Tax Account 015-371-05

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Owners

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

Account Summary

Account ID	015-371-05
Account Type	Real Estate
Location	0 HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-371-05

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	$640.80
Total	$640.80
Paid	$640.80
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

$640.80

Total

$640.80

Paid

$640.80

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	$160.80	$0.00	$160.80	$160.80	$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	$606.28	$0.00	$606.28	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$606.53	$0.00	$606.53	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$598.15	$0.00	$598.15	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$389.47	$0.00	$389.47	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$376.68	$0.00	$376.68	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$366.39	$0.00	$366.39	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$240.20	$0.00	$240.20	$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	$-160.80	$480.00
07/17/2023	BILL	LUCAS, STAN	$640.80	$640.80
08/25/2022	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK 5124	$-606.28	$0.00
07/15/2022	BILL	SCHALLER DEVELOPMENT LLC	$606.28	$606.28
09/01/2021	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK 5073	$-606.53	$0.00
07/14/2021	BILL	SCHALLER DEVELOPMENT LLC	$606.53	$606.53
08/10/2020	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK NUM: 5027	$-598.15	$0.00
07/09/2020	BILL	SCHALLER DEVELOPMENT LLC	$598.15	$598.15
08/09/2019	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 5902	$-389.47	$0.00
07/10/2019	BILL	SCHALLER DEVELOPMENT LLC	$389.47	$389.47
07/27/2018	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 5858	$-376.68	$0.00
07/10/2018	BILL	SCHALLER DEVELOPMENT LLC	$376.68	$376.68
07/27/2017	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 5811	$-366.39	$0.00
07/10/2017	BILL	SCHALLER DEVELOPMENT LLC	$366.39	$366.39
07/26/2016	PAYMENT	SCHALLER DEV LLC CHECK NUM: 5687	$-240.20	$0.00
07/11/2016	BILL	SCHALLER DEVELOPMENT LLC	$240.20	$240.20
07/27/2015	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK NUM: 5549	$-239.63	$0.00
07/07/2015	BILL	SCHALLER DEVELOPMENT LLC	$239.63	$239.63
07/18/2014	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 1085	$-232.07	$0.00
07/08/2014	BILL	SCHALLER DEVELOPMENT LLC	$232.07	$232.07
04/07/2014	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 1067	$-58.20	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$58.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.20	$57.20
01/10/2014	PAYMENT	BRAZIL, RICO & CAROLE CHECK NUM: 1722	$-57.40	$55.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.09	$112.40
10/10/2013	PAYMENT	RICO & CAROLE BRAZIL CHECK NUM: 1704	$-112.64	$112.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.31	$224.95
07/08/2013	BILL	BRAZIL, RICO & CAROL	$222.64	$222.64
07/25/2012	PAYMENT	BRAZIL, RICO & CAROLE CHECK NUM: 1626	$-213.71	$0.00
07/10/2012	BILL	BRAZIL, RICO & CAROL	$213.71	$213.71
11/10/2011	PAYMENT	BRAZIL, RICO & CAROLE CHECK NUM: 1564	$-1,581.86	$0.00
11/01/2011	INTEREST	Monthly Interest	$6.92	$1,581.86
10/18/2011	AMENDMENT	Title Search	$100.00	$1,574.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.68	$1,474.94
10/03/2011	INTEREST	Monthly Interest	$6.92	$1,467.26
09/01/2011	INTEREST	Monthly Interest	$6.92	$1,460.34
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.15	$1,453.42
07/08/2011	BILL	STAGECOACH LAND & LIVESTOCK LL	$303.66	$1,450.27
07/08/2011	INTEREST	Monthly Interest	$6.92	$1,146.61
07/05/2011	INTEREST	Monthly Interest	$6.92	$1,139.69
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,132.77
06/06/2011	INTEREST	Monthly Interest	$28.66	$1,117.77
04/29/2011	INTEREST	Monthly Interest	$4.50	$1,089.11
04/01/2011	INTEREST	Monthly Interest	$4.50	$1,084.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.30	$1,080.11
03/01/2011	INTEREST	Monthly Interest	$4.50	$1,059.81
02/01/2011	INTEREST	Monthly Interest	$4.50	$1,055.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.08	$1,050.81
01/04/2011	INTEREST	Monthly Interest	$4.50	$1,037.73
12/01/2010	INTEREST	Monthly Interest	$4.50	$1,033.23
11/01/2010	INTEREST	Monthly Interest	$4.50	$1,028.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.30	$1,024.23
10/01/2010	INTEREST	Monthly Interest	$4.50	$1,016.93
09/01/2010	INTEREST	Monthly Interest	$4.50	$1,012.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.96	$1,007.93
08/24/2010	INTEREST	Monthly Interest	$4.50	$1,004.97
07/08/2010	BILL	STAGECOACH LAND & LIVESTOCK LL	$289.97	$1,000.47
07/02/2010	INTEREST	Monthly Interest	$4.50	$710.50
07/02/2010	INTEREST	Monthly Interest	$4.50	$706.00
06/01/2010	INTEREST	Monthly Interest	$25.23	$701.50
05/03/2010	INTEREST	Monthly Interest	$2.20	$676.27
03/31/2010	INTEREST	Monthly Interest	$2.20	$674.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.35	$671.87
03/01/2010	INTEREST	Monthly Interest	$2.20	$652.52
02/01/2010	INTEREST	Monthly Interest	$2.20	$650.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.50	$648.12
01/04/2010	INTEREST	Monthly Interest	$2.20	$635.62
12/01/2009	INTEREST	Monthly Interest	$2.20	$633.42
11/03/2009	INTEREST	Monthly Interest	$2.20	$631.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.02	$629.02
10/05/2009	INTEREST	Monthly Interest	$2.20	$622.00
09/01/2009	INTEREST	Monthly Interest	$2.20	$619.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.90	$617.60
08/03/2009	INTEREST	Monthly Interest	$2.20	$614.70
07/06/2009	BILL	STAGECOACH LAND & LIVESTOCK LL	$276.39	$612.50
07/01/2009	INTEREST	Monthly Interest	$2.20	$336.11
07/01/2009	INTEREST	Monthly Interest	$2.20	$333.91
06/01/2009	INTEREST	Monthly Interest	$21.96	$331.71
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$309.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.44	$303.25
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.91	$284.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.67	$272.90
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.74	$266.23
07/15/2008	BILL	CENTURY OAK LAND COMPANY	$263.49	$263.49
06/05/2008	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-153.63	$0.00
06/02/2008	INTEREST	Monthly Interest	$10.67	$153.63
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$142.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.40	$136.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.56	$130.56
10/09/2007	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-67.37	$128.00
09/06/2007	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1811	$-65.01	$195.37
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.63	$260.38
07/12/2007	BILL	CENTURY OAK LAND COMPANY	$257.75	$257.75
03/09/2007	PAYMENT	CENTURY OAK LAND CO. CHECK BANK: 90-7097 NUM: 1711	$-37.00	$0.00
01/02/2007	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-37.00	$37.00
10/06/2006	PAYMENT	CENTURY OAK LAND CHECK BANK: 90-7097 NUM: 1555	$-37.00	$74.00
09/13/2006	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1525	$-37.73	$111.00
09/13/2006	AMENDMENT	postmark	$-1.51	$148.73
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.51	$150.24
07/12/2006	BILL	CENTURY OAK LAND COMPANY	$148.73	$148.73
03/27/2006	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1354	$-37.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.44	$37.44
01/09/2006	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1253	$-36.00	$36.00
09/28/2005	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1120	$-36.00	$72.00
08/09/2005	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1057	$-37.02	$108.00
07/15/2005	BILL	CENTURY OAK LAND COMPANY	$145.02	$145.02
01/07/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-12732	$-72.00	$0.00
10/05/2004	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1075	$-36.00	$72.00
08/11/2004	PAYMENT	YAMAMOTO CHECK BANK: 90-78 NUM: 1074	$-36.67	$108.00
07/08/2004	BILL	DAYTON VALLEY ENTERPRISES	$144.67	$144.67
03/02/2004	PAYMENT	DAYTON VALLEY ENT CHECK BANK: 90-78 NUM: 1070	$-35.23	$0.00
01/08/2004	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1069	$-35.23	$35.23
10/06/2003	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1067	$-35.23	$70.46
08/08/2003	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1066	$-35.24	$105.69
07/18/2003	BILL	DAYTON VALLEY ENTERPRISES	$140.93	$140.93
03/04/2003	PAYMENT	DAYTON VALLEY ENT CHECK BANK: 90-78 NUM: 1063	$-32.00	$0.00
01/09/2003	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1062	$-32.00	$32.00
10/11/2002	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1060	$-32.00	$64.00
08/21/2002	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1059	$-32.72	$96.00
07/12/2002	BILL	DAYTON VALLEY ENTERPRISES	$128.72	$128.72
03/06/2002	PAYMENT	DAYTON VALLEY ENT. CHECK BANK: 90-78 NUM: 1057	$-33.99	$0.00
01/08/2002	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1056	$-33.99	$33.99
10/03/2001	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1054	$-33.99	$67.98
07/31/2001	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1053	$-34.21	$101.97
07/12/2001	BILL	DAYTON VALLEY ENTERPRISES	$136.18	$136.18
03/06/2001	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1051	$-34.87	$0.00
01/12/2001	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1049	$-34.87	$34.87
10/11/2000	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1047	$-34.87	$69.74
08/11/2000	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1046	$-35.14	$104.61
07/17/2000	BILL	DAYTON VALLEY ENTERPRISES	$139.75	$139.75
03/10/2000	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1044	$-36.55	$0.00
01/13/2000	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1043	$-36.55	$36.55
10/13/1999	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1041	$-36.55	$73.10
08/19/1999	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-3818 NUM: 1006	$-36.78	$109.65
07/17/1999	BILL	DAYTON VALLEY ENTERPRISES	$146.43	$146.43
02/22/1999	PAYMENT	DAYTON VALLEY ENT. CHECK	$-35.26	$0.00
12/29/1998	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK	$-35.26	$35.26
10/12/1998	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK	$-35.26	$70.52
08/19/1998	PAYMENT	DAYTON VALLEY ENT. CHECK	$-35.42	$105.78
07/13/1998	BILL	DAYTON VALLEY ENTERPRISES	$141.20	$141.20
03/04/1998	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK	$-35.01	$0.00
01/07/1998	PAYMENT	YAMAMOTO, NANCY CHECK	$-35.01	$35.01
10/06/1997	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK	$-35.01	$70.02
08/25/1997	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK	$-35.21	$105.03
07/14/1997	BILL	DAYTON VALLEY ENTERPRISES	$140.24	$140.24
03/06/1997	PAYMENT	DAYTON VALLEY ENTERPRISES	$-32.59	$0.00
01/09/1997	PAYMENT	DAYTON VALLEY ENTERPRISES	$-32.59	$32.59
10/11/1996	PAYMENT	DAYTON VALLEY ENTERPRISES	$-32.59	$65.18
08/21/1996	PAYMENT	DAYTON VALLEY ENTERPRISES	$-32.75	$97.77
07/18/1996	BILL	DAYTON VALLEY ENTERPRISES	$130.52	$130.52