Tax Account 1320-28-000-043
Owners
LUCAS HOMES AND DEVELOPMENT LLC
490 HOT SPRINGS RD
CARSON CITY, NV 89706
Account Summary
| Account ID | 1320-28-000-043 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,364.89 |
| Total | $3,364.89 |
| Paid | $3,364.89 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $0.70 | $0.00 | $0.00 | $0.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 REAL ESTATE TAXES | $0.68 | $0.00 | $0.00 | $0.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $0.65 | $0.00 | $0.00 | $0.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $0.60 | $0.00 | $0.00 | $0.60 | $0.00 | $0.00 | 2.8255 | 500 |
| 2021/2022 REAL ESTATE TAXES | $0.57 | $0.00 | $0.00 | $0.57 | $0.00 | $0.00 | 2.8255 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2026 | PAYMENT | HOMES AND DEVELOPMEN LUCAS ACH 354623859 | $-3,364.89 | $0.00 |
| 07/17/2026 | BILL | LUCAS HOMES AND DEVELOPMENT LLC | $3,364.89 | $3,364.89 |
| 08/06/2025 | PAYMENT | STAN LUCAS TRUST GOVACH ACH - 339250616 | $-0.70 | $0.00 |
| 07/16/2025 | BILL | LUCAS HOMES AND DEVELOPMENT LLC | $0.70 | $0.70 |
| 08/16/2024 | PAYMENT | STANLEY LUCAS GOVACH ACH - 324616164 | $-0.68 | $0.00 |
| 07/15/2024 | BILL | LUCAS HOMES AND DEVELOPMENT LLC | $0.68 | $0.68 |
| 08/01/2023 | PAYMENT | STANLEY LUCAS GOVACH ACH - 308814007 | $-0.65 | $0.00 |
| 07/14/2023 | BILL | LUCAS, STAN | $0.65 | $0.65 |
| 08/12/2022 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK 2244 | $-0.60 | $0.00 |
| 07/19/2022 | BILL | PARK RANCH HOLDINGS LLC | $0.60 | $0.60 |
| 08/14/2021 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-0.57 | $0.00 |
| 07/14/2021 | BILL | PARK RANCH HOLDINGS LLC | $0.57 | $0.57 |