Tax Account 016-401-97

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Owners

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

Account Summary

Account ID	016-401-97
Account Type	Real Estate
Location	0 HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-401-97

Account Type

Real Estate

Location

0 HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$12,837.08
Total	$12,837.08
Paid	$12,837.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$12,837.08

Total

$12,837.08

Paid

$12,837.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$3,210.08	$0.00	$3,210.08	$3,210.08	$0.00
2	10/02/2023	10/13/2023	Paid	$3,209.00	$0.00	$3,209.00	$3,209.00	$0.00
3	01/02/2024	01/13/2024	Paid	$3,209.00	$0.00	$3,209.00	$3,209.00	$0.00
4	03/04/2024	03/15/2024	Paid	$3,209.00	$0.00	$3,209.00	$3,209.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$10,182.44	$0.00	$10,182.44	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$9,428.33	$0.00	$9,428.33	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$8,729.23	$0.00	$8,729.23	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$8,181.17	$0.00	$8,181.17	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$7,791.65	$0.00	$7,791.65	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$7,477.63	$0.00	$7,477.63	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$7,288.19	$0.00	$7,288.19	$0.00	$0.00	3.2094	8.5

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	$-3,209.00	$0.00
01/03/2024	PAYMENT	STANLEY LUCAS PNP PNP - 148783583	$-3,209.00	$3,209.00
09/22/2023	PAYMENT	STANLEY LUCAS PNP PNP - 142956182	$-3,209.00	$6,418.00
08/01/2023	PAYMENT	STANLEY LUCAS PNP PNP - 140240547	$-3,210.08	$9,627.00
07/17/2023	BILL	LUCAS, STAN	$12,837.08	$12,837.08
08/25/2022	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK 5124	$-10,182.44	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$10,182.44
07/15/2022	BILL	SCHALLER DEVELOPMENT LLC	$10,182.44	$10,182.44
09/01/2021	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK 5073	$-9,428.33	$0.00
07/14/2021	BILL	SCHALLER DEVELOPMENT LLC	$9,428.33	$9,428.33
08/10/2020	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK NUM: 5027	$-8,729.23	$0.00
07/09/2020	BILL	SCHALLER DEVELOPMENT LLC	$8,729.23	$8,729.23
08/09/2019	PAYMENT	SCHALLER DEVELOPMENT, LLC CHECK NUM: 5902	$-8,181.17	$0.00
07/10/2019	BILL	SCHALLER DEVELOPMENT LLC	$8,181.17	$8,181.17
07/30/2018	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK NUM: 5857	$-7,791.65	$0.00
07/10/2018	BILL	SCHALLER DEVELOPMENT LLC	$7,791.65	$7,791.65
07/24/2017	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK NUM: 5808	$-7,477.63	$0.00
07/10/2017	BILL	SCHALLER DEVELOPMENT LLC	$7,477.63	$7,477.63
07/26/2016	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK NUM: 5691	$-7,288.19	$0.00
07/11/2016	BILL	SCHALLER DEVELOPMENT LLC	$7,288.19	$7,288.19
07/27/2015	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK NUM: 5548	$-7,273.53	$0.00
07/07/2015	BILL	SCHALLER DEVELOPMENT LLC	$7,273.53	$7,273.53
07/18/2014	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK NUM: 1084	$-7,047.88	$0.00
07/08/2014	BILL	SCHALLER DEVELOPMENT LLC	$7,047.88	$7,047.88
07/26/2013	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK NUM: 1023	$-6,763.73	$0.00
07/08/2013	BILL	SCHALLER DEVELOPMENT LLC	$6,763.73	$6,763.73
07/30/2012	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK NUM: 356	$-6,491.12	$0.00
07/10/2012	BILL	SCHALLER DEVELOPMENT LLC	$6,491.12	$6,491.12
08/01/2011	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK NUM: 288	$-6,100.58	$0.00
07/08/2011	BILL	SCHALLER DEVELOPMENT LLC	$6,100.58	$6,100.58
12/29/2010	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK NUM: 261	$-2,842.00	$0.00
09/30/2010	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK BANK: 94-206 NUM: 246	$-1,421.00	$2,842.00
07/27/2010	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK BANK: 94-206 NUM: 232	$-1,422.57	$4,263.00
07/08/2010	BILL	SCHALLER DEVELOPMENT LLC	$5,685.57	$5,685.57
07/21/2009	PAYMENT	SCHALLER DEVELOPMENT LLC CHECK BANK: 94-206 NUM: 185	$-5,274.22	$0.00
07/06/2009	BILL	SCHALLER DEVELOPMENT LLC	$5,274.22	$5,274.22
01/02/2009	PAYMENT	DAYTON DEVELOPMENT GROUP, LLC CHECK BANK: 94-206 NUM: 1014	$-982.00	$0.00
10/15/2008	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 3874	$-491.00	$982.00
08/27/2008	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2862	$-491.50	$1,473.00
07/15/2008	BILL	SUTRO TUNNEL COMPANY	$1,964.50	$1,964.50