Tax Account 011-203-014

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Owners

CANGELOSI, LANNEA RAE TR
6464 PINE HILL AVE
LAS VEGAS, NV 89156-5980

(THE LANNEA TRUST) 672448~~~~~~

Account Summary

Account ID	011-203-014
Account Type	Real Estate
Location	0 16TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-203-014

Account Type

Real Estate

Location

0 16TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$29.15

Total

$29.15

Paid

$29.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$29.15	$0.00	$29.15	$29.15	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$3.35	$18.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CANGELOSI, LANNEA TR CHECK 1009	$-29.15	$0.00
07/10/2024	BILL	CANGELOSI, LANNEA RAE TR	$29.15	$29.15
07/28/2023	PAYMENT	CANGELOSI, LANNEA RAE TR CHECK NUM: 1007	$-29.15	$0.00
07/12/2023	BILL	CANGELOSI, LANNEA RAE TR	$29.15	$29.15
08/02/2022	PAYMENT	LANNEA TRUST CHECK NUM: 1295	$-29.15	$0.00
07/12/2022	BILL	CANGELOSI, LANNEA RAE TR	$29.15	$29.15
08/19/2021	PAYMENT	LANNEA TRUST/CANGELOSI-LANNEA CHECK NUM: 1285	$-30.41	$0.00
07/14/2021	BILL	CANGELOSI, LANNEA RAE TR	$30.41	$30.41
08/04/2020	PAYMENT	LANNEA TR; CANGELOSI, L R TTEE CHECK NUM: 1275	$-15.23	$0.00
07/15/2020	BILL	CANGELOSI, LANNEA RAE TR	$15.23	$15.23
04/03/2020	PAYMENT	CANGELOSI, LANNEA RAE TR CHECK NUM: 1271	$-18.58	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$18.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.91	$17.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.76	$16.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	CANGELOSI, LANNEA RAE TR	$15.23	$15.23
07/25/2018	PAYMENT	LANNEA TRUST, ET AL CHECK NUM: 1253	$-15.17	$0.00
07/09/2018	BILL	CANGELOSI, LANNEA RAE TR	$15.17	$15.17
07/31/2017	PAYMENT	CANGELOSI, LANNEA RAE TR CHECK NUM: 1223	$-13.80	$0.00
07/07/2017	BILL	CANGELOSI, LANNEA RAE TR	$13.80	$13.80
07/20/2016	PAYMENT	CANGELOSI, LANNEA RAE TR CHECK NUM: 1178	$-13.80	$0.00
07/08/2016	BILL	CANGELOSI, LANNEA RAE TR	$13.80	$13.80
07/22/2015	PAYMENT	CANGELOSI, LANNEA RAE TR CHECK NUM: 1125	$-13.80	$0.00
07/08/2015	BILL	CANGELOSI, LANNEA RAE TR	$13.80	$13.80
08/11/2014	PAYMENT	CANGELOSI, LANNEA RAE TR CHECK NUM: 1067	$-13.80	$0.00
07/10/2014	BILL	CANGELOSI, LANNEA RAE TR	$13.80	$13.80
08/12/2013	PAYMENT	CANGELOSI, LANNEA RAE TR CHECK NUM: 1005	$-13.80	$0.00
07/16/2013	BILL	CANGELOSI, LANNEA RAE TR	$13.80	$13.80
08/10/2012	PAYMENT	CANGELOSI, LANNEA RAE CHECK NUM: 0376	$-13.80	$0.00
07/10/2012	BILL	CANGELOSI, LANNEA RAE	$13.80	$13.80
08/02/2011	PAYMENT	CANGELOSI, LANNEA RAE CHECK NUM: 199	$-13.80	$0.00
07/14/2011	BILL	CANGELOSI, LANNEA RAE	$13.80	$13.80
08/26/2010	PAYMENT	CANGELOSI, LANNEA RAE CHECK NUM: 0120	$-13.80	$0.00
07/14/2010	BILL	CANGELOSI, LANNEA RAE	$13.80	$13.80
09/02/2009	PAYMENT	CANGELOSI, LANNEA RAE CHECK NUM: 9727	$-13.80	$0.00
07/21/2009	BILL	CANGELOSI, LANNEA RAE	$13.80	$13.80
07/28/2008	PAYMENT	CANGELOSI, LANNEA RAE CHECK NUM: 9413	$-13.80	$0.00
07/14/2008	BILL	CANGELOSI, LANNEA RAE	$13.80	$13.80
08/24/2007	PAYMENT	CANGELOSI, LANNEA RAE CHECK NUM: 9155	$-13.80	$0.00
07/13/2007	BILL	CANGELOSI, LANNEA RAE	$13.80	$13.80
08/14/2006	PAYMENT	CANGELOSI, LANNEA RAE CHECK NUM: 8852	$-13.80	$0.00
07/19/2006	BILL	CANGELOSI, LANNEA RAE	$13.80	$13.80
09/09/2005	PAYMENT	CANGELOSI, LANNEA RAE CHECK NUM: 8613	$-13.80	$0.00
07/21/2005	BILL	CANGELOSI, LANNEA RAE	$13.80	$13.80
08/20/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	CANGELOSI, LANNEA RAE @	$13.82	$13.82
08/21/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	CANGELOSI, LANNEA RAE @	$13.82	$13.82