Tax Account 018-064-14

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Owners

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

Account Summary

Account ID	018-064-14
Account Type	Real Estate
Location	2840 MACKEY ST SILVER SPRINGS
Balance	$140.99
Currently Due	$35.99

Account ID

018-064-14

Account Type

Real Estate

Location

2840 MACKEY ST
SILVER SPRINGS

Balance

$140.99

Currently Due

$35.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.99
Total	$140.99
Paid	$0.00
Balance	$140.99
Due	$35.99
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

$140.99

Total

$140.99

Paid

$0.00

Balance

$140.99

Due

$35.99

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	Due	$35.99	$0.00	$35.99	$0.00	$35.99
2	10/07/2024	10/17/2024	Due	$35.00	$0.00	$35.00	$0.00	$70.99
3	01/06/2025	01/16/2025	Due	$35.00	$0.00	$35.00	$0.00	$105.99
4	03/03/2025	03/13/2025	Due	$35.00	$0.00	$35.00	$0.00	$140.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.71	$0.00	$130.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$94.33	$0.00	$94.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$87.48	$0.00	$87.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.29	$0.00	$80.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$71.79	$0.00	$71.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.94	$0.00	$68.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.26	$0.00	$67.26	$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	.00	2.04	.57
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
07/16/2024	BILL	LUCAS HOMES & DEVELOPMENT LLC	$140.99	$140.99
02/20/2024	PAYMENT	STANLEY LUCAS PNP PNP - 151318459	$-32.00	$0.00
01/03/2024	PAYMENT	STANLEY LUCAS PNP PNP - 148783583	$-32.00	$32.00
09/22/2023	PAYMENT	STANLEY LUCAS PNP PNP - 142956182	$-32.00	$64.00
08/01/2023	PAYMENT	STANLEY LUCAS PNP PNP - 140240547	$-34.71	$96.00
07/17/2023	BILL	LUCAS, STAN	$130.71	$130.71
07/22/2022	PAYMENT	STANLEY LUCAS PNP PNP - 118080449	$-94.33	$0.00
07/15/2022	BILL	LUCAS, STAN	$94.33	$94.33
08/12/2021	PAYMENT	LUCAS, STANLEY CHECK 22117	$-87.48	$0.00
07/14/2021	BILL	LUCAS, STAN	$87.48	$87.48
08/19/2020	PAYMENT	LUCAS, STAN CHECK NUM: 21358	$-80.29	$0.00
07/09/2020	BILL	LUCAS, STAN	$80.29	$80.29
08/13/2019	PAYMENT	STAN LUCAS CHECK NUM: 19766	$-75.33	$0.00
07/10/2019	BILL	LUCAS, STAN	$75.33	$75.33
08/15/2018	PAYMENT	LUCAS, STAN H CHECK NUM: 19261	$-71.79	$0.00
07/10/2018	BILL	LUCAS, STAN	$71.79	$71.79
07/28/2017	PAYMENT	WELLS, ROBERT WAYNE CHECK NUM: 1235	$-68.94	$0.00
07/10/2017	BILL	WELLS, ROBERT WAYNE	$68.94	$68.94
07/19/2016	PAYMENT	MAGNER, DIANE M CHECK NUM: 1012	$-67.26	$0.00
07/11/2016	BILL	WELLS, ROBERT WAYNE	$67.26	$67.26
04/14/2016	PAYMENT	WELLS, ROBERT W CHECK NUM: 1079	$-82.71	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$82.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.69	$81.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.02	$77.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.35	$73.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.68	$69.65
07/07/2015	BILL	WELLS, ROBERT WAYNE	$66.97	$66.97
09/12/2014	PAYMENT	WELLS, ROBERT W CHECK NUM: 987	$-76.33	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.94	$76.33
07/08/2014	BILL	WELLS, ROBERT WAYNE	$73.39	$73.39
12/03/2013	PAYMENT	WELLS, ROBERT WAYNE CHECK NUM: 995304	$-2.24	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.10	$2.24
10/03/2013	PAYMENT	WELLS, ROBERT CHECK NUM: 995281	$-1.00	$2.14
09/13/2013	PAYMENT	WELLS, ROBERT WAYNE CHECK NUM: 995273	$-46.49	$3.14
09/13/2013	PAYMENT	WELLS, ROBERT WAYNE CHECK NUM: 995257	$-26.70	$49.63
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.94	$76.33
07/08/2013	BILL	WELLS, ROBERT WAYNE	$73.39	$73.39
09/11/2012	PAYMENT	ROBERT WELLS CORK: D BANK: PNP INTERNET NUM: 8806459	$-243.54	$0.00
08/31/2012	INTEREST	Monthly Interest	$0.80	$243.54
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.17	$242.74
07/10/2012	BILL	WELLS, ROBERT WAYNE	$116.34	$241.57
07/10/2012	INTEREST	Monthly Interest	$0.80	$125.23
07/02/2012	INTEREST	Monthly Interest	$0.80	$124.43
06/01/2012	INTEREST	Monthly Interest	$7.97	$123.63
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$115.66
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.70	$109.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.12	$102.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.08	$98.34
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.59	$96.26
08/25/2011	PAYMENT	WELLS, SUSAN CHECK NUM: 5982	$-13.68	$95.67
07/08/2011	BILL	WELLS, ROBERT WAYNE	$109.35	$109.35
09/17/2010	PAYMENT	WELLS, ROBERT WAYNE CHECK BANK: 19-854 NUM: 8847	$-234.16	$0.00
09/01/2010	INTEREST	Monthly Interest	$0.78	$234.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$233.38
08/24/2010	INTEREST	Monthly Interest	$0.78	$232.33
07/08/2010	BILL	WELLS, ROBERT WAYNE	$101.18	$231.55
07/02/2010	INTEREST	Monthly Interest	$0.78	$130.37
07/02/2010	INTEREST	Monthly Interest	$0.78	$129.59
06/01/2010	INTEREST	Monthly Interest	$7.82	$128.81
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$120.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.57	$114.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.63	$107.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.69	$102.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.75	$97.60
07/06/2009	BILL	WELLS, ROBERT WAYNE	$93.85	$93.85
04/13/2009	PAYMENT	WELLS, SUSAN & ROBERT CHECK BANK: 854/1250 NUM: 5814	$-118.54	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.08	$118.54
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.21	$112.46
11/06/2008	PAYMENT	WELLS, ROBERT OR SUSAN CHECK BANK: 854-1250 NUM: 5756	$-50.99	$107.25
11/03/2008	INTEREST	Monthly Interest	$0.26	$158.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.35	$157.98
10/07/2008	PAYMENT	WELLS, ROBERT WAYNE CHECK BANK: 854 NUM: 000005753	$-50.99	$153.63
10/01/2008	INTEREST	Monthly Interest	$0.67	$204.62
09/02/2008	INTEREST	Monthly Interest	$0.67	$203.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.48	$203.28
08/04/2008	INTEREST	Monthly Interest	$0.67	$199.80
07/15/2008	BILL	WELLS, ROBERT WAYNE	$86.91	$199.13
07/01/2008	INTEREST	Monthly Interest	$0.67	$112.22
07/01/2008	INTEREST	Monthly Interest	$0.67	$111.55
06/02/2008	INTEREST	Monthly Interest	$6.71	$110.88
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$104.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.63	$98.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.83	$92.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.02	$87.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.22	$83.69
07/12/2007	BILL	WELLS, ROBERT WAYNE	$80.47	$80.47
09/19/2006	PAYMENT	ROBERT WELLS CHECK BANK: 54-139 NUM: 79	$-56.90	$0.00
09/06/2006	PAYMENT	WELLS, EDNA J CHECK BANK: 854 NUM: 5525	$-26.84	$56.90
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.22	$83.74
07/12/2006	BILL	WELLS, EDNA J	$80.52	$80.52
08/16/2005	PAYMENT	WELLS, SUSAN & ROBERT CHECK BANK: 854/1250 NUM: 5322	$-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: 5106	$-69.05	$0.00
07/18/2003	BILL	WELLS, EDNA J	$69.05	$69.05
08/21/2002	PAYMENT	HUMBLE, DIANE M CHECK BANK: 16-24 NUM: 1241	$-66.82	$0.00
07/12/2002	BILL	HUMBLE, DIANE M	$66.82	$66.82
08/16/2001	PAYMENT	HAYES, PETER LIND & MARY H TRS CHECK BANK: 2-15 NUM: 3223083	$-65.70	$0.00
07/12/2001	BILL	HAYES, PETER LIND & MARY H TRS	$65.70	$65.70
10/11/2000	PAYMENT	HAYES, PETER LIND & M TRUSTEE CHECK BANK: 1 NUM: 23473	$-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 & M TRUSTEE	$64.37	$64.37
08/25/1999	PAYMENT	HAYES, PETER LIND & M TRUSTEE CHECK BANK: 69-30 NUM: 52861	$-72.94	$0.00
07/17/1999	BILL	HAYES, PETER LIND & M TRUSTEE	$72.94	$72.94
08/11/1998	PAYMENT	BANK OF AMERICA CHECK	$-74.26	$0.00
07/13/1998	BILL	HAYES, PETER LIND & M TRUSTEE	$74.26	$74.26
08/12/1997	PAYMENT	BANK OF AMERICA CHECK	$-73.75	$0.00
07/14/1997	BILL	HAYES, PETER LIND & M TRUSTEE	$73.75	$73.75
08/29/1996	PAYMENT	BANK OF AMERICA	$-73.36	$0.00
07/18/1996	BILL	HAYES, PETER LIND & M TRUSTEE	$73.36	$73.36