Tax Account 016-021-30

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Owners

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

Account Summary

Account ID	016-021-30
Account Type	Real Estate
Location	0 HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-021-30

Account Type

Real Estate

Location

0 HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$55.86
Total	$55.86
Paid	$55.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$55.86

Total

$55.86

Paid

$55.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

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	$55.86	$0.00	$55.86	$55.86	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$48.64	$0.00	$48.64	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$46.78	$0.00	$46.78	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$42.60	$0.00	$42.60	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$40.00	$0.00	$40.00	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$38.14	$0.00	$38.14	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$36.64	$0.00	$36.64	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$35.77	$0.00	$35.77	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/01/2023	PAYMENT	STANLEY LUCAS PNP PNP - 140240547	$-55.86	$0.00
07/17/2023	BILL	LUCAS, STANLEY	$55.86	$55.86
07/22/2022	PAYMENT	STANLEY LUCAS PNP PNP - 118080449	$-48.64	$0.00
07/15/2022	BILL	LUCAS, STANLEY	$48.64	$48.64
08/12/2021	PAYMENT	LUCAS, STANLEY CHECK 22117	$-46.78	$0.00
07/14/2021	BILL	LUCAS, STANLEY	$46.78	$46.78
08/19/2020	PAYMENT	LUCAS, STAN CHECK NUM: 21358	$-42.60	$0.00
07/09/2020	BILL	LUCAS, STANLEY	$42.60	$42.60
08/13/2019	PAYMENT	STAN LUCAS CHECK NUM: 19766	$-40.00	$0.00
07/10/2019	BILL	LUCAS, STANLEY	$40.00	$40.00
08/15/2018	PAYMENT	LUCAS, STAN H CHECK NUM: 19261	$-38.14	$0.00
07/10/2018	BILL	LUCAS, STANLEY	$38.14	$38.14
07/26/2017	PAYMENT	GAVIN, JOYCE M ET AL CHECK NUM: 4255	$-36.64	$0.00
07/10/2017	BILL	GAVIN, JOYCE M ET AL	$36.64	$36.64
07/25/2016	PAYMENT	BORDA FAMILY LTD PARTNERSHIP CHECK NUM: 3791	$-35.77	$0.00
07/11/2016	BILL	BORDA, WORTH TR	$35.77	$35.77
07/30/2015	PAYMENT	BORDA FAM TR CHECK NUM: 3400	$-35.61	$0.00
07/07/2015	BILL	BORDA, WORTH TR	$35.61	$35.61
07/29/2014	PAYMENT	BORDA FAMILY LTD PARTNERSHIP CHECK NUM: 3027	$-34.38	$0.00
07/08/2014	BILL	BORDA, WORTH TR	$34.38	$34.38
07/30/2013	PAYMENT	BORDA FAMILY LIMITED PARTNSHP CHECK NUM: 2721	$-32.92	$0.00
07/08/2013	BILL	BORDA, WORTH TR	$32.92	$32.92
08/10/2012	PAYMENT	BORDA FMLY LMTD PRTNSHP CHECK NUM: 2363	$-31.63	$0.00
07/10/2012	BILL	BORDA, WORTH TR	$31.63	$31.63
07/26/2011	PAYMENT	BORDA LAND AND SHEEP CO CHECK NUM: 1991	$-29.62	$0.00
07/08/2011	BILL	BORDA, WORTH TR	$29.62	$29.62
07/29/2010	PAYMENT	BORDA LAND & SHEEP CHECK BANK: 94-72 NUM: 1646	$-27.65	$0.00
07/08/2010	BILL	BORDA, WORTH TR	$27.65	$27.65
08/12/2009	PAYMENT	BORDA LAND AND SHEEP CO CHECK BANK: 94-72 NUM: 1322	$-25.67	$0.00
07/06/2009	BILL	BORDA, WORTH TR	$25.67	$25.67
08/11/2008	PAYMENT	BORDA LAND AND SHEEP COMPANY CHECK BANK: 94-72 NUM: 1012	$-23.78	$0.00
07/15/2008	BILL	BORDA, WORTH TR	$23.78	$23.78
03/24/2008	PAYMENT	BORDA LAND & SHEEP CHECK BANK: 94-72 NUM: 884	$-1.03	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.06	$1.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.05	$0.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.04	$0.92
10/02/2007	PAYMENT	BORDA LAND AND SHEEP COMPANY CHECK BANK: 94-72 NUM: 755	$-22.05	$0.88
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.88	$22.93
07/12/2007	BILL	BORDA, WORTH TR	$22.05	$22.05
08/03/2006	PAYMENT	BORDA LAND & SHEEP CO CHECK BANK: 94-72 NUM: 431	$-20.25	$0.00
07/12/2006	BILL	BORDA, WORTH TR	$20.25	$20.25
08/10/2005	PAYMENT	BORDA LAND AND SHEEP COMPANY CHECK BANK: 94-72 NUM: 177	$-19.54	$0.00
07/15/2005	BILL	BORDA, WORTH TR	$19.54	$19.54
08/11/2004	PAYMENT	BORDA LAND AND SHEEP CHECK BANK: 94-72 NUM: 5627	$-21.05	$0.00
07/08/2004	BILL	BORDA, WORTH TR	$21.05	$21.05
07/31/2003	PAYMENT	BORDA LAND & SHEEP COMPANY CHECK BANK: 94-72 NUM: 5378	$-18.38	$0.00
07/18/2003	BILL	BORDA, WORTH TR	$18.38	$18.38
08/22/2002	PAYMENT	BORDA LAND & SHEEP CO CHECK BANK: 94-72 NUM: 5239	$-22.12	$0.00
07/12/2002	BILL	BORDA, WORTH TR	$22.12	$22.12
08/22/2001	PAYMENT	BORDA LAND AND SHEEP CHECK BANK: 94-72 NUM: 5088	$-22.92	$0.00
07/12/2001	BILL	BORDA, WORTH TR	$22.92	$22.92
08/18/2000	PAYMENT	BORDA, WORTH MRS. CHECK BANK: 94-72 NUM: 1524	$-20.00	$0.00
07/17/2000	BILL	BORDA, WORTH TRUSTEE	$20.00	$20.00
08/24/1999	PAYMENT	MRS. WORTH BORDA CHECK BANK: 94-72 NUM: 699	$-29.58	$0.00
07/17/1999	BILL	BORDA, WORTH TRUSTEE	$29.58	$29.58
08/13/1998	PAYMENT	BORDA BROTHERS CHECK	$-50.28	$0.00
07/13/1998	BILL	BORDA BROTHERS	$50.28	$50.28
08/11/1997	PAYMENT	BORDA BROTHERS CHECK	$-51.77	$0.00
07/14/1997	BILL	BORDA BROTHERS	$51.77	$51.77
08/21/1996	PAYMENT	BORDA BROTHERS	$-51.98	$0.00
07/18/1996	BILL	BORDA BROTHERS	$51.98	$51.98