Tax Account 04-0331-35

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Owners

LUCAS LIVESTOCK LLC
PO BOX 23
PARADISE VALLEY, NV 89426

Account Summary

Account ID	04-0331-35
Account Type	Real Estate
Location	10900 BRIDGE ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0331-35

Account Type

Real Estate

Location

10900 BRIDGE ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,935.41
Total	$3,935.41
Paid	$3,935.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	83% High 5.8%, 17% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,935.41

Total

$3,935.41

Paid

$3,935.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

83% High 5.8%, 17% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,742.41	$0.00	$1,742.41	$1,742.41	$0.00
2	10/07/2024	10/17/2024	Paid	$731.00	$0.00	$731.00	$731.00	$0.00
3	01/06/2025	01/16/2025	Paid	$731.00	$0.00	$731.00	$731.00	$0.00
4	03/03/2025	03/13/2025	Paid	$731.00	$0.00	$731.00	$731.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,746.16	$0.00	$3,746.16	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$3,803.47	$0.00	$3,803.47	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$3,740.22	$0.00	$3,740.22	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$3,751.74	$0.00	$3,751.74	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$3,596.96	$0.00	$3,596.96	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$3,722.20	$27.08	$3,749.28	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$3,178.45	$0.00	$3,178.45	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$2,951.92	$0.00	$2,951.92	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$2,672.23	$23.56	$2,695.79	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$2,494.78	$0.00	$2,494.78	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	63.88	63.88	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S34	The Little Humboldt	471.66	471.66	.00	.00
2024-2025	S37	Paradise Groundwater	474.13	474.13	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	63.88	63.88	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S34	The Little Humboldt	471.66	471.66	.00	.00
2023-2024	S37	Paradise Groundwater	474.13	474.13	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	63.88	63.88	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S34	The Little Humboldt	471.66	471.66	.00	.00
2022-2023	S37	Paradise Groundwater	474.13	474.13	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	63.88	63.88	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S34	The Little Humboldt	471.66	471.66	.00	.00
2021-2022	S37	Paradise Groundwater	479.33	479.33	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	63.88	63.88	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S34	The Little Humboldt	471.66	471.66	.00	.00
2020-2021	S37	Paradise Groundwater	479.33	479.33	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	63.88	63.88	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S34	The Little Humboldt	471.66	471.66	.00	.00
2019-2020	S37	Paradise Groundwater	368.72	368.72	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	63.88	63.88	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S34	The Little Humboldt	471.66	471.66	.00	.00
2018-2019	S37	Paradise Groundwater	368.72	368.72	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	63.88	63.88	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S34	The Little Humboldt	282.99	282.99	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	63.88	63.88	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S34	The Little Humboldt	282.99	282.99	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	63.88	63.88	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S34	The Little Humboldt	141.50	141.50	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	63.88	63.88	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S34	The Little Humboldt	113.20	113.20	.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	$-731.00	$0.00
12/26/2024	PAYMENT	LUCAS LIVESTOCK LLC CHECK 1722	$-731.00	$731.00
08/09/2024	PAYMENT	LUCAS LIVESTOCK LLC CHECK 1606	$-2,473.41	$1,462.00
07/05/2024	BILL	LUCAS LIVESTOCK LLC	$3,935.41	$3,935.41
02/23/2024	PAYMENT	LUCAS LIVESTOCK LLC CHECK 1544	$-684.00	$0.00
12/08/2023	PAYMENT	LUCAS LIVESTOCK LLC CHECK 1448	$-684.00	$684.00
08/10/2023	PAYMENT	LUCAS LIVESTOCK LLC CHECK 5029	$-2,378.16	$1,368.00
07/06/2023	BILL	LUCAS STEVEN E	$3,746.16	$3,746.16
07/22/2022	PAYMENT	LUCAS LIVESTOCK - 7HL RANCH LL CHECK NUM: 1203	$-3,803.47	$0.00
07/07/2022	BILL	LUCAS STEVEN E	$3,803.47	$3,803.47
02/17/2022	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 5153	$-681.00	$0.00
01/10/2022	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 5090	$-681.00	$681.00
10/04/2021	PAYMENT	BELL JOHN & JHONA CHECK NUM: 4994	$-681.00	$1,362.00
08/06/2021	PAYMENT	JOHN & JHONA BELL CHECK NUM: 4934	$-1,697.22	$2,043.00
07/08/2021	BILL	BELL JOHN R & JHONA L	$3,740.22	$3,740.22
02/22/2021	PAYMENT	BELL JOHN & JHONA CHECK NUM: 4749	$-684.00	$0.00
01/04/2021	PAYMENT	BELL JOHN & JHONA CHECK NUM: 4700	$-684.00	$684.00
10/02/2020	PAYMENT	BELL JOHN AND JHONA CHECK NUM: 4639	$-684.00	$1,368.00
08/06/2020	PAYMENT	BELL JOHN & JHONA CHECK NUM: 4592	$-1,699.74	$2,052.00
07/10/2020	BILL	BELL JOHN R & JHONA L	$3,751.74	$3,751.74
03/04/2020	PAYMENT	JOHN & JHONA BELL CHECK NUM: 4466	$-673.00	$0.00
01/08/2020	PAYMENT	JOHN & JHONA BELL CHECK NUM: 4420	$-673.00	$673.00
10/03/2019	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 4320	$-673.00	$1,346.00
08/06/2019	PAYMENT	JOHN & JHONA BELL CHECK NUM: 4251	$-1,577.96	$2,019.00
07/08/2019	BILL	BELL JOHN R & JHONA L	$3,596.96	$3,596.96
03/20/2019	PAYMENT	JHONA BELL CHECK NUM: 4114	$-731.08	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.08	$731.08
01/03/2019	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 1289.00	$-704.00	$704.00
09/28/2018	PAYMENT	BELL JHONA CHECK NUM: 3956	$-704.00	$1,408.00
08/22/2018	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 3938	$-1,610.20	$2,112.00
07/05/2018	BILL	BELL JOHN R & JHONA L	$3,722.20	$3,722.20
02/26/2018	PAYMENT	JOHN BELL CHECK NUM: 3768	$-707.00	$0.00
01/02/2018	PAYMENT	BELL JOHN & JHONA CHECK NUM: 3740	$-707.00	$707.00
09/29/2017	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 3616	$-707.00	$1,414.00
08/22/2017	PAYMENT	JHONA BELL CHECK NUM: 3589	$-1,057.45	$2,121.00
07/11/2017	BILL	BELL JOHN R & JHONA L	$3,178.45	$3,178.45
03/01/2017	PAYMENT	BELL JOHN & JHONA CHECK NUM: 3416	$-651.00	$0.00
01/20/2017	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 3385	$-651.00	$651.00
01/20/2017	ADJUSTMENT	returned by bank...bank error NUM: 3376	$651.00	$1,302.00
01/03/2017	VOID	BELL, JOHN & JHONA CHECK NUM: 3376	$-651.00	$651.00
10/06/2016	PAYMENT	BELL JOHN & JHONA CHECK NUM: 3326	$-651.00	$1,302.00
08/17/2016	PAYMENT	BELL JOHN & JHONA CHECK NUM: 3251	$-998.92	$1,953.00
07/07/2016	BILL	BELL JOHN R & JHONA L	$2,951.92	$2,951.92
03/08/2016	PAYMENT	BELL JOHN & JHONA CHECK NUM: 3035	$-616.00	$0.00
01/05/2016	PAYMENT	BELL JHONA CHECK NUM: 2984	$-616.00	$616.00
11/02/2015	PAYMENT	BELL JOHN & JHONA CHECK NUM: 2917	$-47.40	$1,232.00
10/22/2015	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 2915	$-592.16	$1,279.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.56	$1,871.56
08/14/2015	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 2848	$-824.23	$1,848.00
07/02/2015	BILL	BELL JOHN R & JHONA L	$2,672.23	$2,672.23
03/05/2015	PAYMENT	BELL JOHN & JHONA CHECK NUM: 2693	$-579.00	$0.00
12/30/2014	PAYMENT	BEL JOHN & JHONA CHECK NUM: 2654	$-579.00	$579.00
09/30/2014	PAYMENT	BELL JOHN & JHONA CHECK NUM: 2576	$-579.00	$1,158.00
08/22/2014	PAYMENT	BELL JOHN & JHONA CHECK NUM: 2506	$-757.78	$1,737.00
07/03/2014	BILL	BELL JOHN R & JHONA L	$2,494.78	$2,494.78
03/04/2014	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 2419	$-541.00	$0.00
01/06/2014	PAYMENT	BELL JOHN & JHONA CHECK NUM: 2364	$-541.00	$541.00
10/03/2013	PAYMENT	BELL JOHN & JHONA CHECK NUM: 2311	$-541.00	$1,082.00
08/20/2013	PAYMENT	BELL JOHN & JHONA CHECK NUM: 2269	$-716.72	$1,623.00
07/02/2013	BILL	BELL JOHN R & JHONA L	$2,339.72	$2,339.72
02/28/2013	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 2158	$-500.99	$0.00
01/10/2013	PAYMENT	BELL JOHN & JHONA CHECK NUM: 2134	$-501.00	$500.99
10/05/2012	PAYMENT	BELL JOHN & JHONA CHECK NUM: 2023	$-501.00	$1,001.99
08/24/2012	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 2007	$-677.22	$1,502.99
08/24/2012	ADJUSTMENT	posted wrong amount...pb NUM: 2007	$677.21	$2,180.21
08/23/2012	VOID	BELL, JOHN & JHONA CHECK NUM: 2007	$-677.21	$1,503.00
07/10/2012	BILL	BELL JOHN R & JHONA L	$2,180.21	$2,180.21
02/29/2012	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 1901	$-471.00	$0.00
01/04/2012	PAYMENT	BELL, JOHN & JHONA CATTLE ACCT CHECK NUM: 1884	$-471.00	$471.00
10/04/2011	PAYMENT	JOHN & JHONA BELL CHECK NUM: 1823	$-471.00	$942.00
08/15/2011	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 1803	$-646.39	$1,413.00
07/11/2011	BILL	BELL JOHN R & JHONA L	$2,059.39	$2,059.39
03/07/2011	PAYMENT	BELL JOHN CHECK NUM: 1673	$-497.00	$0.00
01/03/2011	PAYMENT	BELL JOHN CHECK NUM: 1683	$-497.00	$497.00
10/01/2010	PAYMENT	BELL, JOHN & JHONA/CATTLE ACCT CHECK NUM: 1629	$-497.00	$994.00
08/16/2010	PAYMENT	BELL JOHN CHECK NUM: 1616	$-834.90	$1,491.00
07/09/2010	BILL	BELL JOHN R & JHONA L	$2,325.90	$2,325.90
03/02/2010	PAYMENT	BELL JOHN CHECK NUM: 1498	$-494.00	$0.00
01/04/2010	PAYMENT	BELL JOHN CHECK NUM: 1478	$-494.00	$494.00
10/05/2009	PAYMENT	BELL JOHN CHECK NUM: 1424	$-494.00	$988.00
08/11/2009	PAYMENT	BELL JOHN CHECK BANK: 94*176 NUM: 1411	$-830.98	$1,482.00
07/10/2009	BILL	BELL JOHN R & JHONA L	$2,312.98	$2,312.98
03/09/2009	PAYMENT	BELL, JOHN CHECK BANK: 94 176 NUM: 1335	$-479.00	$0.00
12/31/2008	PAYMENT	BELL JOHN CHECK BANK: 94*176 NUM: 1311	$-479.00	$479.00
10/03/2008	PAYMENT	BELL JOHN CHECK BANK: 94*176 NUM: 1254	$-479.00	$958.00
08/20/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11984	$-759.46	$1,437.00
07/10/2008	BILL	LOGAN GORDON E & CAMMA D	$2,196.46	$2,196.46
04/01/2008	PAYMENT	LOGAN CAMMA CREDIT: D BANK: CREDIT CARD NUM: VISA 1157	$-475.45	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$475.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.20	$473.20
01/23/2008	PAYMENT	LOGAN CAMMA CREDIT: D BANK: CREDIT CARD NUM: VISA 1157	$-473.20	$455.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.20	$928.20
10/17/2007	PAYMENT	CAMMA LOGAN CHECK BANK: 94*169 NUM: 2222	$-473.20	$910.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.20	$1,383.20
08/27/2007	PAYMENT	LOGAN GORDON E & CAMMA D CHECK BANK: 94*169 NUM: 2186	$-734.08	$1,365.00
07/12/2007	BILL	LOGAN GORDON E & CAMMA D	$2,099.08	$2,099.08
03/22/2007	PAYMENT	LOGAN, GORDON E & CAMMA CHECK BANK: 94 169 NUM: 1913	$-453.44	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.44	$453.44
01/30/2007	PAYMENT	LOGAN CAMMA CHECK BANK: 94*169 NUM: 1819	$-476.08	$436.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.64	$912.08
11/09/2006	PAYMENT	LOGAN, GORDON E & CAMMA CHECK BANK: 94 169 NUM: 1247	$-436.00	$889.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.44	$1,325.44
07/21/2006	PAYMENT	CAMMA LOGAN CHECK BANK: 94*169 NUM: 1757	$-715.84	$1,308.00
07/06/2006	BILL	LOGAN GORDON E & CAMMA D	$2,023.84	$2,023.84
04/10/2006	PAYMENT	LOGAN, GORDON E & CAMMA CHECK BANK: 94 169 NUM: 1655	$-451.16	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$451.16
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.16	$446.16
01/10/2006	PAYMENT	LOGAN GORDON E & CAMMA D CHECK BANK: 94*169 NUM: 1489	$-429.00	$429.00
10/06/2005	PAYMENT	GORDON E LOGAN, ATTY AT LAW CHECK BANK: 94 169 NUM: 1009	$-429.00	$858.00
08/17/2005	PAYMENT	LOGAN GORDON E & CAMMA D CHECK BANK: 94*169 NUM: 1155	$-706.44	$1,287.00
07/18/2005	BILL	LOGAN GORDON E & CAMMA D	$1,993.44	$1,993.44
08/24/2004	PAYMENT	ECHEVARRIA GARY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,901.64	$0.00
07/06/2004	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$1,901.64	$1,901.64
08/12/2003	PAYMENT	SANTA ROSA RANCH CHECK BANK: 94-169 NUM: 13701	$-1,683.32	$0.00
07/18/2003	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$1,683.32	$1,683.32
08/13/2002	PAYMENT	SANTA ROSA RANCH CHECK BANK: 94-169 NUM: 13323	$-1,508.71	$0.00
07/08/2002	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$1,508.71	$1,508.71
08/13/2001	PAYMENT	SANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1989	$-1,578.05	$0.00
07/11/2001	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$1,578.05	$1,578.05
08/09/2000	PAYMENT	SANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1838	$-1,533.27	$0.00
07/06/2000	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$1,533.27	$1,533.27
04/11/2000	PAYMENT	SANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1758	$-725.79	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$725.79
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$43.73	$724.79
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.49	$681.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.91	$651.57
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.00	$633.66
07/27/1999	PAYMENT	SANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1626	$-1,442.03	$624.66
07/12/1999	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$624.66	$2,066.69
07/12/1999	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$1,442.03	$1,442.03
07/22/1998	PAYMENT	ECHEVARRIA GARY & BRYN CHECK BANK: 94-7074 NUM: 1358	$-2,431.91	$0.00
07/09/1998	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$2,431.91	$2,431.91
08/12/1997	PAYMENT	SNATA ROSE RANCH	$-2,177.82	$0.00
07/23/1997	BILL	ECHEVARRIA GARY A & BRYN	$2,177.82	$2,177.82
07/24/1996	PAYMENT	ECHEVARRIA GARY A & BRYN	$-2,558.23	$0.00
07/11/1996	BILL	ECHEVARRIA GARY A & BRYN	$2,558.23	$2,558.23

Tax Account 04-0331-35

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Special Assessments and Other Fees

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