAYMENT	BRYSON, GEORGE Y & CAROL SUE CHECK BANK: 94-156 NUM: 593	$-570.75	$1,712.19
07/05/2007	BILL	BRYSON, GEORGE Y & CAROL SUE	$2,282.94	$2,282.94
03/01/2007	PAYMENT	BRYSON, GEORGE Y & CAROL SUE CHECK BANK: 94-156/1242 NUM: 507	$-26.62	$0.00
01/02/2007	PAYMENT	BRYSON, GEORGE Y & CAROL SUE CHECK BANK: 94_156?1242 NUM: 467	$-26.62	$26.62
09/29/2006	PAYMENT	BRYSON, GEORGE Y & CAROL SUE CHECK BANK: 94-156/1242 NUM: 420	$-26.62	$53.24
08/17/2006	PAYMENT	BRYSON, GEORGE Y & CAROL SUE CHECK BANK: 94-156/1242 NUM: 398	$-26.64	$79.86
07/11/2006	BILL	BRYSON, GEORGE Y & CAROL SUE	$106.50	$106.50
08/04/2005	PAYMENT	BRYSON, GEORGE Y & CAROL SUE CHECK BANK: 94-8441/3224 NUM: 089	$-104.42	$0.00
07/15/2005	BILL	BRYSON, GEORGE Y & CAROL SUE	$104.42	$104.42
08/11/2004	PAYMENT	TRUMAN, LANE CHECK BANK: 94-156/1242 NUM: 1079	$-109.41	$0.00
07/07/2004	BILL	TRUMAN, LANE & KRISTEN	$109.41	$109.41