Tax Account 1420-08-314-011
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 | $533.18 |
| Currently Due | $266.59 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,066.70 |
| Total | $1,066.70 |
| Paid | $533.52 |
| Balance | $533.18 |
| Due | $266.59 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,035.64 | $0.00 | $0.00 | $1,035.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $1,005.49 | $0.00 | $0.00 | $1,005.49 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $976.19 | $0.00 | $0.00 | $976.19 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $947.76 | $0.00 | $0.00 | $947.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $920.17 | $0.00 | $0.00 | $920.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $893.37 | $0.00 | $0.00 | $893.37 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $867.35 | $0.00 | $0.00 | $867.35 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $842.10 | $0.00 | $0.00 | $842.10 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $820.75 | $0.00 | $0.00 | $820.75 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $819.10 | $0.00 | $0.00 | $819.10 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $795.24 | $0.00 | $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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-266.59 | $533.18 |
| 08/18/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-266.93 | $799.77 |
| 07/16/2025 | BILL | LUKAS FAMILY LIVING TRUST 2019 | $1,066.70 | $1,066.70 |
| 02/28/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-258.82 | $0.00 |
| 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 |