Tax Account 1420-27-801-029
Owners
LUKE 1998 FAMILY TRUST AGMT
1595 SARATOGA CT
MINDEN, NV 89423
LUKE, DANIEL C V & BEVERLY G
LUKE, DANIEL C V TTEE
LUKE, BEVERLY G TTEE
Account Summary
| Account ID | 1420-27-801-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1595 SARATOGA CT GEN CO/CWS/MOSQ |
| Balance | $751.94 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,008.02 |
| Total | $3,008.02 |
| Paid | $2,256.08 |
| Balance | $751.94 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,920.41 | $0.00 | $2,920.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,835.36 | $0.00 | $2,835.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,752.77 | $0.00 | $2,752.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,672.60 | $26.73 | $2,699.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,594.75 | $0.00 | $2,594.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,519.18 | $0.00 | $2,519.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,445.81 | $0.00 | $2,445.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,383.82 | $0.00 | $2,383.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,379.07 | $0.00 | $2,379.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,309.79 | $0.00 | $2,309.79 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | CHECK ACH - 100283 | $-751.94 | $751.94 |
| 10/01/2024 | PAYMENT | CHECK ACH - 100623 | $-751.94 | $1,503.88 |
| 08/15/2024 | PAYMENT | CHECK ACH - 1003147 | $-752.20 | $2,255.82 |
| 07/15/2024 | BILL | LUKE 1998 FAMILY TRUST AGMT | $3,008.02 | $3,008.02 |
| 03/01/2024 | PAYMENT | LUKE 1998 FAMILY TRUST AGMT CHECK 8205 | $-730.03 | $0.00 |
| 01/08/2024 | PAYMENT | LUKE 1998 FAMILY TRUST AGMT CHECK 8176 | $-730.03 | $730.03 |
| 09/29/2023 | PAYMENT | LUKE, DANIEL & BEVERLY CHECK 8143 | $-730.03 | $1,460.06 |
| 08/29/2023 | PAYMENT | LUKE, DANIEL & BEVERLY CHECK 8133 | $-730.32 | $2,190.09 |
| 07/14/2023 | BILL | LUKE 1998 FAMILY TRUST AGMT | $2,920.41 | $2,920.41 |
| 03/07/2023 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK 8088 | $-708.84 | $0.00 |
| 01/03/2023 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK 8061 | $-708.84 | $708.84 |
| 09/30/2022 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK 8025 | $-708.84 | $1,417.68 |
| 08/22/2022 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK 8007 | $-708.84 | $2,126.52 |
| 07/19/2022 | BILL | LUKE, DANIEL C V & BEVERLY G | $2,835.36 | $2,835.36 |
| 03/08/2022 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-688.19 | $0.00 |
| 01/05/2022 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-688.19 | $688.19 |
| 10/05/2021 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-688.19 | $1,376.38 |
| 08/21/2021 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-688.20 | $2,064.57 |
| 07/14/2021 | BILL | LUKE, DANIEL C V & BEVERLY G | $2,752.77 | $2,752.77 |
| 04/14/2021 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-26.73 | $0.00 |
| 03/19/2021 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-668.15 | $26.73 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $26.73 | $694.88 |
| 01/07/2021 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-668.15 | $668.15 |
| 10/10/2020 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-668.15 | $1,336.30 |
| 08/26/2020 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-668.15 | $2,004.45 |
| 07/13/2020 | BILL | LUKE, DANIEL C V & BEVERLY G | $2,672.60 | $2,672.60 |
| 03/04/2020 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-648.68 | $0.00 |
| 01/03/2020 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-648.68 | $648.68 |
| 10/07/2019 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-648.68 | $1,297.36 |
| 08/28/2019 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-648.71 | $1,946.04 |
| 07/15/2019 | BILL | LUKE, DANIEL C V & BEVERLY G | $2,594.75 | $2,594.75 |
| 03/07/2019 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-629.79 | $0.00 |
| 01/08/2019 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-629.79 | $629.79 |
| 09/25/2018 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-629.79 | $1,259.58 |
| 08/16/2018 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-629.81 | $1,889.37 |
| 07/12/2018 | BILL | LUKE, DANIEL C V & BEVERLY G | $2,519.18 | $2,519.18 |
| 03/01/2018 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-611.45 | $0.00 |
| 12/31/2017 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-611.45 | $611.45 |
| 09/28/2017 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-611.45 | $1,222.90 |
| 08/23/2017 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-611.46 | $1,834.35 |
| 07/14/2017 | BILL | LUKE, DANIEL C V & BEVERLY G | $2,445.81 | $2,445.81 |
| 03/08/2017 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-595.95 | $0.00 |
| 01/05/2017 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-595.95 | $595.95 |
| 10/03/2016 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-595.95 | $1,191.90 |
| 08/11/2016 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-595.97 | $1,787.85 |
| 07/12/2016 | BILL | LUKE, DANIEL C V & BEVERLY G | $2,383.82 | $2,383.82 |
| 03/04/2016 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-594.76 | $0.00 |
| 01/07/2016 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-594.76 | $594.76 |
| 10/01/2015 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-594.76 | $1,189.52 |
| 08/20/2015 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-594.79 | $1,784.28 |
| 07/14/2015 | BILL | LUKE, DANIEL C V & BEVERLY G | $2,379.07 | $2,379.07 |
| 02/24/2015 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-577.44 | $0.00 |
| 12/31/2014 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-577.44 | $577.44 |
| 09/30/2014 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-577.44 | $1,154.88 |
| 08/14/2014 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-577.47 | $1,732.32 |
| 07/17/2014 | BILL | LUKE, DANIEL C V & BEVERLY G | $2,309.79 | $2,309.79 |
| 02/27/2014 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-560.61 | $0.00 |
| 01/03/2014 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-560.61 | $560.61 |
| 10/02/2013 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-560.61 | $1,121.22 |
| 08/13/2013 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-560.64 | $1,681.83 |
| 07/16/2013 | BILL | LUKE, DANIEL C V & BEVERLY G | $2,242.47 | $2,242.47 |
| 02/26/2013 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-544.29 | $0.00 |
| 01/07/2013 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-544.29 | $544.29 |
| 09/26/2012 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-544.29 | $1,088.58 |
| 08/16/2012 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-544.31 | $1,632.87 |
| 07/13/2012 | BILL | LUKE, DANIEL C V & BEVERLY G | $2,177.18 | $2,177.18 |
| 03/02/2012 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-528.44 | $0.00 |
| 12/28/2011 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-528.44 | $528.44 |
| 10/10/2011 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-528.44 | $1,056.88 |
| 08/17/2011 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-528.44 | $1,585.32 |
| 07/15/2011 | BILL | LUKE, DANIEL C V & BEVERLY G | $2,113.76 | $2,113.76 |
| 03/02/2011 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-513.05 | $0.00 |
| 12/29/2010 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-513.05 | $513.05 |
| 10/01/2010 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-513.05 | $1,026.10 |
| 08/13/2010 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-513.05 | $1,539.15 |
| 07/14/2010 | BILL | LUKE, DANIEL C V & BEVERLY G | $2,052.20 | $2,052.20 |
| 02/24/2010 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-498.10 | $0.00 |
| 12/30/2009 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-498.10 | $498.10 |
| 10/02/2009 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-498.10 | $996.20 |
| 08/18/2009 | PAYMENT | LUKE, DANIEL C V & BEVERLY G CHECK | $-498.13 | $1,494.30 |
| 07/13/2009 | BILL | LUKE, DANIEL C V & BEVERLY G | $1,992.43 | $1,992.43 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-483.60 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-483.60 | $483.60 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-483.60 | $967.20 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-483.61 | $1,450.80 |
| 07/18/2008 | BILL | LUKE, DANIEL C & BEVERLY G | $1,934.41 | $1,934.41 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-469.48 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-469.47 | $469.48 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-469.47 | $938.95 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-469.47 | $1,408.42 |
| 07/01/2007 | BILL | LUKE, DANIEL C & BEVERLY G | $1,877.89 | $1,877.89 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-455.84 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-455.84 | $455.84 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-455.84 | $911.68 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-455.84 | $1,367.52 |
| 07/01/2006 | BILL | LUKE, DANIEL C & BEVERLY G | $1,823.36 | $1,823.36 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-442.57 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-442.56 | $442.57 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-442.56 | $885.13 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-442.56 | $1,327.69 |
| 07/01/2005 | BILL | LUKE, DANIEL C & BEVERLY G | $1,770.25 | $1,770.25 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-429.68 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-429.68 | $429.68 |
| 09/30/2004 | PAYMENT | NETS | $-429.68 | $859.36 |
| 08/20/2004 | PAYMENT | NETS | $-429.68 | $1,289.04 |
| 07/01/2004 | BILL | LUKE, DANIEL C & BEVERLY G | $1,718.72 | $1,718.72 |
| 02/29/2004 | PAYMENT | NETS | $-428.93 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-428.93 | $428.93 |
| 09/12/2003 | PAYMENT | WELLS | $-428.93 | $857.86 |
| 08/15/2003 | PAYMENT | NETS | $-428.93 | $1,286.79 |
| 07/01/2003 | BILL | LUKE, DANIEL C & BEVERLY G | $1,715.72 | $1,715.72 |
| 02/11/2003 | PAYMENT | NETS | $-419.98 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-419.95 | $419.98 |
| 09/20/2002 | PAYMENT | NETS | $-419.95 | $839.93 |
| 08/08/2002 | PAYMENT | NETS | $-419.95 | $1,259.88 |
| 07/01/2002 | BILL | LUKE, DANIEL C & BEVERLY G | $1,679.83 | $1,679.83 |
| 02/27/2002 | PAYMENT | NETS | $-400.54 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-400.54 | $400.54 |
| 09/20/2001 | PAYMENT | NETS | $-400.54 | $801.08 |
| 08/07/2001 | PAYMENT | NETS | $-400.54 | $1,201.62 |
| 07/01/2001 | BILL | LUKE, DANIEL C & BEVERLY G | $1,602.16 | $1,602.16 |
| 02/14/2001 | PAYMENT | NETS | $-396.65 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-396.63 | $396.65 |
| 09/20/2000 | PAYMENT | NETS | $-396.63 | $793.28 |
| 08/15/2000 | PAYMENT | NETS | $-396.63 | $1,189.91 |
| 07/01/2000 | BILL | LUKE, DANIEL C & BEVERLY G | $1,586.54 | $1,586.54 |
| 02/04/2000 | PAYMENT | NETS | $-373.18 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-373.15 | $373.18 |
| 09/13/1999 | PAYMENT | NETS | $-373.15 | $746.33 |
| 07/28/1999 | PAYMENT | NETS | $-373.15 | $1,119.48 |
| 07/01/1999 | BILL | LUKE, DANIEL C & BEVERLY G | $1,492.63 | $1,492.63 |
| 03/08/1999 | PAYMENT | LUKE, DANIEL C & BEV | $-360.99 | $0.00 |
| 01/14/1999 | PAYMENT | LUKE, DANIEL C & BEV | $-360.99 | $360.99 |
| 10/14/1998 | PAYMENT | LUKE, DANIEL C & BEV | $-360.99 | $721.98 |
| 08/26/1998 | PAYMENT | LUKE, DANIEL C & BEV | $-360.99 | $1,082.97 |
| 07/01/1998 | BILL | LUKE, DANIEL C & BEVERLY G | $1,443.96 | $1,443.96 |
| 03/11/1998 | PAYMENT | LUKE, DANIEL C & BEV | $-359.45 | $0.00 |
| 01/13/1998 | PAYMENT | LUKE, DANIEL C & BEV | $-359.43 | $359.45 |
| 10/15/1997 | PAYMENT | LUKE, DANIEL C & BEV | $-359.43 | $718.88 |
| 08/26/1997 | PAYMENT | LUKE, DANIEL C & BEV | $-359.43 | $1,078.31 |
| 07/01/1997 | BILL | LUKE, DANIEL C & BEVERLY G | $1,437.74 | $1,437.74 |
| 03/10/1997 | PAYMENT | LUKE, DANIEL C & BEV | $-366.98 | $0.00 |
| 01/15/1997 | PAYMENT | LUKE, DANIEL C & BEV | $-366.95 | $366.98 |
| 10/02/1996 | PAYMENT | LUKE, DANIEL C & BEV | $-366.95 | $733.93 |
| 08/19/1996 | PAYMENT | LUKE, DANIEL C & BEV | $-366.95 | $1,100.88 |
| 07/01/1996 | BILL | LUKE, DANIEL C & BEVERLY G | $1,467.83 | $1,467.83 |
| 03/08/1996 | PAYMENT | $-375.78 | $0.00 | |
| 01/11/1996 | PAYMENT | $-375.76 | $375.78 | |
| 09/27/1995 | PAYMENT | $-375.76 | $751.54 | |
| 08/16/1995 | PAYMENT | $-375.76 | $1,127.30 | |
| 07/01/1995 | BILL | LUKE, DANIEL C & BEVERLY G | $1,503.06 | $1,503.06 |
| 02/01/1995 | PAYMENT | $-331.75 | $0.00 | |
| 01/05/1995 | PAYMENT | $-331.72 | $331.75 | |
| 10/06/1994 | PAYMENT | $-331.72 | $663.47 | |
| 08/18/1994 | PAYMENT | $-331.72 | $995.19 | |
| 07/01/1994 | BILL | LUKE, DANIEL C & BEVERLY G | $1,326.91 | $1,326.91 |
| 03/03/1994 | PAYMENT | $-326.09 | $0.00 | |
| 12/29/1993 | PAYMENT | $-326.09 | $326.09 | |
| 09/29/1993 | PAYMENT | $-326.09 | $652.18 | |
| 08/13/1993 | PAYMENT | $-326.09 | $978.27 | |
| 07/01/1993 | BILL | LUKE, DANIEL C & BEVERLY G | $1,304.36 | $1,304.36 |
| 02/18/1993 | PAYMENT | $-41.25 | $0.00 | |
| 12/21/1992 | PAYMENT | $-41.22 | $41.25 | |
| 09/22/1992 | PAYMENT | $-41.22 | $82.47 | |
| 07/24/1992 | PAYMENT | $-41.22 | $123.69 | |
| 07/01/1992 | BILL | FITZGERALD, JOHN F & MARILYN G | $164.91 | $164.91 |