Tax Account 015-371-08

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Owners

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

Account Summary

Account ID	015-371-08
Account Type	Real Estate
Location	11495 HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-371-08

Account Type

Real Estate

Location

11495 HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$904.67
Total	$904.67
Paid	$904.67
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

$904.67

Total

$904.67

Paid

$904.67

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	$226.67	$0.00	$226.67	$226.67	$0.00
2	10/02/2023	10/13/2023	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/02/2024	01/13/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/04/2024	03/15/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$796.62	$0.00	$796.62	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$787.49	$0.00	$787.49	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$773.10	$0.00	$773.10	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$732.18	$0.00	$732.18	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$703.08	$0.00	$703.08	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$679.62	$0.00	$679.62	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$545.48	$0.00	$545.48	$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	$-226.00	$0.00
01/03/2024	PAYMENT	STANLEY LUCAS PNP PNP - 148783583	$-226.00	$226.00
09/22/2023	PAYMENT	STANLEY LUCAS PNP PNP - 142956182	$-226.00	$452.00
08/01/2023	PAYMENT	STANLEY LUCAS PNP PNP - 140240547	$-226.67	$678.00
07/17/2023	BILL	LUCAS, STAN	$904.67	$904.67
08/25/2022	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK 5124	$-796.62	$0.00
07/15/2022	BILL	SCHALLER DEVELOPMENT LLC	$796.62	$796.62
09/01/2021	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK 5073	$-787.49	$0.00
07/14/2021	BILL	SCHALLER DEVELOPMENT LLC	$787.49	$787.49
08/10/2020	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK NUM: 5027	$-773.10	$0.00
07/09/2020	BILL	SCHALLER DEVELOPMENT LLC	$773.10	$773.10
08/09/2019	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 5902	$-732.18	$0.00
07/10/2019	BILL	SCHALLER DEVELOPMENT LLC	$732.18	$732.18
07/27/2018	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 5858	$-703.08	$0.00
07/10/2018	BILL	SCHALLER DEVELOPMENT LLC	$703.08	$703.08
07/27/2017	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 5811	$-679.62	$0.00
07/10/2017	BILL	SCHALLER DEVELOPMENT LLC	$679.62	$679.62
07/26/2016	PAYMENT	SCHALLER DEV LLC CHECK NUM: 5687	$-545.48	$0.00
07/11/2016	BILL	SCHALLER DEVELOPMENT LLC	$545.48	$545.48
07/27/2015	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK NUM: 5549	$-544.29	$0.00
07/07/2015	BILL	SCHALLER DEVELOPMENT LLC	$544.29	$544.29
07/18/2014	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 1085	$-527.29	$0.00
07/08/2014	BILL	SCHALLER DEVELOPMENT LLC	$527.29	$527.29
04/07/2014	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 1067	$-137.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$137.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.24	$136.24
01/10/2014	PAYMENT	BRAZIL, RICO & CAROLE CHECK NUM: 1722	$-136.58	$131.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.21	$267.58
10/10/2013	PAYMENT	RICO & CAROLE BRAZIL CHECK NUM: 1704	$-265.29	$267.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.37	$532.66
07/08/2013	BILL	BRAZIL, RICO & CAROL	$527.29	$527.29
07/25/2012	PAYMENT	BRAZIL, RICO & CAROLE CHECK NUM: 1626	$-554.20	$0.00
07/10/2012	BILL	BRAZIL, RICO & CAROL	$554.20	$554.20
11/10/2011	PAYMENT	BRAZIL, RICO & CAROLE CHECK NUM: 1564	$-4,152.68	$0.00
11/01/2011	INTEREST	Monthly Interest	$19.67	$4,152.68
10/18/2011	AMENDMENT	Title Search	$100.00	$4,133.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.34	$4,033.01
10/03/2011	INTEREST	Monthly Interest	$19.67	$4,014.67
09/01/2011	INTEREST	Monthly Interest	$19.67	$3,995.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.35	$3,975.33
07/08/2011	BILL	STAGECOACH LAND & LIVESTOCK LL	$732.81	$3,967.98
07/08/2011	INTEREST	Monthly Interest	$19.67	$3,235.17
07/05/2011	INTEREST	Monthly Interest	$19.67	$3,215.50
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,195.83
06/06/2011	INTEREST	Monthly Interest	$75.72	$3,180.83
04/29/2011	INTEREST	Monthly Interest	$13.44	$3,105.11
04/01/2011	INTEREST	Monthly Interest	$13.44	$3,091.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.31	$3,078.23
03/01/2011	INTEREST	Monthly Interest	$13.44	$3,025.92
02/01/2011	INTEREST	Monthly Interest	$13.44	$3,012.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.68	$2,999.04
01/04/2011	INTEREST	Monthly Interest	$13.44	$2,965.36
12/01/2010	INTEREST	Monthly Interest	$13.44	$2,951.92
11/01/2010	INTEREST	Monthly Interest	$13.44	$2,938.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.77	$2,925.04
10/01/2010	INTEREST	Monthly Interest	$13.44	$2,906.27
09/01/2010	INTEREST	Monthly Interest	$13.44	$2,892.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.57	$2,879.39
08/24/2010	INTEREST	Monthly Interest	$13.44	$2,871.82
07/08/2010	BILL	STAGECOACH LAND & LIVESTOCK LL	$747.32	$2,858.38
07/02/2010	INTEREST	Monthly Interest	$13.44	$2,111.06
07/02/2010	INTEREST	Monthly Interest	$13.44	$2,097.62
06/01/2010	INTEREST	Monthly Interest	$73.36	$2,084.18
05/03/2010	INTEREST	Monthly Interest	$6.78	$2,010.82
03/31/2010	INTEREST	Monthly Interest	$6.78	$2,004.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$55.93	$1,997.26
03/01/2010	INTEREST	Monthly Interest	$6.78	$1,941.33
02/01/2010	INTEREST	Monthly Interest	$6.78	$1,934.55
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.00	$1,927.77
01/04/2010	INTEREST	Monthly Interest	$6.78	$1,891.77
12/01/2009	INTEREST	Monthly Interest	$6.78	$1,884.99
11/03/2009	INTEREST	Monthly Interest	$6.78	$1,878.21
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.05	$1,871.43
10/05/2009	INTEREST	Monthly Interest	$6.78	$1,851.38
09/01/2009	INTEREST	Monthly Interest	$6.78	$1,844.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.08	$1,837.82
08/03/2009	INTEREST	Monthly Interest	$6.78	$1,829.74
07/06/2009	BILL	STAGECOACH LAND & LIVESTOCK LL	$799.02	$1,822.96
07/01/2009	INTEREST	Monthly Interest	$6.78	$1,023.94
07/01/2009	INTEREST	Monthly Interest	$6.78	$1,017.16
06/01/2009	INTEREST	Monthly Interest	$67.82	$1,010.38
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$942.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.97	$936.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.65	$879.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.39	$842.44
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.19	$822.05
07/15/2008	BILL	CENTURY OAK LAND COMPANY	$813.86	$813.86
06/05/2008	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-453.49	$0.00
06/02/2008	INTEREST	Monthly Interest	$32.33	$453.49
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$421.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.40	$415.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.76	$395.76
10/09/2007	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-201.83	$388.00
09/06/2007	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1811	$-195.70	$589.83
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.83	$785.53
07/12/2007	BILL	CENTURY OAK LAND COMPANY	$777.70	$777.70
03/09/2007	PAYMENT	CENTURY OAK LAND CO. CHECK BANK: 90-7097 NUM: 1711	$-166.00	$0.00
01/02/2007	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-166.00	$166.00
10/06/2006	PAYMENT	CENTURY OAK LAND CHECK BANK: 90-7097 NUM: 1555	$-166.00	$332.00
09/13/2006	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1525	$-167.71	$498.00
09/13/2006	AMENDMENT	postmark	$-6.71	$665.71
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.71	$672.42
07/12/2006	BILL	CENTURY OAK LAND COMPANY	$665.71	$665.71
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	$-156.26	$462.00
07/15/2005	BILL	CENTURY OAK LAND COMPANY	$618.26	$618.26
01/07/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-12733	$-288.00	$0.00
10/05/2004	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1075	$-144.00	$288.00
08/11/2004	PAYMENT	YAMAMOTO CHECK BANK: 90-78 NUM: 1074	$-147.80	$432.00
07/08/2004	BILL	DAYTON VALLEY ENTERPRISES	$579.80	$579.80
03/02/2004	PAYMENT	DAYTON VALLEY ENT CHECK BANK: 90-78 NUM: 1070	$-159.72	$0.00
01/08/2004	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1069	$-159.72	$159.72
10/06/2003	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1067	$-159.72	$319.44
08/08/2003	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1066	$-159.74	$479.16
07/18/2003	BILL	DAYTON VALLEY ENTERPRISES	$638.90	$638.90
03/04/2003	PAYMENT	DAYTON VALLEY ENT CHECK BANK: 90-78 NUM: 1063	$-160.00	$0.00
01/09/2003	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1062	$-160.00	$160.00
10/11/2002	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1060	$-160.00	$320.00
08/21/2002	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1059	$-162.72	$480.00
07/12/2002	BILL	DAYTON VALLEY ENTERPRISES	$642.72	$642.72
03/06/2002	PAYMENT	DAYTON VALLEY ENT. CHECK BANK: 90-78 NUM: 1057	$-162.41	$0.00
01/08/2002	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1056	$-162.41	$162.41
10/03/2001	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1054	$-162.41	$324.82
07/31/2001	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1053	$-162.62	$487.23
07/12/2001	BILL	DAYTON VALLEY ENTERPRISES	$649.85	$649.85
03/06/2001	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1051	$-164.60	$0.00
01/12/2001	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1049	$-164.60	$164.60
10/11/2000	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1047	$-164.60	$329.20
08/11/2000	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1046	$-164.84	$493.80
07/17/2000	BILL	DAYTON VALLEY ENTERPRISES	$658.64	$658.64
03/10/2000	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1044	$-184.00	$0.00
01/13/2000	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1043	$-184.00	$184.00
10/13/1999	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-78 NUM: 1041	$-184.00	$368.00
08/19/1999	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK BANK: 90-3818 NUM: 1006	$-184.23	$552.00
07/17/1999	BILL	DAYTON VALLEY ENTERPRISES	$736.23	$736.23
02/22/1999	PAYMENT	DAYTON VALLEY ENT. CHECK	$-188.21	$0.00
12/29/1998	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK	$-188.21	$188.21
10/12/1998	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK	$-188.21	$376.42
08/19/1998	PAYMENT	DAYTON VALLEY ENT. CHECK	$-188.32	$564.63
07/13/1998	BILL	DAYTON VALLEY ENTERPRISES	$752.95	$752.95
03/04/1998	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK	$-189.35	$0.00
01/07/1998	PAYMENT	YAMAMOTO, NANCY CHECK	$-189.35	$189.35
10/06/1997	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK	$-189.35	$378.70
08/25/1997	PAYMENT	DAYTON VALLEY ENTERPRISES CHECK	$-189.53	$568.05
07/14/1997	BILL	DAYTON VALLEY ENTERPRISES	$757.58	$757.58
03/06/1997	PAYMENT	DAYTON VALLEY ENTERPRISES	$-190.36	$0.00
01/09/1997	PAYMENT	DAYTON VALLEY ENTERPRISES	$-190.36	$190.36
10/11/1996	PAYMENT	DAYTON VALLEY ENTERPRISES	$-190.36	$380.72
08/21/1996	PAYMENT	DAYTON VALLEY ENTERPRISES	$-190.60	$571.08
07/18/1996	BILL	DAYTON VALLEY ENTERPRISES	$761.68	$761.68