Tax Account 018-064-15

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Owners

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

Account Summary

Account ID	018-064-15
Account Type	Real Estate
Location	2900 MACKEY ST SILVER SPRINGS
Balance	$140.99
Currently Due	$35.99

Account ID

018-064-15

Account Type

Real Estate

Location

2900 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	$83.36	$0.00	$83.36	$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
08/15/2017	PAYMENT	STEVEN SMITH CORK: D BANK: PNP INTERNET NUM: 34752902	$-68.94	$0.00
07/10/2017	BILL	SMITH, STEVEN S & CHERYL A	$68.94	$68.94
08/03/2016	PAYMENT	STEVEN SMITH CORK: D BANK: PNP INTERNET NUM: 25782487	$-83.36	$0.00
07/11/2016	BILL	SMITH, STEVEN S & CHERYL A	$83.36	$83.36
08/10/2015	PAYMENT	STEVEN SMITH CORK: D BANK: PNP INTERNET NUM: 19495000	$-66.97	$0.00
07/07/2015	BILL	SMITH, STEVEN S & CHERYL A	$66.97	$66.97
08/05/2014	PAYMENT	SMITH, STEVEN S & CHERYL A CHECK NUM: 1321	$-97.59	$0.00
07/08/2014	BILL	SMITH, STEVEN S & CHERYL A	$97.59	$97.59
07/24/2013	PAYMENT	SMITH, STEVEN S & CHERYL A CHECK NUM: 1271	$-97.59	$0.00
07/08/2013	BILL	SMITH, STEVEN S & CHERYL A	$97.59	$97.59
01/03/2013	PAYMENT	SMITH, STEVEN S & CHERYL A CHECK NUM: 1241	$-58.00	$0.00
08/21/2012	PAYMENT	SMITH, STEVEN S & CHERYL A CHECK NUM: 1226	$-58.34	$58.00
07/10/2012	BILL	SMITH, STEVEN S & CHERYL A	$116.34	$116.34
08/16/2011	PAYMENT	SMITH, STEVEN S & CHERYL A CHECK	$-109.35	$0.00
07/08/2011	BILL	SMITH, STEVEN S & CHERYL A	$109.35	$109.35
12/28/2010	PAYMENT	SMITH, STEVEN S & CHERYL A CHECK BANK: 0 NUM: 1137	$-50.00	$0.00
08/16/2010	PAYMENT	SMITH, STEVEN S & CHERYL A CHECK BANK: 94-72 NUM: 1110	$-51.18	$50.00
07/08/2010	BILL	SMITH, STEVEN S & CHERYL A	$101.18	$101.18
08/06/2009	PAYMENT	SMITH, STEVEN S & CHERYL A CHECK BANK: 94-72 NUM: 1047	$-93.85	$0.00
07/06/2009	BILL	SMITH, STEVEN S & CHERYL A	$93.85	$93.85
08/19/2008	PAYMENT	SMITH, STEVEN S & CHERYL A CHECK BANK: 94-72 NUM: 993	$-86.91	$0.00
07/15/2008	BILL	SMITH, STEVEN S & CHERYL A	$86.91	$86.91
08/02/2007	PAYMENT	SMITH, STEVEN S & CHERYL A CHECK BANK: 94-72 NUM: 943	$-80.47	$0.00
07/12/2007	BILL	SMITH, STEVEN S & CHERYL A	$80.47	$80.47
09/19/2006	PAYMENT	ROBERT WELLS CHECK BANK: 54-139 NUM: 79	$-55.83	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.15	$55.83
08/03/2006	PAYMENT	WELLS, ROBERT WAYNE CHECK BANK: 854/1250 NUM: 5511	$-26.84	$53.68
07/12/2006	BILL	WELLS, ROBERT WAYNE	$80.52	$80.52
04/14/2006	PAYMENT	WELLS, SUSAN & ROBERT CHECK BANK: 854/1250 NUM: 5436	$-3.33	$0.00
04/14/2006	AMENDMENT	WRITE OFF 4TH QTR INTEREST	$-0.20	$3.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.20	$3.53
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.17	$3.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.15	$3.16
09/08/2005	PAYMENT	WELLS, ROBERT WAYNE CHECK BANK: 854 NUM: 5340	$-75.35	$3.01
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$78.36
07/15/2005	BILL	WELLS, ROBERT WAYNE	$75.35	$75.35
12/06/2004	PAYMENT	WELLS, ROBERT WAYNE CORK: B BANK: 19-854 NUM: 8583	$-76.05	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.49	$76.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	WELLS, ROBERT WAYNE	$69.77	$69.77
08/19/2003	PAYMENT	WELLS, SUSAN & ROBERT CHECK BANK: 854/1250 NUM: 5107	$-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
08/21/2001	PAYMENT	MARY HEALY HAYES TRUST CHECK BANK: 2-15 NUM: T-3225264	$-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: 23474	$-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
08/17/1999	PAYMENT	BANK OF AMERICA CHECK BANK: 69-30 NUM: 52860	$-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