Tax Account 016-402-16

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Account Summary

Account ID	016-402-16
Account Type	Real Estate
Location	35 ENTERPRISE WAY MARK TWAIN
Balance	$6,208.00
Currently Due	$0.00

Account ID

016-402-16

Account Type

Real Estate

Location

35 ENTERPRISE WAY
MARK TWAIN

Balance

$6,208.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24,834.74
Total	$24,834.74
Paid	$18,626.74
Balance	$6,208.00
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

$24,834.74

Total

$24,834.74

Paid

$18,626.74

Balance

$6,208.00

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	$6,210.74	$0.00	$6,210.74	$6,210.74	$0.00
2	10/07/2024	10/17/2024	Paid	$6,208.00	$0.00	$6,208.00	$6,208.00	$0.00
3	01/06/2025	01/16/2025	Paid	$6,208.00	$0.00	$6,208.00	$6,208.00	$0.00
4	03/03/2025	03/13/2025	Due	$6,208.00	$0.00	$6,208.00	$0.00	$6,208.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,209.07	$0.00	$1,209.07	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,127.52	$0.00	$1,127.52	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,128.10	$0.00	$1,128.10	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,126.62	$0.00	$1,126.62	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,126.02	$49.05	$1,175.07	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,124.79	$40.20	$1,164.99	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,115.51	$39.24	$1,154.75	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,087.29	$0.00	$1,087.29	$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	1.42	.40	.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
12/27/2024	PAYMENT	STANLEY LUCAS PNP PNP - 168277760	$-6,208.00	$6,208.00
09/30/2024	PAYMENT	STANLEY LUCAS PNP PNP - 163387030	$-6,208.00	$12,416.00
08/01/2024	PAYMENT	STANLEY LUCAS PNP PNP - 160222895	$-6,210.74	$18,624.00
07/16/2024	BILL	LUCAS HOMES & DEVELOPMENT LLC	$24,834.74	$24,834.74
02/20/2024	PAYMENT	STANLEY LUCAS PNP PNP - 151318459	$-302.00	$0.00
01/03/2024	PAYMENT	STANLEY LUCAS PNP PNP - 148783583	$-302.00	$302.00
09/22/2023	PAYMENT	STANLEY LUCAS PNP PNP - 142956182	$-302.00	$604.00
08/01/2023	PAYMENT	STANLEY LUCAS PNP PNP - 140240547	$-303.07	$906.00
07/17/2023	BILL	LUCAS, STANLEY	$1,209.07	$1,209.07
03/03/2023	PAYMENT	STANLEY LUCAS PNP PNP - 130664880	$-281.00	$0.00
12/12/2022	PAYMENT	STANLEY LUCAS PNP PNP - 125854732	$-281.00	$281.00
09/14/2022	PAYMENT	STANLEY LUCAS PNP PNP - 120940332	$-281.00	$562.00
07/21/2022	PAYMENT	STEWART TITLE CHECK 52131	$-284.52	$843.00
07/15/2022	BILL	STEELE, CRAIG CHRISTOPHER ELTR	$1,127.52	$1,127.52
08/30/2021	PAYMENT	STEELE, CRAIG CHRISTOPHER ELTR CHECK 1612	$-1,128.10	$0.00
07/14/2021	BILL	STEELE, CRAIG CHRISTOPHER ELTR	$1,128.10	$1,128.10
08/20/2020	PAYMENT	STEELE, CRAIG CHRISTOPHER ELTR CHECK NUM: 1585	$-1,175.67	$0.00
08/03/2020	INTEREST	Monthly Interest	$0.33	$1,175.67
07/09/2020	BILL	STEELE, CRAIG CHRISTOPHER ELTR	$1,126.62	$1,175.34
07/01/2020	INTEREST	Monthly Interest	$0.33	$48.72
06/01/2020	INTEREST	Monthly Interest	$3.29	$48.39
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$45.10
03/19/2020	PENALTY	POSTAGE	$1.00	$42.10
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.58	$41.10
12/26/2019	PAYMENT	CC & DA STEELE FAMILY TRUST CHECK NUM: 1563	$-1,126.02	$39.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.20	$1,165.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.32	$1,137.34
07/10/2019	BILL	STEELE, CRAIG CHRISTOPHER ELTR	$1,126.02	$1,126.02
04/16/2019	PAYMENT	STEELE, CRAIG CHECK NUM: 1545	$-600.20	$0.00
04/04/2019	PENALTY	Postage	$1.00	$600.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.00	$599.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.20	$571.20
08/17/2018	PAYMENT	STEELE, CC & DA TRS CHECK NUM: 1522	$-564.79	$560.00
07/10/2018	BILL	STEELE, CRAIG CHRISTOPHER ELTR	$1,124.79	$1,124.79
12/29/2017	PAYMENT	CC & DA STEELE FAMILY TRUST CHECK NUM: 1497	$-1,154.75	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.98	$1,154.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.26	$1,126.77
07/10/2017	BILL	STEELE, CRAIG CHRISTOPHER ELTR	$1,115.51	$1,115.51
08/10/2016	PAYMENT	STEELE, CC & DA TRUST CHECK NUM: 1408	$-1,087.29	$0.00
07/11/2016	BILL	STEELE, CRAIG CHRISTOPHER ELTR	$1,087.29	$1,087.29
04/14/2016	PAYMENT	STEELE FAMILY TRUST CHECK NUM: 1403	$-1,251.49	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,251.49
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$76.10	$1,250.49
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$48.97	$1,174.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.26	$1,125.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.97	$1,098.16
07/07/2015	BILL	STEELE, CRAIG CHRISTOPHER ELTR	$1,087.19	$1,087.19
04/09/2015	PAYMENT	CC & DA STEELE FAM TR CHECK NUM: 1362	$-12.40	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$12.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.44	$11.40
09/22/2014	PAYMENT	STEELE FAMILY TRUST CHECK NUM: 1339	$-1,087.04	$10.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.96	$1,098.00
07/08/2014	BILL	STEELE, CRAIG CHRISTOPHER ELTR	$1,087.04	$1,087.04
08/29/2013	PAYMENT	STEELE FAMILY TRUST CHECK NUM: 1296	$-2,395.37	$0.00
07/08/2013	BILL	STEELE, CRAIG CHRISTOPHER ELTR	$1,085.95	$2,395.37
07/08/2013	INTEREST	Monthly Interest	$8.69	$1,309.42
07/01/2013	INTEREST	Monthly Interest	$8.69	$1,300.73
06/01/2013	INTEREST	Monthly Interest	$86.85	$1,292.04
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,205.19
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$72.95	$1,198.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$46.93	$1,125.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.11	$1,078.81
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.49	$1,052.70
07/10/2012	BILL	STEELE, CRAIG CHRISTOPHER ELTR	$1,042.21	$1,042.21
08/24/2011	PAYMENT	CC & DA STEELE FAMILY TRUST CHECK NUM: 2231	$-1,130.57	$0.00
07/08/2011	BILL	STEELE, CRAIG CHRISTOPHER ELTR	$1,130.57	$1,130.57
04/12/2011	PAYMENT	CRAIG C. STEELE TRUST NO 1 CHECK NUM: 2210	$-1,300.33	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$79.14	$1,300.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$50.91	$1,221.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.33	$1,170.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.38	$1,141.95
07/08/2010	BILL	STEELE, CRAIG CHRISTOPHER ELTR	$1,130.57	$1,130.57
01/20/2010	PAYMENT	STEELE, CRAIG CHRISTOPHER ELTR CHECK BANK: 3-5 NUM: 2168	$-12.24	$0.00
10/19/2009	PAYMENT	STEELE, CRAIG CHRISTOPHER ELTR CHECK BANK: 3-5 NUM: 2159	$-918.00	$12.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.24	$930.24
08/18/2009	PAYMENT	STEELE, CRAIG CHRISTOPHER ELTR CHECK BANK: 3-5 NUM: 2152	$-307.60	$918.00
07/06/2009	BILL	STEELE, CRAIG CHRISTOPHER ELTR	$1,225.60	$1,225.60
08/26/2008	PAYMENT	STEELE, CRAIG C TR CHECK BANK: 3-5 NUM: 2121	$-1,326.52	$0.00
07/15/2008	BILL	STEELE, CRAIG C TR	$1,326.52	$1,326.52
01/10/2008	PAYMENT	STEELE, CRAIG C TR CHECK BANK: 3-5 NUM: 2094	$-612.00	$0.00
09/07/2007	PAYMENT	STEELE, CRAIG C TR CHECK BANK: 3-5 NUM: 2084	$-628.71	$612.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.41	$1,240.71
07/12/2007	BILL	STEELE, CRAIG C TR	$1,228.30	$1,228.30
04/12/2007	PAYMENT	STEELE, CRAIG C TR CHECK BANK: 3-5 NUM: 2058	$-624.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.20	$624.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.68	$595.68
10/12/2006	PAYMENT	STEELE, CRAIG C TR CHECK BANK: 3-5 NUM: 2043	$-292.00	$584.00
08/29/2006	PAYMENT	STEELE, CRAIG C TR CHECK BANK: 3-5 NUM: 2035	$-296.03	$876.00
07/12/2006	BILL	STEELE, CRAIG C TR	$1,172.03	$1,172.03
04/12/2006	PAYMENT	STEELE, CRAIG C TR CHECK BANK: 3-5 NUM: 2015	$-1,248.11	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$75.97	$1,248.11
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$48.85	$1,172.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.16	$1,123.29
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.89	$1,096.13
07/15/2005	BILL	STEELE, CRAIG C TR	$1,085.24	$1,085.24
02/09/2005	PAYMENT	STEELE, CRAIG C TR CHECK BANK: 3-5 NUM: 1971	$-546.36	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.59	$546.36
10/11/2004	PAYMENT	STEELE, CRAIG C TR CHECK BANK: 3-5 NUM: 1959	$-560.00	$535.77
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.88	$1,095.77
07/08/2004	BILL	STEELE, CRAIG C TR	$1,084.89	$1,084.89
08/04/2003	PAYMENT	CRAIG C. STEELE TRUST NO. 1 CHECK BANK: 3-5 NUM: 1861	$-878.38	$0.00
07/18/2003	BILL	STEELE, CRAIG C TR	$878.38	$878.38
05/30/2003	PAYMENT	STEELE, CRAIG C CHECK BANK: 3-5 NUM: 1849	$-982.67	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$982.67
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$59.47	$977.17
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$38.26	$917.70
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.28	$879.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.54	$858.16
07/12/2002	BILL	STEELE, CRAIG C TR	$849.62	$849.62
02/04/2002	PAYMENT	STEELE, CRAIG CHECK BANK: 3-5 NUM: 1776	$-458.36	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.76	$458.36
11/26/2001	PAYMENT	STEELE, CRAIG CHECK BANK: 3-5 NUM: 1763	$-417.61	$446.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.88	$864.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.36	$843.33
07/12/2001	BILL	STEELE, CRAIG C TR	$834.97	$834.97
04/09/2001	PAYMENT	CRAIG STEELE CHECK BANK: 3-5 NUM: 1721	$-940.72	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$57.26	$940.72
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$36.81	$883.46
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.46	$846.65
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.19	$826.19
07/17/2000	BILL	STEELE, CRAIG C TRUSTEE	$818.00	$818.00
04/13/2000	PAYMENT	STEELE, CRAIG CHECK BANK: 3-5 NUM: 1648	$-462.20	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.60	$462.20
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.64	$440.60
10/13/1999	PAYMENT	STEELE, CRAIG C CHECK BANK: 3-5 NUM: 1588	$-440.87	$431.96
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.65	$872.83
07/17/1999	BILL	STEELE, CRAIG C TRUSTEE	$864.18	$864.18
03/30/1999	PAYMENT	CRAIG STEELE CHECK	$-787.16	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$47.91	$787.16
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.80	$739.25
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.12	$708.45
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.85	$691.33
07/13/1998	BILL	STEELE, CRAIG C TRUSTEE	$684.48	$684.48
03/10/1998	PAYMENT	CRAIG STEELE CHECK	$-169.87	$0.00
01/26/1998	PAYMENT	STEELE, CRAIG CHECK	$-6.79	$169.87
01/21/1998	PAYMENT	STEELE, CRAIG CHECK	$-169.87	$176.66
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.79	$346.53
10/14/1997	PAYMENT	CRAIG STEELE CHECK	$-169.87	$339.74
08/28/1997	PAYMENT	STEEKEM CRAUG C CHECK	$-170.11	$509.61
07/14/1997	BILL	STEELE, CRAIG C TRUSTEE	$679.72	$679.72
03/14/1997	PAYMENT	BCB VENTURES	$-168.93	$0.00
01/17/1997	PAYMENT	BCB VENTURES	$-168.93	$168.93
10/16/1996	PAYMENT	BCB VENTURES	$-168.93	$337.86
09/05/1996	PAYMENT	BCB VENTURES	$-169.16	$506.79
07/18/1996	BILL	B C B VENTURES	$675.95	$675.95