Tax Account 021-191-09

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Owners

LUCAS GREEN VALLEY LLC
6560 SW MC CARRAN BLVD STE A
RENO, NV 89509

Account Summary

Account ID	021-191-09
Account Type	Real Estate
Location	0 FERNLEY
Balance	$555.00
Currently Due	$0.00

Account ID

021-191-09

Account Type

Real Estate

Location

0
FERNLEY

Balance

$555.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,221.69
Total	$2,221.69
Paid	$1,666.69
Balance	$555.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,221.69

Total

$2,221.69

Paid

$1,666.69

Balance

$555.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$556.69	$0.00	$556.69	$556.69	$0.00
2	10/07/2024	10/17/2024	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
3	01/06/2025	01/16/2025	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
4	03/03/2025	03/13/2025	Due	$555.00	$0.00	$555.00	$0.00	$555.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,218.40	$0.00	$2,218.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,190.41	$0.00	$2,190.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,190.05	$0.00	$2,190.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,185.14	$0.00	$2,185.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,182.53	$0.00	$2,182.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,179.92	$0.00	$2,179.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,170.94	$0.00	$2,170.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,170.11	$0.00	$2,170.11	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	82.08	61.59	20.49	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2023-2024	S25	TCID District Gen.	78.72	78.72	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	75.48	75.48	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	73.20	73.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	71.52	71.52	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	69.96	69.96	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	68.40	68.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	60.00	60.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	60.00	60.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.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	$-555.00	$555.00
09/30/2024	PAYMENT	STANLEY LUCAS PNP PNP - 163387030	$-555.00	$1,110.00
08/01/2024	PAYMENT	STANLEY LUCAS PNP PNP - 160222895	$-556.69	$1,665.00
07/16/2024	BILL	LUCAS GREEN VALLEY LLC	$2,221.69	$2,221.69
02/20/2024	PAYMENT	STANLEY LUCAS PNP PNP - 151318459	$-554.00	$0.00
01/03/2024	PAYMENT	STANLEY LUCAS PNP PNP - 148783583	$-554.00	$554.00
09/22/2023	PAYMENT	STANLEY LUCAS PNP PNP - 142956182	$-554.00	$1,108.00
08/01/2023	PAYMENT	STANLEY LUCAS PNP PNP - 140240547	$-556.40	$1,662.00
07/17/2023	BILL	LUCAS, STAN	$2,218.40	$2,218.40
03/03/2023	PAYMENT	STANLEY LUCAS PNP PNP - 130664880	$-547.00	$0.00
12/12/2022	PAYMENT	STANLEY LUCAS PNP PNP - 125854732	$-547.00	$547.00
09/14/2022	PAYMENT	STANLEY LUCAS PNP PNP - 120940332	$-547.00	$1,094.00
07/22/2022	PAYMENT	STANLEY LUCAS PNP PNP - 118080449	$-549.41	$1,641.00
07/15/2022	BILL	LUCAS, STAN	$2,190.41	$2,190.41
02/22/2022	PAYMENT	STANLEY LUCAS PNP PNP - 109267953	$-547.46	$0.00
12/13/2021	PAYMENT	STANLEY LUCAS PNP PNP - 105105359	$-547.46	$547.46
10/05/2021	PAYMENT	STAN LUCAS PNP PNP - 101331345	$-547.46	$1,094.92
08/12/2021	PAYMENT	LUCAS, STANLEY CHECK 22117	$-547.67	$1,642.38
07/14/2021	BILL	LUCAS, STAN	$2,190.05	$2,190.05
02/17/2021	PAYMENT	LUCAS, STANLEY H CHECK 21733	$-546.00	$0.00
12/28/2020	PAYMENT	LUCAS, STAN CHECK 21500	$-546.00	$546.00
10/15/2020	PAYMENT	LUCAS, STAN CHECK NUM: 30135	$-546.00	$1,092.00
08/19/2020	PAYMENT	LUCAS, STAN CHECK NUM: 21358	$-547.14	$1,638.00
07/09/2020	BILL	LUCAS, STAN	$2,185.14	$2,185.14
03/04/2020	PAYMENT	LUCAS, STAN CHECK NUM: 20975	$-545.00	$0.00
12/31/2019	PAYMENT	LUCAS, STAN CHECK NUM: 20674	$-545.00	$545.00
09/27/2019	PAYMENT	LUCAS, STAN CHECK NUM: 30109	$-545.00	$1,090.00
08/13/2019	PAYMENT	STAN LUCAS CHECK NUM: 19766	$-547.53	$1,635.00
07/10/2019	BILL	LUCAS, STAN	$2,182.53	$2,182.53
02/28/2019	PAYMENT	LUCAS, STAN CHECK NUM: 19940	$-544.00	$0.00
12/26/2018	PAYMENT	STAN LUCAS CHECK NUM: 19686	$-544.00	$544.00
10/01/2018	PAYMENT	LUCAS, STAN H CHECK NUM: 19490	$-544.00	$1,088.00
08/15/2018	PAYMENT	LUCAS, STAN H CHECK NUM: 19261	$-547.92	$1,632.00
07/10/2018	BILL	LUCAS, STAN	$2,179.92	$2,179.92
03/02/2018	PAYMENT	LUCAS, STANLEY CHECK NUM: 17261	$-542.00	$0.00
12/22/2017	PAYMENT	LUCAS, STANLEY H. CHECK NUM: 17130	$-542.00	$542.00
10/02/2017	PAYMENT	STANLEY H LUCAS CHECK NUM: 17056	$-542.00	$1,084.00
08/17/2017	PAYMENT	STAN LUCAS CHECK NUM: 17179	$-544.94	$1,626.00
07/10/2017	BILL	LUCAS, STAN	$2,170.94	$2,170.94
03/02/2017	PAYMENT	LUCAS, STAN CHECK NUM: 18216	$-542.00	$0.00
12/30/2016	PAYMENT	LUCAS, STAN CHECK NUM: 18025	$-542.00	$542.00
10/06/2016	PAYMENT	STAN LUCAS CHECK NUM: 16659	$-542.00	$1,084.00
08/09/2016	PAYMENT	STAN LUCAS CHECK NUM: 16452	$-544.11	$1,626.00
07/11/2016	BILL	LUCAS, STAN	$2,170.11	$2,170.11
03/01/2016	PAYMENT	LUCAS, STAN CHECK NUM: 17700	$-542.00	$0.00
01/04/2016	PAYMENT	LUCAS, STAN CHECK NUM: 16251	$-542.00	$542.00
10/02/2015	PAYMENT	STAN LUCAS CHECK	$-542.00	$1,084.00
08/10/2015	PAYMENT	STAN LUCAS CHECK NUM: 15826	$-542.88	$1,626.00
07/07/2015	BILL	LUCAS, STAN	$2,168.88	$2,168.88
02/24/2015	PAYMENT	STAN LUCAS CHECK NUM: 15430	$-533.00	$0.00
01/06/2015	PAYMENT	STAN LUCAS CHECK NUM: 15224	$-533.00	$533.00
10/20/2014	PAYMENT	LUCAS, STAN CHECK NUM: 14932	$-1,115.44	$1,066.00
10/20/2014	AMENDMENT	ADJ PEN/PER QUOTED AMT	$-26.72	$2,181.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$53.37	$2,208.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.38	$2,154.79
07/25/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 517135	$-637.53	$2,133.41
07/08/2014	BILL	FNBN-RESCON I LLC	$2,133.41	$2,770.94
07/07/2014	INTEREST	Monthly Interest	$4.61	$637.53
07/01/2014	INTEREST	Monthly Interest	$4.61	$632.92
06/02/2014	INTEREST	Monthly Interest	$46.13	$628.31
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.68	$582.18
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.94	$554.50
01/07/2014	PAYMENT	STEARNS BANK CHECK NUM: 113523	$-5,299.75	$553.56
01/01/2014	INTEREST	Monthly Interest	$23.56	$5,853.31
12/02/2013	INTEREST	Monthly Interest	$23.56	$5,829.75
11/01/2013	INTEREST	Monthly Interest	$23.56	$5,806.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$53.04	$5,782.63
10/01/2013	INTEREST	Monthly Interest	$23.56	$5,729.59
09/03/2013	INTEREST	Monthly Interest	$23.56	$5,706.03
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.23	$5,682.47
07/08/2013	BILL	ALTMANN & OTT LLC	$2,120.78	$5,661.24
07/08/2013	INTEREST	Monthly Interest	$23.56	$3,540.46
07/01/2013	INTEREST	Monthly Interest	$23.56	$3,516.90
06/01/2013	INTEREST	Monthly Interest	$235.58	$3,493.34
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$3,257.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$197.89	$3,251.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$127.26	$3,053.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$70.75	$2,926.11
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$28.36	$2,855.36
07/10/2012	BILL	ALTMANN & OTT LLC	$2,827.00	$2,827.00
03/05/2012	PAYMENT	STEARNS BANK/ALTMANN CONSTRUCT CHECK NUM: 110920	$-11,951.90	$0.00
03/01/2012	INTEREST	Monthly Interest	$53.06	$11,951.90
01/31/2012	INTEREST	Monthly Interest	$53.06	$11,898.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$126.40	$11,845.78
01/03/2012	INTEREST	Monthly Interest	$53.06	$11,719.38
12/28/2011	AMENDMENT	Certified Mailing fee (4)	$22.36	$11,666.32
12/01/2011	INTEREST	Monthly Interest	$53.06	$11,643.96
11/01/2011	INTEREST	Monthly Interest	$53.06	$11,590.90
10/18/2011	AMENDMENT	Title Search	$100.00	$11,537.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$70.28	$11,437.84
10/03/2011	INTEREST	Monthly Interest	$53.06	$11,367.56
09/01/2011	INTEREST	Monthly Interest	$53.06	$11,314.50
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$28.19	$11,261.44
07/08/2011	BILL	ALTMANN & OTT LLC	$2,807.67	$11,233.25
07/08/2011	INTEREST	Monthly Interest	$53.06	$8,425.58
07/05/2011	INTEREST	Monthly Interest	$53.06	$8,372.52
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$8,319.46
06/06/2011	INTEREST	Monthly Interest	$250.56	$8,304.46
04/29/2011	INTEREST	Monthly Interest	$31.12	$8,053.90
04/14/2011	AMENDMENT	certified mailing	$5.54	$8,022.78
04/01/2011	INTEREST	Monthly Interest	$31.12	$8,017.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$184.33	$7,986.12
03/01/2011	INTEREST	Monthly Interest	$31.12	$7,801.79
02/01/2011	INTEREST	Monthly Interest	$31.12	$7,770.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$118.52	$7,739.55
01/04/2011	INTEREST	Monthly Interest	$31.12	$7,621.03
12/01/2010	INTEREST	Monthly Interest	$31.12	$7,589.91
11/01/2010	INTEREST	Monthly Interest	$31.12	$7,558.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$65.86	$7,527.67
10/01/2010	INTEREST	Monthly Interest	$31.12	$7,461.81
09/01/2010	INTEREST	Monthly Interest	$31.12	$7,430.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.37	$7,399.57
08/24/2010	INTEREST	Monthly Interest	$31.12	$7,373.20
07/08/2010	BILL	ALTMANN & OTT LLC	$2,633.28	$7,342.08
07/02/2010	INTEREST	Monthly Interest	$31.12	$4,708.80
07/02/2010	INTEREST	Monthly Interest	$31.12	$4,677.68
06/01/2010	INTEREST	Monthly Interest	$222.60	$4,646.56
05/03/2010	INTEREST	Monthly Interest	$9.85	$4,423.96
03/31/2010	INTEREST	Monthly Interest	$9.85	$4,414.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$178.71	$4,404.26
03/01/2010	INTEREST	Monthly Interest	$9.85	$4,225.55
02/01/2010	INTEREST	Monthly Interest	$9.85	$4,215.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$114.90	$4,205.85
01/04/2010	INTEREST	Monthly Interest	$9.85	$4,090.95
12/01/2009	INTEREST	Monthly Interest	$9.85	$4,081.10
11/03/2009	INTEREST	Monthly Interest	$9.85	$4,071.25
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$63.85	$4,061.40
10/05/2009	INTEREST	Monthly Interest	$9.85	$3,997.55
09/01/2009	INTEREST	Monthly Interest	$9.85	$3,987.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.56	$3,977.85
08/03/2009	INTEREST	Monthly Interest	$9.85	$3,952.29
07/06/2009	BILL	ALTMANN & OTT LLC	$2,553.00	$3,942.44
07/01/2009	INTEREST	Monthly Interest	$9.85	$1,389.44
07/01/2009	INTEREST	Monthly Interest	$9.85	$1,379.59
06/01/2009	INTEREST	Monthly Interest	$98.50	$1,369.74
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,271.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$59.10	$1,264.74
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.64	$1,205.64
10/10/2008	PAYMENT	ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: 69	$-591.00	$1,182.00
08/25/2008	PAYMENT	ALTMANN OTT LLC CORK: B BANK: 94-172 NUM: 68	$-591.42	$1,773.00
07/15/2008	BILL	ALTMANN & OTT LLC	$2,364.42	$2,364.42
03/10/2008	PAYMENT	ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: 65	$-543.00	$0.00
01/10/2008	PAYMENT	ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: FN676-60	$-543.00	$543.00
09/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10379	$-543.00	$1,086.00
09/17/2007	PAYMENT	ALTMANN, FRED CORK: D BANK: CC NUM: MASTER	$-567.27	$1,629.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.82	$2,196.27
07/12/2007	BILL	ALTMANN & OTT LLC	$2,174.45	$2,174.45
03/07/2007	PAYMENT	ALTMANN-OTT, INC CHECK BANK: 94-172 NUM: FN676-55	$-503.00	$0.00
01/05/2007	PAYMENT	ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: 51	$-503.00	$503.00
10/04/2006	PAYMENT	ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: 47	$-503.00	$1,006.00
08/29/2006	PAYMENT	ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: 45	$-504.39	$1,509.00
07/12/2006	BILL	ALTMANN & OTT LLC	$2,013.39	$2,013.39
01/09/2006	PAYMENT	ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: 35	$-466.00	$0.00
12/27/2005	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 2073	$-466.00	$466.00
09/22/2005	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2068	$-466.00	$932.00
08/18/2005	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2064	$-466.25	$1,398.00
07/15/2005	BILL	WADE/FERNLEY L P	$1,864.25	$1,864.25