Tax Account 006-430-02

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Owners

DECOSTA, JAMES L & LINDA S
5925 SOLIAS RD
FALLON, NV 89406

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

Account Summary

Account ID	006-430-02
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,213.80
Total	$1,213.80
Paid	$1,213.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,213.80

Total

$1,213.80

Paid

$1,213.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$304.80	$0.00	$304.80	$304.80	$0.00
2	10/07/2024	10/17/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/06/2025	01/16/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/03/2025	03/13/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,178.44	$0.00	$1,178.44	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$1,144.12	$0.00	$1,144.12	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$1,061.18	$0.00	$1,061.18	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$1,066.22	$0.00	$1,066.22	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$1,033.67	$0.00	$1,033.67	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$1,002.20	$0.00	$1,002.20	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$976.57	$0.00	$976.57	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$904.23	$0.00	$904.23	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$908.45	$0.00	$908.45	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$912.68	$0.00	$912.68	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	DECOSTA, JAMES L & LINDA S CHECK 10521	$-1,213.80	$0.00
07/15/2024	BILL	DECOSTA, JAMES L & LINDA S	$1,213.80	$1,213.80
08/01/2023	PAYMENT	DECOSTA, JAMES L & LINDA S CHECK BANK: 94-7074 NUM: 10419	$-1,178.44	$0.00
07/11/2023	BILL	DECOSTA, JAMES L & LINDA S	$1,178.44	$1,178.44
08/03/2022	PAYMENT	DECOSTA, JAMES L & LINDA S CHECK BANK: 947074 NUM: 10316	$-1,144.12	$0.00
07/14/2022	BILL	DECOSTA, JAMES L & LINDA S	$1,144.12	$1,144.12
07/29/2021	PAYMENT	DECOSTA, JAMES L & LINDA S CHECK BANK: 947074 NUM: 10204	$-1,061.18	$0.00
07/19/2021	BILL	DECOSTA, JAMES L & LINDA S	$1,061.18	$1,061.18
07/27/2020	PAYMENT	DECOSTA, JAMES L & LINDA S CHECK BANK: 947074 NUM: 10073	$-1,066.22	$0.00
07/08/2020	BILL	DECOSTA, JAMES L & LINDA S	$1,066.22	$1,066.22
08/05/2019	PAYMENT	DECOSTA, JAMES L & LINDA S CHECK BANK: 947074 NUM: 9938	$-1,033.67	$0.00
07/14/2019	BILL	DECOSTA, JAMES L & LINDA S	$1,033.67	$1,033.67
08/03/2018	PAYMENT	DECOSTA, JAMES L & LINDA S CHECK BANK: 947074 NUM: 9787	$-1,002.20	$0.00
07/11/2018	BILL	DECOSTA, JAMES L & LINDA S	$1,002.20	$1,002.20
07/28/2017	PAYMENT	DECOSTA, JAMES L & LINDA S CHECK BANK: 947074 NUM: 9622	$-976.57	$0.00
07/19/2017	BILL	DECOSTA, JAMES L & LINDA S	$976.57	$976.57
08/04/2016	PAYMENT	DECOSTA, JAMES L & LINDA S CHECK BANK: 94-7074 NUM: 9465	$-904.23	$0.00
07/14/2016	BILL	DECOSTA, JAMES L & LINDA S	$904.23	$904.23
07/27/2015	PAYMENT	DECOSTA, JAMES L & LINDA S CHECK BANK: 94-7074 NUM: 9290	$-908.45	$0.00
07/09/2015	BILL	DECOSTA, JAMES L & LINDA S	$908.45	$908.45
08/01/2014	PAYMENT	DECOSTA, JAMES L & LINDA S CHECK BANK: 94-7074 NUM: 9132	$-912.68	$0.00
07/09/2014	BILL	DECOSTA, JAMES L & LINDA S	$912.68	$912.68
08/02/2013	PAYMENT	DECOSTA, JAMES L & LINDA S CHECK BANK: 94-7074 NUM: 8968	$-908.79	$0.00
07/11/2013	BILL	DECOSTA, JAMES L & LINDA S	$908.79	$908.79
07/30/2012	PAYMENT	DECOSTA, JAMES L & LINDA S CHECK BANK: 94-7074 NUM: 8790	$-887.88	$0.00
07/13/2012	BILL	DECOSTA, JAMES L & LINDA S	$887.88	$887.88
08/09/2011	PAYMENT	LENOUE LIVING TRUST, DONA CHECK BANK: 94-77 NUM: 852	$-768.74	$0.00
07/13/2011	BILL	LENOUE LIVING TRUST, DONA	$768.74	$768.74
08/09/2010	PAYMENT	LENOUE LIVING TRUST, DONA CHECK BANK: 94-77 NUM: 827	$-793.44	$0.00
07/08/2010	BILL	LENOUE LIVING TRUST, DONA	$793.44	$793.44
08/11/2009	PAYMENT	LENOUE LIVING TRUST, DONA CHECK BANK: 94-77 NUM: 804	$-804.27	$0.00
07/13/2009	BILL	LENOUE LIVING TRUST, DONA	$804.27	$804.27
08/14/2008	PAYMENT	LENOUE LIVING TRUST, DONA CHECK BANK: 94-77 NUM: 771	$-790.12	$0.00
07/14/2008	BILL	LENOUE LIVING TRUST, DONA	$790.12	$790.12
08/07/2007	PAYMENT	LENOUE LIVING TRUST, DONA CHECK BANK: 94-77 NUM: 746	$-766.63	$0.00
07/13/2007	BILL	LENOUE LIVING TRUST, DONA	$766.63	$766.63
08/03/2006	PAYMENT	LENOUE LIVING TRUST, DONA CHECK BANK: 94-77 NUM: 706	$-328.81	$0.00
07/16/2006	BILL	LENOUE LIVING TRUST, DONA	$328.81	$328.81
08/24/2005	PAYMENT	LENOUE, DONA CHECK BANK: 94-77 NUM: 628	$-328.81	$0.00
07/26/2005	BILL	LENOUE LIVING TRUST, DONA	$328.81	$328.81
08/02/2004	PAYMENT	LENOUE LIVING TRUST, DONA CHECK BANK: 94-77 NUM: 591	$-328.81	$0.00
07/13/2004	BILL	LENOUE LIVING TRUST, DONA	$328.81	$328.81
08/21/2003	PAYMENT	LENOUE, DONA CHECK BANK: 94-77 NUM: 570	$-328.81	$0.00
07/22/2003	BILL	LENOUE LIVING TRUST, DONA	$328.81	$328.81
08/19/2002	PAYMENT	LENOUE LIVING TRUST, DONA CHECK BANK: 94-77 NUM: 543	$-308.23	$0.00
07/11/2002	BILL	LENOUE LIVING TRUST, DONA	$308.23	$308.23
08/14/2001	PAYMENT	LENOUE, DONA CHECK BANK: 94-77 NUM: 510	$-308.13	$0.00
07/13/2001	BILL	LENOUE LIVING TRUST, DONA	$308.13	$308.13
08/21/2000	PAYMENT	LENOUE LIVING TRUST, DONA CHECK BANK: 94-77 NUM: 0455	$-308.06	$0.00
07/10/2000	BILL	LENOUE LIVING TRUST, DONA	$308.06	$308.06
08/20/1999	PAYMENT	LENOUE, DONA G CHECK BANK: 94-77 NUM: 0403	$-307.60	$0.00
07/17/1999	BILL	LENOUE, DONA G	$307.60	$307.60
10/23/1998	PAYMENT	LENOUE, DONA G CHECK	$-249.06	$0.00
08/10/1998	PAYMENT	LENOUE, DONA G CHECK	$-83.30	$249.06
07/10/1998	BILL	LENOUE, DONA G	$332.36	$332.36
08/25/1997	PAYMENT	LENOUE, DONA G CHECK	$-47.47	$0.00
07/20/1997	BILL	LENOUE, DONA G	$47.47	$47.47
09/04/1996	PAYMENT	LENOUE, DONA G	$-45.29	$0.00
08/12/1996	AMENDMENT	entered 45.29 in 1st inst/err	$-45.29	$45.29
08/12/1996	AMENDMENT	1 bill split into 2 bills	$90.58	$90.58