Tax Account 016-021-34

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Owners

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

Account Summary

Account ID	016-021-34
Account Type	Real Estate
Location	7100 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-021-34

Account Type

Real Estate

Location

7100 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,461.02
Total	$1,461.02
Paid	$1,461.02
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

$1,461.02

Total

$1,461.02

Paid

$1,461.02

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	$366.02	$0.00	$366.02	$366.02	$0.00
2	10/02/2023	10/13/2023	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/02/2024	01/13/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/04/2024	03/15/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,362.41	$0.00	$1,362.41	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,363.12	$0.00	$1,363.12	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,361.35	$0.00	$1,361.35	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,360.63	$13.75	$1,374.38	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,359.15	$13.69	$1,372.84	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,357.96	$0.00	$1,357.96	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,558.15	$0.00	$2,558.15	$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	$-365.00	$0.00
01/03/2024	PAYMENT	STANLEY LUCAS PNP PNP - 148783583	$-365.00	$365.00
09/22/2023	PAYMENT	STANLEY LUCAS PNP PNP - 142956182	$-365.00	$730.00
08/01/2023	PAYMENT	STANLEY LUCAS PNP PNP - 140240547	$-366.02	$1,095.00
07/17/2023	BILL	LUCAS, STANLEY H	$1,461.02	$1,461.02
03/03/2023	PAYMENT	STANLEY LUCAS PNP PNP - 130664880	$-340.00	$0.00
12/12/2022	PAYMENT	STANLEY LUCAS PNP PNP - 125854732	$-340.00	$340.00
09/14/2022	PAYMENT	STANLEY LUCAS PNP PNP - 120940332	$-340.00	$680.00
07/22/2022	PAYMENT	STANLEY LUCAS PNP PNP - 118080449	$-342.41	$1,020.00
07/15/2022	BILL	LUCAS, STANLEY H	$1,362.41	$1,362.41
02/22/2022	PAYMENT	STANLEY LUCAS PNP PNP - 109267953	$-340.74	$0.00
12/13/2021	PAYMENT	STANLEY LUCAS PNP PNP - 105105359	$-340.74	$340.74
10/05/2021	PAYMENT	STAN LUCAS PNP PNP - 101331345	$-340.74	$681.48
08/12/2021	PAYMENT	LUCAS, STANLEY CHECK 22117	$-340.90	$1,022.22
07/14/2021	BILL	LUCAS, STANLEY H	$1,363.12	$1,363.12
02/17/2021	PAYMENT	LUCAS, STANLEY H CHECK 21733	$-340.00	$0.00
12/28/2020	PAYMENT	LUCAS, STAN CHECK 21500	$-340.00	$340.00
10/15/2020	PAYMENT	LUCAS, STAN CHECK NUM: 30135	$-340.00	$680.00
08/19/2020	PAYMENT	LUCAS, STAN CHECK NUM: 21358	$-341.35	$1,020.00
07/09/2020	BILL	LUCAS, STANLEY H	$1,361.35	$1,361.35
03/04/2020	PAYMENT	LUCAS, STAN CHECK NUM: 20978	$-339.00	$0.00
02/24/2020	ADJUST	REMOVE DUE TO POSTDATED CHECK NUM: 20978	$339.00	$339.00
02/24/2020	VOID	LUCAS, STAN CHECK NUM: 20978	$-339.00	$0.00
12/31/2019	PAYMENT	STAN LUCAS CHECK NUM: 20678	$-339.00	$339.00
09/27/2019	PAYMENT	LUCAS, STAN CHECK NUM: 30110	$-339.00	$678.00
09/06/2019	PAYMENT	DONALD SMIT CORK: D BANK: PNP INTERNET NUM: 63711315	$-357.38	$1,017.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.75	$1,374.38
07/10/2019	BILL	SMIT, DONALD W	$1,360.63	$1,360.63
09/14/2018	PAYMENT	NARESH ANGI CHECK BANK: PNP INTERNET NUM: 48439426	$-1,372.84	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.69	$1,372.84
07/10/2018	BILL	ANGI, NARESH KUMAR ET AL	$1,359.15	$1,359.15
07/31/2017	PAYMENT	NARESH ANGI CHECK BANK: PNP INTERNET NUM: 34268739	$-1,357.96	$0.00
07/10/2017	BILL	ANGI, NARESH KUMAR ET AL	$1,357.96	$1,357.96
08/15/2016	PAYMENT	NARESH ANGI CHECK BANK: PNP INTERNET NUM: 26031557	$-2,558.15	$0.00
07/11/2016	BILL	ANGI, NARESH KUMAR ET AL	$2,558.15	$2,558.15
08/17/2015	PAYMENT	NARESH ANGI CHECK BANK: PNP INTERNET NUM: 19609433	$-2,558.05	$0.00
07/07/2015	BILL	ANGI, NARESH KUMAR ET AL	$2,558.05	$2,558.05
01/06/2015	PAYMENT	NARESH ANGI CHECK BANK: PNP INTERNET NUM: 16392967	$-1,278.00	$0.00
09/29/2014	PAYMENT	ABR INVESTMENTS, LLC CHECK NUM: 1086	$-639.00	$1,278.00
08/14/2014	PAYMENT	ABR INVESTMENTS, LLC CHECK NUM: 1079	$-640.90	$1,917.00
07/08/2014	BILL	ABR INVESTMENTS LLC	$2,557.90	$2,557.90
06/26/2014	PAYMENT	ABR INVESTMENTS, LLC CHECK NUM: 1076	$-27,451.66	$0.00
06/02/2014	INTEREST	Monthly Interest	$340.64	$27,451.66
05/01/2014	INTEREST	Monthly Interest	$128.17	$27,111.02
03/25/2014	INTEREST	Monthly Interest	$128.17	$26,982.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$178.48	$26,854.68
03/03/2014	INTEREST	Monthly Interest	$128.17	$26,676.20
02/03/2014	INTEREST	Monthly Interest	$128.17	$26,548.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$114.76	$26,419.86
01/01/2014	INTEREST	Monthly Interest	$128.17	$26,305.10
12/02/2013	INTEREST	Monthly Interest	$128.17	$26,176.93
11/01/2013	INTEREST	Monthly Interest	$128.17	$26,048.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$63.78	$25,920.59
10/01/2013	INTEREST	Monthly Interest	$128.17	$25,856.81
09/11/2013	AMENDMENT	2008 Insts 1-4 Unmarkd Bankrpt	$0.00	$25,728.64
09/03/2013	INTEREST	Monthly Interest	$128.17	$25,728.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$25.55	$25,600.47
07/08/2013	BILL	REYNEN & BARDIS LLC	$2,549.66	$25,574.92
07/08/2013	INTEREST	Monthly Interest	$128.17	$23,025.26
07/01/2013	INTEREST	Monthly Interest	$128.17	$22,897.09
06/01/2013	INTEREST	Monthly Interest	$311.69	$22,768.92
05/01/2013	INTEREST	Monthly Interest	$107.78	$22,457.23
04/01/2013	INTEREST	Monthly Interest	$107.78	$22,349.45
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$171.28	$22,241.67
03/01/2013	INTEREST	Monthly Interest	$107.78	$22,070.39
02/01/2013	INTEREST	Monthly Interest	$107.78	$21,962.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$110.16	$21,854.83
01/02/2013	INTEREST	Monthly Interest	$107.78	$21,744.67
12/03/2012	INTEREST	Monthly Interest	$107.78	$21,636.89
11/01/2012	INTEREST	Monthly Interest	$107.78	$21,529.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$61.25	$21,421.33
10/01/2012	INTEREST	Monthly Interest	$107.78	$21,360.08
08/31/2012	INTEREST	Monthly Interest	$107.78	$21,252.30
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$24.56	$21,144.52
07/10/2012	BILL	REYNEN & BARDIS (COPPER CANYON	$2,446.92	$21,119.96
07/10/2012	INTEREST	Monthly Interest	$107.78	$18,673.04
07/02/2012	INTEREST	Monthly Interest	$107.78	$18,565.26
06/01/2012	INTEREST	Monthly Interest	$306.85	$18,457.48
05/03/2012	INTEREST	Monthly Interest	$85.66	$18,150.63
03/30/2012	INTEREST	Monthly Interest	$85.66	$18,064.97
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$185.80	$17,979.31
03/01/2012	INTEREST	Monthly Interest	$85.66	$17,793.51
01/31/2012	INTEREST	Monthly Interest	$85.66	$17,707.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$119.48	$17,622.19
01/03/2012	INTEREST	Monthly Interest	$85.66	$17,502.71
12/01/2011	INTEREST	Monthly Interest	$85.66	$17,417.05
11/01/2011	INTEREST	Monthly Interest	$85.66	$17,331.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$66.41	$17,245.73
10/03/2011	INTEREST	Monthly Interest	$85.66	$17,179.32
09/01/2011	INTEREST	Monthly Interest	$85.66	$17,093.66
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$26.61	$17,008.00
07/08/2011	BILL	REYNEN & BARDIS (COPPER CANYON	$2,654.26	$16,981.39
07/08/2011	INTEREST	Monthly Interest	$85.66	$14,327.13
07/05/2011	INTEREST	Monthly Interest	$85.66	$14,241.47
06/06/2011	INTEREST	Monthly Interest	$284.73	$14,155.81
04/29/2011	INTEREST	Monthly Interest	$63.54	$13,871.08
04/01/2011	INTEREST	Monthly Interest	$63.54	$13,807.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$185.80	$13,744.00
03/01/2011	INTEREST	Monthly Interest	$63.54	$13,558.20
02/01/2011	INTEREST	Monthly Interest	$63.54	$13,494.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$119.48	$13,431.12
01/04/2011	INTEREST	Monthly Interest	$63.54	$13,311.64
12/01/2010	INTEREST	Monthly Interest	$63.54	$13,248.10
11/01/2010	INTEREST	Monthly Interest	$63.54	$13,184.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$66.41	$13,121.02
10/01/2010	INTEREST	Monthly Interest	$63.54	$13,054.61
09/01/2010	INTEREST	Monthly Interest	$63.54	$12,991.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.61	$12,927.53
08/24/2010	INTEREST	Monthly Interest	$63.54	$12,900.92
07/08/2010	BILL	REYNEN & BARDIS (COPPER CANYON	$2,654.26	$12,837.38
07/02/2010	INTEREST	Monthly Interest	$63.54	$10,183.12
07/02/2010	INTEREST	Monthly Interest	$63.54	$10,119.58
06/01/2010	INTEREST	Monthly Interest	$279.34	$10,056.04
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$9,776.70
05/03/2010	INTEREST	Monthly Interest	$39.56	$9,771.16
03/31/2010	INTEREST	Monthly Interest	$39.56	$9,731.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$201.42	$9,692.04
03/01/2010	INTEREST	Monthly Interest	$39.56	$9,490.62
02/01/2010	INTEREST	Monthly Interest	$39.56	$9,451.06
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$129.50	$9,411.50
01/04/2010	INTEREST	Monthly Interest	$39.56	$9,282.00
12/01/2009	INTEREST	Monthly Interest	$39.56	$9,242.44
11/03/2009	INTEREST	Monthly Interest	$39.56	$9,202.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$71.97	$9,163.32
10/05/2009	INTEREST	Monthly Interest	$39.56	$9,091.35
09/01/2009	INTEREST	Monthly Interest	$39.56	$9,051.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.82	$9,012.23
08/03/2009	INTEREST	Monthly Interest	$39.56	$8,983.41
07/06/2009	BILL	REYNEN & BARDIS (COPPER CANYON	$2,877.38	$8,943.85
07/01/2009	INTEREST	Monthly Interest	$39.56	$6,066.47
07/01/2009	INTEREST	Monthly Interest	$39.56	$6,026.91
06/01/2009	INTEREST	Monthly Interest	$249.79	$5,987.35
05/01/2009	INTEREST	Monthly Interest	$16.20	$5,737.56
04/01/2009	INTEREST	Monthly Interest	$16.20	$5,721.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$196.22	$5,705.16
03/02/2009	INTEREST	Monthly Interest	$16.20	$5,508.94
02/03/2009	INTEREST	Monthly Interest	$16.20	$5,492.74
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$126.19	$5,476.54
01/05/2009	INTEREST	Monthly Interest	$16.20	$5,350.35
12/01/2008	INTEREST	Monthly Interest	$16.20	$5,334.15
11/03/2008	INTEREST	Monthly Interest	$16.20	$5,317.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$70.16	$5,301.75
10/01/2008	INTEREST	Monthly Interest	$16.20	$5,231.59
09/02/2008	INTEREST	Monthly Interest	$16.20	$5,215.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$28.12	$5,199.19
08/04/2008	INTEREST	Monthly Interest	$16.20	$5,171.07
07/25/2008	AMENDMENT	2008 Insts 1-4 Marked Bankrupt	$0.00	$5,154.87
07/15/2008	BILL	REYNEN & BARDIS (COPPER CANYON	$2,803.11	$5,154.87
07/01/2008	INTEREST	Monthly Interest	$16.20	$2,351.76
07/01/2008	INTEREST	Monthly Interest	$16.20	$2,335.56
06/02/2008	INTEREST	Monthly Interest	$162.00	$2,319.36
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,157.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$116.64	$2,151.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$64.80	$2,034.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.92	$1,969.92
08/22/2007	PAYMENT	REYNEN & BARDIS(COPPER CANYON0 CHECK BANK: 91-2 NUM: 2000	$-651.51	$1,944.00
07/12/2007	BILL	REYNEN & BARDIS (COPPER CANYON	$2,595.51	$2,595.51
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-27.00	$0.00
02/23/2007	PAYMENT	REYNEN & BARDIS (COPPER CANYON CHECK BANK: 90-3752 NUM: 1082	$-649.00	$27.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.04	$676.00
12/26/2006	PAYMENT	REYNEN & BARDIS CHECK BANK: 90-3752 NUM: 1079	$-1,298.00	$674.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.96	$1,972.96
09/05/2006	PAYMENT	REYNEN & BARDIS LLC CHECK BANK: 90-3752 NUM: 1070	$-649.51	$1,947.00
09/05/2006	AMENDMENT	postmark	$-25.98	$2,596.51
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$25.98	$2,622.49
07/12/2006	BILL	REYNEN & BARDIS (COPPER CANYON	$2,596.51	$2,596.51