Tax Account 1420-08-212-026
Owners
LUKKO FAMILY LIVING TRUST 2017
PO BOX 3734
CARSON CITY, NV 89702
LUKKO, THOMAS R & JAN E TTEE
LUKKO, THOMAS R TTEE
LUKKO, JAN E TTEE
Account Summary
| Account ID | 1420-08-212-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1025 HAYSTACK DR INDIAN HILLS GID/EFD |
| Balance | $1,657.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,315.04 |
| Total | $3,315.04 |
| Paid | $1,657.66 |
| Balance | $1,657.38 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,218.50 | $0.00 | $3,218.50 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,124.78 | $0.00 | $3,124.78 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,033.78 | $0.00 | $3,033.78 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,945.42 | $0.00 | $2,945.42 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,859.62 | $0.00 | $2,859.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,776.34 | $0.00 | $2,776.34 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,695.49 | $0.00 | $2,695.49 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,627.19 | $0.00 | $2,627.19 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,621.94 | $0.00 | $2,621.94 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,545.56 | $0.00 | $2,545.56 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/26/2024 | PAYMENT | CHECK ACH - 100053 | $-828.69 | $1,657.38 |
| 08/15/2024 | PAYMENT | CHECK ACH - 10025 | $-828.97 | $2,486.07 |
| 07/15/2024 | BILL | LUKKO FAMILY LIVING TRUST 2017 | $3,315.04 | $3,315.04 |
| 02/28/2024 | PAYMENT | LUKKO, THOMAS CHECK 10418 | $-804.56 | $0.00 |
| 12/22/2023 | PAYMENT | LUKKO, THOMAS CHECK 10385 | $-804.56 | $804.56 |
| 10/07/2023 | PAYMENT | LUKKO, THO,MAS CHECK 10336 | $-804.56 | $1,609.12 |
| 08/22/2023 | PAYMENT | LUKKO, THOMAS CHECK 10211 | $-804.82 | $2,413.68 |
| 07/14/2023 | BILL | LUKKO FAMILY LIVING TRUST 2017 | $3,218.50 | $3,218.50 |
| 03/04/2023 | PAYMENT | LUKKO, THOMAS R CHECK 10229 | $-781.19 | $0.00 |
| 12/19/2022 | PAYMENT | LUKKO, THOMAS CHECK 10194 | $-781.19 | $781.19 |
| 09/20/2022 | PAYMENT | LUKKO, THOMAS CHECK 10148 | $-781.19 | $1,562.38 |
| 08/17/2022 | PAYMENT | LUKKO, THOMAS CHECK 10121 | $-781.21 | $2,343.57 |
| 07/19/2022 | BILL | LUKKO, THOMAS R & JAN E TTEE | $3,124.78 | $3,124.78 |
| 02/18/2022 | PAYMENT | LUKKO, THOMAS CHECK | $-758.44 | $0.00 |
| 01/03/2022 | PAYMENT | LUKKO, THOMAS R CHECK | $-758.44 | $758.44 |
| 09/23/2021 | PAYMENT | LUKKO, THOMAS R CHECK | $-758.44 | $1,516.88 |
| 08/12/2021 | PAYMENT | LUKKO, THOMAS CHECK | $-758.46 | $2,275.32 |
| 07/14/2021 | BILL | LUKKO, THOMAS R & JAN E TTEE | $3,033.78 | $3,033.78 |
| 03/02/2021 | PAYMENT | LUKKO, THOMAS R CHECK | $-736.35 | $0.00 |
| 01/02/2021 | PAYMENT | LUKKO, THOMAS R CHECK | $-736.35 | $736.35 |
| 09/25/2020 | PAYMENT | LUKKO, THOMAS R CHECK | $-736.35 | $1,472.70 |
| 08/15/2020 | PAYMENT | LUKKO, THOMAS R CHECK | $-736.37 | $2,209.05 |
| 07/13/2020 | BILL | LUKKO, THOMAS R & JAN E TTEE | $2,945.42 | $2,945.42 |
| 02/28/2020 | PAYMENT | LUKKO, THOMAS R CHECK | $-714.90 | $0.00 |
| 12/27/2019 | PAYMENT | LUKKO, THOMAS R CHECK | $-714.90 | $714.90 |
| 09/23/2019 | PAYMENT | LUKKO, THOMAS R CHECK | $-714.90 | $1,429.80 |
| 08/19/2019 | PAYMENT | LUKKO, THOMAS CHECK | $-714.92 | $2,144.70 |
| 07/15/2019 | BILL | LUKKO, THOMAS R & JAN E TTEE | $2,859.62 | $2,859.62 |
| 02/22/2019 | PAYMENT | LUKKO, THOMAS R CHECK | $-694.08 | $0.00 |
| 12/26/2018 | PAYMENT | LUKKO, THOMAS R CHECK | $-694.08 | $694.08 |
| 09/24/2018 | PAYMENT | LUKKO, THOMAS CHECK | $-694.08 | $1,388.16 |
| 08/20/2018 | PAYMENT | LUKKO, THOMAS R & JAN E TTEE CHECK | $-694.10 | $2,082.24 |
| 07/12/2018 | BILL | LUKKO, THOMAS R & JAN E TTEE | $2,776.34 | $2,776.34 |
| 02/21/2018 | PAYMENT | THOMAS LUKKO CHECK | $-673.87 | $0.00 |
| 12/21/2017 | PAYMENT | LUKKO, THOMAS CHECK | $-673.87 | $673.87 |
| 09/27/2017 | PAYMENT | THOMAS LUKKO CHECK | $-673.87 | $1,347.74 |
| 08/23/2017 | PAYMENT | THOMAS LUKKO CHECK | $-673.88 | $2,021.61 |
| 07/14/2017 | BILL | MARSHALL, PAUL E & MARSHA R | $2,695.49 | $2,695.49 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-656.79 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-656.79 | $656.79 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-656.79 | $1,313.58 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-656.82 | $1,970.37 |
| 07/12/2016 | BILL | MARSHALL, PAUL E & MARSHA R | $2,627.19 | $2,627.19 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-655.48 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-655.48 | $655.48 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-655.48 | $1,310.96 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-655.50 | $1,966.44 |
| 07/14/2015 | BILL | MARSHALL, PAUL E & MARSHA R | $2,621.94 | $2,621.94 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-636.39 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-636.39 | $636.39 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-636.39 | $1,272.78 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-636.39 | $1,909.17 |
| 07/17/2014 | BILL | MARSHALL, PAUL E & MARSHA R | $2,545.56 | $2,545.56 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-617.85 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-617.85 | $617.85 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-617.85 | $1,235.70 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-617.85 | $1,853.55 |
| 07/16/2013 | BILL | MARSHALL, PAUL E & MARSHA R | $2,471.40 | $2,471.40 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-599.84 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-599.84 | $599.84 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-599.84 | $1,199.68 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-599.86 | $1,799.52 |
| 07/13/2012 | BILL | MARSHALL, PAUL E & MARSHA R | $2,399.38 | $2,399.38 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-582.38 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-582.38 | $582.38 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-582.38 | $1,164.76 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-582.38 | $1,747.14 |
| 07/15/2011 | BILL | MARSHALL, PAUL E & MARSHA R | $2,329.52 | $2,329.52 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-565.42 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-565.42 | $565.42 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-565.42 | $1,130.84 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-565.42 | $1,696.26 |
| 07/14/2010 | BILL | MARSHALL, PAUL E & MARSHA R | $2,261.68 | $2,261.68 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-548.95 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-548.95 | $548.95 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-548.95 | $1,097.90 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-548.95 | $1,646.85 |
| 07/13/2009 | BILL | MARSHALL, PAUL E & MARSHA R | $2,195.80 | $2,195.80 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-532.95 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-532.95 | $532.95 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-532.95 | $1,065.90 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-532.98 | $1,598.85 |
| 07/18/2008 | BILL | MARSHALL, PAUL E & MARSHA R | $2,131.83 | $2,131.83 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-517.42 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-517.42 | $517.42 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-517.42 | $1,034.84 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-517.42 | $1,552.26 |
| 07/01/2007 | BILL | MARSHALL, PAUL E & MARSHA R | $2,069.68 | $2,069.68 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-502.37 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-502.36 | $502.37 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-502.36 | $1,004.73 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-502.36 | $1,507.09 |
| 07/01/2006 | BILL | HARRILL, GEORGE R & BARBARA D | $2,009.45 | $2,009.45 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-487.73 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-487.73 | $487.73 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-487.73 | $975.46 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-487.73 | $1,463.19 |
| 07/01/2005 | BILL | HARRILL, GEORGE R & BARBARA D | $1,950.92 | $1,950.92 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-473.55 | $0.00 |
| 12/02/2004 | PAYMENT | ORANGE COAST TITLE | $-473.53 | $473.55 |
| 09/30/2004 | PAYMENT | GUILD MORTGAGE COMPA | $-473.53 | $947.08 |
| 08/11/2004 | PAYMENT | GUILD MORTGAGE COMPA | $-473.53 | $1,420.61 |
| 07/01/2004 | BILL | HARRILL, GEORGE R & BARBARA D | $1,894.14 | $1,894.14 |
| 02/19/2004 | PAYMENT | GUILD MORTGAGE COMPA | $-479.52 | $0.00 |
| 12/26/2003 | PAYMENT | GUILD MORTGAGE COMPA | $-479.50 | $479.52 |
| 09/29/2003 | PAYMENT | GUILD MORTGAGE COMPA | $-479.50 | $959.02 |
| 08/13/2003 | PAYMENT | GUILD MORTGAGE COMPA | $-479.50 | $1,438.52 |
| 07/01/2003 | BILL | HARRILL, GEORGE R & BARBARA D | $1,918.02 | $1,918.02 |
| 02/28/2003 | PAYMENT | GUILD MORTGAGE COMPA | $-474.34 | $0.00 |
| 01/02/2003 | PAYMENT | GUILD MORTGAGE COMPA | $-474.31 | $474.34 |
| 10/02/2002 | PAYMENT | GUILD MORTGAGE COMPA | $-474.31 | $948.65 |
| 08/15/2002 | PAYMENT | GUILD MORTGAGE COMPA | $-474.31 | $1,422.96 |
| 07/01/2002 | BILL | HARRILL, GEORGE R & BARBARA D | $1,897.27 | $1,897.27 |
| 02/28/2002 | PAYMENT | GUILD MORTGAGE COMPA | $-462.32 | $0.00 |
| 01/03/2002 | PAYMENT | GUILD MORTGAGE COMPA | $-462.32 | $462.32 |
| 09/27/2001 | PAYMENT | GUILD MORTGAGE COMPA | $-462.32 | $924.64 |
| 08/15/2001 | PAYMENT | GUILD MORTGAGE COMPA | $-462.32 | $1,386.96 |
| 07/01/2001 | BILL | HARRILL, GEORGE R & BARBARA D | $1,849.28 | $1,849.28 |
| 03/02/2001 | PAYMENT | H & S CONSTRUCTION I | $-127.66 | $0.00 |
| 12/19/2000 | PAYMENT | H & S CONSTRUCTION I | $-127.65 | $127.66 |
| 10/03/2000 | PAYMENT | H & S CONSTRUCTION I | $-127.65 | $255.31 |
| 07/31/2000 | PAYMENT | H & S CONSTRUCTION I | $-127.65 | $382.96 |
| 07/01/2000 | BILL | H & S CONSTRUCTION INC | $510.61 | $510.61 |
| 02/24/2000 | PAYMENT | 33 | $-1,557.54 | $0.00 |
| 02/24/2000 | INTEREST | Interest to date | $149.30 | $1,557.54 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $22.79 | $1,408.24 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $12.66 | $1,385.45 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.06 | $1,372.79 |
| 07/01/1999 | BILL | TODD, LARRY & JAN | $506.43 | $1,367.73 |
| 06/15/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $861.30 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $35.96 | $861.30 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $23.12 | $825.34 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.84 | $802.22 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $5.14 | $789.38 |
| 07/01/1998 | BILL | TODD, LARRY & JAN | $513.72 | $784.24 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $22.17 | $270.52 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.87 | $248.35 |
| 10/14/1997 | PAYMENT | 11 | $-555.08 | $243.48 |
| 10/14/1997 | INTEREST | Interest to date | $31.82 | $798.56 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.87 | $766.74 |
| 07/01/1997 | BILL | TODD, LARRY & JAN | $486.96 | $761.87 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $22.38 | $274.91 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.95 | $252.53 |
| 10/09/1996 | PAYMENT | 1ST AMERICAN | $-123.78 | $247.58 |
| 10/01/1996 | PAYMENT | WESTERN TITLE | $-128.73 | $371.36 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.95 | $500.09 |
| 07/01/1996 | BILL | TODD, LARRY & JAN | $495.14 | $495.14 |
| 08/18/1995 | PAYMENT | $-411.90 | $0.00 | |
| 07/01/1995 | BILL | SUNRIDGE CORP | $411.90 | $411.90 |