Tax Account 003-031-13

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Owners

TOCCO, FRED D
2736 STARS END STREET
LAS VEGAS, NV 89108

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-031-13
Account Type	Real Estate
Location	5 LASSEN LANE
Balance	$0.00
Currently Due	$0.00

Account ID

003-031-13

Account Type

Real Estate

Location

5 LASSEN LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$103.29
Total	$103.29
Paid	$103.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$103.29

Total

$103.29

Paid

$103.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$28.29	$0.00	$28.29	$28.29	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$95.62	$0.00	$95.62	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$88.54	$0.00	$88.54	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$81.98	$0.00	$81.98	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$81.98	$0.00	$81.98	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$81.98	$0.00	$81.98	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$81.98	$0.00	$81.98	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$99.99	$0.00	$99.99	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$99.99	$0.00	$99.99	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$99.99	$0.00	$99.99	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$99.99	$0.00	$99.99	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	TOCCO, FRED D CREDIT CC	$-103.29	$0.00
07/15/2024	BILL	TOCCO, FRED D	$103.29	$103.29
08/09/2023	PAYMENT	TOCCO, FRED D CREDIT: D BANK: CC NUM: CC	$-95.62	$0.00
07/11/2023	BILL	TOCCO, FRED D	$95.62	$95.62
08/08/2022	PAYMENT	TOCCO, FRED D CREDIT: D BANK: CC NUM: CC	$-88.54	$0.00
07/14/2022	BILL	TOCCO, FRED D	$88.54	$88.54
08/10/2021	PAYMENT	TOCCO, FRED D CREDIT: D BANK: CC NUM: CC	$-81.98	$0.00
07/19/2021	BILL	TOCCO, FRED D	$81.98	$81.98
08/14/2020	PAYMENT	TOCCO, FRED D CREDIT: D BANK: CC NUM: CC	$-81.98	$0.00
07/08/2020	BILL	TOCCO, FRED D	$81.98	$81.98
08/14/2019	PAYMENT	TOCCO, FRED D CREDIT: D BANK: CC NUM: CC	$-81.98	$0.00
07/14/2019	BILL	TOCCO, FRED D	$81.98	$81.98
08/07/2018	PAYMENT	TOCCO, FRED D CREDIT: D BANK: CC NUM: CC	$-81.98	$0.00
07/11/2018	BILL	TOCCO, FRED D	$81.98	$81.98
09/06/2017	PAYMENT	LCT CASH	$-0.99	$0.00
08/24/2017	PAYMENT	TOCCO, FRED D CHECK BANK: 687497 NUM: 261	$-99.00	$0.99
07/19/2017	BILL	TOCCO, FRED D	$99.99	$99.99
08/10/2016	PAYMENT	TOCCO, FRED D CHECK BANK: 68-7497 NUM: 252	$-99.99	$0.00
07/14/2016	BILL	TOCCO, FRED D	$99.99	$99.99
08/18/2015	PAYMENT	TOCCO, FRED D CHECK BANK: 68-7497 NUM: 233	$-99.99	$0.00
07/09/2015	BILL	TOCCO, FRED D	$99.99	$99.99
08/18/2014	PAYMENT	TOCCO, FRED D CHECK BANK: 68-7497 NUM: 215	$-99.99	$0.00
07/09/2014	BILL	TOCCO, FRED D	$99.99	$99.99
08/15/2013	PAYMENT	TOCCO, FRED D CHECK BANK: 94-77 NUM: 2387	$-99.99	$0.00
07/11/2013	BILL	TOCCO, FRED D	$99.99	$99.99
08/27/2012	PAYMENT	TOCCO, FRED D CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-99.99	$0.00
07/13/2012	BILL	TOCCO, FRED D	$99.99	$99.99
08/18/2011	PAYMENT	TOCCO, FRED D CHECK BANK: 94-77 NUM: 2347	$-99.99	$0.00
07/13/2011	BILL	TOCCO, FRED D	$99.99	$99.99
08/11/2010	PAYMENT	TOCCO, FRED D CHECK BANK: 94-77 NUM: 2327	$-99.99	$0.00
07/08/2010	BILL	TOCCO, FRED D	$99.99	$99.99
08/14/2009	PAYMENT	TOCCO, FRED D CHECK BANK: 94-77 NUM: 2287	$-99.99	$0.00
07/13/2009	BILL	TOCCO, FRED D	$99.99	$99.99
08/08/2008	PAYMENT	TOCCO, FRED D CHECK BANK: 94-77 NUM: 2192	$-94.87	$0.00
07/14/2008	BILL	TOCCO, FRED D	$94.87	$94.87
08/22/2007	PAYMENT	TOCCO, FRED D CHECK BANK: 94-77 NUM: 2072	$-89.67	$0.00
07/13/2007	BILL	TOCCO, FRED D	$89.67	$89.67
08/21/2006	PAYMENT	TOCCO, FRED D CHECK BANK: 94-77 NUM: 1950	$-89.67	$0.00
07/16/2006	BILL	TOCCO, FRED D	$89.67	$89.67
08/15/2005	PAYMENT	TOCCO, FRED D CHECK BANK: 94-77 NUM: 1780	$-89.67	$0.00
07/26/2005	BILL	TOCCO, FRED D	$89.67	$89.67
08/24/2004	PAYMENT	TOCCO, FRED D CHECK BANK: 94-77 NUM: 1598	$-89.67	$0.00
07/13/2004	BILL	TOCCO, FRED D	$89.67	$89.67
08/20/2003	PAYMENT	TOCCO, FRED D CHECK BANK: 94-77 NUM: 1385	$-89.67	$0.00
07/22/2003	BILL	TOCCO, FRED D	$89.67	$89.67
08/23/2002	PAYMENT	TOCCO, FRED D KIMBERLY M CHECK BANK: 94-77 NUM: 1031	$-84.39	$0.00
07/11/2002	BILL	TOCCO, FRED D & KIMBERLY M	$84.39	$84.39
08/26/2001	PAYMENT	TOCCO, FRED D. & KIMBERLY M CHECK BANK: 94-77 NUM: 5829	$-83.86	$0.00
07/13/2001	BILL	TOCCO, FRED D. & KIMBERLY M	$83.86	$83.86
08/18/2000	PAYMENT	TOCCO, FRED D. & KIMBERLY M CHECK BANK: 94-77 NUM: 5495	$-83.53	$0.00
07/10/2000	BILL	TOCCO, FRED D. & KIMBERLY M	$83.53	$83.53
08/25/1999	PAYMENT	TOCCO, FRED D. & KIMBERLY M CHECK BANK: 94-77 NUM: 5085	$-83.13	$0.00
07/17/1999	BILL	TOCCO, FRED D. & KIMBERLY M	$83.13	$83.13
08/31/1998	PAYMENT	FRED TOCCO CHECK	$-89.22	$0.00
07/10/1998	BILL	PETERSON, HAROLD G & MARY ANN	$89.22	$89.22
02/20/1998	PAYMENT	PETERSON, HAROLD G & MARY ANN CHECK	$-1.97	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.10	$1.97
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.09	$1.87
10/20/1997	PAYMENT	PETERSON, HAROLD G & MARY ANN CHECK	$-44.41	$1.78
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	PETERSON, HAROLD G & MARY ANN	$44.41	$44.41
09/04/1996	PAYMENT	PETERSON, HAROLD G & MARY ANN	$-42.33	$0.00
07/15/1996	BILL	PETERSON, HAROLD G & MARY ANN	$42.33	$42.33