Tax Account 1220-09-411-011
Owners
LUCAS TRUST
1214 SIERRA VISTA DR
GARDNERVILLE, NV 89460
LUCAS, JOHN JAY & CAROL M TTEES
LUCAS, JOHN JAY TTEE
LUCAS, CAROL MARGARET TTEE
Account Summary
| Account ID | 1220-09-411-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1214 SIERRA VISTA DR GARDNERVILLE RANCHOS |
| Balance | $2,181.51 |
| Currently Due | $727.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,908.99 |
| Total | $2,908.99 |
| Paid | $727.48 |
| Balance | $2,181.51 |
| Due | $727.17 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,824.27 | $0.00 | $2,824.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,742.01 | $27.42 | $2,769.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,662.16 | $0.00 | $2,662.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,584.63 | $0.00 | $2,584.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,509.36 | $0.00 | $2,509.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,436.27 | $0.00 | $2,436.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,365.29 | $0.00 | $2,365.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,305.37 | $0.00 | $2,305.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,300.77 | $0.00 | $2,300.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,233.75 | $0.00 | $2,233.75 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 1001245 | $-727.48 | $2,181.51 |
| 07/15/2024 | BILL | LUCAS TRUST | $2,908.99 | $2,908.99 |
| 02/22/2024 | PAYMENT | JAY & CAROL LUCAS TRUST CHECK 5441 | $-706.01 | $0.00 |
| 12/18/2023 | PAYMENT | JAY & CAROL LUCAS TRUST CHECK 5398 | $-706.01 | $706.01 |
| 09/27/2023 | PAYMENT | LUCAS TRUST CHECK 5350 | $-706.01 | $1,412.02 |
| 08/17/2023 | PAYMENT | THE JAY & CAROL LUCAS TRUST CHECK 5322 | $-706.24 | $2,118.03 |
| 07/14/2023 | BILL | LUCAS TRUST | $2,824.27 | $2,824.27 |
| 01/24/2023 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEES CHECK 5204 | $-685.50 | $0.00 |
| 12/21/2022 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEES CHECK 5184 | $-712.92 | $685.50 |
| 10/24/2022 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEES CHECK 5147 | $-685.50 | $1,398.42 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $27.42 | $2,083.92 |
| 08/19/2022 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEES CHECK 5103 | $-685.51 | $2,056.50 |
| 07/19/2022 | BILL | LUCAS, JOHN JAY & CAROL M TTEE | $2,742.01 | $2,742.01 |
| 03/09/2022 | PAYMENT | JAY & CAROL LUCAS TRUST CHECK | $-665.54 | $0.00 |
| 01/08/2022 | PAYMENT | JAY & CAROL LUCAS TRUST CHECK | $-665.54 | $665.54 |
| 10/07/2021 | PAYMENT | JAY & CAROL LUCAS TRUST CHECK | $-665.54 | $1,331.08 |
| 08/19/2021 | PAYMENT | JAY & CAROL LUCAS TRUST CHECK | $-665.54 | $1,996.62 |
| 07/14/2021 | BILL | LUCAS, JOHN JAY & CAROL M TTEE | $2,662.16 | $2,662.16 |
| 03/10/2021 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-646.15 | $0.00 |
| 01/11/2021 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-646.15 | $646.15 |
| 10/10/2020 | PAYMENT | LUCAS, JAY & CAROL M TTEE CHECK | $-646.15 | $1,292.30 |
| 07/30/2020 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-646.18 | $1,938.45 |
| 07/13/2020 | BILL | LUCAS, JOHN JAY & CAROL M TTEE | $2,584.63 | $2,584.63 |
| 03/05/2020 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-627.34 | $0.00 |
| 01/10/2020 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-627.34 | $627.34 |
| 10/10/2019 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-627.34 | $1,254.68 |
| 08/19/2019 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-627.34 | $1,882.02 |
| 07/15/2019 | BILL | LUCAS, JOHN JAY & CAROL M TTEE | $2,509.36 | $2,509.36 |
| 03/07/2019 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-609.06 | $0.00 |
| 01/09/2019 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-609.06 | $609.06 |
| 10/04/2018 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-609.06 | $1,218.12 |
| 08/13/2018 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-609.09 | $1,827.18 |
| 07/12/2018 | BILL | LUCAS, JOHN JAY & CAROL M TTEE | $2,436.27 | $2,436.27 |
| 03/01/2018 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-591.32 | $0.00 |
| 01/11/2018 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-591.32 | $591.32 |
| 10/10/2017 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-591.32 | $1,182.64 |
| 08/23/2017 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-591.33 | $1,773.96 |
| 07/14/2017 | BILL | LUCAS, JOHN JAY & CAROL M TTEE | $2,365.29 | $2,365.29 |
| 03/08/2017 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-576.34 | $0.00 |
| 01/06/2017 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-576.34 | $576.34 |
| 10/05/2016 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-576.34 | $1,152.68 |
| 08/18/2016 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-576.35 | $1,729.02 |
| 07/12/2016 | BILL | LUCAS, JOHN JAY & CAROL M TTEE | $2,305.37 | $2,305.37 |
| 03/04/2016 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-575.19 | $0.00 |
| 01/05/2016 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-575.19 | $575.19 |
| 10/05/2015 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-575.19 | $1,150.38 |
| 08/17/2015 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-575.20 | $1,725.57 |
| 07/14/2015 | BILL | LUCAS, JOHN JAY & CAROL M TTEE | $2,300.77 | $2,300.77 |
| 03/04/2015 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-558.43 | $0.00 |
| 01/06/2015 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-558.43 | $558.43 |
| 10/09/2014 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-558.43 | $1,116.86 |
| 08/15/2014 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-558.46 | $1,675.29 |
| 07/17/2014 | BILL | LUCAS, JOHN JAY & CAROL M TTEE | $2,233.75 | $2,233.75 |
| 02/27/2014 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-542.17 | $0.00 |
| 01/08/2014 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-542.17 | $542.17 |
| 10/04/2013 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-542.17 | $1,084.34 |
| 08/20/2013 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-542.18 | $1,626.51 |
| 07/16/2013 | BILL | LUCAS, JOHN JAY & CAROL M TTEE | $2,168.69 | $2,168.69 |
| 03/08/2013 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-607.83 | $0.00 |
| 01/04/2013 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-607.83 | $607.83 |
| 10/01/2012 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-607.83 | $1,215.66 |
| 08/15/2012 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-607.85 | $1,823.49 |
| 07/13/2012 | BILL | LUCAS, JOHN JAY & CAROL M TTEE | $2,431.34 | $2,431.34 |
| 03/02/2012 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-642.91 | $0.00 |
| 01/04/2012 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-642.91 | $642.91 |
| 10/04/2011 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-642.91 | $1,285.82 |
| 08/11/2011 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-642.91 | $1,928.73 |
| 07/15/2011 | BILL | LUCAS, JOHN JAY & CAROL M TTEE | $2,571.64 | $2,571.64 |
| 03/16/2011 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-624.18 | $0.00 |
| 12/29/2010 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-624.18 | $624.18 |
| 10/05/2010 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-624.18 | $1,248.36 |
| 08/09/2010 | PAYMENT | LUCAS, JOHN JAY & CAROL M TTEE CHECK | $-624.20 | $1,872.54 |
| 07/14/2010 | BILL | LUCAS, JOHN JAY & CAROL M TTEE | $2,496.74 | $2,496.74 |
| 02/25/2010 | PAYMENT | LUCAS, JOHN JAY & CAROL CHECK | $-606.00 | $0.00 |
| 12/30/2009 | PAYMENT | LUCAS, JOHN JAY & CAROL CHECK | $-606.00 | $606.00 |
| 08/14/2009 | PAYMENT | LUCAS, JOHN JAY & CAROL CHECK | $-1,212.01 | $1,212.00 |
| 07/13/2009 | BILL | LUCAS, JOHN JAY & CAROL | $2,424.01 | $2,424.01 |
| 03/24/2009 | PAYMENT | LUCAS, JOHN JAY & CAROL CHECK | $-611.88 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $23.53 | $611.88 |
| 01/05/2009 | PAYMENT | LUCAS, JOHN JAY & CAROL CHECK | $-588.35 | $588.35 |
| 09/24/2008 | PAYMENT | LUCAS, JOHN JAY & CAROL CHECK | $-588.35 | $1,176.70 |
| 08/13/2008 | PAYMENT | LUCAS, JOHN JAY & CAROL CHECK | $-588.37 | $1,765.05 |
| 07/18/2008 | BILL | LUCAS, JOHN JAY & CAROL | $2,353.42 | $2,353.42 |
| 02/28/2008 | PAYMENT | LUCAS, JOHN JAY & CA | $-1,116.89 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $21.90 | $1,116.89 |
| 09/26/2007 | PAYMENT | LUCAS, JOHN JAY & CA | $-547.48 | $1,094.99 |
| 08/02/2007 | PAYMENT | 33 | $-547.48 | $1,642.47 |
| 07/01/2007 | BILL | LUCAS, JOHN JAY & CAROL | $2,189.95 | $2,189.95 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-506.98 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-506.95 | $506.98 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-506.95 | $1,013.93 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-506.95 | $1,520.88 |
| 07/01/2006 | BILL | MASON, EDWARD L & JOAN P | $2,027.83 | $2,027.83 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-469.42 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-469.40 | $469.42 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-469.40 | $938.82 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-469.40 | $1,408.22 |
| 07/01/2005 | BILL | MASON, EDWARD L & JO-AN P | $1,877.62 | $1,877.62 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-473.39 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-473.38 | $473.39 |
| 10/07/2004 | PAYMENT | B OF A | $-473.38 | $946.77 |
| 08/10/2004 | PAYMENT | B OF A HOME FOCUS | $-473.38 | $1,420.15 |
| 07/01/2004 | BILL | MASON, EDWARD L & JO-AN P | $1,893.53 | $1,893.53 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-434.63 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-434.61 | $434.63 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-434.61 | $869.24 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-434.61 | $1,303.85 |
| 07/01/2003 | BILL | MASON, EDWARD L & JO-AN P | $1,738.46 | $1,738.46 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-435.69 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-435.68 | $435.69 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-435.68 | $871.37 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-435.68 | $1,307.05 |
| 07/01/2002 | BILL | MASON, EDWARD L & JO-AN P | $1,742.73 | $1,742.73 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-391.91 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-391.88 | $391.91 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-391.88 | $783.79 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-391.88 | $1,175.67 |
| 07/01/2001 | BILL | MASON, EDWARD L & JO-AN P | $1,567.55 | $1,567.55 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-388.64 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-388.61 | $388.64 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-388.61 | $777.25 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-388.61 | $1,165.86 |
| 07/01/2000 | BILL | MASON, EDWARD L & JO-AN P | $1,554.47 | $1,554.47 |
| 03/01/2000 | PAYMENT | B OF A | $-386.97 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-386.96 | $386.97 |
| 09/29/1999 | PAYMENT | B OF A | $-386.96 | $773.93 |
| 08/20/1999 | PAYMENT | 5600 | $-386.96 | $1,160.89 |
| 07/01/1999 | BILL | MASON, EDWARD L & JO-AN P | $1,547.85 | $1,547.85 |
| 03/02/1999 | PAYMENT | FIRST CENTENNIAL | $-310.92 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.90 | $310.92 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.96 | $301.02 |
| 08/24/1998 | PAYMENT | MASON, EDWARD L & JO | $-99.01 | $297.06 |
| 07/01/1998 | BILL | MASON, EDWARD L & JO-AN P | $396.07 | $396.07 |
| 02/23/1998 | PAYMENT | NICHOLSON PARTNERS L | $-79.66 | $0.00 |
| 02/20/1998 | PAYMENT | NICHOLSON PARTNERS L | $-82.82 | $79.66 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.19 | $162.48 |
| 10/09/1997 | PAYMENT | NICHOLSON PARTNERS L | $-79.63 | $159.29 |
| 08/19/1997 | PAYMENT | NICHOLSON PARTNERS L | $-79.63 | $238.92 |
| 08/15/1997 | PAYMENT | SIERRA NEVADA LANDCO | $-126.57 | $318.55 |
| 08/15/1997 | INTEREST | Interest to date | $11.13 | $445.12 |
| 07/01/1997 | BILL | NICHOLSON PARTNERS LP | $318.55 | $433.99 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $14.06 | $115.44 |
| 01/10/1997 | PAYMENT | SIERRA NEVADA LANDCO | $-101.38 | $101.38 |
| 10/03/1996 | PAYMENT | SIERRA NEVADA LANDCO | $-101.38 | $202.76 |
| 08/14/1996 | PAYMENT | SIERRA NEVADA LANDCO | $-101.38 | $304.14 |
| 07/01/1996 | BILL | SIERRA NEVADA LANDCO INC | $405.52 | $405.52 |
| 03/13/1996 | PAYMENT | $-118.04 | $0.00 | |
| 01/12/1996 | PAYMENT | $-118.01 | $118.04 | |
| 10/05/1995 | PAYMENT | $-118.01 | $236.05 | |
| 08/24/1995 | PAYMENT | $-118.01 | $354.06 | |
| 07/01/1995 | BILL | SIERRA NEVADA LANDCO INC | $472.07 | $472.07 |