Tax Account 1420-08-314-011

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Owners

LUKAS FAMILY LIVING TRUST 2019
3472 LONG DR
MINDEN, NV 89423

LUKAS, SCOTT & KRISTA TTEE

LUKAS, SCOTT TTEE

LUKAS, KRISTA TTEE

Account Summary

Account ID	1420-08-314-011
Account Type	Real Estate
Location	3472 LONG DR INDIAN HILLS GID/EFD
Balance	$258.82
Currently Due	$0.00

Account ID

1420-08-314-011

Account Type

Real Estate

Location

3472 LONG DR
INDIAN HILLS GID/EFD

Balance

$258.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,035.64
Total	$1,035.64
Paid	$776.82
Balance	$258.82
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,035.64

Total

$1,035.64

Paid

$776.82

Balance

$258.82

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$259.18	$0.00	$259.18	$259.18	$0.00
2	10/07/2024	10/17/2024	Paid	$258.82	$0.00	$258.82	$258.82	$0.00
3	01/06/2025	01/16/2025	Paid	$258.82	$0.00	$258.82	$258.82	$0.00
4	03/03/2025	03/13/2025	Due	$258.82	$0.00	$258.82	$0.00	$258.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,005.49	$0.00	$1,005.49	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$976.19	$0.00	$976.19	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$947.76	$0.00	$947.76	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$920.17	$0.00	$920.17	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$893.37	$0.00	$893.37	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$867.35	$0.00	$867.35	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$842.10	$0.00	$842.10	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$820.75	$0.00	$820.75	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$819.10	$0.00	$819.10	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$795.24	$0.00	$795.24	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-258.82	$258.82
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-258.82	$517.64
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-259.18	$776.46
07/15/2024	BILL	LUKAS FAMILY LIVING TRUST 2019	$1,035.64	$1,035.64
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-251.30	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-251.30	$251.30
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-251.30	$502.60
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-251.59	$753.90
07/14/2023	BILL	LUKAS FAMILY LIVING TRUST 2019	$1,005.49	$1,005.49
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-244.04	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-244.04	$244.04
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-244.04	$488.08
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-244.07	$732.12
07/19/2022	BILL	LUKAS, SCOTT & KRISTA TTEE	$976.19	$976.19
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.94	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.94	$236.94
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.94	$473.88
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.94	$710.82
07/14/2021	BILL	LUKAS, SCOTT & KRISTA TTEE	$947.76	$947.76
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.04	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.04	$230.04
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.04	$460.08
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.05	$690.12
07/13/2020	BILL	LUKAS, SCOTT & KRISTA TTEE	$920.17	$920.17
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.34	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.34	$223.34
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.34	$446.68
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.35	$670.02
07/15/2019	BILL	LUKAS, SCOTT & KRISTA TTEE	$893.37	$893.37
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.83	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.83	$216.83
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.83	$433.66
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.86	$650.49
07/12/2018	BILL	LUKAS, SCOTT A & KRISTA M	$867.35	$867.35
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-210.52	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-210.52	$210.52
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-210.52	$421.04
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-210.54	$631.56
07/14/2017	BILL	LUKAS, SCOTT A & KRISTA M	$842.10	$842.10
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-205.18	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-205.18	$205.18
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-205.18	$410.36
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-205.21	$615.54
07/12/2016	BILL	LUKAS, SCOTT A & KRISTA M	$820.75	$820.75
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-204.77	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-204.77	$204.77
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-204.77	$409.54
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-204.79	$614.31
07/14/2015	BILL	LUKAS, SCOTT A & KRISTA M	$819.10	$819.10
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-198.81	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-198.81	$198.81
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-198.81	$397.62
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-198.81	$596.43
07/17/2014	BILL	LUKAS, SCOTT A & KRISTA M	$795.24	$795.24
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-193.01	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-193.01	$193.01
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-193.01	$386.02
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-193.03	$579.03
07/16/2013	BILL	LUKAS, SCOTT A & KRISTA M	$772.06	$772.06
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-187.38	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-187.38	$187.38
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-187.38	$374.76
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-187.41	$562.14
07/13/2012	BILL	LUKAS, SCOTT A & KRISTA M	$749.55	$749.55
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-181.92	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-181.92	$181.92
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-181.92	$363.84
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-181.94	$545.76
07/15/2011	BILL	LUKAS, SCOTT A & KRISTA M	$727.70	$727.70
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-176.62	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-176.62	$176.62
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-176.62	$353.24
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-176.64	$529.86
07/14/2010	BILL	LUKAS, SCOTT A & BENJAMIN K M	$706.50	$706.50
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.48	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.48	$171.48
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.48	$342.96
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.50	$514.44
07/13/2009	BILL	LUKAS, SCOTT A & BENJAMIN K M	$685.94	$685.94
01/27/2009	PAYMENT	BEILKE, THEODORE W & MAGALY J CHECK	$-166.49	$0.00
12/24/2008	PAYMENT	BEILKE, THEODORE W & MAGALY J CHECK	$-166.49	$166.49
09/29/2008	PAYMENT	BEILKE, THEODORE W & MAGALY J CHECK	$-166.49	$332.98
08/04/2008	PAYMENT	BEILKE, THEODORE W & MAGALY J CHECK	$-166.51	$499.47
07/18/2008	BILL	BEILKE, THEODORE W & MAGALY J	$665.98	$665.98
02/19/2008	PAYMENT	BEILKE, THEODORE W &	$-154.13	$0.00
12/24/2007	PAYMENT	BEILKE, THEODORE W &	$-154.13	$154.13
10/02/2007	PAYMENT	BEILKE, THEODORE W &	$-154.13	$308.26
08/22/2007	PAYMENT	BEILKE, THEODORE W &	$-154.13	$462.39
07/01/2007	BILL	BEILKE, THEODORE W & MAGALY J	$616.52	$616.52
01/03/2007	PAYMENT	BEILKE, THEODORE W &	$-149.69	$0.00
12/21/2006	PAYMENT	BEILKE, THEODORE W &	$-149.66	$149.69
10/02/2006	PAYMENT	BEILKE, THEODORE W &	$-149.66	$299.35
08/18/2006	PAYMENT	BEILKE, THEODORE W &	$-149.66	$449.01
07/01/2006	BILL	BEILKE, THEODORE W & MAGALY J	$598.67	$598.67
02/23/2006	PAYMENT	BEILKE, THEODORE W &	$-145.33	$0.00
12/16/2005	PAYMENT	BEILKE, THEODORE W &	$-145.30	$145.33
10/04/2005	PAYMENT	BEILKE, THEODORE W &	$-145.30	$290.63
08/17/2005	PAYMENT	BEILKE, THEODORE W &	$-145.30	$435.93
07/01/2005	BILL	BEILKE, THEODORE W & MAGALY J	$581.23	$581.23
03/16/2005	PAYMENT	THEODORE BEILKE	$-141.09	$0.00
12/13/2004	PAYMENT	22	$-141.08	$141.09
08/13/2004	PAYMENT	WALLACE, DONALD L &	$-282.16	$282.17
07/01/2004	BILL	WALLACE, DONALD L & JANICE L	$564.33	$564.33
04/09/2004	PAYMENT	DONALD WALLACE	$-246.22	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.51	$246.22
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.60	$234.71
10/15/2003	PAYMENT	SYNCON HOMES	$-115.04	$230.11
08/26/2003	PAYMENT	SYNCON HOMES	$-115.04	$345.15
07/01/2003	BILL	SYNCON HOMES	$460.19	$460.19
03/13/2003	PAYMENT	SYNCON HOMES	$-114.91	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-114.88	$114.91
10/14/2002	PAYMENT	SYNCON HOMES	$-114.88	$229.79
08/27/2002	PAYMENT	SYNCON HOMES	$-114.88	$344.67
07/01/2002	BILL	SYNCON HOMES	$459.55	$459.55