Tax Account 015-365-01

Print Page · · Payments Cart · New Search

Owners

LUCAS HOMES & DEVELOPMENT LLC
490 HOT SPRINGS RD
CARSON CITY, NV 89706

Account Summary

Account ID	015-365-01
Account Type	Real Estate
Location	12525 W HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-365-01

Account Type

Real Estate

Location

12525 W HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$640.63
Total	$640.63
Paid	$640.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$640.63

Total

$640.63

Paid

$640.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$160.63	$0.00	$160.63	$160.63	$0.00
2	10/02/2023	10/13/2023	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/02/2024	01/13/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/04/2024	03/15/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$606.12	$0.00	$606.12	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$606.36	$0.00	$606.36	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$605.33	$0.00	$605.33	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$605.08	$0.00	$605.08	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$604.56	$0.00	$604.56	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$600.80	$0.00	$600.80	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$468.66	$0.00	$468.66	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	STANLEY LUCAS PNP PNP - 151318459	$-160.00	$0.00
01/03/2024	PAYMENT	STANLEY LUCAS PNP PNP - 148783583	$-160.00	$160.00
09/22/2023	PAYMENT	STANLEY LUCAS PNP PNP - 142956182	$-160.00	$320.00
08/01/2023	PAYMENT	STANLEY LUCAS PNP PNP - 140240547	$-160.63	$480.00
07/17/2023	BILL	LUCAS, STAN	$640.63	$640.63
08/25/2022	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK 5124	$-606.12	$0.00
07/15/2022	BILL	SCHALLER DEVELOPMENT LLC	$606.12	$606.12
09/01/2021	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK 5073	$-606.36	$0.00
07/14/2021	BILL	SCHALLER DEVELOPMENT LLC	$606.36	$606.36
08/10/2020	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK NUM: 5027	$-605.33	$0.00
07/09/2020	BILL	SCHALLER DEVELOPMENT LLC	$605.33	$605.33
08/09/2019	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 5902	$-605.08	$0.00
07/10/2019	BILL	SCHALLER DEVELOPMENT LLC	$605.08	$605.08
07/27/2018	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 5858	$-604.56	$0.00
07/10/2018	BILL	SCHALLER DEVELOPMENT LLC	$604.56	$604.56
07/27/2017	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 5811	$-600.80	$0.00
07/10/2017	BILL	SCHALLER DEVELOPMENT LLC	$600.80	$600.80
07/26/2016	PAYMENT	SCHALLER DEV LLC CHECK NUM: 5687	$-468.66	$0.00
07/11/2016	BILL	SCHALLER DEVELOPMENT LLC	$468.66	$468.66
07/27/2015	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK NUM: 5549	$-468.56	$0.00
07/07/2015	BILL	SCHALLER DEVELOPMENT LLC	$468.56	$468.56
07/18/2014	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 1085	$-468.41	$0.00
07/08/2014	BILL	SCHALLER DEVELOPMENT LLC	$468.41	$468.41
04/07/2014	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 1067	$-121.64	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$121.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.64	$120.64
01/10/2014	PAYMENT	BRAZIL, RICO & CAROLE CHECK NUM: 1722	$-121.00	$116.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.19	$237.00
10/10/2013	PAYMENT	RICO & CAROLE BRAZIL CHECK NUM: 1704	$-236.31	$236.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.81	$473.12
07/08/2013	BILL	BRAZIL, RICO & CAROL	$468.31	$468.31
07/25/2012	PAYMENT	BRAZIL, RICO & CAROLE CORK: B NUM: 1626	$-832.65	$0.00
07/10/2012	BILL	BRAZIL, RICO & CAROL	$832.65	$832.65
11/10/2011	PAYMENT	BRAZIL, RICO & CAROLE CHECK NUM: 1564	$-4,266.90	$0.00
11/01/2011	INTEREST	Monthly Interest	$19.49	$4,266.90
10/18/2011	AMENDMENT	Title Search	$100.00	$4,247.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.22	$4,147.41
10/03/2011	INTEREST	Monthly Interest	$19.49	$4,125.19
09/01/2011	INTEREST	Monthly Interest	$19.49	$4,105.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.98	$4,086.21
07/08/2011	BILL	STAGECOACH LAND & LIVESTOCK LL	$884.45	$4,077.23
07/08/2011	INTEREST	Monthly Interest	$19.49	$3,192.78
07/05/2011	INTEREST	Monthly Interest	$19.49	$3,173.29
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,153.80
06/06/2011	INTEREST	Monthly Interest	$81.83	$3,138.80
04/29/2011	INTEREST	Monthly Interest	$12.56	$3,056.97
04/13/2011	AMENDMENT	certified mailing	$5.54	$3,044.41
04/01/2011	INTEREST	Monthly Interest	$12.56	$3,038.87
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$58.19	$3,026.31
03/01/2011	INTEREST	Monthly Interest	$12.56	$2,968.12
02/01/2011	INTEREST	Monthly Interest	$12.56	$2,955.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.46	$2,943.00
01/04/2011	INTEREST	Monthly Interest	$12.56	$2,905.54
12/01/2010	INTEREST	Monthly Interest	$12.56	$2,892.98
11/01/2010	INTEREST	Monthly Interest	$12.56	$2,880.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.86	$2,867.86
10/01/2010	INTEREST	Monthly Interest	$12.56	$2,847.00
09/01/2010	INTEREST	Monthly Interest	$12.56	$2,834.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.41	$2,821.88
08/24/2010	INTEREST	Monthly Interest	$12.56	$2,813.47
07/08/2010	BILL	STAGECOACH LAND & LIVESTOCK LL	$831.27	$2,800.91
07/02/2010	INTEREST	Monthly Interest	$12.56	$1,969.64
07/02/2010	INTEREST	Monthly Interest	$12.56	$1,957.08
06/01/2010	INTEREST	Monthly Interest	$70.95	$1,944.52
05/03/2010	INTEREST	Monthly Interest	$6.07	$1,873.57
03/31/2010	INTEREST	Monthly Interest	$6.07	$1,867.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$54.50	$1,861.43
03/01/2010	INTEREST	Monthly Interest	$6.07	$1,806.93
02/01/2010	INTEREST	Monthly Interest	$6.07	$1,800.86
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.07	$1,794.79
01/04/2010	INTEREST	Monthly Interest	$6.07	$1,759.72
12/01/2009	INTEREST	Monthly Interest	$6.07	$1,753.65
11/03/2009	INTEREST	Monthly Interest	$6.07	$1,747.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.53	$1,741.51
10/05/2009	INTEREST	Monthly Interest	$6.07	$1,721.98
09/01/2009	INTEREST	Monthly Interest	$6.07	$1,715.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.86	$1,709.84
08/03/2009	INTEREST	Monthly Interest	$6.07	$1,701.98
07/06/2009	BILL	STAGECOACH LAND & LIVESTOCK LL	$778.55	$1,695.91
07/01/2009	INTEREST	Monthly Interest	$6.07	$917.36
07/01/2009	INTEREST	Monthly Interest	$6.07	$911.29
06/01/2009	INTEREST	Monthly Interest	$60.70	$905.22
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$844.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$50.99	$838.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.85	$787.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.32	$754.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.42	$735.86
07/15/2008	BILL	CENTURY OAK LAND COMPANY	$728.44	$728.44
06/05/2008	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-398.13	$0.00
06/02/2008	INTEREST	Monthly Interest	$28.33	$398.13
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$369.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.00	$363.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.80	$346.80
10/09/2007	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-176.88	$340.00
09/06/2007	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1811	$-172.08	$516.88
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.88	$688.96
07/12/2007	BILL	CENTURY OAK LAND COMPANY	$682.08	$682.08
03/09/2007	PAYMENT	CENTURY OAK LAND CO. CHECK BANK: 90-7097 NUM: 1711	$-134.00	$0.00
01/02/2007	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-134.00	$134.00
10/06/2006	PAYMENT	CENTURY OAK LAND CHECK BANK: 90-7097 NUM: 1555	$-134.00	$268.00
09/13/2006	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1525	$-134.94	$402.00
09/13/2006	AMENDMENT	postmark	$-5.40	$536.94
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.40	$542.34
07/12/2006	BILL	CENTURY OAK LAND COMPANY	$536.94	$536.94
03/27/2006	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1354	$-137.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.28	$137.28
01/09/2006	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1253	$-132.00	$132.00
09/28/2005	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1120	$-132.00	$264.00
08/09/2005	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1057	$-135.77	$396.00
07/15/2005	BILL	CENTURY OAK LAND COMPANY	$531.77	$531.77
08/10/2004	PAYMENT	DAYTON VALLEY TURF CHECK BANK: 94-181 NUM: 25574	$-531.42	$0.00
07/08/2004	BILL	YAMAMOTO, CARY	$531.42	$531.42
08/13/2003	PAYMENT	DAYTON VALLEY TURF CHECK BANK: 94-181 NUM: 23564*	$-525.93	$0.00
07/18/2003	BILL	YAMAMOTO, CARY	$525.93	$525.93
03/12/2003	PAYMENT	DAYTON VALLEY TURF CHECK BANK: 94-181 NUM: 22471	$-127.00	$0.00
02/19/2003	PAYMENT	DAYTON VALLEY TURF CHECK BANK: 94-181 NUM: 22397	$-5.08	$127.00
02/11/2003	PAYMENT	DAYTON VALLEY TURF CHECK BANK: 94-181 NUM: 22336	$-127.00	$132.08
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.08	$259.08
10/08/2002	PAYMENT	YAMAMOTO CHECK BANK: 90-78 NUM: 267	$-127.00	$254.00
08/24/2002	PAYMENT	YAMOMOTO, CARY CHECK BANK: 90-78 NUM: 263	$-127.90	$381.00
07/12/2002	BILL	YAMAMOTO, CARY	$508.90	$508.90
03/06/2002	PAYMENT	YAMAMOTO, CARY CHECK BANK: 90-78 NUM: 254	$-125.00	$0.00
01/07/2002	PAYMENT	YAMAMOTO, CARY & LU, CYNTHIA CHECK BANK: 90-78 NUM: 1023	$-255.00	$125.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.00	$380.00
08/22/2001	PAYMENT	YAMAMOTO, CARY/LU, CYNTHIA CHECK BANK: 90-78 NUM: 1015	$-125.23	$375.00
07/12/2001	BILL	YAMAMOTO, CARY	$500.23	$500.23
03/08/2001	PAYMENT	CARY YMAMOTO CHECK BANK: 90-78 NUM: 1006	$-122.48	$0.00
01/12/2001	PAYMENT	YAMAMOTO, CARY CHECK BANK: 90-78 NUM: 1003	$-122.48	$122.48
10/10/2000	PAYMENT	YAMAMOTO, CARY T CHECK BANK: 75-197 NUM: 3544	$-122.48	$244.96
08/28/2000	PAYMENT	YAMAMOTO, CARY CHECK BANK: 90-78 NUM: 1001	$-122.72	$367.44
07/17/2000	BILL	YAMAMOTO, CARY	$490.16	$490.16
09/07/1999	PAYMENT	YAMAMOTO, CARY CHECK BANK: 90-3818 NUM: 1001	$-196.09	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.95	$196.09
07/17/1999	BILL	YAMAMOTO, CARY	$194.14	$194.14
08/04/1998	PAYMENT	YAMAMOTO, CARY T CHECK	$-197.66	$0.00
07/13/1998	BILL	YAMAMOTO, CARY	$197.66	$197.66
08/14/1997	PAYMENT	YAMAMOTO, CARY CHECK	$-196.31	$0.00
07/14/1997	BILL	YAMAMOTO, CARY	$196.31	$196.31
08/26/1996	PAYMENT	YAAMOTO, CARY T	$-195.22	$0.00
07/18/1996	BILL	YAMAMOTO, CARY	$195.22	$195.22