Tax Account 015-365-03

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Owners

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

Account Summary

Account ID	015-365-03
Account Type	Real Estate
Location	12145 W HWY 50 STAGECOACH
Balance	$196.00
Currently Due	$0.00

Account ID

015-365-03

Account Type

Real Estate

Location

12145 W HWY 50
STAGECOACH

Balance

$196.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$785.64
Total	$785.64
Paid	$589.64
Balance	$196.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$785.64

Total

$785.64

Paid

$589.64

Balance

$196.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$197.64	$0.00	$197.64	$197.64	$0.00
2	10/07/2024	10/17/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/06/2025	01/16/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
4	03/03/2025	03/13/2025	Due	$196.00	$0.00	$196.00	$0.00	$196.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$778.19	$0.00	$778.19	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$725.34	$0.00	$725.34	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$725.42	$0.00	$725.42	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$698.70	$0.00	$698.70	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$607.65	$0.00	$607.65	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$584.48	$0.00	$584.48	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$565.79	$0.00	$565.79	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$434.53	$0.00	$434.53	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.03	29.97	.00
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
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
12/27/2024	PAYMENT	STANLEY LUCAS PNP PNP - 168277760	$-196.00	$196.00
09/30/2024	PAYMENT	STANLEY LUCAS PNP PNP - 163387030	$-196.00	$392.00
08/01/2024	PAYMENT	STANLEY LUCAS PNP PNP - 160222895	$-197.64	$588.00
07/16/2024	BILL	LUCAS HOMES & DEVELOPMENT LLC	$785.64	$785.64
02/20/2024	PAYMENT	STANLEY LUCAS PNP PNP - 151318459	$-194.00	$0.00
01/03/2024	PAYMENT	STANLEY LUCAS PNP PNP - 148783583	$-194.00	$194.00
09/22/2023	PAYMENT	STANLEY LUCAS PNP PNP - 142956182	$-194.00	$388.00
08/01/2023	PAYMENT	STANLEY LUCAS PNP PNP - 140240547	$-196.19	$582.00
07/17/2023	BILL	LUCAS, STAN	$778.19	$778.19
08/25/2022	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK 5124	$-725.34	$0.00
07/15/2022	BILL	SCHALLER DEVELOPMENT LLC	$725.34	$725.34
09/01/2021	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK 5073	$-725.42	$0.00
07/14/2021	BILL	SCHALLER DEVELOPMENT LLC	$725.42	$725.42
08/10/2020	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK NUM: 5027	$-698.70	$0.00
07/09/2020	BILL	SCHALLER DEVELOPMENT LLC	$698.70	$698.70
08/09/2019	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 5902	$-607.65	$0.00
07/10/2019	BILL	SCHALLER DEVELOPMENT LLC	$607.65	$607.65
07/27/2018	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 5858	$-584.48	$0.00
07/10/2018	BILL	SCHALLER DEVELOPMENT LLC	$584.48	$584.48
07/27/2017	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 5811	$-565.79	$0.00
07/10/2017	BILL	SCHALLER DEVELOPMENT LLC	$565.79	$565.79
07/26/2016	PAYMENT	SCHALLER DEV LLC CHECK NUM: 5687	$-434.53	$0.00
07/11/2016	BILL	SCHALLER DEVELOPMENT LLC	$434.53	$434.53
07/27/2015	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK NUM: 5549	$-433.55	$0.00
07/07/2015	BILL	SCHALLER DEVELOPMENT LLC	$433.55	$433.55
07/18/2014	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 1085	$-419.99	$0.00
07/08/2014	BILL	SCHALLER DEVELOPMENT LLC	$419.99	$419.99
04/07/2014	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 1067	$-107.08	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$107.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.08	$106.08
01/10/2014	PAYMENT	BRAZIL, RICO & CAROLE CHECK NUM: 1722	$-106.40	$102.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.17	$208.40
10/10/2013	PAYMENT	RICO & CAROLE BRAZIL CHECK NUM: 1704	$-207.69	$208.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.23	$415.92
07/08/2013	BILL	BRAZIL, RICO & CAROL	$411.69	$411.69
07/25/2012	PAYMENT	BRAZIL, RICO & CAROLE CHECK NUM: 1626	$-406.64	$0.00
07/10/2012	BILL	BRAZIL, RICO & CAROL	$406.64	$406.64
11/10/2011	PAYMENT	BRAZIL, RICO & CAROLE CHECK NUM: 1564	$-2,770.50	$0.00
11/01/2011	INTEREST	Monthly Interest	$12.74	$2,770.50
10/18/2011	AMENDMENT	Title Search	$100.00	$2,757.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.98	$2,657.76
10/03/2011	INTEREST	Monthly Interest	$12.74	$2,644.78
09/01/2011	INTEREST	Monthly Interest	$12.74	$2,632.04
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.22	$2,619.30
07/08/2011	BILL	STAGECOACH LAND & LIVESTOCK LL	$517.58	$2,614.08
07/08/2011	INTEREST	Monthly Interest	$12.74	$2,096.50
07/05/2011	INTEREST	Monthly Interest	$12.74	$2,083.76
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,071.02
06/06/2011	INTEREST	Monthly Interest	$51.88	$2,056.02
04/29/2011	INTEREST	Monthly Interest	$8.39	$2,004.14
04/01/2011	INTEREST	Monthly Interest	$8.39	$1,995.75
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.54	$1,987.36
03/01/2011	INTEREST	Monthly Interest	$8.39	$1,950.82
02/01/2011	INTEREST	Monthly Interest	$8.39	$1,942.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.52	$1,934.04
01/04/2011	INTEREST	Monthly Interest	$8.39	$1,910.52
12/01/2010	INTEREST	Monthly Interest	$8.39	$1,902.13
11/01/2010	INTEREST	Monthly Interest	$8.39	$1,893.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.10	$1,885.35
10/01/2010	INTEREST	Monthly Interest	$8.39	$1,872.25
09/01/2010	INTEREST	Monthly Interest	$8.39	$1,863.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.28	$1,855.47
08/24/2010	INTEREST	Monthly Interest	$8.39	$1,850.19
07/08/2010	BILL	STAGECOACH LAND & LIVESTOCK LL	$521.93	$1,841.80
07/02/2010	INTEREST	Monthly Interest	$8.39	$1,319.87
07/02/2010	INTEREST	Monthly Interest	$8.39	$1,311.48
06/01/2010	INTEREST	Monthly Interest	$45.73	$1,303.09
05/03/2010	INTEREST	Monthly Interest	$4.24	$1,257.36
03/31/2010	INTEREST	Monthly Interest	$4.24	$1,253.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.85	$1,248.88
03/01/2010	INTEREST	Monthly Interest	$4.24	$1,214.03
02/01/2010	INTEREST	Monthly Interest	$4.24	$1,209.79
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.43	$1,205.55
01/04/2010	INTEREST	Monthly Interest	$4.24	$1,183.12
12/01/2009	INTEREST	Monthly Interest	$4.24	$1,178.88
11/03/2009	INTEREST	Monthly Interest	$4.24	$1,174.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.49	$1,170.40
10/05/2009	INTEREST	Monthly Interest	$4.24	$1,157.91
09/01/2009	INTEREST	Monthly Interest	$4.24	$1,153.67
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.03	$1,149.43
08/03/2009	INTEREST	Monthly Interest	$4.24	$1,144.40
07/06/2009	BILL	STAGECOACH LAND & LIVESTOCK LL	$497.83	$1,140.16
07/01/2009	INTEREST	Monthly Interest	$4.24	$642.33
07/01/2009	INTEREST	Monthly Interest	$4.24	$638.09
06/01/2009	INTEREST	Monthly Interest	$42.37	$633.85
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$591.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.59	$584.98
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.94	$549.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.82	$526.45
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.22	$513.63
07/15/2008	BILL	CENTURY OAK LAND COMPANY	$508.41	$508.41
06/05/2008	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-282.80	$0.00
06/02/2008	INTEREST	Monthly Interest	$20.00	$282.80
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$262.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.00	$256.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.80	$244.80
10/09/2007	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-124.88	$240.00
09/06/2007	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1811	$-122.09	$364.88
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.88	$486.97
07/12/2007	BILL	CENTURY OAK LAND COMPANY	$482.09	$482.09
03/09/2007	PAYMENT	CENTURY OAK LAND CO. CHECK BANK: 90-7097 NUM: 1711	$-92.00	$0.00
01/02/2007	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-92.00	$92.00
10/06/2006	PAYMENT	CENTURY OAK LAND CHECK BANK: 90-7097 NUM: 1555	$-92.00	$184.00
09/13/2006	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1525	$-96.19	$276.00
09/13/2006	AMENDMENT	postmark	$-3.85	$372.19
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.85	$376.04
07/12/2006	BILL	CENTURY OAK LAND COMPANY	$372.19	$372.19
03/27/2006	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1354	$-90.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.48	$90.48
01/09/2006	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1253	$-87.00	$87.00
09/28/2005	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1120	$-87.00	$174.00
08/09/2005	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1057	$-87.80	$261.00
07/15/2005	BILL	CENTURY OAK LAND COMPANY	$348.80	$348.80
08/27/2004	PAYMENT	YAMAMOTO, JANE CHECK BANK: 94-169 NUM: 5698	$-322.64	$0.00
07/08/2004	BILL	YAMAMOTO, RONALD ICHIRO ETAL T	$322.64	$322.64
04/06/2004	PAYMENT	YAMAMOTO CHECK BANK: 94-169 NUM: 5579	$-82.30	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.17	$82.30
01/13/2004	PAYMENT	YAMAMOTO, JANE CHECK BANK: 94-169 NUM: 5522	$-79.13	$79.13
10/13/2003	PAYMENT	YAMAMOTO, ICHIRO OR JANE CHECK BANK: 94-169 NUM: 5452	$-79.13	$158.26
08/19/2003	PAYMENT	YAMAMOTO, RON & JANE CHECK BANK: 94-169 NUM: 5407	$-79.16	$237.39
07/18/2003	BILL	YAMAMOTO, RONALD ICHIRO ETAL T	$316.55	$316.55
02/11/2003	PAYMENT	DAYTON VALLEY TURF CHECK BANK: 94-181 NUM: 22336	$-75.00	$0.00
01/09/2003	PAYMENT	YAMAMOTO, JANE CHECK BANK: 94-169 NUM: 5240	$-75.00	$75.00
12/03/2002	PAYMENT	YAMAMOTO, RONALD & JANE CHECK BANK: 94-169 NUM: 5209	$-3.00	$150.00
10/21/2002	PAYMENT	YAMAMOTO CHECK BANK: 94-169 NUM: 5179	$-75.00	$153.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.00	$228.00
08/22/2002	PAYMENT	YAMAMOTO, ICHIRO OR JANE CHECK BANK: 94-169 NUM: 5091	$-75.24	$225.00
07/12/2002	BILL	YAMAMOTO, RONALD & JANE	$300.24	$300.24
03/19/2002	PAYMENT	YAMAMOTO, ICHIRO OR JANE CHECK BANK: 94-169 NUM: 4964*	$-75.61	$0.00
03/19/2002	AMENDMENT	DEL PEN/POSTMARK	$-3.02	$75.61
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.02	$78.63
01/08/2002	PAYMENT	YAMAMOTO, ICHIRO/JANE CHECK BANK: 94-169 NUM: 4918	$-75.96	$75.61
08/22/2001	PAYMENT	YAMAMOTO, ICHIRO OR JANE CHECK BANK: 94-169 NUM: 4807	$-152.46	$151.57
07/12/2001	BILL	YAMAMOTO, RONALD & JANE	$304.03	$304.03
03/12/2001	PAYMENT	DAYTON VALLEY TURF, INC CHECK BANK: 90-78-1211 NUM: 18279*	$-125.42	$0.00
01/16/2001	PAYMENT	YAMAMOTO, ICHIRO OR JANE CHECK BANK: 94-169 NUM: 4654	$-125.42	$125.42
10/10/2000	PAYMENT	YAMAMOTO, I. CHECK BANK: 94-169 NUM: 4582	$-125.42	$250.84
09/05/2000	PAYMENT	YAMAMOTO, JANE CHECK BANK: 94-169 NUM: 4547	$-125.68	$376.26
07/17/2000	BILL	YAMAMOTO, RONALD & JANE	$501.94	$501.94
02/23/2000	PAYMENT	YAMAMOTO, RONALD & JANE CHECK BANK: 94-169 NUM: 4422	$-2.11	$0.00
02/01/2000	PAYMENT	JANE YAMAMOTO CHECK BANK: 94-169 NUM: 4405	$-105.58	$2.11
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.11	$107.69
08/26/1999	PAYMENT	YAMAMOTO, ICHIRO OR JANE CHECK BANK: 94-169 NUM: 4274	$-105.77	$105.58
07/17/1999	BILL	YAMAMOTO, RONALD & JANE	$211.35	$211.35
01/12/1999	PAYMENT	YAMAMOTO, ICHIRO OR JANE CHECK	$-107.08	$0.00
08/26/1998	PAYMENT	YAMAMOTO, I. CHECK	$-107.25	$107.08
07/13/1998	BILL	YAMAMOTO, RONALD & JANE	$214.33	$214.33
03/09/1998	PAYMENT	YAMAMOTO, ICHIRO & JANE CHECK	$-52.98	$0.00
01/08/1998	PAYMENT	YAMAMOTO, ICHIRO & JANE CHECK	$-52.98	$52.98
10/14/1997	PAYMENT	YAMAMOTO, ICHIRO & JANE CHECK	$-52.98	$105.96
08/21/1997	PAYMENT	YAMAMOTO, ICHIRO & JANE CHECK	$-53.21	$158.94
07/14/1997	BILL	YAMAMOTO, RONALD & JANE	$212.15	$212.15
08/29/1996	PAYMENT	YAMAMOTO, ICHIRO OR JANE	$-156.16	$0.00
07/18/1996	BILL	YAMAMOTO, RONALD & JANE	$156.16	$156.16