Tax Account 015-365-04

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Owners

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

Account Summary

Account ID	015-365-04
Account Type	Real Estate
Location	12115 W HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-365-04

Account Type

Real Estate

Location

12115 W HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$610.11
Total	$610.11
Paid	$610.11
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

$610.11

Total

$610.11

Paid

$610.11

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	$154.11	$0.00	$154.11	$154.11	$0.00
2	10/02/2023	10/13/2023	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/02/2024	01/13/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
4	03/04/2024	03/15/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$560.72	$0.00	$560.72	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$560.94	$0.00	$560.94	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$554.19	$0.00	$554.19	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$325.34	$0.00	$325.34	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$315.62	$0.00	$315.62	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$187.77	$0.00	$187.77	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$183.05	$0.00	$183.05	$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	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	$-152.00	$0.00
01/03/2024	PAYMENT	STANLEY LUCAS PNP PNP - 148783583	$-152.00	$152.00
09/22/2023	PAYMENT	STANLEY LUCAS PNP PNP - 142956182	$-152.00	$304.00
08/01/2023	PAYMENT	STANLEY LUCAS PNP PNP - 140240547	$-154.11	$456.00
07/17/2023	BILL	LUCAS, STAN	$610.11	$610.11
08/25/2022	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK 5124	$-560.72	$0.00
07/15/2022	BILL	SCHALLER DEVELOPMENT LLC	$560.72	$560.72
09/01/2021	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK 5073	$-560.94	$0.00
07/14/2021	BILL	SCHALLER DEVELOPMENT LLC	$560.94	$560.94
08/10/2020	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK NUM: 5027	$-554.19	$0.00
07/09/2020	BILL	SCHALLER DEVELOPMENT LLC	$554.19	$554.19
08/09/2019	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 5902	$-325.34	$0.00
07/10/2019	BILL	SCHALLER DEVELOPMENT LLC	$325.34	$325.34
07/27/2018	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 5858	$-315.62	$0.00
07/10/2018	BILL	SCHALLER DEVELOPMENT LLC	$315.62	$315.62
07/27/2017	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 5811	$-187.77	$0.00
07/10/2017	BILL	SCHALLER DEVELOPMENT LLC	$187.77	$187.77
07/26/2016	PAYMENT	SCHALLER DEV LLC CHECK NUM: 5687	$-183.05	$0.00
07/11/2016	BILL	SCHALLER DEVELOPMENT LLC	$183.05	$183.05
07/27/2015	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK NUM: 5549	$-182.59	$0.00
07/07/2015	BILL	SCHALLER DEVELOPMENT LLC	$182.59	$182.59
07/18/2014	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 1085	$-176.80	$0.00
07/08/2014	BILL	SCHALLER DEVELOPMENT LLC	$176.80	$176.80
04/07/2014	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 1067	$-44.68	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$44.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.68	$43.68
01/10/2014	PAYMENT	BRAZIL, RICO & CAROLE CHECK NUM: 1722	$-43.81	$42.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.07	$85.81
10/10/2013	PAYMENT	RICO & CAROLE BRAZIL CHECK NUM: 1704	$-85.60	$85.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.74	$171.34
07/08/2013	BILL	BRAZIL, RICO & CAROL	$169.60	$169.60
07/25/2012	PAYMENT	BRAZIL, RICO & CAROLE CHECK NUM: 1626	$-162.79	$0.00
07/10/2012	BILL	BRAZIL, RICO & CAROL	$162.79	$162.79
11/10/2011	PAYMENT	BRAZIL, RICO & CAROLE CHECK NUM: 1564	$-1,329.68	$0.00
11/01/2011	INTEREST	Monthly Interest	$6.11	$1,329.68
10/18/2011	AMENDMENT	Title Search	$100.00	$1,323.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.99	$1,223.57
10/03/2011	INTEREST	Monthly Interest	$6.11	$1,219.58
09/01/2011	INTEREST	Monthly Interest	$6.11	$1,213.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.64	$1,207.36
07/08/2011	BILL	STAGECOACH LAND & LIVESTOCK LL	$157.88	$1,205.72
07/08/2011	INTEREST	Monthly Interest	$6.11	$1,047.84
07/05/2011	INTEREST	Monthly Interest	$6.11	$1,041.73
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,035.62
06/06/2011	INTEREST	Monthly Interest	$17.94	$1,020.62
04/29/2011	INTEREST	Monthly Interest	$4.80	$1,002.68
04/01/2011	INTEREST	Monthly Interest	$4.80	$997.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.04	$993.08
03/01/2011	INTEREST	Monthly Interest	$4.80	$982.04
02/01/2011	INTEREST	Monthly Interest	$4.80	$977.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.12	$972.44
01/04/2011	INTEREST	Monthly Interest	$4.80	$965.32
12/01/2010	INTEREST	Monthly Interest	$4.80	$960.52
11/01/2010	INTEREST	Monthly Interest	$4.80	$955.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.99	$950.92
10/01/2010	INTEREST	Monthly Interest	$4.80	$946.93
09/01/2010	INTEREST	Monthly Interest	$4.80	$942.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$937.33
08/24/2010	INTEREST	Monthly Interest	$4.80	$935.70
07/08/2010	BILL	STAGECOACH LAND & LIVESTOCK LL	$157.73	$930.90
07/02/2010	INTEREST	Monthly Interest	$4.80	$773.17
07/02/2010	INTEREST	Monthly Interest	$4.80	$768.37
06/01/2010	INTEREST	Monthly Interest	$15.78	$763.57
05/03/2010	INTEREST	Monthly Interest	$3.58	$747.79
03/31/2010	INTEREST	Monthly Interest	$3.58	$744.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.24	$740.63
03/01/2010	INTEREST	Monthly Interest	$3.58	$730.39
02/01/2010	INTEREST	Monthly Interest	$3.58	$726.81
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.62	$723.23
01/04/2010	INTEREST	Monthly Interest	$3.58	$716.61
12/01/2009	INTEREST	Monthly Interest	$3.58	$713.03
11/03/2009	INTEREST	Monthly Interest	$3.58	$709.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.72	$705.87
10/05/2009	INTEREST	Monthly Interest	$3.58	$702.15
09/01/2009	INTEREST	Monthly Interest	$3.58	$698.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.53	$694.99
08/03/2009	INTEREST	Monthly Interest	$3.58	$693.46
07/06/2009	BILL	STAGECOACH LAND & LIVESTOCK LL	$146.35	$689.88
07/01/2009	INTEREST	Monthly Interest	$3.58	$543.53
07/01/2009	INTEREST	Monthly Interest	$3.58	$539.95
06/01/2009	INTEREST	Monthly Interest	$35.79	$536.37
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$500.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.07	$494.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.35	$464.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.78	$444.66
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.34	$433.88
07/15/2008	BILL	CENTURY OAK LAND COMPANY	$429.54	$429.54
06/05/2008	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-234.36	$0.00
06/02/2008	INTEREST	Monthly Interest	$16.50	$234.36
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$217.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.90	$211.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.96	$201.96
10/09/2007	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-103.03	$198.00
09/06/2007	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1811	$-100.77	$301.03
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.03	$401.80
07/12/2007	BILL	CENTURY OAK LAND COMPANY	$397.77	$397.77
03/09/2007	PAYMENT	CENTURY OAK LAND CO. CHECK BANK: 90-7097 NUM: 1711	$-91.00	$0.00
01/02/2007	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-91.00	$91.00
10/06/2006	PAYMENT	CENTURY OAK LAND CHECK BANK: 90-7097 NUM: 1555	$-91.00	$182.00
09/13/2006	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1525	$-95.14	$273.00
09/13/2006	AMENDMENT	postmark	$-3.81	$368.14
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.81	$371.95
07/12/2006	BILL	CENTURY OAK LAND COMPANY	$368.14	$368.14
03/27/2006	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1354	$-94.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.64	$94.64
01/09/2006	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1253	$-91.00	$91.00
09/28/2005	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1120	$-91.00	$182.00
08/09/2005	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1057	$-91.60	$273.00
07/15/2005	BILL	CENTURY OAK LAND COMPANY	$364.60	$364.60
08/27/2004	PAYMENT	YAMAMOTO, JANE CHECK BANK: 94-169 NUM: 5698	$-364.25	$0.00
07/08/2004	BILL	YAMAMOTO, RONALD ICHIRO ETAL T	$364.25	$364.25
04/06/2004	PAYMENT	YAMAMOTO CHECK BANK: 94-169 NUM: 5579	$-93.72	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.60	$93.72
01/13/2004	PAYMENT	YAMAMOTO, JANE CHECK BANK: 94-169 NUM: 5522	$-90.12	$90.12
10/13/2003	PAYMENT	YAMAMOTO, ICHIRO OR JANE CHECK BANK: 94-169 NUM: 5452	$-90.12	$180.24
08/19/2003	PAYMENT	YAMAMOTO, RON & JANE CHECK BANK: 94-169 NUM: 5407	$-90.13	$270.36
07/18/2003	BILL	YAMAMOTO, RONALD ICHIRO ETAL T	$360.49	$360.49
03/10/2003	PAYMENT	YAMAMOTO, ICHIRO OR JANE CHECK BANK: 94-169 NUM: 5271*	$-87.00	$0.00
01/09/2003	PAYMENT	YAMAMOTO, JANE CHECK BANK: 94-169 NUM: 5240	$-90.48	$87.00
10/21/2002	PAYMENT	YAMAMOTO CHECK BANK: 94-169 NUM: 5179	$-87.00	$177.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.48	$264.48
08/22/2002	PAYMENT	YAMAMOTO, ICHIRO OR JANE CHECK BANK: 94-169 NUM: 5091	$-87.81	$261.00
07/12/2002	BILL	YAMAMOTO, RONALD & JANE	$348.81	$348.81
03/19/2002	PAYMENT	YAMAMOTO, ICHIRO OR JANE CHECK BANK: 94-169 NUM: 4964*	$-85.68	$0.00
03/19/2002	AMENDMENT	DEL PEN/POSTMARK	$-3.43	$85.68
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.43	$89.11
01/08/2002	PAYMENT	YAMAMOTO, ICHIRO/JANE CHECK BANK: 94-169 NUM: 4918	$-85.68	$85.68
08/22/2001	PAYMENT	YAMAMOTO, ICHIRO OR JANE CHECK BANK: 94-169 NUM: 4807	$-171.52	$171.36
07/12/2001	BILL	YAMAMOTO, RONALD & JANE	$342.88	$342.88
03/12/2001	PAYMENT	DAYTON VALLEY TURF, INC CHECK BANK: 90-78-1211 NUM: 18279*	$-83.94	$0.00
01/16/2001	PAYMENT	YAMAMOTO, ICHIRO OR JANE CHECK BANK: 94-169 NUM: 4654	$-83.94	$83.94
10/10/2000	PAYMENT	YAMAMOTO, I. CHECK BANK: 94-169 NUM: 4582	$-83.94	$167.88
09/05/2000	PAYMENT	YAMAMOTO, JANE CHECK BANK: 94-169 NUM: 4547	$-84.17	$251.82
07/17/2000	BILL	YAMAMOTO, RONALD & JANE	$335.99	$335.99
03/21/2000	PAYMENT	YAMAMOTO, RONALD & JANE CASH	$-1.51	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.06	$1.51
02/01/2000	PAYMENT	JANE YAMAMOTO CHECK BANK: 94-169 NUM: 4405	$-72.72	$1.45
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.45	$74.17
08/26/1999	PAYMENT	YAMAMOTO, ICHIRO OR JANE CHECK BANK: 94-169 NUM: 4275	$-72.92	$72.72
07/17/1999	BILL	YAMAMOTO, RONALD & JANE	$145.64	$145.64
01/12/1999	PAYMENT	YAMAMOTO, ICHIRO OR JANE CHECK	$-74.06	$0.00
08/26/1998	PAYMENT	YAMAMOTO, I. CHECK	$-74.21	$74.06
07/13/1998	BILL	YAMAMOTO, RONALD & JANE	$148.27	$148.27
03/09/1998	PAYMENT	YAMAMOTO, ICHIRO & JANE CHECK	$-36.78	$0.00
01/08/1998	PAYMENT	YAMAMOTO, ICHIRO & JANE CHECK	$-36.78	$36.78
10/14/1997	PAYMENT	YAMAMOTO, ICHIRO & JANE CHECK	$-36.78	$73.56
08/21/1997	PAYMENT	YAMAMOTO, ICHIRO & JANE CHECK	$-36.91	$110.34
07/14/1997	BILL	YAMAMOTO, RONALD & JANE	$147.25	$147.25
08/29/1996	PAYMENT	YAMAMOTO, ICHIRO OR JANE	$-146.45	$0.00
07/18/1996	BILL	YAMAMOTO, RONALD & JANE	$146.45	$146.45