Tax Account 018-064-13

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Owners

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

Account Summary

Account ID	018-064-13
Account Type	Real Estate
Location	2780 MACKEY ST SILVER SPRINGS
Balance	$27.00
Currently Due	$0.00

Account ID

018-064-13

Account Type

Real Estate

Location

2780 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	$0.00	$49.43	$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 LLC	$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
08/08/2017	PAYMENT	WELLS, ROBERT WAYNE CHECK NUM: 1237	$-49.43	$0.00
07/10/2017	BILL	WELLS, ROBERT WAYNE	$49.43	$49.43
07/19/2016	PAYMENT	MAGNER, DIANE M CHECK NUM: 1012	$-48.24	$0.00
07/11/2016	BILL	WELLS, EDNA J	$48.24	$48.24
07/30/2015	PAYMENT	HISLOP, CAROL & VANATTEN, S CHECK NUM: 68768221	$-48.00	$0.00
07/07/2015	BILL	WELLS, EDNA J	$48.00	$48.00
09/12/2014	PAYMENT	WELLS, ROBERT W CHECK NUM: 987	$-48.22	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.85	$48.22
07/08/2014	BILL	WELLS, EDNA J	$46.37	$46.37
08/06/2013	PAYMENT	HISLOP, CAROL L CHECK NUM: 97261040	$-46.37	$0.00
07/08/2013	BILL	WELLS, EDNA J	$46.37	$46.37
07/27/2012	PAYMENT	EDNA WELLS CORK: D BANK: PNP INTERNET NUM: 8566786	$-79.94	$0.00
07/10/2012	BILL	WELLS, EDNA J	$79.94	$79.94
07/22/2011	PAYMENT	EDNA WELLS CORK: D BANK: PNP INTERNET NUM: 6806137	$-78.05	$0.00
07/08/2011	BILL	WELLS, EDNA J	$78.05	$78.05
08/11/2010	PAYMENT	WELLS, EDNA J CHECK BANK: 16-66 NUM: 1591	$-77.27	$0.00
07/08/2010	BILL	WELLS, EDNA J	$77.27	$77.27
08/10/2009	PAYMENT	HISLOP, CAROL & WELLS, EDNA CHECK BANK: 16-66 NUM: 1570	$-75.27	$0.00
07/06/2009	BILL	WELLS, EDNA J	$75.27	$75.27
08/13/2008	PAYMENT	HISLOP, CAROL & WELLS, EDNA CHECK BANK: 16-66 NUM: 1553	$-86.91	$0.00
07/15/2008	BILL	WELLS, EDNA J	$86.91	$86.91
08/08/2007	PAYMENT	HISLOP, CAROL & WELLS, EDNA CHECK BANK: 16-66 NUM: 1489	$-80.47	$0.00
07/12/2007	BILL	WELLS, EDNA J	$80.47	$80.47
08/18/2006	PAYMENT	WELLS, EDNA/HISLOP, CAROL CHECK BANK: 16-66 NUM: 1337	$-80.52	$0.00
07/12/2006	BILL	WELLS, EDNA J	$80.52	$80.52
08/11/2005	PAYMENT	WELLS, EDNA J CHECK BANK: 16-66 NUM: 9926	$-75.35	$0.00
07/15/2005	BILL	WELLS, EDNA J	$75.35	$75.35
08/11/2004	PAYMENT	HISLOP CHECK BANK: 16-66 NUM: 9629	$-69.77	$0.00
07/08/2004	BILL	WELLS, EDNA J	$69.77	$69.77
08/19/2003	PAYMENT	WELLS, SUSAN & ROBERT CHECK BANK: 854/1250 NUM: 5105	$-69.05	$0.00
07/18/2003	BILL	WELLS, EDNA J	$69.05	$69.05
08/08/2002	PAYMENT	HISLOP, CAROL/WELLS, EDNA CHECK BANK: 16-66 NUM: 9090	$-66.82	$0.00
07/12/2002	BILL	WELLS, EDNA J	$66.82	$66.82
08/07/2001	PAYMENT	NORTHERN TRUST CHECK BANK: 2-15 NUM: 217037	$-65.70	$0.00
07/12/2001	BILL	HAYES, PETER LIND ET AL TRS	$65.70	$65.70
10/11/2000	PAYMENT	HAYES, PETER LIND & MARY HEALY CHECK BANK: 1 NUM: 23472	$-66.94	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	HAYES, PETER LIND & MARY HEALY	$64.37	$64.37
08/25/1999	PAYMENT	HAYES, PETER LIND & MARY HEALY CHECK BANK: 69-30 NUM: 52858	$-72.94	$0.00
07/17/1999	BILL	HAYES, PETER LIND & MARY HEALY	$72.94	$72.94
08/11/1998	PAYMENT	BANK OF AMERICA CHECK	$-74.26	$0.00
07/13/1998	BILL	HAYES, PETER LIND & MARY HEALY	$74.26	$74.26
08/12/1997	PAYMENT	BANK OF AMERICA CHECK	$-73.75	$0.00
07/14/1997	BILL	HAYES, PETER LIND & MARY HEALY	$73.75	$73.75
08/29/1996	PAYMENT	BANK OF AMERICA	$-73.36	$0.00
07/18/1996	BILL	HAYES, PETER LIND & MARY HEALY	$73.36	$73.36