Tax Account 04-0331-23

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Owners

LUCAS LIVESTOCK LLC
PO BOX 23
PARADISE VALLEY, NV 89426

Account Summary

Account ID	04-0331-23
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0331-23

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$150.93
Total	$150.93
Paid	$150.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$150.93

Total

$150.93

Paid

$150.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.93	$0.00	$39.93	$39.93	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$145.85	$0.00	$145.85	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$138.98	$0.00	$138.98	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$138.24	$0.00	$138.24	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$138.65	$0.00	$138.65	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$134.92	$0.00	$134.92	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$135.80	$0.00	$135.80	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$135.92	$0.00	$135.92	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$139.31	$0.00	$139.31	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$137.15	$0.00	$137.15	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$137.63	$10.91	$148.54	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	1.50	1.50	.00	.00
2023-2024	S28	Weed District	1.50	1.50	.00	.00
2022-2023	S28	Weed District	1.50	1.50	.00	.00
2021-2022	S28	Weed District	1.50	1.50	.00	.00
2020-2021	S28	Weed District	1.50	1.50	.00	.00
2019-2020	S28	Weed District	1.50	1.50	.00	.00
2018-2019	S28	Weed District	1.50	1.50	.00	.00
2017-2018	S28	Weed District	1.50	1.50	.00	.00
2016-2017	S28	Weed District	1.50	1.50	.00	.00
2015-2016	S28	Weed District	1.50	1.50	.00	.00
2014-2015	S28	Weed District	1.50	1.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/18/2025	PAYMENT	LUCAS LIVESTOCK LLC CHECK 1774	$-37.00	$0.00
12/26/2024	PAYMENT	LUCAS LIVESTOCK LLC CHECK 1722	$-37.00	$37.00
08/09/2024	PAYMENT	LUCAS LIVESTOCK LLC CHECK 1606	$-76.93	$74.00
07/05/2024	BILL	LUCAS LIVESTOCK LLC	$150.93	$150.93
07/17/2023	PAYMENT	LUCAS LIVESTOCK, LLC - 1042 CHECK 5006	$-145.85	$0.00
07/06/2023	BILL	LUCAS STEVEN E	$145.85	$145.85
07/22/2022	PAYMENT	LUCAS LIVESTOCK - 7HL RANCH LL CHECK NUM: 1203	$-138.98	$0.00
07/07/2022	BILL	LUCAS STEVEN E	$138.98	$138.98
07/22/2021	PAYMENT	LUCAS STEVEN E CHECK NUM: 729	$-138.24	$0.00
07/08/2021	BILL	LUCAS STEVEN E	$138.24	$138.24
11/20/2020	PAYMENT	LUCAS, STEVEN E CHECK NUM: 2063	$-68.00	$0.00
09/30/2020	PAYMENT	LUCAS, STEVEN E CHECK NUM: 2226	$-34.00	$68.00
07/27/2020	PAYMENT	LUCAS STEVEN E CHECK NUM: 2219	$-36.65	$102.00
07/10/2020	BILL	LUCAS STEVEN E	$138.65	$138.65
08/02/2019	PAYMENT	LUCAS, STEVEN E CHECK NUM: 2140	$-134.92	$0.00
07/08/2019	BILL	LUCAS STEVEN E	$134.92	$134.92
07/26/2018	PAYMENT	LUCAS, STEVEN E CHECK NUM: 1936	$-135.80	$0.00
07/05/2018	BILL	LUCAS STEVEN E	$135.80	$135.80
08/24/2017	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 0624	$-135.92	$0.00
07/11/2017	BILL	LUCAS STEVEN E	$135.92	$135.92
08/22/2016	PAYMENT	LUCAS STEVEN E CHECK NUM: 1709	$-139.31	$0.00
07/07/2016	BILL	LUCAS STEVEN E	$139.31	$139.31
08/10/2015	PAYMENT	LUCAS, STEVEN E CHECK NUM: 1586	$-137.15	$0.00
07/02/2015	BILL	LUCAS STEVEN E	$137.15	$137.15
01/23/2015	PAYMENT	LUCAS LIVESTOCK SANDHILL FEEDL CHECK NUM: 12022	$-148.54	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.13	$148.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.41	$142.41
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.37	$139.00
07/03/2014	BILL	GRAVELLE HARRY MICHAEL & TERES	$137.63	$137.63
05/05/2014	PAYMENT	GRAVELLE TERESA CASH	$-6.78	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$6.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.24	$4.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.21	$4.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.17	$3.83
09/18/2013	PAYMENT	HARRY M GRAVELL CHECK BANK: WF INTERNET NUM: 013091803045851	$-92.98	$3.66
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.66	$96.64
07/02/2013	BILL	GRAVELLE HARRY MICHAEL & TERES	$92.98	$92.98
09/28/2012	PAYMENT	GRAVELLE MICHAEL & TERESA A CHECK NUM: 1059	$-96.64	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.66	$96.64
07/10/2012	BILL	GRAVELLE HARRY MICHAEL & TERES	$92.98	$92.98
08/19/2011	PAYMENT	MECHAEL GRAVELLE CHECK NUM: 1538	$-92.98	$0.00
07/11/2011	BILL	GRAVELLE HARRY MICHAEL & TERES	$92.98	$92.98
08/17/2010	PAYMENT	GRACELLE MICHAEL CHECK NUM: 1520	$-92.98	$0.00
07/09/2010	BILL	GRAVELLE MICHAEL & TERESA	$92.98	$92.98
08/11/2009	PAYMENT	GRAVELLE, MICHAEL OR TERESA CHECK BANK: 99 106 NUM: 1499	$-92.98	$0.00
07/10/2009	BILL	GRAVELLE MICHAEL & TERESA	$92.98	$92.98
08/28/2008	PAYMENT	MICHAEL GRAVELLE CHECK BANK: 99*106 NUM: 1605	$-92.98	$0.00
07/10/2008	BILL	GRAVELLE MICHAEL & TERESA	$92.98	$92.98
08/22/2007	PAYMENT	GRAVELLE, MICHAEL & TERESA CHECK BANK: 99 0106 NUM: 1383	$-92.98	$0.00
07/12/2007	BILL	GRAVELLE MICHAEL & TERESA	$92.98	$92.98
08/22/2006	PAYMENT	GRAVELLE TERRESA CHECK BANK: 94*07074 NUM: 5320	$-93.44	$0.00
07/06/2006	BILL	GRAVELLE MICHAEL & TERESA	$93.44	$93.44
08/18/2005	PAYMENT	PAEPAE ESTATE TRUST CHECK BANK: 94182 NUM: 2074	$-93.44	$0.00
07/18/2005	BILL	PAEPAE ESTATE TRUST	$93.44	$93.44
08/27/2004	PAYMENT	PAEPAE ESTATE TRUST CHECK BANK: 94-182 NUM: 1867	$-333.85	$0.00
08/27/2004	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 16-66 NUM: 161034505	$-2,539.80	$333.85
08/03/2004	INTEREST	Monthly Interest	$19.29	$2,873.65
07/06/2004	BILL	PAEPAE ESTATE TRUST	$92.79	$2,854.36
07/01/2004	INTEREST	Monthly Interest	$19.29	$2,761.57
06/01/2004	INTEREST	Monthly Interest	$19.29	$2,742.28
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$2,722.99
05/03/2004	INTEREST	Monthly Interest	$3.22	$2,715.99
04/01/2004	INTEREST	Monthly Interest	$3.22	$2,712.77
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$2,709.55
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$134.99	$2,704.55
03/01/2004	INTEREST	Monthly Interest	$3.22	$2,569.56
02/02/2004	INTEREST	Monthly Interest	$3.22	$2,566.34
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$89.36	$2,563.12
12/31/2003	INTEREST	Monthly Interest	$3.22	$2,473.76
12/02/2003	INTEREST	Monthly Interest	$3.22	$2,470.54
11/03/2003	INTEREST	Monthly Interest	$3.22	$2,467.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$52.52	$2,464.10
10/01/2003	INTEREST	Monthly Interest	$3.22	$2,411.58
08/29/2003	INTEREST	Monthly Interest	$3.22	$2,408.36
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$24.46	$2,405.14
08/01/2003	INTEREST	Monthly Interest	$3.22	$2,380.68
07/18/2003	BILL	BIDEGARY TAMRA M	$1,928.40	$2,377.46
07/01/2003	INTEREST	Monthly Interest	$3.22	$449.06
06/13/2003	PAYMENT	BIDEGARY MARY CHECK BANK: 94-169 NUM: 5758	$-500.00	$445.84
06/02/2003	INTEREST	Monthly Interest	$7.15	$945.84
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$938.69
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$933.69
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$51.49	$932.19
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.86	$880.70
10/22/2002	PAYMENT	BIDEGARY TAMRA M CHECK BANK: 94-169 NUM: 1185	$-421.00	$858.84
10/22/2002	ADJUSTMENT	cash back s/b refund llh BANK: 94-169 NUM: 1185	$432.00	$1,279.84
10/22/2002	VOID	WINNEMUCCA TAX & BOOKEEPING CHECK BANK: 94-169 NUM: 1185	$-432.00	$847.84
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.84	$1,279.84
08/30/2002	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 5135	$-614.30	$1,263.00
07/08/2002	BILL	BIDEGARY TAMRA M	$1,877.30	$1,877.30
03/05/2002	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 4096	$-460.41	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.71	$460.41
01/18/2002	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 3984	$-442.02	$459.70
10/15/2001	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 4529	$-442.02	$901.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.68	$1,343.74
08/28/2001	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 4364	$-555.73	$1,326.06
08/06/2001	AMENDMENT	Per Assessor jq	$-180.00	$1,881.79
07/11/2001	BILL	BIDEGARY TAMRA M	$2,061.79	$2,061.79
03/20/2001	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 3803	$-468.36	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.01	$468.36
01/10/2001	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 3634	$-450.35	$450.35
09/22/2000	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 2667	$-450.35	$900.70
09/06/2000	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94*169 NUM: 3464	$-595.97	$1,351.05
09/06/2000	AMENDMENT	remove penalties/postmark-sh	$-23.84	$1,947.02
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$23.84	$1,970.86
07/06/2000	BILL	BIDEGARY TAMRA M	$1,947.02	$1,947.02
03/21/2000	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 2980	$-923.37	$0.00
03/21/2000	AMENDMENT	adjust penalty jq	$-17.59	$923.37
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$43.97	$940.96
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.59	$896.99
12/10/1999	PAYMENT	ROCKING2 LAZY B RANCH CHECK BANK: 94-169 NUM: 2713	$-457.29	$879.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.59	$1,336.69
08/26/1999	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 2496/2497	$-639.43	$1,319.10
07/12/1999	BILL	BIDEGARY TAMRA M	$1,958.53	$1,958.53
03/11/1999	PAYMENT	ROCKING 2 LAZY B RANCH CHECK	$-384.80	$0.00
01/15/1999	PAYMENT	ROCKING 2 LAZY B RANCH CHECK	$-384.80	$384.80
10/08/1998	PAYMENT	ROCKING 2 LAZY B RANCH CHECK	$-384.80	$769.60
08/13/1998	PAYMENT	ROCKING 2 LAZY B RANCH CHECK	$-669.57	$1,154.40
07/09/1998	BILL	BIDEGARY TAMRA M	$1,823.97	$1,823.97
03/13/1998	PAYMENT	BIDEGARY TAMRA M	$-315.58	$0.00
01/16/1998	PAYMENT	BIDEGARY TAMRA M	$-315.58	$315.58
10/15/1997	PAYMENT	SHANNON MARY ANN	$-315.58	$631.16
08/20/1997	PAYMENT	ROCKING 2 LAZY B. RANCH	$-514.88	$946.74
07/23/1997	BILL	BIDEGARY TAMRA M	$1,461.62	$1,461.62
03/11/1997	PAYMENT	SHANNON JOSEPH & MARYANN	$-67.23	$0.00
01/17/1997	PAYMENT	SHANNON JOSEPH	$-67.23	$67.23
10/17/1996	PAYMENT	JOSEPH & MARY ANN SHANNON	$-67.23	$134.46
08/30/1996	PAYMENT	SHANNON JOSEPH & MARY ANN	$-182.45	$201.69
08/12/1996	AMENDMENT	no tv last yr ss	$-30.00	$384.14
08/09/1996	AMENDMENT	landfill adjustment llh	$-60.00	$414.14
08/06/1996	AMENDMENT	landfill adjustment llh	$60.00	$474.14
08/06/1996	AMENDMENT	landfill ajustment llh	$-60.00	$414.14
07/11/1996	BILL	BIDEGARY TAMRA M	$474.14	$474.14

Tax Account 04-0331-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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