Tax Account 015-365-02

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Owners

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

Account Summary

Account ID	015-365-02
Account Type	Real Estate
Location	0 HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-365-02

Account Type

Real Estate

Location

0 HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$671.15
Total	$671.15
Paid	$671.15
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

$671.15

Total

$671.15

Paid

$671.15

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	$170.15	$0.00	$170.15	$170.15	$0.00
2	10/02/2023	10/13/2023	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
3	01/02/2024	01/13/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
4	03/04/2024	03/15/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$634.60	$0.00	$634.60	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$634.86	$0.00	$634.86	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$633.65	$0.00	$633.65	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$633.38	$0.00	$633.38	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$632.83	$0.00	$632.83	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$628.85	$0.00	$628.85	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$496.00	$0.00	$496.00	$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	$-167.00	$0.00
01/03/2024	PAYMENT	STANLEY LUCAS PNP PNP - 148783583	$-167.00	$167.00
09/22/2023	PAYMENT	STANLEY LUCAS PNP PNP - 142956182	$-167.00	$334.00
08/01/2023	PAYMENT	STANLEY LUCAS PNP PNP - 140240547	$-170.15	$501.00
07/17/2023	BILL	LUCAS, STAN	$671.15	$671.15
08/25/2022	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK 5124	$-634.60	$0.00
07/15/2022	BILL	SCHALLER DEVELOPMENT LLC	$634.60	$634.60
09/01/2021	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK 5073	$-634.86	$0.00
07/14/2021	BILL	SCHALLER DEVELOPMENT LLC	$634.86	$634.86
08/10/2020	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK NUM: 5027	$-633.65	$0.00
07/09/2020	BILL	SCHALLER DEVELOPMENT LLC	$633.65	$633.65
08/09/2019	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 5902	$-633.38	$0.00
07/10/2019	BILL	SCHALLER DEVELOPMENT LLC	$633.38	$633.38
07/27/2018	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 5858	$-632.83	$0.00
07/10/2018	BILL	SCHALLER DEVELOPMENT LLC	$632.83	$632.83
07/27/2017	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 5811	$-628.85	$0.00
07/10/2017	BILL	SCHALLER DEVELOPMENT LLC	$628.85	$628.85
07/26/2016	PAYMENT	SCHALLER DEV LLC CHECK NUM: 5687	$-496.00	$0.00
07/11/2016	BILL	SCHALLER DEVELOPMENT LLC	$496.00	$496.00
07/27/2015	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK NUM: 5549	$-495.90	$0.00
07/07/2015	BILL	SCHALLER DEVELOPMENT LLC	$495.90	$495.90
07/18/2014	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 1085	$-495.75	$0.00
07/08/2014	BILL	SCHALLER DEVELOPMENT LLC	$495.75	$495.75
04/07/2014	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 1067	$-128.92	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$128.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.92	$127.92
01/10/2014	PAYMENT	BRAZIL, RICO & CAROLE CHECK NUM: 1722	$-128.27	$123.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.20	$251.27
10/10/2013	PAYMENT	RICO & CAROLE BRAZIL CHECK NUM: 1704	$-249.65	$251.07
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.07	$500.72
07/08/2013	BILL	BRAZIL, RICO & CAROL	$495.65	$495.65
07/25/2012	PAYMENT	BRAZIL, RICO & CAROLE CHECK NUM: 1626	$-948.24	$0.00
07/10/2012	BILL	BRAZIL, RICO & CAROL	$948.24	$948.24
11/10/2011	PAYMENT	BRAZIL, RICO & CAROLE CHECK NUM: 1564	$-4,842.70	$0.00
11/01/2011	INTEREST	Monthly Interest	$22.22	$4,842.70
10/18/2011	AMENDMENT	Title Search	$100.00	$4,820.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.33	$4,720.48
10/03/2011	INTEREST	Monthly Interest	$22.22	$4,695.15
09/01/2011	INTEREST	Monthly Interest	$22.22	$4,672.93
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.18	$4,650.71
07/08/2011	BILL	STAGECOACH LAND & LIVESTOCK LL	$1,010.57	$4,640.53
07/08/2011	INTEREST	Monthly Interest	$22.22	$3,629.96
07/05/2011	INTEREST	Monthly Interest	$22.22	$3,607.74
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,585.52
06/06/2011	INTEREST	Monthly Interest	$93.38	$3,570.52
04/29/2011	INTEREST	Monthly Interest	$14.31	$3,477.14
04/01/2011	INTEREST	Monthly Interest	$14.31	$3,462.83
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$66.42	$3,448.52
03/01/2011	INTEREST	Monthly Interest	$14.31	$3,382.10
02/01/2011	INTEREST	Monthly Interest	$14.31	$3,367.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.71	$3,353.48
01/04/2011	INTEREST	Monthly Interest	$14.31	$3,310.77
12/01/2010	INTEREST	Monthly Interest	$14.31	$3,296.46
11/01/2010	INTEREST	Monthly Interest	$14.31	$3,282.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.74	$3,267.84
10/01/2010	INTEREST	Monthly Interest	$14.31	$3,244.10
09/01/2010	INTEREST	Monthly Interest	$14.31	$3,229.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.51	$3,215.48
08/24/2010	INTEREST	Monthly Interest	$14.31	$3,205.97
07/08/2010	BILL	STAGECOACH LAND & LIVESTOCK LL	$948.81	$3,191.66
07/02/2010	INTEREST	Monthly Interest	$14.31	$2,242.85
07/02/2010	INTEREST	Monthly Interest	$14.31	$2,228.54
06/01/2010	INTEREST	Monthly Interest	$80.87	$2,214.23
05/03/2010	INTEREST	Monthly Interest	$6.91	$2,133.36
03/31/2010	INTEREST	Monthly Interest	$6.91	$2,126.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$62.13	$2,119.54
03/01/2010	INTEREST	Monthly Interest	$6.91	$2,057.41
02/01/2010	INTEREST	Monthly Interest	$6.91	$2,050.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.99	$2,043.59
01/04/2010	INTEREST	Monthly Interest	$6.91	$2,003.60
12/01/2009	INTEREST	Monthly Interest	$6.91	$1,996.69
11/03/2009	INTEREST	Monthly Interest	$6.91	$1,989.78
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.28	$1,982.87
10/05/2009	INTEREST	Monthly Interest	$6.91	$1,960.59
09/01/2009	INTEREST	Monthly Interest	$6.91	$1,953.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.98	$1,946.77
08/03/2009	INTEREST	Monthly Interest	$6.91	$1,937.79
07/06/2009	BILL	STAGECOACH LAND & LIVESTOCK LL	$887.56	$1,930.88
07/01/2009	INTEREST	Monthly Interest	$6.91	$1,043.32
07/01/2009	INTEREST	Monthly Interest	$6.91	$1,036.41
06/01/2009	INTEREST	Monthly Interest	$69.11	$1,029.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$960.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$58.06	$953.89
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.34	$895.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.77	$858.49
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.34	$837.72
07/15/2008	BILL	CENTURY OAK LAND COMPANY	$829.38	$829.38
06/05/2008	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-451.19	$0.00
06/02/2008	INTEREST	Monthly Interest	$32.17	$451.19
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$419.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.30	$413.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.72	$393.72
10/09/2007	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-200.86	$386.00
09/06/2007	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1811	$-196.55	$586.86
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.86	$783.41
07/12/2007	BILL	CENTURY OAK LAND COMPANY	$775.55	$775.55
03/09/2007	PAYMENT	CENTURY OAK LAND CO. CHECK BANK: 90-7097 NUM: 1711	$-155.00	$0.00
01/02/2007	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-155.00	$155.00
10/06/2006	PAYMENT	CENTURY OAK LAND CHECK BANK: 90-7097 NUM: 1555	$-155.00	$310.00
09/13/2006	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1525	$-158.49	$465.00
09/13/2006	AMENDMENT	postmark	$-6.34	$623.49
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.34	$629.83
07/12/2006	BILL	CENTURY OAK LAND COMPANY	$623.49	$623.49
03/27/2006	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1354	$-160.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.16	$160.16
01/09/2006	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1253	$-154.00	$154.00
09/28/2005	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1120	$-154.00	$308.00
08/09/2005	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1057	$-155.49	$462.00
07/15/2005	BILL	CENTURY OAK LAND COMPANY	$617.49	$617.49
08/10/2004	PAYMENT	DAYTON VALLEY TURF CHECK BANK: 94-181 NUM: 25574	$-617.14	$0.00
07/08/2004	BILL	YAMAMOTO, CARY	$617.14	$617.14
08/13/2003	PAYMENT	DAYTON VALLEY TURF CHECK BANK: 94-181 NUM: 23564*	$-610.77	$0.00
07/18/2003	BILL	YAMAMOTO, CARY	$610.77	$610.77
03/12/2003	PAYMENT	DAYTON VALLEY TURF CHECK BANK: 94-181 NUM: 22471	$-147.00	$0.00
02/19/2003	PAYMENT	DAYTON VALLEY TURF CHECK BANK: 94-181 NUM: 22397	$-5.88	$147.00
02/11/2003	PAYMENT	DAYTON VALLEY TURF CHECK BANK: 94-181 NUM: 22336	$-147.00	$152.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.88	$299.88
10/08/2002	PAYMENT	YAMAMOTO CHECK BANK: 90-78 NUM: 267	$-147.00	$294.00
08/24/2002	PAYMENT	YAMOMOTO, CARY CHECK BANK: 90-78 NUM: 263	$-149.98	$441.00
07/12/2002	BILL	YAMAMOTO, CARY	$590.98	$590.98
03/06/2002	PAYMENT	YAMAMOTO, CARY CHECK BANK: 90-78 NUM: 254	$-145.16	$0.00
01/07/2002	PAYMENT	YAMAMOTO, CARY & LU, CYNTHIA CHECK BANK: 90-78 NUM: 1023	$-296.13	$145.16
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.81	$441.29
08/22/2001	PAYMENT	YAMAMOTO, CARY/LU, CYNTHIA CHECK BANK: 90-78 NUM: 1015	$-145.43	$435.48
07/12/2001	BILL	YAMAMOTO, CARY	$580.91	$580.91
03/08/2001	PAYMENT	CARY YMAMOTO CHECK BANK: 90-78 NUM: 1006	$-142.25	$0.00
01/12/2001	PAYMENT	YAMAMOTO, CARY CHECK BANK: 90-78 NUM: 1003	$-142.25	$142.25
10/10/2000	PAYMENT	YAMAMOTO, CARY T CHECK BANK: 75-197 NUM: 3544	$-142.25	$284.50
08/28/2000	PAYMENT	YAMAMOTO, CARY CHECK BANK: 90-78 NUM: 1001	$-142.49	$426.75
07/17/2000	BILL	YAMAMOTO, CARY	$569.24	$569.24
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