Tax Account 019-481-09

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Owners

LUCAS, ROBERT & JUDITH A
225 MIRIAM WAY
CARSON CITY, NV 89706-0000

LUCAS, JUDITH A

Account Summary

Account ID	019-481-09
Account Type	Real Estate
Location	225 MIRIAM WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-481-09

Account Type

Real Estate

Location

225 MIRIAM WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$144.45
Total	$144.45
Paid	$144.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$144.45

Total

$144.45

Paid

$144.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$36.45	$0.00	$36.45	$36.45	$0.00
2	10/02/2023	10/13/2023	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/02/2024	01/13/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/04/2024	03/15/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$200.68	$0.00	$200.68	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1.08	$0.04	$1.12	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1.10	$0.00	$1.10	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/31/2023	PAYMENT	LUCAS, JUDY CHECK 4762	$-144.45	$0.00
07/17/2023	BILL	LUCAS, ROBERT & JUDITH A	$144.45	$144.45
11/07/2022	PAYMENT	LUCAS, ROBERT & JUDITH A SYS ORIG: CASH	$-0.89	$0.00
11/07/2022	PAYMENT	LUCAS, ROBERT & JUDITH A SYS 5079 ORIG: CHECK	$-99.00	$0.89
11/07/2022	PAYMENT	LUCAS, ROBERT & JUDITH A SYS 5066 ORIG: CHECK	$-100.79	$99.89
11/07/2022	AMENDMENT	APPLY DV EXEMPT	$-197.11	$200.68
11/07/2022	ADJUST	LUCAS, ROBERT & JUDITH A CHECK 5066 VOIDED PAYMENT: 703479. REASON: BILL AMENDMENT	$100.79	$397.79
11/07/2022	ADJUST	LUCAS, ROBERT & JUDITH A CHECK 5079 VOIDED PAYMENT: 711159. REASON: BILL AMENDMENT	$99.00	$297.00
11/07/2022	ADJUST	LUCAS, ROBERT & JUDITH A CASH VOIDED PAYMENT: 730400. REASON: BILL AMENDMENT	$0.92	$198.00
11/04/2022	PAYMENT	LUCAS, ROBERT & JUDITH A CASH	$-0.92	$197.08
09/22/2022	PAYMENT	LUCAS, ROBERT & JUDITH A CHECK 5079	$-99.00	$198.00
08/23/2022	PAYMENT	LUCAS, ROBERT & JUDITH A CHECK 5066	$-100.79	$297.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$397.79
07/15/2022	BILL	LUCAS, ROBERT & JUDITH A	$397.79	$397.79
09/01/2021	PAYMENT	LUCAS, ROBERT & JUDY CHECK 5086	$-1.96	$0.00
07/14/2021	BILL	LUCAS, ROBERT & JUDITH A	$1.96	$1.96
09/09/2020	PAYMENT	LC CASH CASH	$-0.04	$0.00
09/09/2020	PAYMENT	LUCAS, ROBERT & JUDITH A CHECK NUM: 4991	$-1.08	$0.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.04	$1.12
07/09/2020	BILL	LUCAS, ROBERT & JUDITH A	$1.08	$1.08
07/29/2019	PAYMENT	LUCAS, ROBERT & JUDITH A CHECK NUM: 4897	$-1.08	$0.00
07/10/2019	BILL	LUCAS, ROBERT & JUDITH A	$1.08	$1.08
08/16/2018	PAYMENT	LUCAS, ROBERT & JUDITH A CHECK NUM: 4799	$-1.08	$0.00
07/10/2018	BILL	LUCAS, ROBERT & JUDITH A	$1.08	$1.08
08/04/2017	PAYMENT	LUCAS, ROBERT & JUDITH A CHECK NUM: 4591	$-1.08	$0.00
07/10/2017	BILL	LUCAS, ROBERT & JUDITH A	$1.08	$1.08
08/15/2016	PAYMENT	LUCAS, ROBERT & JUDITH A CHECK NUM: 4488	$-1.10	$0.00
07/11/2016	BILL	LUCAS, ROBERT & JUDITH A	$1.10	$1.10
07/28/2015	PAYMENT	LUCAS, ROBERT & JUDITH A CHECK NUM: 4376	$-1.00	$0.00
07/07/2015	BILL	LUCAS, ROBERT & JUDITH A	$1.00	$1.00
07/31/2014	PAYMENT	LUCAS, ROBERT & JUDITH A CHECK NUM: 4281	$-0.85	$0.00
07/08/2014	BILL	LUCAS, ROBERT & JUDITH A	$0.85	$0.85
10/10/2013	PAYMENT	LUCAS, ROBERT & JUDITH A CHECK NUM: 4191	$-234.00	$0.00
08/01/2013	PAYMENT	LUCAS, ROBERT & JUDITH A CHECK NUM: 4170	$-79.86	$234.00
07/08/2013	BILL	LUCAS, ROBERT & JUDITH A	$313.86	$313.86
09/04/2012	PAYMENT	LUCAS, ROBERT & JUDITH A CHECK NUM: 4069	$-150.00	$0.00
08/06/2012	PAYMENT	LUCAS, ROBERT & JUDITH A CHECK NUM: 4058	$-154.74	$150.00
07/10/2012	BILL	LUCAS, ROBERT & JUDITH A	$304.74	$304.74
02/23/2012	PAYMENT	LUCAS, ROBERT & JUDITH A CHECK NUM: 4021	$-171.00	$0.00
12/16/2011	PAYMENT	LUCAS, ROBERT & JUDITH A CHECK NUM: 3697	$-6.84	$171.00
10/27/2011	PAYMENT	LUCAS, ROBERT & JUDITH A CHECK NUM: 3687	$-342.00	$177.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.84	$519.84
07/22/2011	PAYMENT	LUCAS, ROBERT & JUDITH A CHECK NUM: 3570	$-172.93	$513.00
07/08/2011	BILL	LUCAS, ROBERT & JUDITH A	$685.93	$685.93
03/01/2011	PAYMENT	LUCAS, ROBERT & JUDITH A CHECK NUM: 3535	$-188.00	$0.00
01/11/2011	PAYMENT	LUCAS, ROBERT & JUDY CHECK NUM: 3529	$-188.00	$188.00
07/29/2010	PAYMENT	LUCAS, ROBERT & JUDITH A CHECK BANK: 94-72 NUM: 3657	$-380.52	$376.00
07/08/2010	BILL	LUCAS, ROBERT & JUDITH A	$756.52	$756.52
01/08/2010	PAYMENT	LUCAS, ROBERT & JUDITH A CHECK BANK: 94-72 NUM: 2856	$-216.00	$0.00
07/23/2009	PAYMENT	LUCAS, ROBERT & JUDITH A CHECK BANK: 94-72 NUM: 2781	$-219.29	$216.00
07/06/2009	BILL	LUCAS, ROBERT & JUDITH A	$435.29	$435.29
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-178.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-178.00	$178.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-178.00	$356.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-179.09	$534.00
07/15/2008	BILL	LUCAS, ROBERT & JUDITH A	$713.09	$713.09
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-172.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-172.00	$172.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-172.00	$344.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-176.35	$516.00
07/12/2007	BILL	LUCAS, ROBERT & JUDITH A	$692.35	$692.35
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-167.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-167.00	$167.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-167.00	$334.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-171.00	$501.00
07/12/2006	BILL	LUCAS, ROBERT & JUDITH A	$672.00	$672.00
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-163.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-163.00	$163.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-163.00	$326.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-163.44	$489.00
07/15/2005	BILL	LUCAS, ROBERT & JUDITH A	$652.44	$652.44
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-162.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-162.00	$162.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-162.00	$324.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-164.29	$486.00
07/08/2004	BILL	LUCAS, ROBERT & JUDITH A	$650.29	$650.29
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-157.92	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-157.92	$157.92
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-157.92	$315.84
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-157.92	$473.76
07/18/2003	BILL	LUCAS, ROBERT & JUDITH A	$631.68	$631.68
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-155.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-155.00	$155.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-155.00	$310.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-155.06	$465.00
07/12/2002	BILL	LUCAS, ROBERT & JUDITH A	$620.06	$620.06
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-151.42	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-151.42	$151.42
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-151.42	$302.84
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-151.68	$454.26
07/12/2001	BILL	MELENDY, EDDIE L & KAY J TRS	$605.94	$605.94
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-148.36	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-148.36	$148.36
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-148.36	$296.72
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-148.55	$445.08
07/17/2000	BILL	MELENDY, EDDIE L & KAY J TRS	$593.63	$593.63
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-156.74	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-156.74	$156.74
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-156.74	$313.48
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-156.93	$470.22
07/17/1999	BILL	MELENDY, EDDIE L & KAY J TRS	$627.15	$627.15
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-157.31	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-157.31	$157.31
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-157.31	$314.62
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-157.50	$471.93
07/13/1998	BILL	MELENDY, EDDIE L & KAY J TRS	$629.43	$629.43
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-154.89	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-154.89	$154.89
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-154.89	$309.78
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-155.11	$464.67
07/14/1997	BILL	MELENDY, EDDIE L & KAY J TRS	$619.78	$619.78
02/27/1997	PAYMENT	SOURCE ONE	$-154.03	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-154.03	$154.03
09/27/1996	PAYMENT	SOURCE ONE	$-154.03	$308.06
09/11/1996	PAYMENT	SOURCE ONE	$-154.25	$462.09
07/18/1996	BILL	MELENDY, EDDIE L & KAY J TRS	$616.34	$616.34