Tax Account 1220-03-310-021

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Owners

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

Account Summary

Account ID	1220-03-310-021
Account Type	Real Estate
Location	1428 INDUSTRIAL WY TOWN OF GARDNERVILLE
Balance	$159.61
Currently Due	$0.00

Account ID

1220-03-310-021

Account Type

Real Estate

Location

1428 INDUSTRIAL WY
TOWN OF GARDNERVILLE

Balance

$159.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$638.74
Total	$638.74
Paid	$479.13
Balance	$159.61
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$638.74

Total

$638.74

Paid

$479.13

Balance

$159.61

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$159.91	$0.00	$159.91	$159.91	$0.00
2	10/07/2024	10/17/2024	Paid	$159.61	$0.00	$159.61	$159.61	$0.00
3	01/06/2025	01/16/2025	Paid	$159.61	$0.00	$159.61	$159.61	$0.00
4	03/03/2025	03/13/2025	Due	$159.61	$0.00	$159.61	$0.00	$159.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$593.14	$0.00	$593.14	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$588.24	$0.00	$588.24	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$580.26	$0.00	$580.26	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$577.40	$0.00	$577.40	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$574.33	$5.74	$580.07	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$565.18	$0.00	$565.18	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$545.18	$0.00	$545.18	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$531.36	$0.00	$531.36	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$530.59	$0.00	$530.59	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$523.67	$0.00	$523.67	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	STANLEY LUCAS GOVACH ACH - 329905588	$-159.61	$159.61
10/03/2024	PAYMENT	STANLEY LUCAS GOVACH ACH - 326443127	$-159.61	$319.22
08/16/2024	PAYMENT	STANLEY LUCAS GOVACH ACH - 324616164	$-159.91	$478.83
07/15/2024	BILL	LUCAS HOMES AND DEVELOPMENT LLC	$638.74	$638.74
07/26/2023	PAYMENT	KT22 INC CHECK 1121	$-593.14	$0.00
07/14/2023	BILL	HAWK & SON ENTERPRISES INC	$593.14	$593.14
08/19/2022	PAYMENT	HAKANSSON CHECK 1407	$-588.24	$0.00
07/19/2022	BILL	HAWK & SON ENTERPRISES INC	$588.24	$588.24
08/02/2021	PAYMENT	KT22 INC CHECK	$-580.26	$0.00
07/14/2021	BILL	HAWK & SON ENTERPRISES INC	$580.26	$580.26
08/12/2020	PAYMENT	KT22 INC CHECK	$-577.40	$0.00
07/13/2020	BILL	HAWK & SON ENTERPRISES INC	$577.40	$577.40
09/04/2019	PAYMENT	KT22 INC CHECK	$-580.07	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.74	$580.07
07/15/2019	BILL	HAWK & SON ENTERPRISES INC	$574.33	$574.33
08/09/2018	PAYMENT	KT22 INC CHECK	$-565.18	$0.00
07/12/2018	BILL	HAWK & SON ENTERPRISES INC	$565.18	$565.18
08/16/2017	PAYMENT	MICHAEL HAKANSSON CHECK	$-545.18	$0.00
07/14/2017	BILL	HAWK & SON ENTERPRISES INC	$545.18	$545.18
08/12/2016	PAYMENT	HAWK & SON ENTERPRISES INC CHECK	$-531.36	$0.00
07/12/2016	BILL	HAWK & SON ENTERPRISES INC	$531.36	$531.36
08/18/2015	PAYMENT	HAKANSSON MASONRY CHECK	$-530.59	$0.00
07/14/2015	BILL	HAWK & SON ENTERPRISES INC	$530.59	$530.59
08/27/2014	PAYMENT	HAWK & SON ENTERPRISES INC CHECK	$-523.67	$0.00
07/17/2014	BILL	HAWK & SON ENTERPRISES INC	$523.67	$523.67
07/23/2013	PAYMENT	HAKANSSON MASONRY CHECK	$-513.86	$0.00
07/16/2013	BILL	HAWK & SON ENTERPRISES INC	$513.86	$513.86
10/01/2012	PAYMENT	HAWK & SON ENTERPRISES INC CHECK	$-656.76	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.50	$656.76
07/13/2012	BILL	HAWK & SON ENTERPRISES INC	$650.26	$650.26
07/27/2011	PAYMENT	HAKANSSON MASONRY CHECK	$-611.13	$0.00
07/15/2011	BILL	HAWK & SON ENTERPRISES INC	$611.13	$611.13
07/26/2010	PAYMENT	HAKANSSON MASONRY CHECK	$-578.17	$0.00
07/14/2010	BILL	HAWK & SON ENTERPRISES INC	$578.17	$578.17
07/30/2009	PAYMENT	HAKANSSON MASONRY CHECK	$-537.83	$0.00
07/13/2009	BILL	HAWK & SON ENTERPRISES INC	$537.83	$537.83
07/29/2008	PAYMENT	HAKANSSON MASONRY CHECK	$-498.00	$0.00
07/18/2008	BILL	HAWK & SON ENTERPRISES INC	$498.00	$498.00
08/08/2007	PAYMENT	HAKANSSON MASONRY	$-461.16	$0.00
07/01/2007	BILL	HAWK & SON ENTERPRISES INC	$461.16	$461.16
08/03/2006	PAYMENT	HAKANSSON MASONRY	$-426.96	$0.00
07/01/2006	BILL	HAWK & SON ENTERPRISES INC	$426.96	$426.96
08/09/2005	PAYMENT	HAKANSSON MASONRY	$-395.33	$0.00
07/01/2005	BILL	HAWK & SON ENTERPRISES INC	$395.33	$395.33
08/04/2004	PAYMENT	HAKANSSON MASONRY	$-399.30	$0.00
07/01/2004	BILL	HAWK & SON ENTERPRISES INC	$399.30	$399.30
08/01/2003	PAYMENT	HAKANSSON MASONRY	$-393.18	$0.00
07/01/2003	BILL	HAWK & SON ENTERPRISES INC	$393.18	$393.18
09/18/2002	PAYMENT	22	$-295.24	$0.00
08/14/2002	PAYMENT	LAXAGUE, JOHN & ANDR	$-98.41	$295.24
07/01/2002	BILL	LAXAGUE, JOHN & ANDRAE J	$393.65	$393.65
03/06/2002	PAYMENT	LAXAGUE, JOHN & ANDR	$-96.53	$0.00
01/08/2002	PAYMENT	LAXAGUE, JOHN & ANDR	$-96.53	$96.53
10/02/2001	PAYMENT	LAXAGUE, JOHN & ANDR	$-96.53	$193.06
08/22/2001	PAYMENT	LAXAGUE, JOHN & ANDR	$-96.53	$289.59
07/01/2001	BILL	LAXAGUE, JOHN & ANDRAE J	$386.12	$386.12
03/08/2001	PAYMENT	LAXAGUE, JOHN & ANDR	$-90.81	$0.00
01/05/2001	PAYMENT	LAXAGUE FEED & SUPPL	$-90.79	$90.81
10/04/2000	PAYMENT	LAXAGUE, JOHN & ANDR	$-90.79	$181.60
08/23/2000	PAYMENT	LAXAGUE, JOHN & ANDR	$-90.79	$272.39
07/01/2000	BILL	LAXAGUE, JOHN & ANDRAE J	$363.18	$363.18
03/06/2000	PAYMENT	LAXAGUE, JOHN & ANDR	$-90.11	$0.00
01/04/2000	PAYMENT	LAXAGUE, JOHN & ANDR	$-90.11	$90.11
10/18/1999	PAYMENT	LAXAGUE, JOHN & ANDR	$-93.71	$180.22
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.60	$273.93
08/17/1999	PAYMENT	LAXAGUE, JOHN & ANDR	$-90.11	$270.33
07/01/1999	BILL	LAXAGUE, JOHN & ANDRAE J	$360.44	$360.44
03/03/1999	PAYMENT	LAXAGUE, JOHN & ANDR	$-90.61	$0.00
01/07/1999	PAYMENT	LAXAGUE, JOHN & ANDR	$-90.58	$90.61
10/07/1998	PAYMENT	LAXAGUE, JOHN & ANDR	$-90.58	$181.19
08/19/1998	PAYMENT	LAXAGUE, JOHN & ANDR	$-90.58	$271.77
07/01/1998	BILL	LAXAGUE, JOHN & ANDRAE J	$362.35	$362.35
03/04/1998	PAYMENT	LAXAGUE, JOHN & ANDR	$-79.47	$0.00
01/08/1998	PAYMENT	LAXAGUE, JOHN & ANDR	$-79.47	$79.47
10/09/1997	PAYMENT	LAXAGUE, JOHN & ANDR	$-79.47	$158.94
08/19/1997	PAYMENT	LAXAGUE, JOHN & ANDR	$-79.47	$238.41
07/01/1997	BILL	LAXAGUE, JOHN & ANDRAE J	$317.88	$317.88
02/26/1997	PAYMENT	LAXAGUE, JOHN & ANDR	$-80.80	$0.00
01/07/1997	PAYMENT	LAXAGUE, JOHN & ANDR	$-80.80	$80.80
10/09/1996	PAYMENT	LAXAGUE, JOHN & ANDR	$-80.80	$161.60
08/21/1996	PAYMENT	LAXAGUE, JOHN & ANDR	$-80.80	$242.40
07/01/1996	BILL	LAXAGUE, JOHN & ANDRAE J	$323.20	$323.20
03/05/1996	PAYMENT		$-83.17	$0.00
01/04/1996	PAYMENT		$-83.16	$83.17
10/06/1995	PAYMENT		$-83.16	$166.33
08/23/1995	PAYMENT		$-83.16	$249.49
07/01/1995	BILL	LAXAGUE, JOHN & ANDRAE J	$332.65	$332.65
03/08/1995	PAYMENT		$-84.28	$0.00
01/04/1995	PAYMENT		$-84.25	$84.28
09/15/1994	PAYMENT		$-84.25	$168.53
08/16/1994	PAYMENT		$-84.25	$252.78
07/01/1994	BILL	LAXAGUE, JOHN & ANDRAE J	$337.03	$337.03
03/10/1994	PAYMENT		$-83.19	$0.00
01/05/1994	PAYMENT		$-83.17	$83.19
10/08/1993	PAYMENT		$-83.17	$166.36
08/18/1993	PAYMENT		$-83.17	$249.53
07/01/1993	BILL	LAXAGUE, JOHN & ANDRAE J	$332.70	$332.70
03/03/1993	PAYMENT		$-69.91	$0.00
12/31/1992	PAYMENT		$-69.91	$69.91
10/08/1992	PAYMENT		$-69.91	$139.82
08/03/1992	PAYMENT		$-69.91	$209.73
07/01/1992	BILL	LAXAGUE, JOHN & ANDRAE J	$279.64	$279.64
03/02/1992	PAYMENT		$-64.77	$0.00
01/09/1992	PAYMENT		$-64.77	$64.77
10/10/1991	PAYMENT		$-64.77	$129.54
08/23/1991	PAYMENT		$-64.77	$194.31
07/01/1991	BILL	LAXAGUE, JOHN B & A J	$259.08	$259.08
02/26/1991	PAYMENT		$-61.91	$0.00
12/28/1990	PAYMENT		$-61.89	$61.91
09/27/1990	PAYMENT		$-61.89	$123.80
08/02/1990	PAYMENT		$-61.89	$185.69
07/01/1990	BILL	LAXAGUE, JOHN B & A J	$247.58	$247.58
02/27/1990	PAYMENT		$-59.65	$0.00
12/28/1989	PAYMENT		$-59.63	$59.65
09/28/1989	PAYMENT		$-59.63	$119.28
08/29/1989	PAYMENT		$-59.63	$178.91
07/01/1989	BILL	LAXAGUE, JOHN B & A J	$238.54	$238.54
02/28/1989	PAYMENT		$-43.48	$0.00
01/05/1989	PAYMENT		$-43.45	$43.48
09/26/1988	PAYMENT		$-43.45	$86.93
07/28/1988	PAYMENT		$-43.45	$130.38
07/01/1988	BILL	LAXAGUE, JOHN B & A J	$173.83	$173.83
03/04/1988	PAYMENT		$-29.07	$0.00
12/30/1987	PAYMENT		$-29.04	$29.07
10/08/1987	PAYMENT		$-29.04	$58.11
08/13/1987	PAYMENT		$-29.04	$87.15
07/01/1987	BILL	LAXAGUE, JOHN B & A J	$116.19	$116.19