Tax Account 017-453-12

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Owners

LACOE, ANTHONY & REBECCA
P O BOX 1
SILVER SPRINGS, NV 89429-0000

LACOE, REBECCA

Account Summary

Account ID	017-453-12
Account Type	Real Estate
Location	2280 E ERMINE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-453-12

Account Type

Real Estate

Location

2280 E ERMINE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.66

Total

$129.66

Paid

$129.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon 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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ANTHONY REBECCA LACOE PNP PNP - 161046994	$-129.66	$0.00
07/16/2024	BILL	LACOE, ANTHONY & REBECCA	$129.66	$129.66
08/02/2023	PAYMENT	ANTHONY REBECCA LACOE PNP PNP - 140314756	$-120.21	$0.00
07/17/2023	BILL	LACOE, ANTHONY & REBECCA	$120.21	$120.21
08/08/2022	PAYMENT	ANTHONY G LACOE PNP PNP - 118701239	$-97.85	$0.00
07/15/2022	BILL	LACOE, ANTHONY & REBECCA	$97.85	$97.85
08/13/2021	PAYMENT	ANTHONY REBECCA LACOE PNP PNP - 98638864	$-90.74	$0.00
07/14/2021	BILL	LACOE, ANTHONY & REBECCA	$90.74	$90.74
07/27/2020	PAYMENT	ANTHONY LACOE CORK: D BANK: PNP INTERNET NUM: 78586569	$-83.31	$0.00
07/09/2020	BILL	LACOE, ANTHONY & REBECCA	$83.31	$83.31
08/02/2019	PAYMENT	ANTHONY LACOE CORK: D BANK: PNP INTERNET NUM: 62069184	$-78.17	$0.00
07/10/2019	BILL	LACOE, ANTHONY & REBECCA	$78.17	$78.17
08/01/2018	PAYMENT	REBECCA LACOE CORK: D BANK: PNP INTERNET NUM: 46784358	$-74.49	$0.00
07/10/2018	BILL	LACOE, ANTHONY & REBECCA	$74.49	$74.49
08/11/2017	PAYMENT	LORNA LATHRAM CORK: D BANK: PNP INTERNET NUM: 34652881	$-71.52	$0.00
07/10/2017	BILL	LATHRAM, LORNA ET AL	$71.52	$71.52
07/21/2016	PAYMENT	GALLI TRUST CHECK NUM: 120	$-69.78	$0.00
07/11/2016	BILL	GALLI, AUDREY A TRS	$69.78	$69.78
07/21/2015	PAYMENT	THE GALLI TRUST CHECK NUM: 119	$-69.48	$0.00
07/07/2015	BILL	GALLI, AUDREY A TRS	$69.48	$69.48
07/22/2014	PAYMENT	GALLI TRUST CHECK NUM: 118	$-69.31	$0.00
07/08/2014	BILL	GALLI, AUDREY A TRS	$69.31	$69.31
07/24/2013	PAYMENT	GALLI, AUDREY A TRS CHECK NUM: 117	$-69.31	$0.00
07/08/2013	BILL	GALLI, AUDREY A TRS	$69.31	$69.31
07/24/2012	PAYMENT	GALLI, AUDREY A TRS CHECK NUM: 116	$-120.24	$0.00
07/10/2012	BILL	GALLI, AUDREY A TRS	$120.24	$120.24
07/25/2011	PAYMENT	GALLI, AUDREY A TRS CHECK NUM: 114	$-119.37	$0.00
07/08/2011	BILL	GALLI, AUDREY A TRS	$119.37	$119.37
07/27/2010	PAYMENT	GALLI, AUDREY A TRS CHECK BANK: 11-4288 NUM: 113	$-110.52	$0.00
07/08/2010	BILL	GALLI, AUDREY A TRS	$110.52	$110.52
07/22/2009	PAYMENT	GALLI, AUDREY A TRS CHECK BANK: 11-4288 NUM: 112	$-102.51	$0.00
07/06/2009	BILL	GALLI, AUDREY A TRS	$102.51	$102.51
08/15/2008	PAYMENT	THE GALLI TRUST 3-25-2005 CHECK BANK: 11-4288 NUM: 107	$-94.91	$0.00
07/15/2008	BILL	GALLI, AUDREY A TRS	$94.91	$94.91
07/25/2007	PAYMENT	GALLI, AUDREY A TRS CHECK BANK: 90-7162 NUM: 1545	$-87.89	$0.00
07/12/2007	BILL	GALLI, AUDREY A TRS	$87.89	$87.89
07/28/2006	PAYMENT	GALLI, AUDREY A TRS CHECK BANK: 90-7162 NUM: 1465	$-81.39	$0.00
07/12/2006	BILL	GALLI, AUDREY A TRS	$81.39	$81.39
08/18/2005	PAYMENT	GALLI, RAYMOND P & AUDREY A CHECK BANK: 90-7162 NUM: 1246	$-75.35	$0.00
07/15/2005	BILL	GALLI, RAYMOND P & AUDREY A TR	$75.35	$75.35
08/11/2004	PAYMENT	GALLI, RAYMOND P & AUDREY A CHECK BANK: 90-7162 NUM: 1038	$-69.77	$0.00
07/08/2004	BILL	GALLI, RAYMOND P & AUDREY A	$69.77	$69.77
08/06/2003	PAYMENT	GALLI, RAYMOND P & AUDREY A CHECK BANK: 90-7162 NUM: 860	$-69.05	$0.00
07/18/2003	BILL	GALLI, RAYMOND P & AUDREY A	$69.05	$69.05
08/08/2002	PAYMENT	GALLI, RAYMOND P & AUDREY A CHECK BANK: 90-7162 NUM: 676	$-66.82	$0.00
07/12/2002	BILL	GALLI, RAYMOND P & AUDREY A	$66.82	$66.82
08/08/2001	PAYMENT	GALLI, RAYMOND P & AUDREY A CHECK BANK: 90-7162 NUM: 519	$-65.70	$0.00
07/12/2001	BILL	GALLI, RAYMOND P & AUDREY A	$65.70	$65.70
08/11/2000	PAYMENT	GALLI, RAYMOND P & AUDREY A CHECK BANK: 90-7162 NUM: 371	$-64.37	$0.00
07/17/2000	BILL	GALLI, RAYMOND P & AUDREY A	$64.37	$64.37
08/10/1999	PAYMENT	GALLI, RAYMOND P & AUDREY A CHECK BANK: 11-8078 NUM: 245	$-67.97	$0.00
07/17/1999	BILL	GALLI, RAYMOND P & AUDREY A	$67.97	$67.97
08/06/1998	PAYMENT	GALLI, RAYMOND P & AUDREY A CHECK	$-69.19	$0.00
07/13/1998	BILL	GALLI, RAYMOND P & AUDREY A	$69.19	$69.19
08/05/1997	PAYMENT	GALLI, RAYMOND P & AUDREY A CHECK	$-68.72	$0.00
07/14/1997	BILL	GALLI, RAYMOND P & AUDREY A	$68.72	$68.72
08/12/1996	PAYMENT	GALLI, RAYMOND P & AUDREY A	$-68.35	$0.00
07/18/1996	BILL	GALLI, RAYMOND P & AUDREY A	$68.35	$68.35