Tax Account 018-064-12

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Owners

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

Account Summary

Account ID	018-064-12
Account Type	Real Estate
Location	2710 MACKEY ST SILVER SPRINGS
Balance	$27.00
Currently Due	$0.00

Account ID

018-064-12

Account Type

Real Estate

Location

2710 MACKEY ST
SILVER SPRINGS

Balance

$27.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.07
Total	$110.07
Paid	$83.07
Balance	$27.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$110.07

Total

$110.07

Paid

$83.07

Balance

$27.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$29.07	$0.00	$29.07	$29.07	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Due	$27.00	$0.00	$27.00	$0.00	$27.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.06	$0.00	$102.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$62.91	$0.00	$62.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$0.00	$53.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$0.00	$51.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$7.42	$56.85	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$0.00	$48.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.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	$-27.00	$27.00
09/30/2024	PAYMENT	STANLEY LUCAS PNP PNP - 163387030	$-27.00	$54.00
08/01/2024	PAYMENT	STANLEY LUCAS PNP PNP - 160222895	$-29.07	$81.00
07/16/2024	BILL	LUCAS HOMES & DEVELOPMENT	$110.07	$110.07
02/20/2024	PAYMENT	STANLEY LUCAS PNP PNP - 151318459	$-25.00	$0.00
01/03/2024	PAYMENT	STANLEY LUCAS PNP PNP - 148783583	$-25.00	$25.00
09/22/2023	PAYMENT	STANLEY LUCAS PNP PNP - 142956182	$-25.00	$50.00
08/01/2023	PAYMENT	STANLEY LUCAS PNP PNP - 140240547	$-27.06	$75.00
07/17/2023	BILL	LUCAS, STAN	$102.06	$102.06
07/22/2022	PAYMENT	STANLEY LUCAS PNP PNP - 118080449	$-67.78	$0.00
07/15/2022	BILL	LUCAS, STAN	$67.78	$67.78
08/12/2021	PAYMENT	LUCAS, STANLEY CHECK 22117	$-62.91	$0.00
07/14/2021	BILL	LUCAS, STAN	$62.91	$62.91
08/19/2020	PAYMENT	LUCAS, STAN CHECK NUM: 21358	$-57.53	$0.00
07/09/2020	BILL	LUCAS, STAN	$57.53	$57.53
08/13/2019	PAYMENT	STAN LUCAS CHECK NUM: 19766	$-53.98	$0.00
07/10/2019	BILL	LUCAS, STAN	$53.98	$53.98
08/15/2018	PAYMENT	LUCAS, STAN H CHECK NUM: 19261	$-51.46	$0.00
07/10/2018	BILL	LUCAS, STAN	$51.46	$51.46
01/19/2018	PAYMENT	BROWNE, NEIL CASH	$-56.85	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.97	$56.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.47	$53.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.98	$51.41
07/10/2017	BILL	BROWNE, NEIL & BARBARA	$49.43	$49.43
08/18/2016	PAYMENT	BROWNE, BARBARA OR NEIL CHECK NUM: 5204*	$-48.24	$0.00
07/11/2016	BILL	BROWNE, NEIL & BARBARA	$48.24	$48.24
09/16/2015	PAYMENT	BROWNE, BARBARA CASH	$-49.92	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.92	$49.92
07/07/2015	BILL	BROWNE, NEIL & BARBARA	$48.00	$48.00
09/03/2014	PAYMENT	BROWNE, NEIL & BARBARA CHECK NUM: 1002*	$-48.22	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.85	$48.22
07/08/2014	BILL	BROWNE, NEIL & BARBARA	$46.37	$46.37
03/28/2014	PAYMENT	TITLE SERVICE CHECK NUM: 129191	$-57.57	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$57.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.25	$56.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.78	$53.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.32	$50.54
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.85	$48.22
07/08/2013	BILL	WEST, GARY	$46.37	$46.37
08/31/2012	PAYMENT	WEST & ASSOCIATES CHECK NUM: 9613	$-79.94	$0.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-3.20	$79.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.20	$83.14
07/10/2012	BILL	WEST, GARY	$79.94	$79.94
08/24/2011	PAYMENT	WEST & ASSOCIATES CHECK NUM: 9258	$-78.05	$0.00
07/08/2011	BILL	WEST, GARY	$78.05	$78.05
08/03/2010	PAYMENT	WEST, GARY CHECK BANK: 94-77 NUM: 8639	$-77.27	$0.00
07/08/2010	BILL	WEST, GARY	$77.27	$77.27
08/27/2009	PAYMENT	WEST & ASSOCIATES REALTY CHECK BANK: 94-77 NUM: 7948	$-75.27	$0.00
07/06/2009	BILL	WEST, GARY	$75.27	$75.27
08/22/2008	PAYMENT	WEST ASSOCIATES REALTY CHECK BANK: 94-77 NUM: 6957	$-86.91	$0.00
07/15/2008	BILL	WEST, GARY	$86.91	$86.91
04/18/2008	PAYMENT	WEST & ASSOCIATES REALTY CHECK BANK: 94-77 NUM: 6708	$-215.82	$0.00
04/18/2008	AMENDMENT	adjust to delinquent letter	$-0.67	$215.82
03/31/2008	INTEREST	Monthly Interest	$0.67	$216.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.63	$215.82
03/06/2008	INTEREST	Monthly Interest	$0.67	$210.19
02/04/2008	INTEREST	Monthly Interest	$0.67	$209.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.83	$208.85
01/03/2008	INTEREST	Monthly Interest	$0.67	$204.02
12/03/2007	INTEREST	Monthly Interest	$0.67	$203.35
11/01/2007	INTEREST	Monthly Interest	$0.67	$202.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.02	$202.01
10/01/2007	INTEREST	Monthly Interest	$0.67	$197.99
09/04/2007	INTEREST	Monthly Interest	$0.67	$197.32
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.22	$196.65
08/01/2007	INTEREST	Monthly Interest	$0.67	$193.43
07/12/2007	BILL	WEST, GARY	$80.47	$192.76
07/02/2007	INTEREST	Monthly Interest	$0.67	$112.29
07/02/2007	INTEREST	Monthly Interest	$0.67	$111.62
06/04/2007	INTEREST	Monthly Interest	$6.71	$110.95
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$104.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.64	$98.24
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.83	$92.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.03	$87.77
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.22	$83.74
07/12/2006	BILL	WEST, GARY	$80.52	$80.52
04/28/2006	PAYMENT	BROWNE, BARBARA CORK: D BANK: CREDIT CARD NUM: VISA	$-91.92	$0.00
04/28/2006	AMENDMENT	Del Publishing Fee	$-5.25	$91.92
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$97.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.27	$91.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.52	$86.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.77	$82.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$78.36
07/15/2005	BILL	WEST, GARY	$75.35	$75.35
08/27/2004	PAYMENT	BROWNE, BARBARA CHECK BANK: 94-77 NUM: 106	$-69.77	$0.00
07/08/2004	BILL	WEST, GARY	$69.77	$69.77
08/08/2003	PAYMENT	CHURCH OF JESUS CHRIST OF L D CHECK BANK: 97-185 NUM: 9154	$-69.05	$0.00
07/18/2003	BILL	CHURCH OF JESUS CHRIST OF L D	$69.05	$69.05
08/08/2002	PAYMENT	CHURCH OF JESUS CHRIST OF L D CHECK BANK: 97-185 NUM: 7260	$-66.82	$0.00
07/12/2002	BILL	CHURCH OF JESUS CHRIST OF L D	$66.82	$66.82
08/07/2001	PAYMENT	CHURCH OF JESUS CHRIST OF L D CHECK BANK: 97-185 NUM: 5503	$-65.70	$0.00
07/12/2001	BILL	CHURCH OF JESUS CHRIST OF L D	$65.70	$65.70
08/09/2000	PAYMENT	LDS CHURCH CHECK BANK: 97-185 NUM: 3863	$-64.37	$0.00
07/17/2000	BILL	CHURCH OF JESUS CHRIST OF L D	$64.37	$64.37
08/26/1999	PAYMENT	CHURCH OF JESUS CHRIST OF LATT CHECK BANK: 97-185 NUM: 2174	$-72.94	$0.00
07/17/1999	BILL	BRIGHAM YOUNG UNIVERSITY	$72.94	$72.94
07/28/1998	PAYMENT	BROWN, PATRICIA CHECK	$-74.26	$0.00
07/13/1998	BILL	UNDERWOOD, ALBERT J TRUSTEE	$74.26	$74.26
08/27/1997	PAYMENT	ALBERT J UNDERWOOD TTEE CHECK	$-73.75	$0.00
07/14/1997	BILL	UNDERWOOD, ALBERT J TRUSTEE	$73.75	$73.75
08/13/1996	PAYMENT	UNDERWOOD, ALBERT J TTEE	$-73.36	$0.00
07/18/1996	BILL	UNDERWOOD, ALBERT J TRUSTEE	$73.36	$73.36