Tax Account 016-021-32

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Owners

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

Account Summary

Account ID	016-021-32
Account Type	Real Estate
Location	0 HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-021-32

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	$962.36
Total	$962.36
Paid	$962.36
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

$962.36

Total

$962.36

Paid

$962.36

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	$242.36	$0.00	$242.36	$242.36	$0.00
2	10/02/2023	10/13/2023	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
3	01/02/2024	01/13/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
4	03/04/2024	03/15/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$897.50	$0.00	$897.50	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$897.97	$0.00	$897.97	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$896.50	$0.00	$896.50	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$896.03	$9.08	$905.11	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$895.05	$9.04	$904.09	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$894.27	$0.00	$894.27	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,224.27	$0.00	$2,224.27	$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
02/20/2024	PAYMENT	STANLEY LUCAS PNP PNP - 151318459	$-240.00	$0.00
01/03/2024	PAYMENT	STANLEY LUCAS PNP PNP - 148783583	$-240.00	$240.00
09/22/2023	PAYMENT	STANLEY LUCAS PNP PNP - 142956182	$-240.00	$480.00
08/01/2023	PAYMENT	STANLEY LUCAS PNP PNP - 140240547	$-242.36	$720.00
07/17/2023	BILL	LUCAS, STANLEY H	$962.36	$962.36
03/03/2023	PAYMENT	STANLEY LUCAS PNP PNP - 130664880	$-224.00	$0.00
12/12/2022	PAYMENT	STANLEY LUCAS PNP PNP - 125854732	$-224.00	$224.00
09/14/2022	PAYMENT	STANLEY LUCAS PNP PNP - 120940332	$-224.00	$448.00
07/22/2022	PAYMENT	STANLEY LUCAS PNP PNP - 118080449	$-225.50	$672.00
07/15/2022	BILL	LUCAS, STANLEY H	$897.50	$897.50
02/22/2022	PAYMENT	STANLEY LUCAS PNP PNP - 109267953	$-224.46	$0.00
12/13/2021	PAYMENT	STANLEY LUCAS PNP PNP - 105105359	$-224.46	$224.46
10/05/2021	PAYMENT	STAN LUCAS PNP PNP - 101331345	$-224.46	$448.92
08/12/2021	PAYMENT	LUCAS, STANLEY CHECK 22117	$-224.59	$673.38
07/14/2021	BILL	LUCAS, STANLEY H	$897.97	$897.97
02/17/2021	PAYMENT	LUCAS, STANLEY H CHECK 21733	$-223.00	$0.00
12/28/2020	PAYMENT	LUCAS, STAN CHECK 21500	$-223.00	$223.00
10/15/2020	PAYMENT	LUCAS, STAN CHECK NUM: 30135	$-223.00	$446.00
08/19/2020	PAYMENT	LUCAS, STAN CHECK NUM: 21358	$-227.50	$669.00
07/09/2020	BILL	LUCAS, STANLEY H	$896.50	$896.50
03/04/2020	PAYMENT	LUCAS, STAN CHECK NUM: 20978	$-223.00	$0.00
02/24/2020	ADJUST	REMOVE DUE TO POSTDATED CHECK NUM: 20978	$223.00	$223.00
02/24/2020	VOID	LUCAS, STAN CHECK NUM: 20978	$-223.00	$0.00
12/31/2019	PAYMENT	STAN LUCAS CHECK NUM: 20678	$-223.00	$223.00
09/27/2019	PAYMENT	LUCAS, STAN CHECK NUM: 30110	$-223.00	$446.00
09/06/2019	PAYMENT	DONALD SMIT CORK: D BANK: PNP INTERNET NUM: 63711315	$-236.11	$669.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.08	$905.11
07/10/2019	BILL	SMIT, DONALD W	$896.03	$896.03
09/14/2018	PAYMENT	NARESH ANGI CHECK BANK: PNP INTERNET NUM: 48439426	$-904.09	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.04	$904.09
07/10/2018	BILL	ANGI, NARESH KUMAR ET AL	$895.05	$895.05
07/31/2017	PAYMENT	NARESH ANGI CHECK BANK: PNP INTERNET NUM: 34268739	$-894.27	$0.00
07/10/2017	BILL	ANGI, NARESH KUMAR ET AL	$894.27	$894.27
08/15/2016	PAYMENT	NARESH ANGI CHECK BANK: PNP INTERNET NUM: 26031557	$-2,224.27	$0.00
07/11/2016	BILL	ANGI, NARESH KUMAR ET AL	$2,224.27	$2,224.27
08/17/2015	PAYMENT	NARESH ANGI CHECK BANK: PNP INTERNET NUM: 19609433	$-2,224.17	$0.00
07/07/2015	BILL	ANGI, NARESH KUMAR ET AL	$2,224.17	$2,224.17
01/06/2015	PAYMENT	NARESH ANGI CHECK BANK: PNP INTERNET NUM: 16392967	$-1,110.00	$0.00
09/29/2014	PAYMENT	ABR INVESTMENTS, LLC CHECK NUM: 1086	$-555.00	$1,110.00
08/14/2014	PAYMENT	ABR INVESTMENTS, LLC CHECK NUM: 1079	$-559.02	$1,665.00
07/08/2014	BILL	ABR INVESTMENTS LLC	$2,224.02	$2,224.02
06/26/2014	PAYMENT	ABR INVESTMENTS, LLC CHECK NUM: 1076	$-20,818.55	$0.00
06/02/2014	INTEREST	Monthly Interest	$282.09	$20,818.55
05/01/2014	INTEREST	Monthly Interest	$97.35	$20,536.46
03/25/2014	INTEREST	Monthly Interest	$97.35	$20,439.11
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$155.18	$20,341.76
03/03/2014	INTEREST	Monthly Interest	$97.35	$20,186.58
02/03/2014	INTEREST	Monthly Interest	$97.35	$20,089.23
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$99.77	$19,991.88
01/01/2014	INTEREST	Monthly Interest	$97.35	$19,892.11
12/02/2013	INTEREST	Monthly Interest	$97.35	$19,794.76
11/01/2013	INTEREST	Monthly Interest	$97.35	$19,697.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$55.44	$19,600.06
10/01/2013	INTEREST	Monthly Interest	$97.35	$19,544.62
09/03/2013	INTEREST	Monthly Interest	$97.35	$19,447.27
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$22.19	$19,349.92
07/08/2013	BILL	REYNEN & BARDIS LLC	$2,216.84	$19,327.73
07/08/2013	INTEREST	Monthly Interest	$97.35	$17,110.89
07/01/2013	INTEREST	Monthly Interest	$97.35	$17,013.54
06/01/2013	INTEREST	Monthly Interest	$256.91	$16,916.19
05/01/2013	INTEREST	Monthly Interest	$79.62	$16,659.28
04/01/2013	INTEREST	Monthly Interest	$79.62	$16,579.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$148.93	$16,500.04
03/01/2013	INTEREST	Monthly Interest	$79.62	$16,351.11
02/01/2013	INTEREST	Monthly Interest	$79.62	$16,271.49
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$95.79	$16,191.87
01/02/2013	INTEREST	Monthly Interest	$79.62	$16,096.08
12/03/2012	INTEREST	Monthly Interest	$79.62	$16,016.46
11/01/2012	INTEREST	Monthly Interest	$79.62	$15,936.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$53.28	$15,857.22
10/01/2012	INTEREST	Monthly Interest	$79.62	$15,803.94
08/31/2012	INTEREST	Monthly Interest	$79.62	$15,724.32
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.38	$15,644.70
07/10/2012	BILL	REYNEN & BARDIS LLC	$2,127.52	$15,623.32
07/10/2012	INTEREST	Monthly Interest	$79.62	$13,495.80
07/02/2012	INTEREST	Monthly Interest	$79.62	$13,416.18
06/01/2012	INTEREST	Monthly Interest	$252.72	$13,336.56
05/03/2012	INTEREST	Monthly Interest	$60.39	$13,083.84
03/30/2012	INTEREST	Monthly Interest	$60.39	$13,023.45
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$161.56	$12,963.06
03/01/2012	INTEREST	Monthly Interest	$60.39	$12,801.50
01/31/2012	INTEREST	Monthly Interest	$60.39	$12,741.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$103.92	$12,680.72
01/03/2012	INTEREST	Monthly Interest	$60.39	$12,576.80
12/01/2011	INTEREST	Monthly Interest	$60.39	$12,516.41
11/01/2011	INTEREST	Monthly Interest	$60.39	$12,456.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$57.80	$12,395.63
10/03/2011	INTEREST	Monthly Interest	$60.39	$12,337.83
09/01/2011	INTEREST	Monthly Interest	$60.39	$12,277.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.20	$12,217.05
07/08/2011	BILL	REYNEN & BARDIS LLC	$2,307.98	$12,193.85
07/08/2011	INTEREST	Monthly Interest	$60.39	$9,885.87
07/05/2011	INTEREST	Monthly Interest	$60.39	$9,825.48
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$9,765.09
06/06/2011	INTEREST	Monthly Interest	$233.49	$9,750.09
04/29/2011	INTEREST	Monthly Interest	$41.16	$9,516.60
04/13/2011	AMENDMENT	certified mailing	$5.54	$9,475.44
04/01/2011	INTEREST	Monthly Interest	$41.16	$9,469.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$161.56	$9,428.74
03/01/2011	INTEREST	Monthly Interest	$41.16	$9,267.18
02/01/2011	INTEREST	Monthly Interest	$41.16	$9,226.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$103.92	$9,184.86
01/04/2011	INTEREST	Monthly Interest	$41.16	$9,080.94
12/01/2010	INTEREST	Monthly Interest	$41.16	$9,039.78
11/01/2010	INTEREST	Monthly Interest	$41.16	$8,998.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$57.80	$8,957.46
10/01/2010	INTEREST	Monthly Interest	$41.16	$8,899.66
09/01/2010	INTEREST	Monthly Interest	$41.16	$8,858.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.20	$8,817.34
08/24/2010	INTEREST	Monthly Interest	$41.16	$8,794.14
07/08/2010	BILL	REYNEN & BARDIS LLC	$2,307.98	$8,752.98
07/02/2010	INTEREST	Monthly Interest	$41.16	$6,445.00
07/02/2010	INTEREST	Monthly Interest	$41.16	$6,403.84
06/01/2010	INTEREST	Monthly Interest	$228.81	$6,362.68
05/03/2010	INTEREST	Monthly Interest	$20.31	$6,133.87
03/31/2010	INTEREST	Monthly Interest	$20.31	$6,113.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$175.14	$6,093.25
03/01/2010	INTEREST	Monthly Interest	$20.31	$5,918.11
02/01/2010	INTEREST	Monthly Interest	$20.31	$5,897.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$112.62	$5,877.49
01/04/2010	INTEREST	Monthly Interest	$20.31	$5,764.87
12/01/2009	INTEREST	Monthly Interest	$20.31	$5,744.56
11/03/2009	INTEREST	Monthly Interest	$20.31	$5,724.25
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$62.60	$5,703.94
10/05/2009	INTEREST	Monthly Interest	$20.31	$5,641.34
09/01/2009	INTEREST	Monthly Interest	$20.31	$5,621.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.08	$5,600.72
08/03/2009	INTEREST	Monthly Interest	$20.31	$5,575.64
07/06/2009	BILL	REYNEN & BARDIS LLC	$2,501.98	$5,555.33
07/01/2009	INTEREST	Monthly Interest	$20.31	$3,053.35
07/01/2009	INTEREST	Monthly Interest	$20.31	$3,033.04
06/01/2009	INTEREST	Monthly Interest	$203.12	$3,012.73
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,809.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$170.62	$2,803.11
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$109.70	$2,632.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$60.97	$2,522.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.42	$2,461.82
07/15/2008	BILL	REYNEN & BARDIS LLC	$2,437.40	$2,437.40
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-564.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-564.00	$564.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-564.00	$1,128.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-564.89	$1,692.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$2,256.89	$2,256.89
01/24/2007	PAYMENT	CAPITAL ENGINEERING CHECK BANK: 94-7074 NUM: 11750	$-0.90	$0.00
01/22/2007	PAYMENT	REYNEN & BARDIS (COPPER CANYON CHECK BANK: 90-3752 NUM: 1081	$-586.56	$0.90
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.90	$587.46
12/26/2006	PAYMENT	REYNEN & BARDIS CHECK BANK: 90-3752 NUM: 1079	$-564.00	$586.56
12/11/2006	PAYMENT	REYNEN & BARDIS CHECK BANK: 90-3752 NUM: 1078	$-564.00	$1,150.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.56	$1,714.56
09/05/2006	PAYMENT	REYNEN & BARDIS LLC CHECK BANK: 90-3752 NUM: 1070	$-565.69	$1,692.00
09/05/2006	AMENDMENT	postmark	$-22.63	$2,257.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.63	$2,280.32
07/12/2006	BILL	REYNEN & BARDIS (COPPER CANYON	$2,257.69	$2,257.69