Tax Account 1420-08-414-010

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Owners

LUCAS, DEBORAH
3448 LONG DR
MINDEN, NV 89423

Account Summary

Account ID	1420-08-414-010
Account Type	Real Estate
Location	3448 LONG DR INDIAN HILLS GID/EFD
Balance	$1,284.24
Currently Due	$641.62

Account ID

1420-08-414-010

Account Type

Real Estate

Location

3448 LONG DR
INDIAN HILLS GID/EFD

Balance

$1,284.24

Currently Due

$641.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,570.89
Total	$2,570.89
Paid	$1,286.65
Balance	$1,284.24
Due	$641.62
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

$2,570.89

Total

$2,570.89

Paid

$1,286.65

Balance

$1,284.24

Due

$641.62

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	$643.03	$0.00	$643.03	$643.03	$0.00
2	10/07/2024	10/17/2024	Paid	$642.62	$0.00	$642.62	$642.62	$0.00
3	01/06/2025	01/16/2025	Due	$642.62	$0.00	$642.62	$1.00	$641.62
4	03/03/2025	03/13/2025	Due	$642.62	$0.00	$642.62	$0.00	$1,284.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,496.02	$0.00	$2,496.02	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,472.10	$25.20	$2,501.21	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,352.74	$0.00	$2,352.74	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,284.20	$0.00	$2,284.20	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,217.66	$0.00	$2,217.66	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,153.08	$0.00	$2,153.08	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,090.38	$0.00	$2,090.38	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,037.42	$0.00	$2,037.42	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,033.35	$0.00	$2,033.35	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,974.13	$0.00	$1,974.13	$0.00	$0.00	3.6600	351

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ACH ACH - 600019	$-1,286.65	$1,284.24
07/15/2024	BILL	LUCAS, DEBORAH	$2,570.89	$2,570.89
03/05/2024	PAYMENT	LUCAS, DEBORAH CHECK 0019363443	$-623.93	$0.00
01/03/2024	PAYMENT	LUCAS, DEBORAH CHECK 9151562	$-623.93	$623.93
10/07/2023	PAYMENT	LUCAS, DEBORAH A CHECK 3665	$-623.93	$1,247.86
07/27/2023	PAYMENT	LUCAS, DEBORAH CHECK 0081799298	$-702.06	$1,871.79
07/14/2023	BILL	LUCAS, DEBORAH	$2,496.02	$2,573.85
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.61	$77.83
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$77.22
06/06/2023	INTEREST	INTEREST FOR 06/2023	$3.30	$37.22
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$33.92
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.97	$25.16
02/21/2023	PAYMENT	LUCAS, DEBORAH CHECK 52698482	$-1,211.70	$24.19
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.23	$1,235.89
10/14/2022	PAYMENT	LUCAS, DEBORAH CHECK 3654	$-605.83	$1,211.66
08/24/2022	PAYMENT	LUCAS, DEBORAH CHECK 3651	$-605.85	$1,817.49
07/19/2022	BILL	LUCAS, DEBORAH	$2,423.34	$2,423.34
03/08/2022	PAYMENT	LUCAS, DEBORAH CHECK	$-588.18	$0.00
01/11/2022	PAYMENT	LUCAS, DEBORAH CHECK	$-588.18	$588.18
10/05/2021	PAYMENT	LUCAS, DEBORAH CHECK	$-585.89	$1,176.36
08/08/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-590.49	$1,762.25
08/08/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$590.49	$2,352.74
08/08/2021	AMENDMENT	tax cap adj per assessor lmt	$-9.13	$1,762.25
08/03/2021	VOID	DEBORAH LUCAS CREDIT: D	$-590.49	$1,771.38
07/14/2021	BILL	LUCAS, DEBORAH	$2,361.87	$2,361.87
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-571.05	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-571.05	$571.05
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-571.05	$1,142.10
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-571.05	$1,713.15
07/13/2020	BILL	MALONEY, GEORGE & CAROL	$2,284.20	$2,284.20
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-554.41	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-554.41	$554.41
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-554.41	$1,108.82
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-554.43	$1,663.23
07/15/2019	BILL	MALONEY, GEORGE & CAROL	$2,217.66	$2,217.66
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-538.27	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-538.27	$538.27
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-538.27	$1,076.54
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-538.27	$1,614.81
07/12/2018	BILL	MALONEY, GEORGE & CAROL	$2,153.08	$2,153.08
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-522.59	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-522.59	$522.59
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-522.59	$1,045.18
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-522.61	$1,567.77
07/14/2017	BILL	MALONEY, GEORGE D & CAROL E	$2,090.38	$2,090.38
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-509.35	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-509.35	$509.35
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-509.35	$1,018.70
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-509.37	$1,528.05
07/12/2016	BILL	MALONEY, GEORGE D & CAROL E	$2,037.42	$2,037.42
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-508.33	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-508.33	$508.33
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-508.33	$1,016.66
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-508.36	$1,524.99
07/14/2015	BILL	MALONEY, GEORGE D & CAROL E	$2,033.35	$2,033.35
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-493.53	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-493.53	$493.53
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-493.53	$987.06
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-493.54	$1,480.59
07/17/2014	BILL	MALONEY, GEORGE D & CAROL E	$1,974.13	$1,974.13
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-479.15	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-479.15	$479.15
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-479.15	$958.30
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-479.18	$1,437.45
07/16/2013	BILL	MALONEY, GEORGE D & CAROL E	$1,916.63	$1,916.63
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-478.05	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-478.05	$478.05
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-478.05	$956.10
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-478.05	$1,434.15
07/13/2012	BILL	MALONEY, GEORGE D & CAROL E	$1,912.20	$1,912.20
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-543.73	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-543.73	$543.73
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-543.73	$1,087.46
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-543.73	$1,631.19
07/15/2011	BILL	MALONEY, GEORGE D & CAROL E	$2,174.92	$2,174.92
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-572.29	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-572.29	$572.29
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-572.29	$1,144.58
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-572.30	$1,716.87
07/14/2010	BILL	MALONEY, GEORGE D & CAROL E	$2,289.17	$2,289.17
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-555.62	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-555.62	$555.62
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-555.62	$1,111.24
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-555.65	$1,666.86
07/13/2009	BILL	MALONEY, GEORGE D & CAROL E	$2,222.51	$2,222.51
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-539.44	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-539.44	$539.44
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-539.44	$1,078.88
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-539.46	$1,618.32
07/18/2008	BILL	MALONEY, GEORGE D & CAROL E	$2,157.78	$2,157.78
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-523.75	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-523.72	$523.75
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-523.72	$1,047.47
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-523.72	$1,571.19
07/01/2007	BILL	MALONEY, GEORGE D & CAROL E	$2,094.91	$2,094.91
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-508.50	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-508.48	$508.50
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-508.48	$1,016.98
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-508.48	$1,525.46
07/01/2006	BILL	MALONEY, GEORGE D & CAROL E	$2,033.94	$2,033.94
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-493.69	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-493.67	$493.69
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-493.67	$987.36
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-493.67	$1,481.03
07/01/2005	BILL	MALONEY, GEORGE D & CAROL E	$1,974.70	$1,974.70
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-479.32	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-479.29	$479.32
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-479.29	$958.61
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-479.29	$1,437.90
07/01/2004	BILL	MALONEY, GEORGE D & CAROL E	$1,917.19	$1,917.19
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-478.33	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-478.32	$478.33
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-478.32	$956.65
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-478.32	$1,434.97
07/01/2003	BILL	MALONEY, GEORGE D & CAROL E	$1,913.29	$1,913.29
02/11/2003	PAYMENT	22	$-486.18	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-486.16	$486.18
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-486.16	$972.34
08/06/2002	PAYMENT	RBMG INC	$-486.16	$1,458.50
07/01/2002	BILL	KUHNER, MICHAEL J & SHARON D	$1,944.66	$1,944.66
02/26/2002	PAYMENT	RBMG INC	$-113.17	$0.00
12/03/2001	PAYMENT	22	$-113.15	$113.17
10/11/2001	PAYMENT	SYNCON HOMES	$-113.15	$226.32
08/15/2001	PAYMENT	SYNCON HOMES	$-113.15	$339.47
07/01/2001	BILL	SYNCON HOMES	$452.62	$452.62
03/06/2001	PAYMENT	SYNCON HOMES	$-112.34	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-112.33	$112.34
10/12/2000	PAYMENT	SYNCON HOMES	$-112.33	$224.67
08/29/2000	PAYMENT	SYNCON HOMES	$-112.33	$337.00
07/01/2000	BILL	SYNCON HOMES	$449.33	$449.33