Tax Account 016-021-29

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Owners

LUCAS HOMES & DEVELOMENT LLC
490 HOT SPRINGS RD
CARSON CITY, NV 89702

Account Summary

Account ID	016-021-29
Account Type	Real Estate
Location	0 HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-021-29

Account Type

Real Estate

Location

0 HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,651.49
Total	$1,651.49
Paid	$1,651.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,651.49

Total

$1,651.49

Paid

$1,651.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	Paid	$415.49	$0.00	$415.49	$415.49	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/03/2025	03/13/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,650.82	$0.00	$1,650.82	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$51.72	$0.00	$51.72	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$50.68	$0.00	$50.68	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$49.89	$0.00	$49.89	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$53.97	$0.00	$53.97	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$41.07	$0.00	$41.07	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$39.46	$0.00	$39.46	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$38.52	$0.00	$38.52	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.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
10/23/2024	PAYMENT	STANLEY LUCAS PNP PNP - 164719655	$-824.00	$0.00
09/30/2024	PAYMENT	STANLEY LUCAS PNP PNP - 163387030	$-412.00	$824.00
08/01/2024	PAYMENT	STANLEY LUCAS PNP PNP - 160222895	$-415.49	$1,236.00
07/16/2024	BILL	LUCAS HOMES & DEVELOMENT LLC	$1,651.49	$1,651.49
02/20/2024	PAYMENT	STANLEY LUCAS PNP PNP - 151318459	$-412.00	$0.00
01/03/2024	PAYMENT	STANLEY LUCAS PNP PNP - 148783583	$-412.00	$412.00
09/22/2023	PAYMENT	STANLEY LUCAS PNP PNP - 142956182	$-412.00	$824.00
09/12/2023	PAYMENT	STANLEY LUCAS SYS PNP - 118080449 ORIG: PNP	$-51.72	$1,236.00
09/12/2023	ADJUST	STANLEY LUCAS PNP PNP - 118080449 VOIDED PAYMENT: 660843. REASON: COLLECTION FEE FIX	$51.72	$1,287.72
09/12/2023	PAYMENT	LUCAS, STANLEY SYS 22117 ORIG: CHECK	$-50.68	$1,236.00
09/12/2023	ADJUST	LUCAS, STANLEY CHECK 22117 VOIDED PAYMENT: 800799. REASON: COLLECTION FEE FIX	$50.68	$1,286.68
08/01/2023	PAYMENT	STANLEY LUCAS PNP PNP - 140240547	$-414.82	$1,236.00
07/17/2023	BILL	LUCAS, STANLEY	$1,650.82	$1,650.82
07/22/2022	PAYMENT	STANLEY LUCAS PNP PNP - 118080449	$-51.72	$0.00
07/15/2022	BILL	LUCAS, STANLEY	$51.72	$51.72
08/12/2021	PAYMENT	LUCAS, STANLEY CHECK 22117	$-50.68	$0.00
07/14/2021	BILL	LUCAS, STANLEY	$50.68	$50.68
08/19/2020	PAYMENT	LUCAS, STAN CHECK NUM: 21358	$-49.89	$0.00
07/09/2020	BILL	LUCAS, STANLEY	$49.89	$49.89
08/13/2019	PAYMENT	STAN LUCAS CHECK NUM: 19766	$-53.97	$0.00
07/10/2019	BILL	LUCAS, STANLEY	$53.97	$53.97
08/15/2018	PAYMENT	LUCAS, STAN H CHECK NUM: 19261	$-41.07	$0.00
07/10/2018	BILL	LUCAS, STANLEY	$41.07	$41.07
07/26/2017	PAYMENT	GAVIN, JOYCE M ET AL CHECK NUM: 4256	$-39.46	$0.00
07/10/2017	BILL	GAVIN, JOYCE M ET AL	$39.46	$39.46
07/25/2016	PAYMENT	BORDA FAMILY LTD PARTNERSHIP CHECK NUM: 3791	$-38.52	$0.00
07/11/2016	BILL	BORDA, WORTH TR	$38.52	$38.52
07/30/2015	PAYMENT	BORDA FAM LTD PARTNERSHIP CHECK NUM: 3398	$-38.34	$0.00
07/07/2015	BILL	BORDA, WORTH TR	$38.34	$38.34
07/29/2014	PAYMENT	BORDA FAMILY LTD PARTNERSHIP CHECK NUM: 3027	$-37.03	$0.00
07/08/2014	BILL	BORDA, WORTH TR	$37.03	$37.03
07/30/2013	PAYMENT	BORDA FAMILY LIMITED PARTNSHP CHECK NUM: 2721	$-35.54	$0.00
07/08/2013	BILL	BORDA, WORTH TR	$35.54	$35.54
08/10/2012	PAYMENT	BORDA FMLY LMTD PRTNSHP CHECK NUM: 2362	$-34.15	$0.00
07/10/2012	BILL	BORDA, WORTH TR	$34.15	$34.15
07/26/2011	PAYMENT	BORDA LAND AND SHEEP CO CHECK NUM: 1991	$-31.99	$0.00
07/08/2011	BILL	BORDA, WORTH TR	$31.99	$31.99
07/29/2010	PAYMENT	BORDA LAND & SHEEP CHECK BANK: 94-72 NUM: 1646	$-29.85	$0.00
07/08/2010	BILL	BORDA, WORTH TR	$29.85	$29.85
08/12/2009	PAYMENT	BORDA LAND AND SHEEP CO CHECK BANK: 94-72 NUM: 1323	$-28.40	$0.00
07/06/2009	BILL	BORDA, WORTH TR	$28.40	$28.40
08/11/2008	PAYMENT	BORDA LAND AND SHEEP COMPANY CHECK BANK: 94-72 NUM: 1012	$-25.68	$0.00
07/15/2008	BILL	BORDA, WORTH TR	$25.68	$25.68
03/24/2008	PAYMENT	BORDA LAND & SHEEP CHECK BANK: 94-72 NUM: 884	$-1.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.09	$1.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.07	$1.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.06	$1.32
10/02/2007	PAYMENT	BORDA LAND AND SHEEP COMPANY CHECK BANK: 94-72 NUM: 755	$-31.55	$1.26
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.26	$32.81
07/12/2007	BILL	BORDA, WORTH TR	$31.55	$31.55
08/03/2006	PAYMENT	BORDA LAND & SHEEP CO CHECK BANK: 94-72 NUM: 431	$-18.03	$0.00
07/12/2006	BILL	BORDA, WORTH TR	$18.03	$18.03
08/10/2005	PAYMENT	BORDA LAND AND SHEEP COMPANY CHECK BANK: 94-72 NUM: 177	$-16.72	$0.00
07/15/2005	BILL	BORDA, WORTH TR	$16.72	$16.72
08/11/2004	PAYMENT	BORDA LAND AND SHEEP CHECK BANK: 94-72 NUM: 5627	$-15.16	$0.00
07/08/2004	BILL	BORDA, WORTH TR	$15.16	$15.16
07/31/2003	PAYMENT	BORDA LAND & SHEEP COMPANY CHECK BANK: 94-72 NUM: 5378	$-13.22	$0.00
07/18/2003	BILL	BORDA, WORTH TR	$13.22	$13.22
08/22/2002	PAYMENT	BORDA LAND & SHEEP CO CHECK BANK: 94-72 NUM: 5239	$-15.91	$0.00
07/12/2002	BILL	BORDA, WORTH TR	$15.91	$15.91
08/22/2001	PAYMENT	BORDA LAND AND SHEEP CHECK BANK: 94-72 NUM: 5088	$-16.48	$0.00
07/12/2001	BILL	BORDA, WORTH TR	$16.48	$16.48
08/18/2000	PAYMENT	BORDA, WORTH MRS. CHECK BANK: 94-72 NUM: 1524	$-14.39	$0.00
07/17/2000	BILL	BORDA, WORTH TRUSTEE	$14.39	$14.39