Tax Account 015-451-01

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Owners

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

Account Summary

Account ID	015-451-01
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$1,967.56
Currently Due	$494.56

Account ID

015-451-01

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$1,967.56

Currently Due

$494.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,967.56
Total	$1,967.56
Paid	$0.00
Balance	$1,967.56
Due	$494.56
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

$1,967.56

Total

$1,967.56

Paid

$0.00

Balance

$1,967.56

Due

$494.56

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	Due	$494.56	$0.00	$494.56	$0.00	$494.56
2	10/07/2024	10/17/2024	Due	$491.00	$0.00	$491.00	$0.00	$985.56
3	01/06/2025	01/16/2025	Due	$491.00	$0.00	$491.00	$0.00	$1,476.56
4	03/03/2025	03/13/2025	Due	$491.00	$0.00	$491.00	$0.00	$1,967.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,830.84	$0.00	$1,830.84	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,716.82	$0.00	$1,716.82	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,717.65	$0.00	$1,717.65	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,715.74	$0.00	$1,715.74	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,714.90	$0.00	$1,714.90	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,713.19	$0.00	$1,713.19	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,700.79	$0.00	$1,700.79	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,660.78	$0.00	$1,660.78	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.18
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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	S19	Stagecoach GID	120.00	120.00	.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
07/16/2024	BILL	LUCAS HOMES & DEVELOPMENT LLC	$1,967.56	$1,967.56
02/20/2024	PAYMENT	STANLEY LUCAS PNP PNP - 151318459	$-457.00	$0.00
01/03/2024	PAYMENT	STANLEY LUCAS PNP PNP - 148783583	$-457.00	$457.00
09/22/2023	PAYMENT	STANLEY LUCAS PNP PNP - 142956182	$-457.00	$914.00
08/01/2023	PAYMENT	STANLEY LUCAS PNP PNP - 140240547	$-459.84	$1,371.00
07/17/2023	BILL	LUCAS, STAN	$1,830.84	$1,830.84
08/25/2022	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK 5124	$-1,716.82	$0.00
07/15/2022	BILL	SCHALLER DEVELOPMENT LLC	$1,716.82	$1,716.82
09/01/2021	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK 5073	$-1,717.65	$0.00
07/14/2021	BILL	SCHALLER DEVELOPMENT LLC	$1,717.65	$1,717.65
08/10/2020	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK NUM: 5027	$-1,715.74	$0.00
07/09/2020	BILL	SCHALLER DEVELOPMENT LLC	$1,715.74	$1,715.74
08/09/2019	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 5902	$-1,714.90	$0.00
07/10/2019	BILL	SCHALLER DEVELOPMENT LLC	$1,714.90	$1,714.90
07/27/2018	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 5858	$-1,713.19	$0.00
07/10/2018	BILL	SCHALLER DEVELOPMENT LLC	$1,713.19	$1,713.19
07/27/2017	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 5811	$-1,700.79	$0.00
07/10/2017	BILL	SCHALLER DEVELOPMENT LLC	$1,700.79	$1,700.79
07/26/2016	PAYMENT	SCHALLER DEV LLC CHECK NUM: 5687	$-1,660.78	$0.00
07/11/2016	BILL	SCHALLER DEVELOPMENT LLC	$1,660.78	$1,660.78
07/27/2015	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK NUM: 5549	$-1,660.68	$0.00
07/07/2015	BILL	SCHALLER DEVELOPMENT LLC	$1,660.68	$1,660.68
07/18/2014	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 1085	$-1,660.53	$0.00
07/08/2014	BILL	SCHALLER DEVELOPMENT LLC	$1,660.53	$1,660.53
04/07/2014	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 1067	$-431.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$431.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.56	$430.56
01/10/2014	PAYMENT	BRAZIL, RICO & CAROLE CHECK NUM: 1722	$-431.41	$414.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$845.41
10/10/2013	PAYMENT	RICO & CAROLE BRAZIL CHECK NUM: 1704	$-832.43	$844.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.74	$1,677.17
07/08/2013	BILL	BRAZIL, RICO & CAROL	$1,660.43	$1,660.43
07/25/2012	PAYMENT	BRAZIL, RICO & CAROLE CHECK NUM: 1626	$-2,283.70	$0.00
07/10/2012	BILL	BRAZIL, RICO & CAROL	$2,283.70	$2,283.70
11/10/2011	PAYMENT	BRAZIL, RICO & CAROLE CHECK NUM: 1564	$-4,763.33	$0.00
11/01/2011	INTEREST	Monthly Interest	$16.64	$4,763.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$53.47	$4,746.69
10/03/2011	INTEREST	Monthly Interest	$16.64	$4,693.22
09/01/2011	INTEREST	Monthly Interest	$16.64	$4,676.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.46	$4,659.94
07/08/2011	BILL	STAGECOACH LAND & LIVE LLC ETA	$2,135.46	$4,638.48
07/08/2011	INTEREST	Monthly Interest	$16.64	$2,503.02
07/05/2011	INTEREST	Monthly Interest	$16.64	$2,486.38
06/06/2011	INTEREST	Monthly Interest	$166.43	$2,469.74
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$2,303.31
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$139.80	$2,296.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$89.89	$2,157.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$49.96	$2,067.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.01	$2,017.16
07/08/2010	BILL	STAGECOACH LAND & LIVE LLC ETA	$1,997.15	$1,997.15
04/19/2010	PAYMENT	STAGECOACH LAND & LIVE LLC ETA CORK: D BANK: CC NUM: VISA	$-5,525.65	$0.00
03/31/2010	INTEREST	Monthly Interest	$21.12	$5,525.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$130.20	$5,504.53
03/01/2010	INTEREST	Monthly Interest	$21.12	$5,374.33
02/01/2010	INTEREST	Monthly Interest	$21.12	$5,353.21
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$83.76	$5,332.09
01/04/2010	INTEREST	Monthly Interest	$21.12	$5,248.33
12/01/2009	INTEREST	Monthly Interest	$21.12	$5,227.21
11/03/2009	INTEREST	Monthly Interest	$21.12	$5,206.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$46.60	$5,184.97
10/05/2009	INTEREST	Monthly Interest	$21.12	$5,138.37
09/01/2009	INTEREST	Monthly Interest	$21.12	$5,117.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.72	$5,096.13
08/03/2009	INTEREST	Monthly Interest	$21.12	$5,077.41
07/06/2009	BILL	STAGECOACH LAND & LIVE LLC ETA	$1,860.06	$5,056.29
07/01/2009	INTEREST	Monthly Interest	$21.12	$3,196.23
07/01/2009	INTEREST	Monthly Interest	$21.12	$3,175.11
06/01/2009	INTEREST	Monthly Interest	$150.85	$3,153.99
05/01/2009	INTEREST	Monthly Interest	$6.70	$3,003.14
04/01/2009	INTEREST	Monthly Interest	$6.70	$2,996.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$121.09	$2,989.74
03/02/2009	INTEREST	Monthly Interest	$6.70	$2,868.65
02/03/2009	INTEREST	Monthly Interest	$6.70	$2,861.95
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$77.87	$2,855.25
01/05/2009	INTEREST	Monthly Interest	$6.70	$2,777.38
12/01/2008	INTEREST	Monthly Interest	$6.70	$2,770.68
11/03/2008	INTEREST	Monthly Interest	$6.70	$2,763.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.29	$2,757.28
10/01/2008	INTEREST	Monthly Interest	$6.70	$2,713.99
09/02/2008	INTEREST	Monthly Interest	$6.70	$2,707.29
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.35	$2,700.59
08/04/2008	INTEREST	Monthly Interest	$6.70	$2,683.24
07/15/2008	BILL	DECARLO, JOHN R & LINDA K	$1,729.86	$2,676.54
07/01/2008	INTEREST	Monthly Interest	$6.70	$946.68
07/01/2008	INTEREST	Monthly Interest	$6.70	$939.98
06/02/2008	INTEREST	Monthly Interest	$67.00	$933.28
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$866.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.20	$860.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.08	$820.08
10/09/2007	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-418.13	$804.00
09/06/2007	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1811	$-403.32	$1,222.13
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.13	$1,625.45
07/12/2007	BILL	DECARLO, JOHN R & LINDA K	$1,609.32	$1,609.32
03/09/2007	PAYMENT	CENTURY OAK LAND CO. CHECK BANK: 90-7097 NUM: 1711	$-348.00	$0.00
01/02/2007	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-348.00	$348.00
10/06/2006	PAYMENT	CENTURY OAK LAND CHECK BANK: 90-7097 NUM: 1555	$-348.00	$696.00
09/13/2006	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1525	$-351.50	$1,044.00
09/13/2006	AMENDMENT	postmark	$-14.06	$1,395.50
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.06	$1,409.56
07/12/2006	BILL	DECARLO, JOHN R & LINDA K	$1,395.50	$1,395.50
03/27/2006	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1354	$-334.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.88	$334.88
01/09/2006	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1253	$-322.00	$322.00
09/28/2005	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1120	$-322.00	$644.00
08/09/2005	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1057	$-326.16	$966.00
07/15/2005	BILL	DECARLO, JOHN R & LINDA K	$1,292.16	$1,292.16
04/22/2005	PAYMENT	CENTURY OAL LAND CO CHECK BANK: 90-7097 NUM: 965	$-1,375.55	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$83.73	$1,375.55
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$53.83	$1,291.82
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$29.91	$1,237.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.96	$1,208.08
07/08/2004	BILL	DECARLO, JOHN R & LINDA K	$1,196.12	$1,196.12
04/19/2004	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 648	$-633.31	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$29.59	$633.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.84	$603.72
08/07/2003	PAYMENT	DECARLO, JOHN/LINDA CHECK BANK: 94-72 NUM: 2773	$-591.89	$591.88
07/18/2003	BILL	DECARLO, JOHN R & LINDA K	$1,183.77	$1,183.77
12/03/2002	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 8359	$-572.00	$0.00
08/08/2002	PAYMENT	DECARLO CHECK BANK: 94-72 NUM: 2550	$-573.42	$572.00
07/12/2002	BILL	DECARLO, JOHN R & LINDA K	$1,145.42	$1,145.42
12/24/2001	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 7816	$-562.90	$0.00
09/25/2001	PAYMENT	DECARLO, JOHN & LINDA CHECK BANK: 94-72 NUM: 2355	$-281.45	$562.90
08/09/2001	PAYMENT	JOHN DECARLO CHECK BANK: 94-72 NUM: 2329	$-281.54	$844.35
07/12/2001	BILL	DE CARLO, JOHN R & LINDA K	$1,125.89	$1,125.89
03/19/2001	PAYMENT	DE CARLO CONSTRUCTION CORK: B BANK: 94-72 NUM: 7347	$-12.91	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.50	$12.91
02/20/2001	PAYMENT	DECARLO, JOHN CHECK BANK: 94-72 NUM: 2194	$-274.41	$12.41
02/20/2001	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 7284	$-275.79	$286.82
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.03	$562.61
10/12/2000	PAYMENT	DE CARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 7025	$-275.79	$551.58
08/26/2000	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6989	$-275.88	$827.37
07/17/2000	BILL	DE CARLO, JOHN R & LINDA K	$1,103.25	$1,103.25
12/15/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6878	$-388.24	$0.00
10/06/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6827	$-194.12	$388.24
08/25/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6897	$-194.20	$582.36
07/17/1999	BILL	DE CARLO, JOHN R & LINDA K	$776.56	$776.56
04/07/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6699	$-111.59	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.29	$111.59
02/25/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6643	$-260.96	$107.30
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.56	$368.26
01/11/1999	PAYMENT	DE CARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6577	$-33.56	$361.70
10/08/1998	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6495	$-197.63	$395.26
08/13/1998	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6438	$-671.57	$592.89
08/13/1998	AMENDMENT	add interest	$3.27	$1,264.46
07/31/1998	INTEREST	Monthly Interest	$3.27	$1,261.19
07/13/1998	BILL	DE CARLO, JOHN R & LINDA K	$790.63	$1,257.92
07/02/1998	INTEREST	Monthly Interest	$3.27	$467.29
07/02/1998	INTEREST	Monthly Interest	$3.27	$464.02
06/02/1998	PENALTY	Certification fee	$2.00	$460.75
06/02/1998	INTEREST	Monthly Interest	$32.71	$458.75
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$426.04
03/25/1998	PENALTY	Postage Costs	$1.00	$421.04
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.63	$420.04
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.85	$400.41
10/06/1997	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6138	$-196.37	$392.56
08/21/1997	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 5998	$-196.28	$588.93
07/14/1997	BILL	DE CARLO, JOHN R & LINDA K	$785.21	$785.21
05/16/1997	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 5672	$-208.01	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$208.01
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.81	$203.01
01/15/1997	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 5251	$-195.20	$195.20
11/06/1996	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 5116	$-203.01	$390.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.81	$593.41
09/10/1996	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 4913	$-195.29	$585.60
07/18/1996	BILL	DE CARLO, JOHN R & LINDA K	$780.89	$780.89