Tax Account 015-371-06

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Owners

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

Account Summary

Account ID	015-371-06
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-371-06

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$854.26
Total	$854.26
Paid	$854.26
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

$854.26

Total

$854.26

Paid

$854.26

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	$215.26	$0.00	$215.26	$215.26	$0.00
2	10/02/2023	10/13/2023	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/02/2024	01/13/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/04/2024	03/15/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$805.48	$0.00	$805.48	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$805.83	$0.00	$805.83	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$793.78	$0.00	$793.78	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$523.69	$0.00	$523.69	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$504.52	$0.00	$504.52	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$489.05	$0.00	$489.05	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$359.75	$0.00	$359.75	$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	$-213.00	$0.00
01/03/2024	PAYMENT	STANLEY LUCAS PNP PNP - 148783583	$-213.00	$213.00
09/22/2023	PAYMENT	STANLEY LUCAS PNP PNP - 142956182	$-213.00	$426.00
08/01/2023	PAYMENT	STANLEY LUCAS PNP PNP - 140240547	$-215.26	$639.00
07/17/2023	BILL	LUCAS, STAN	$854.26	$854.26
08/25/2022	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK 5124	$-805.48	$0.00
07/15/2022	BILL	SCHALLER DEVELOPMENT LLC	$805.48	$805.48
09/01/2021	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK 5073	$-805.83	$0.00
07/14/2021	BILL	SCHALLER DEVELOPMENT LLC	$805.83	$805.83
08/10/2020	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK NUM: 5027	$-793.78	$0.00
07/09/2020	BILL	SCHALLER DEVELOPMENT LLC	$793.78	$793.78
08/09/2019	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 5902	$-523.69	$0.00
07/10/2019	BILL	SCHALLER DEVELOPMENT LLC	$523.69	$523.69
07/27/2018	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 5858	$-504.52	$0.00
07/10/2018	BILL	SCHALLER DEVELOPMENT LLC	$504.52	$504.52
07/27/2017	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 5811	$-489.05	$0.00
07/10/2017	BILL	SCHALLER DEVELOPMENT LLC	$489.05	$489.05
07/26/2016	PAYMENT	SCHALLER DEV LLC CHECK NUM: 5687	$-359.75	$0.00
07/11/2016	BILL	SCHALLER DEVELOPMENT LLC	$359.75	$359.75
07/27/2015	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK NUM: 5549	$-358.94	$0.00
07/07/2015	BILL	SCHALLER DEVELOPMENT LLC	$358.94	$358.94
07/18/2014	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 1085	$-347.68	$0.00
07/08/2014	BILL	SCHALLER DEVELOPMENT LLC	$347.68	$347.68
04/07/2014	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 1067	$-87.32	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$87.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.32	$86.32
01/10/2014	PAYMENT	BRAZIL, RICO & CAROLE CHECK NUM: 1722	$-86.52	$83.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.14	$169.52
10/10/2013	PAYMENT	RICO & CAROLE BRAZIL CHECK NUM: 1704	$-167.61	$169.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.38	$336.99
07/08/2013	BILL	BRAZIL, RICO & CAROL	$333.61	$333.61
07/25/2012	PAYMENT	BRAZIL, RICO & CAROLE CHECK NUM: 1626	$-320.19	$0.00
07/10/2012	BILL	BRAZIL, RICO & CAROL	$320.19	$320.19
11/10/2011	PAYMENT	BRAZIL, RICO & CAROLE CHECK NUM: 1564	$-2,045.65	$0.00
11/01/2011	INTEREST	Monthly Interest	$9.10	$2,045.65
10/18/2011	AMENDMENT	Title Search	$100.00	$2,036.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.21	$1,936.55
10/03/2011	INTEREST	Monthly Interest	$9.10	$1,926.34
09/01/2011	INTEREST	Monthly Interest	$9.10	$1,917.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.16	$1,908.14
07/08/2011	BILL	STAGECOACH LAND & LIVESTOCK LL	$404.12	$1,903.98
07/08/2011	INTEREST	Monthly Interest	$9.10	$1,499.86
07/05/2011	INTEREST	Monthly Interest	$9.10	$1,490.76
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,481.66
06/06/2011	INTEREST	Monthly Interest	$37.87	$1,466.66
04/29/2011	INTEREST	Monthly Interest	$5.90	$1,428.79
04/01/2011	INTEREST	Monthly Interest	$5.90	$1,422.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.85	$1,416.99
03/01/2011	INTEREST	Monthly Interest	$5.90	$1,390.14
02/01/2011	INTEREST	Monthly Interest	$5.90	$1,384.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.32	$1,378.34
01/04/2011	INTEREST	Monthly Interest	$5.90	$1,361.02
12/01/2010	INTEREST	Monthly Interest	$5.90	$1,355.12
11/01/2010	INTEREST	Monthly Interest	$5.90	$1,349.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.68	$1,343.32
10/01/2010	INTEREST	Monthly Interest	$5.90	$1,333.64
09/01/2010	INTEREST	Monthly Interest	$5.90	$1,327.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.94	$1,321.84
08/24/2010	INTEREST	Monthly Interest	$5.90	$1,317.90
07/08/2010	BILL	STAGECOACH LAND & LIVESTOCK LL	$383.62	$1,312.00
07/02/2010	INTEREST	Monthly Interest	$5.90	$928.38
07/02/2010	INTEREST	Monthly Interest	$5.90	$922.48
06/01/2010	INTEREST	Monthly Interest	$33.14	$916.58
05/03/2010	INTEREST	Monthly Interest	$2.87	$883.44
03/31/2010	INTEREST	Monthly Interest	$2.87	$880.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.43	$877.70
03/01/2010	INTEREST	Monthly Interest	$2.87	$852.27
02/01/2010	INTEREST	Monthly Interest	$2.87	$849.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.40	$846.53
01/04/2010	INTEREST	Monthly Interest	$2.87	$830.13
12/01/2009	INTEREST	Monthly Interest	$2.87	$827.26
11/03/2009	INTEREST	Monthly Interest	$2.87	$824.39
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.16	$821.52
10/05/2009	INTEREST	Monthly Interest	$2.87	$812.36
09/01/2009	INTEREST	Monthly Interest	$2.87	$809.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$806.62
08/03/2009	INTEREST	Monthly Interest	$2.87	$802.89
07/06/2009	BILL	STAGECOACH LAND & LIVESTOCK LL	$363.29	$800.02
07/01/2009	INTEREST	Monthly Interest	$2.87	$436.73
07/01/2009	INTEREST	Monthly Interest	$2.87	$433.86
06/01/2009	INTEREST	Monthly Interest	$28.66	$430.99
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$402.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.08	$395.83
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.54	$371.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.70	$356.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.56	$347.51
07/15/2008	BILL	CENTURY OAK LAND COMPANY	$343.95	$343.95
06/05/2008	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-197.45	$0.00
06/02/2008	INTEREST	Monthly Interest	$13.83	$197.45
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$183.62
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.30	$177.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.32	$169.32
10/09/2007	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-86.80	$166.00
09/06/2007	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1811	$-86.00	$252.80
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$338.80
07/12/2007	BILL	CENTURY OAK LAND COMPANY	$335.35	$335.35
03/09/2007	PAYMENT	CENTURY OAK LAND CO. CHECK BANK: 90-7097 NUM: 1711	$-55.00	$0.00
01/02/2007	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-55.00	$55.00
10/06/2006	PAYMENT	CENTURY OAK LAND CHECK BANK: 90-7097 NUM: 1555	$-55.00	$110.00
09/13/2006	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1525	$-57.92	$165.00
09/13/2006	AMENDMENT	postmark	$-2.32	$222.92
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.32	$225.24
07/12/2006	BILL	CENTURY OAK LAND COMPANY	$222.92	$222.92
03/27/2006	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1354	$-56.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.16	$56.16
01/09/2006	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1253	$-54.00	$54.00
09/28/2005	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1120	$-54.00	$108.00
08/09/2005	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1057	$-55.36	$162.00
07/15/2005	BILL	CENTURY OAK LAND COMPANY	$217.36	$217.36
01/07/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-12730	$-108.00	$0.00
10/05/2004	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1075	$-54.00	$108.00
08/11/2004	PAYMENT	YAMAMOTO CHECK BANK: 90-78 NUM: 1074	$-55.01	$162.00
07/08/2004	BILL	DAYTON VALLEY ENTERPRISES	$217.01	$217.01
03/02/2004	PAYMENT	DAYTON VALLEY ENT CHECK BANK: 90-78 NUM: 1070	$-52.84	$0.00
01/08/2004	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1069	$-52.84	$52.84
10/06/2003	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1067	$-52.84	$105.68
08/08/2003	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1066	$-52.87	$158.52
07/18/2003	BILL	DAYTON VALLEY ENTERPRISES	$211.39	$211.39
03/04/2003	PAYMENT	DAYTON VALLEY ENT CHECK BANK: 90-78 NUM: 1063	$-48.00	$0.00
01/09/2003	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1062	$-48.00	$48.00
10/11/2002	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1060	$-48.00	$96.00
08/21/2002	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1059	$-49.09	$144.00
07/12/2002	BILL	DAYTON VALLEY ENTERPRISES	$193.09	$193.09
03/06/2002	PAYMENT	DAYTON VALLEY ENT. CHECK BANK: 90-78 NUM: 1057	$-51.02	$0.00
01/08/2002	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1056	$-51.02	$51.02
10/03/2001	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1054	$-51.02	$102.04
07/31/2001	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1053	$-51.21	$153.06
07/12/2001	BILL	DAYTON VALLEY ENTERPRISES	$204.27	$204.27
03/06/2001	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1051	$-52.34	$0.00
01/12/2001	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1049	$-52.34	$52.34
10/11/2000	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1047	$-52.34	$104.68
08/11/2000	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1046	$-52.59	$157.02
07/17/2000	BILL	DAYTON VALLEY ENTERPRISES	$209.61	$209.61
03/10/2000	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1044	$-54.85	$0.00
01/13/2000	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1043	$-54.85	$54.85
10/13/1999	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1041	$-54.85	$109.70
08/19/1999	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-3818 NUM: 1006	$-55.11	$164.55
07/17/1999	BILL	DAYTON VALLEY ENTERPRISES	$219.66	$219.66
02/22/1999	PAYMENT	DAYTON VALLEY ENT. CHECK	$-52.89	$0.00
12/29/1998	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK	$-52.89	$52.89
10/12/1998	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK	$-52.89	$105.78
08/19/1998	PAYMENT	DAYTON VALLEY ENT. CHECK	$-53.11	$158.67
07/13/1998	BILL	DAYTON VALLEY ENTERPRISES	$211.78	$211.78
03/04/1998	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK	$-52.53	$0.00
01/07/1998	PAYMENT	YAMAMOTO, NANCY CHECK	$-52.53	$52.53
10/06/1997	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK	$-52.53	$105.06
08/25/1997	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK	$-52.74	$157.59
07/14/1997	BILL	DAYTON VALLEY ENTERPRISES	$210.33	$210.33
03/06/1997	PAYMENT	DAYTON VALLEY ENTERPRISES	$-48.89	$0.00
01/09/1997	PAYMENT	DAYTON VALLEY ENTERPRISES	$-48.89	$48.89
10/11/1996	PAYMENT	DAYTON VALLEY ENTERPRISES	$-48.89	$97.78
08/21/1996	PAYMENT	DAYTON VALLEY ENTERPRISES	$-49.12	$146.67
07/18/1996	BILL	DAYTON VALLEY ENTERPRISES	$195.79	$195.79