Tax Account 018-472-18

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Owners

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

Account Summary

Account ID	018-472-18
Account Type	Real Estate
Location	4555 W HWY 50 SILVER SPRINGS
Balance	$494.74
Currently Due	$125.74

Account ID

018-472-18

Account Type

Real Estate

Location

4555 W HWY 50
SILVER SPRINGS

Balance

$494.74

Currently Due

$125.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$494.74
Total	$494.74
Paid	$0.00
Balance	$494.74
Due	$125.74
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

$494.74

Total

$494.74

Paid

$0.00

Balance

$494.74

Due

$125.74

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	Due	$125.74	$0.00	$125.74	$0.00	$125.74
2	10/07/2024	10/17/2024	Due	$123.00	$0.00	$123.00	$0.00	$248.74
3	01/06/2025	01/16/2025	Due	$123.00	$0.00	$123.00	$0.00	$371.74
4	03/03/2025	03/13/2025	Due	$123.00	$0.00	$123.00	$0.00	$494.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$95.50	$0.00	$95.50	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$376.39	$0.00	$376.39	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$179.32	$0.00	$179.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$16.64	$0.00	$16.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$5.13	$0.00	$5.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1.71	$0.00	$1.71	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1.11	$0.00	$1.11	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1.14	$0.00	$1.14	$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	.00	2.04	.66
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
07/16/2024	BILL	LACOE, ANTHONY G	$494.74	$494.74
08/02/2023	PAYMENT	ANTHONY REBECCA LACOE PNP PNP - 140314756	$-95.50	$0.00
07/17/2023	BILL	LACOE, ANTHONY G	$95.50	$95.50
08/08/2022	PAYMENT	ANTHONY G LACOE PNP PNP - 118701239	$-376.39	$0.00
07/15/2022	BILL	LACOE, ANTHONY G	$376.39	$376.39
08/13/2021	PAYMENT	ANTHONY REBECCA LACOE PNP PNP - 98638864	$-179.32	$0.00
07/14/2021	BILL	LACOE, ANTHONY G	$179.32	$179.32
07/27/2020	PAYMENT	ANTHONY LACOE CORK: D BANK: PNP INTERNET NUM: 78586569	$-16.64	$0.00
07/09/2020	BILL	LACOE, ANTHONY G	$16.64	$16.64
08/02/2019	PAYMENT	ANTHONY LACOE CORK: D BANK: PNP INTERNET NUM: 62069184	$-5.13	$0.00
07/10/2019	BILL	LACOE, ANTHONY G	$5.13	$5.13
08/01/2018	PAYMENT	REBECCA LACOE CORK: D BANK: PNP INTERNET NUM: 46784358	$-1.71	$0.00
07/10/2018	BILL	LACOE, ANTHONY G	$1.71	$1.71
07/25/2017	PAYMENT	DIAZ, REBECCA CHECK BANK: WF INTERNET NUM: 017072123047072	$-1.11	$0.00
07/10/2017	BILL	LACOE, ANTHONY G	$1.11	$1.11
07/19/2016	PAYMENT	REBECCA DIAZ CHECK BANK: WF INTERNET NUM: 016071923103103	$-1.14	$0.00
07/11/2016	BILL	LACOE, ANTHONY G	$1.14	$1.14
07/27/2015	PAYMENT	ANTHONY LACOE CORK: D BANK: PNP INTERNET NUM: 19240581	$-0.98	$0.00
07/07/2015	BILL	LACOE, ANTHONY G	$0.98	$0.98
09/17/2014	PAYMENT	CANNON, VERNON & MELISSA CHECK NUM: 1436	$-64.00	$0.00
08/26/2014	PAYMENT	CANNON, VERNON & MELISSA CHECK NUM: 1435	$-64.00	$64.00
08/13/2014	PAYMENT	CANNON, VERNON & MELISSA CHECK NUM: 1434	$-64.00	$128.00
07/30/2014	PAYMENT	CANNON, VERNON & MELISSA CHECK NUM: 1430	$-67.99	$192.00
07/08/2014	BILL	CANNON, VERNON K & MELISSA	$259.99	$259.99
10/16/2013	PAYMENT	CANNON, VERNON K & MELISSA CHECK NUM: 1425	$-63.00	$0.00
09/06/2013	PAYMENT	CANNON, VERNON K & MELISSA CHECK NUM: 1423	$-63.00	$63.00
08/13/2013	PAYMENT	CANNON, VERNON K & MELISSA CHECK NUM: 1419	$-63.00	$126.00
07/31/2013	PAYMENT	CANNON, VERNON K & MELISSA CHECK NUM: 1417	$-63.44	$189.00
07/08/2013	BILL	CANNON, VERNON K & MELISSA	$252.44	$252.44
11/21/2012	PAYMENT	CANNON, VERNON & MELISSA CHECK NUM: 1406	$-80.00	$0.00
09/24/2012	PAYMENT	CANNON, VERNON K & MELISSA CHECK NUM: 1397	$-80.00	$80.00
08/16/2012	PAYMENT	CANNON, VERNON K & MELISSA CHECK NUM: 1393	$-80.00	$160.00
07/27/2012	PAYMENT	CANNON, VERNON K & MELISSA CHECK NUM: 1382	$-81.26	$240.00
07/10/2012	BILL	CANNON, VERNON K & MELISSA	$321.26	$321.26
02/09/2012	PAYMENT	CANNON, VERNON & MELISSA CHECK NUM: 1369	$-113.00	$0.00
11/22/2011	PAYMENT	CANNON, VERNON & MELISSA CHECK NUM: 1356	$-113.00	$113.00
09/15/2011	PAYMENT	MERCURIO PROPERTIES CHECK NUM: 6703	$-113.00	$226.00
08/11/2011	PAYMENT	MERCURIO, PROPERTIES CHECK NUM: 6693	$-115.33	$339.00
07/08/2011	BILL	MERCURIO, GARY D	$454.33	$454.33
03/04/2011	PAYMENT	MERCURIO PROPERTIES CHECK NUM: 6637	$-111.00	$0.00
12/15/2010	PAYMENT	MERCURIO, GARY D CHECK BANK: 90-7162 NUM: 6593	$-4.44	$111.00
10/26/2010	PAYMENT	MERCURIO PROPERTIES CHECK BANK: 90-7162 NUM: 6568	$-222.00	$115.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.44	$337.44
08/06/2010	PAYMENT	MERCURIO PROPERTIES CHECK BANK: 90-7162 NUM: 6524	$-114.71	$333.00
07/08/2010	BILL	MERCURIO, GARY D	$447.71	$447.71
12/07/2009	PAYMENT	MERCURIO PROPERTIES CHECK BANK: 90-7162 NUM: 6422	$-216.00	$0.00
08/10/2009	PAYMENT	MERCURIO, GARY D CHECK BANK: 90-7162 NUM: 6360	$-218.66	$216.00
07/06/2009	BILL	MERCURIO, GARY D	$434.66	$434.66
12/12/2008	PAYMENT	MERCURIO PROPERTIES CHECK BANK: 90-7162 NUM: 6244	$-210.00	$0.00
11/07/2008	PAYMENT	MERCURIO, GARY D CHECK BANK: 90-7162 NUM: 6229	$-4.45	$210.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.17	$214.45
09/05/2008	PAYMENT	MERCURIO PROPERTIES CHECK BANK: 90-7162 NUM: 6199	$-211.99	$214.28
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$426.27
07/15/2008	BILL	MERCURIO, GARY D	$421.99	$421.99
04/09/2008	PAYMENT	MERCURIO PROPERTIES CHECK BANK: 90-7162 NUM: 6162	$-4.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.16	$4.24
02/06/2008	PAYMENT	MERCURIO PROPERTIES CHECK BANK: 90-7162 NUM: 6128	$-204.00	$4.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.08	$208.08
08/29/2007	PAYMENT	MERCURIO, GARY D CHECK BANK: 90-7162 NUM: 6052	$-205.71	$204.00
07/12/2007	BILL	MERCURIO, GARY D	$409.71	$409.71
11/06/2006	PAYMENT	MERCURIO PROPERTIES CHECK BANK: 90-7162 NUM: 5912	$-198.00	$0.00
09/14/2006	PAYMENT	MERCURIO PROPERTIES CHECK BANK: 90-7162 NUM: 5884	$-99.00	$198.00
07/28/2006	PAYMENT	MERCURIO PROPERTIES CHECK BANK: 90-7162 NUM: 5842	$-100.77	$297.00
07/12/2006	BILL	MERCURIO, GARY D	$397.77	$397.77
02/06/2006	PAYMENT	MERCURIO PROPERTIES CHECK BANK: 90-7162 NUM: 5749	$-8.07	$0.00
01/25/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 55765	$-192.00	$8.07
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.95	$200.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.12	$195.12
10/04/2005	PAYMENT	CANNON, VERNON K & MELISSA CHECK BANK: 94-77 NUM: 1837	$-93.00	$195.00
08/24/2005	PAYMENT	CANNON, VERNON K & MELISSA CHECK BANK: 94-77 NUM: 1820	$-98.18	$288.00
07/15/2005	BILL	CANNON, VERNON K & MELISSA	$386.18	$386.18
02/03/2005	PAYMENT	CANNON, VERNON K & MELISSA CHECK BANK: 94-77 NUM: 1753	$-93.00	$0.00
11/09/2004	PAYMENT	CANNON, VERNON K & MELISSA CHECK BANK: 94-77 NUM: 1733	$-93.00	$93.00
09/07/2004	PAYMENT	CANNON, VERNON K & MELISSA CHECK BANK: 94-77 NUM: 1718	$-93.00	$186.00
08/07/2004	PAYMENT	CANNON, VERNON K & MELISSA CHECK BANK: 94-77 NUM: 1710	$-95.93	$279.00
07/08/2004	BILL	CANNON, VERNON K & MELISSA	$374.93	$374.93
03/02/2004	PAYMENT	CANNON, VERNON K & MELISSA CHECK BANK: 94-77 NUM: 1666	$-397.73	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.57	$397.73
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.21	$381.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.68	$371.95
07/18/2003	BILL	CANNON, VERNON K & MELISSA	$368.27	$368.27
08/12/2002	PAYMENT	CANNON, VERNON K & MELISSA CHECK BANK: 94-77 NUM: 1649	$-363.45	$0.00
07/12/2002	BILL	CANNON, VERNON K & MELISSA	$363.45	$363.45
08/15/2001	PAYMENT	CANNON, VERNON K & MELISSA CHECK BANK: 94-77 NUM: 1580	$-354.60	$0.00
07/12/2001	BILL	CANNON, VERNON K & MELISSA	$354.60	$354.60
08/25/2000	PAYMENT	CANNON, VERNON K & MELISSA CHECK BANK: 15-800 NUM: 647196	$-347.47	$0.00
07/17/2000	BILL	CANNON, VERNON K & MELISSA	$347.47	$347.47
08/27/1999	PAYMENT	CANNON, VERNON K & MELISSA CHECK BANK: 94-106 NUM: 1860	$-369.42	$0.00
07/17/1999	BILL	CANNON, VERNON K & MELISSA	$369.42	$369.42
07/28/1998	PAYMENT	CANNON, VERNON K & MELISSA CHECK	$-371.79	$0.00
07/13/1998	BILL	CANNON, VERNON K & MELISSA	$371.79	$371.79
07/23/1997	PAYMENT	CANNON, VERNON K & MELISSA CHECK	$-238.59	$0.00
07/14/1997	BILL	CANNON, VERNON K & MELISSA	$238.59	$238.59
08/13/1996	PAYMENT	CANNON, VERNON K & MELISSA	$-220.54	$0.00
07/18/1996	BILL	CANNON, VERNON K & MELISSA	$220.54	$220.54