Tax Account 1220-01-001-069

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Owners

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

Account Summary

Account ID	1220-01-001-069
Account Type	Real Estate
Location	1923 JANELLE CT GEN CO/CWS/MOSQ
Balance	$2,071.50
Currently Due	$690.50

Account ID

1220-01-001-069

Account Type

Real Estate

Location

1923 JANELLE CT
GEN CO/CWS/MOSQ

Balance

$2,071.50

Currently Due

$690.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,762.28
Total	$2,762.28
Paid	$690.78
Balance	$2,071.50
Due	$690.50
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,762.28

Total

$2,762.28

Paid

$690.78

Balance

$2,071.50

Due

$690.50

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$690.78	$0.00	$690.78	$690.78	$0.00
2	10/07/2024	10/17/2024	Due	$690.50	$0.00	$690.50	$0.00	$690.50
3	01/06/2025	01/16/2025	Due	$690.50	$0.00	$690.50	$0.00	$1,381.00
4	03/03/2025	03/13/2025	Due	$690.50	$0.00	$690.50	$0.00	$2,071.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,616.69	$0.00	$2,616.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,422.87	$0.00	$2,422.87	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,243.41	$0.00	$2,243.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,169.64	$0.00	$2,169.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,094.26	$0.00	$2,094.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,998.33	$0.00	$1,998.33	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,917.79	$0.00	$1,917.79	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,869.19	$0.00	$1,869.19	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,865.45	$0.00	$1,865.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,807.62	$0.00	$1,807.62	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	STANLEY LUCAS GOVACH ACH - 324616164	$-690.78	$2,071.50
07/15/2024	BILL	LUCAS HOMES AND DEVELOPMENT LLC	$2,762.28	$2,762.28
02/02/2024	PAYMENT	STANLEY LUCAS GOVACH ACH - 316303047	$-654.10	$0.00
01/03/2024	PAYMENT	STANLEY LUCAS GOVACH ACH - 315015926	$-654.10	$654.10
09/22/2023	PAYMENT	STANLEY LUCAS GOVACH ACH - 311035252	$-654.10	$1,308.20
08/01/2023	PAYMENT	STANLEY LUCAS GOVACH ACH - 308814007	$-654.39	$1,962.30
07/14/2023	BILL	LUCAS, STAN	$2,616.69	$2,616.69
03/03/2023	PAYMENT	STANLEY LUCAS GOVACH ACH - 301924803	$-605.71	$0.00
10/03/2022	PAYMENT	STANLEY H. LUCAS GOVACH ACH - 295779666	$-81.00	$605.71
08/30/2022	PAYMENT	STEWART TITLE CO CHECK 52521	$-1,130.42	$686.71
07/29/2022	PAYMENT	STANLEY LUCAS GOVACH ACH - 293059735	$-605.74	$1,817.13
07/19/2022	BILL	DEN-MAR ASSOCIATES	$2,422.87	$2,422.87
12/06/2021	PAYMENT	DEN-MAR ASSOCIATES LLC CHECK	$-1,121.70	$0.00
09/08/2021	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-560.85	$1,121.70
08/12/2021	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-560.86	$1,682.55
07/14/2021	BILL	DEN-MAR ASSOCIATES	$2,243.41	$2,243.41
12/08/2020	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-1,084.82	$0.00
10/12/2020	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-542.41	$1,084.82
08/11/2020	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-542.41	$1,627.23
07/13/2020	BILL	DEN-MAR ASSOCIATES	$2,169.64	$2,169.64
12/11/2019	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-1,047.12	$0.00
09/05/2019	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-523.56	$1,047.12
08/12/2019	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-523.58	$1,570.68
07/15/2019	BILL	DEN-MAR ASSOCIATES	$2,094.26	$2,094.26
12/04/2018	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-999.16	$0.00
09/06/2018	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-499.58	$999.16
08/09/2018	PAYMENT	DEN-MAR ASSOCIATES LLC CHECK	$-499.59	$1,498.74
07/12/2018	BILL	DEN-MAR ASSOCIATES	$1,998.33	$1,998.33
11/03/2017	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-958.88	$0.00
09/11/2017	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-479.44	$958.88
08/18/2017	PAYMENT	DEN-MAR ASSOCIATES LLC CHECK	$-479.47	$1,438.32
07/14/2017	BILL	DEN-MAR ASSOCIATES	$1,917.79	$1,917.79
12/05/2016	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-934.58	$0.00
09/06/2016	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-467.29	$934.58
08/10/2016	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-467.32	$1,401.87
07/12/2016	BILL	DEN-MAR ASSOCIATES	$1,869.19	$1,869.19
12/02/2015	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-932.72	$0.00
08/25/2015	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-932.73	$932.72
07/14/2015	BILL	DEN-MAR ASSOCIATES	$1,865.45	$1,865.45
12/05/2014	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-903.80	$0.00
09/03/2014	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-451.90	$903.80
08/05/2014	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-451.92	$1,355.70
07/17/2014	BILL	DEN-MAR ASSOCIATES	$1,807.62	$1,807.62
01/14/2014	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-877.48	$0.00
10/08/2013	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-438.74	$877.48
08/06/2013	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-438.75	$1,316.22
07/16/2013	BILL	DEN-MAR ASSOCIATES	$1,754.97	$1,754.97
12/05/2012	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-842.10	$0.00
09/07/2012	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-421.05	$842.10
08/02/2012	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-421.05	$1,263.15
07/13/2012	BILL	DEN-MAR ASSOCIATES	$1,684.20	$1,684.20
12/08/2011	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-791.46	$0.00
10/10/2011	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-395.73	$791.46
08/03/2011	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-395.74	$1,187.19
07/15/2011	BILL	DEN-MAR ASSOCIATES	$1,582.93	$1,582.93
12/06/2010	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-748.78	$0.00
09/07/2010	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-374.39	$748.78
08/05/2010	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-374.40	$1,123.17
07/14/2010	BILL	DEN-MAR ASSOCIATES	$1,497.57	$1,497.57
12/08/2009	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-696.54	$0.00
09/01/2009	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-348.27	$696.54
08/07/2009	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-348.29	$1,044.81
07/13/2009	BILL	DEN-MAR ASSOCIATES	$1,393.10	$1,393.10
12/30/2008	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-644.96	$0.00
09/09/2008	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-322.48	$644.96
08/06/2008	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-322.48	$967.44
07/18/2008	BILL	DEN-MAR ASSOCIATES	$1,289.92	$1,289.92
12/06/2007	PAYMENT	DEN-MAR ASSOCIATES	$-597.18	$0.00
09/04/2007	PAYMENT	DEN-MAR ASSOCIATES	$-298.59	$597.18
08/07/2007	PAYMENT	DEN-MAR ASSOCIATES	$-298.59	$895.77
07/01/2007	BILL	DEN-MAR ASSOCIATES	$1,194.36	$1,194.36
12/05/2006	PAYMENT	DEN-MAR ASSOCIATES	$-552.97	$0.00
10/04/2006	PAYMENT	DEN-MAR ASSOCIATES	$-276.48	$552.97
08/21/2006	PAYMENT	DEN-MAR ASSOCIATES	$-276.48	$829.45
07/01/2006	BILL	DEN-MAR ASSOCIATES	$1,105.93	$1,105.93
01/06/2006	PAYMENT	DEN-MAR ASSOCIATES	$-512.01	$0.00
09/23/2005	PAYMENT	DEN-MAR ASSOCIATES	$-256.00	$512.01
08/08/2005	PAYMENT	DEN-MAR ASSOCIATES	$-256.00	$768.01
07/01/2005	BILL	DEN-MAR ASSOCIATES	$1,024.01	$1,024.01
01/06/2005	PAYMENT	DEN-MAR ASSOCIATES	$-477.18	$0.00
09/15/2004	PAYMENT	DEN-MAR ASSOCIATES	$-238.59	$477.18
08/06/2004	PAYMENT	DEN-MAR ASSOCIATES	$-238.59	$715.77
07/01/2004	BILL	DEN-MAR ASSOCIATES	$954.36	$954.36
02/06/2004	PAYMENT	DEN-MAR ASSOCIATES	$-239.76	$0.00
12/22/2003	PAYMENT	DEN-MAR ASSOCIATES	$-239.76	$239.76
09/22/2003	PAYMENT	DEN-MAR ASSOCIATES	$-239.76	$479.52
08/06/2003	PAYMENT	DEN-MAR ASSOCIATES	$-239.76	$719.28
07/01/2003	BILL	DEN-MAR ASSOCIATES	$959.04	$959.04
01/03/2003	PAYMENT	LORI JENKINS	$-153.69	$0.00
01/03/2003	PAYMENT	LORI JENKINS	$-768.43	$153.69
09/18/2002	PAYMENT	DEN-MAR ASSOCIATES	$-76.84	$922.12
09/18/2002	PAYMENT	DEN-MAR ASSOCIATES	$-384.21	$998.96
08/06/2002	PAYMENT	DEN-MAR ASSOCIATES	$-76.84	$1,383.17
08/06/2002	PAYMENT	DEN-MAR ASSOCIATES	$-384.21	$1,460.01
07/01/2002	BILL	DEN-MAR ASSOCIATES	$307.37	$1,844.22
07/01/2002	BILL	DEN-MAR ASSOCIATES	$1,536.85	$1,536.85
02/21/2002	PAYMENT	DEN-MAR ASSOCIATES	$-184.40	$0.00
02/21/2002	PAYMENT	DEN-MAR ASSOCIATES	$-57.64	$184.40
12/20/2001	PAYMENT	DEN-MAR ASSOCIATES	$-184.39	$242.04
12/20/2001	PAYMENT	DEN-MAR ASSOCIATES	$-57.62	$426.43
08/06/2001	PAYMENT	DEN-MAR ASSOCIATES	$-368.78	$484.05
08/06/2001	PAYMENT	DEN-MAR ASSOCIATES	$-115.24	$852.83
07/01/2001	BILL	DEN-MAR ASSOCIATES	$737.57	$968.07
07/01/2001	BILL	DEN-MAR ASSOCIATES	$230.50	$230.50
12/26/2000	PAYMENT	DEN-MAR ASSOCIATES	$-365.19	$0.00
12/26/2000	PAYMENT	DEN-MAR ASSOCIATES	$-114.13	$365.19
08/22/2000	PAYMENT	DEN-MAR ASSOCIATES	$-182.59	$479.32
08/22/2000	PAYMENT	DEN-MAR ASSOCIATES	$-57.06	$661.91
08/08/2000	PAYMENT	DEN-MAR ASSOCIATES	$-182.59	$718.97
08/08/2000	PAYMENT	DEN-MAR ASSOCIATES	$-57.06	$901.56
07/01/2000	BILL	DEN-MAR ASSOCIATES	$730.37	$958.62
07/01/2000	BILL	DEN-MAR ASSOCIATES	$228.25	$228.25
02/25/2000	PAYMENT	DEN MAR ASSOC	$-56.80	$0.00
02/25/2000	PAYMENT	DEN MAR ASSOC	$-181.68	$56.80
11/29/1999	PAYMENT	DEN-MAR ASSOC	$-56.78	$238.48
11/29/1999	PAYMENT	DEN-MAR ASSOC	$-181.68	$295.26
09/23/1999	PAYMENT	K D T INC	$-56.78	$476.94
09/23/1999	PAYMENT	K D T INC	$-181.68	$533.72
08/09/1999	PAYMENT	K D T INC	$-56.78	$715.40
08/09/1999	PAYMENT	K D T INC	$-181.68	$772.18
07/01/1999	BILL	K D T INC	$227.14	$953.86
07/01/1999	BILL	K D T INC	$726.72	$726.72
02/08/1999	PAYMENT	K D T INC	$-57.62	$0.00
02/08/1999	PAYMENT	K D T INC	$-184.36	$57.62
01/08/1999	PAYMENT	K D T INC	$-57.61	$241.98
01/08/1999	PAYMENT	K D T INC	$-184.36	$299.59
09/21/1998	PAYMENT	K D T INC	$-57.61	$483.95
09/21/1998	PAYMENT	K D T INC	$-184.36	$541.56
08/17/1998	PAYMENT	K D T INC	$-57.61	$725.92
08/17/1998	PAYMENT	K D T INC	$-184.36	$783.53
07/01/1998	BILL	K D T INC	$230.45	$967.89
07/01/1998	BILL	K D T INC	$737.44	$737.44
12/19/1997	PAYMENT	K D T INC	$-115.96	$0.00
12/19/1997	PAYMENT	K D T INC	$-371.03	$115.96
10/09/1997	PAYMENT	K D T INC	$-57.97	$486.99
10/09/1997	PAYMENT	K D T INC	$-185.51	$544.96
08/11/1997	PAYMENT	K D T INC	$-57.97	$730.47
08/11/1997	PAYMENT	K D T INC	$-185.51	$788.44
07/01/1997	BILL	K D T INC	$231.90	$973.95
07/01/1997	BILL	K D T INC	$742.05	$742.05
01/08/1997	PAYMENT	K D T INC	$-379.01	$0.00
01/08/1997	PAYMENT	K D T INC	$-120.82	$379.01
10/09/1996	PAYMENT	K D T INC	$-189.49	$499.83
10/09/1996	PAYMENT	K D T INC	$-60.40	$689.32
08/05/1996	PAYMENT	K D T INC	$-189.49	$749.72
08/05/1996	PAYMENT	K D T INC	$-60.40	$939.21
07/01/1996	BILL	K D T INC	$757.99	$999.61
07/01/1996	BILL	K D T INC	$241.62	$241.62
03/05/1996	PAYMENT		$-164.41	$0.00
01/09/1996	PAYMENT		$-164.38	$164.41
10/03/1995	PAYMENT		$-164.38	$328.79
08/07/1995	PAYMENT		$-164.38	$493.17
07/01/1995	BILL	K D T INC	$657.55	$657.55
03/06/1995	PAYMENT		$-166.39	$0.00
01/06/1995	PAYMENT		$-166.39	$166.39
10/06/1994	PAYMENT		$-166.39	$332.78
08/04/1994	PAYMENT		$-166.39	$499.17
07/01/1994	BILL	K D T INC	$665.56	$665.56
03/03/1994	PAYMENT		$-164.92	$0.00
01/04/1994	PAYMENT		$-164.89	$164.92
09/28/1993	PAYMENT		$-164.89	$329.81
07/26/1993	PAYMENT		$-164.89	$494.70
07/01/1993	BILL	K D T INC	$659.59	$659.59
03/02/1993	PAYMENT		$-164.90	$0.00
12/29/1992	PAYMENT		$-164.90	$164.90
09/23/1992	PAYMENT		$-164.90	$329.80
08/10/1992	PAYMENT		$-164.90	$494.70
07/01/1992	BILL	K D T INC	$659.60	$659.60
02/28/1992	PAYMENT		$-127.44	$0.00
12/19/1991	PAYMENT		$-127.44	$127.44
10/07/1991	PAYMENT		$-127.44	$254.88
08/08/1991	PAYMENT		$-127.44	$382.32
07/01/1991	BILL	K D T INC	$509.76	$509.76
02/28/1991	PAYMENT		$-126.63	$0.00
01/14/1991	PAYMENT		$-126.61	$126.63
10/01/1990	PAYMENT		$-126.61	$253.24
08/07/1990	PAYMENT		$-126.61	$379.85
07/01/1990	BILL	K D T INC	$506.46	$506.46
04/09/1990	PAYMENT		$-121.10	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$9.47	$121.10
01/02/1990	PAYMENT		$-111.62	$111.63
10/05/1989	PAYMENT		$-111.62	$223.25
08/17/1989	PAYMENT		$-111.62	$334.87
07/01/1989	BILL	K D T INC	$446.49	$446.49
03/07/1989	PAYMENT		$-106.86	$0.00
01/06/1989	PAYMENT		$-106.84	$106.86
10/04/1988	PAYMENT		$-106.84	$213.70
07/27/1988	PAYMENT		$-106.84	$320.54
07/01/1988	BILL	K D T INC	$427.38	$427.38
03/09/1988	PAYMENT		$-137.82	$0.00
01/07/1988	PAYMENT		$-137.80	$137.82
12/15/1987	PAYMENT		$-294.89	$275.62
12/14/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$570.51
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.78	$570.51
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.51	$556.73
07/01/1987	BILL	K D T INC	$551.22	$551.22