Tax Account 074-008-044

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Owners

RICCI, LYNN B TR
2946 STUART ST
WINNEMUCCA, NV 89445-6153

(LYNN B RICCI TRUST)

821089

Account Summary

Account ID	074-008-044
Account Type	Real Estate
Location	327 LOOKOUT DR
Balance	$0.00
Currently Due	$0.00

Account ID

074-008-044

Account Type

Real Estate

Location

327 LOOKOUT DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$333.60
Total	$333.60
Paid	$333.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$333.60

Total

$333.60

Paid

$333.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$76.49	$0.00	$76.49	$76.49	$0.00
2	10/07/2024	10/17/2024	Paid	$85.70	$0.00	$85.70	$85.70	$0.00
3	01/06/2025	01/16/2025	Paid	$85.70	$0.00	$85.70	$85.70	$0.00
4	03/03/2025	03/13/2025	Paid	$85.71	$0.00	$85.71	$85.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$282.24	$0.00	$282.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$261.33	$0.00	$261.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$241.97	$0.00	$241.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$229.14	$0.00	$229.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$221.18	$0.00	$221.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$210.25	$0.00	$210.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$181.05	$0.00	$181.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.96	$0.00	$170.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$160.69	$0.00	$160.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$149.49	$0.00	$149.49	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	RICCI, NICK & LYNN CHECK 155	$-28.78	$0.00
08/30/2024	PAYMENT	RICCI, LYNN B & NICK SYS 00193 ORIG: CHECK	$-304.82	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$333.60
08/30/2024	ADJUSTMENT	RICCI, LYNN B & NICK CHECK 00193 VOIDED PAYMENT: 944213. REASON: AMENDMENT TO RE 2025	$304.82	$304.82
08/20/2024	PAYMENT	RICCI, LYNN B & NICK CHECK 00193	$-304.82	$0.00
07/10/2024	BILL	RICCI, LYNN B TR	$304.82	$304.82
07/28/2023	PAYMENT	RICCI, LYNN B TR CHECK NUM: 8053	$-282.24	$0.00
07/12/2023	BILL	RICCI, LYNN B TR	$282.24	$282.24
08/09/2022	PAYMENT	RICCI, NICK & LYNN CHECK NUM: 150	$-261.33	$0.00
07/12/2022	BILL	RICCI, NICK ET AL	$261.33	$261.33
08/19/2021	PAYMENT	RICCI, NICK & LYNN CHECK NUM: 110	$-241.97	$0.00
07/14/2021	BILL	RICCI, NICK ET AL	$241.97	$241.97
08/20/2020	PAYMENT	RICCI, NICK ET AL CHECK NUM: 8021	$-229.14	$0.00
07/15/2020	BILL	RICCI, NICK ET AL	$229.14	$229.14
08/13/2019	PAYMENT	RICCI, NICK & LYNN CHECK NUM: 211	$-221.18	$0.00
07/10/2019	BILL	RICCI, NICK ET AL	$221.18	$221.18
08/22/2018	PAYMENT	RICCI, NICK & LYNN CHECK NUM: 189	$-210.25	$0.00
07/09/2018	BILL	RICCI, NICK ET AL	$210.25	$210.25
08/16/2017	PAYMENT	RICCI, NICK & LYNN CHECK NUM: 7880	$-181.05	$0.00
07/07/2017	BILL	RICCI, NICK ET AL	$181.05	$181.05
08/17/2016	PAYMENT	RICCI, NICK & LYNN CHECK NUM: 158	$-170.96	$0.00
07/08/2016	BILL	RICCI, NICK ET AL	$170.96	$170.96
08/14/2015	PAYMENT	RICCI, NICK & LYNN CHECK NUM: 139	$-160.69	$0.00
07/08/2015	BILL	RICCI, NICK ET AL	$160.69	$160.69
08/27/2014	PAYMENT	RICCI, NICK & LYNN CHECK NUM: 7657	$-149.49	$0.00
07/10/2014	BILL	RICCI, NICK	$149.49	$149.49
08/29/2013	PAYMENT	RICCI, NICK & LYNN CHECK NUM: 1596	$-138.67	$0.00
07/16/2013	BILL	RICCI, NICK	$138.67	$138.67
08/03/2012	PAYMENT	RICCI, NICK & LYNN CHECK NUM: 7465	$-128.52	$0.00
07/10/2012	BILL	RICCI, NICK	$128.52	$128.52
08/23/2011	PAYMENT	RICCI, NICK CHECK NUM: 1554	$-120.69	$0.00
07/14/2011	BILL	RICCI, NICK	$120.69	$120.69
08/03/2010	PAYMENT	RICCI, NICK CHECK NUM: 7206	$-114.50	$0.00
07/14/2010	BILL	RICCI, NICK	$114.50	$114.50
08/05/2009	PAYMENT	RICCI, NICK CHECK NUM: 7051	$-109.90	$0.00
07/21/2009	BILL	RICCI, NICK	$109.90	$109.90
08/14/2008	PAYMENT	RICCI, NICK CHECK NUM: 6879	$-98.01	$0.00
07/14/2008	BILL	RICCI, NICK	$98.01	$98.01
10/11/2007	PAYMENT	RICCI, NICK CHECK NUM: 1434	$-97.65	$0.00
10/11/2007	AMENDMENT	over to small to refund	$2.74	$97.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.65	$94.91
07/13/2007	BILL	RICCI, NICK	$91.26	$91.26
09/05/2006	PAYMENT	RICCI, NICK CHECK NUM: 6383	$-85.77	$0.00
07/19/2006	BILL	RICCI, NICK	$85.77	$85.77
09/20/2005	PAYMENT	RICCI, NICK CHECK NUM: 1255	$-89.10	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.43	$89.10
07/21/2005	BILL	RICCI, NICK	$85.67	$85.67
08/24/2004	PAYMENT	@	$-85.80	$0.00
07/01/2004	BILL	RICCI, NICK @	$85.80	$85.80
09/05/2003	PAYMENT	@	$-85.79	$0.00
07/01/2003	BILL	RICCI, NICK @	$85.79	$85.79