Tax Account 04-0346-01

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Owners

LUCAS LIVESTOCK LLC
PO BOX 23
PARADISE VALLEY, NV 89426

Account Summary

Account ID	04-0346-01
Account Type	Real Estate
Location	S MAIN ST PARADISE VALLEY
Balance	$293.47
Currently Due	$83.47

Account ID

04-0346-01

Account Type

Real Estate

Location

S MAIN ST
PARADISE VALLEY

Balance

$293.47

Currently Due

$83.47

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$293.47
Total	$293.47
Paid	$0.00
Balance	$293.47
Due	$83.47
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$293.47

Total

$293.47

Paid

$0.00

Balance

$293.47

Due

$83.47

Ad Valorem Tax Rate

2.4761

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	08/18/2025	08/28/2025	Due	$83.47	$0.00	$83.47	$0.00	$83.47
2	10/06/2025	10/16/2025	Due	$70.00	$0.00	$70.00	$0.00	$153.47
3	01/05/2026	01/15/2026	Due	$70.00	$0.00	$70.00	$0.00	$223.47
4	03/02/2026	03/12/2026	Due	$70.00	$0.00	$70.00	$0.00	$293.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$277.92	$0.00	$277.92	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$258.06	$0.00	$258.06	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$241.73	$0.00	$241.73	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$236.75	$0.00	$236.75	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$236.41	$0.00	$236.41	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$231.95	$0.00	$231.95	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$250.95	$2.40	$253.35	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$237.08	$0.00	$237.08	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$223.01	$0.00	$223.01	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$210.38	$2.00	$212.38	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$195.52	$0.00	$195.52	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S28	Weed District	9.78	.00	9.78	9.78
2024-2025	S28	Weed District	9.78	9.78	.00	.00
2023-2024	S28	Weed District	9.78	9.78	.00	.00
2022-2023	S28	Weed District	9.78	9.78	.00	.00
2021-2022	S28	Weed District	9.78	9.78	.00	.00
2020-2021	S28	Weed District	9.78	9.78	.00	.00
2019-2020	S28	Weed District	9.78	9.78	.00	.00
2018-2019	S28	Weed District	9.78	9.78	.00	.00
2017-2018	S28	Weed District	9.78	9.78	.00	.00
2016-2017	S28	Weed District	9.78	9.78	.00	.00
2015-2016	S28	Weed District	9.78	9.78	.00	.00
2014-2015	S28	Weed District	9.78	9.78	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	LUCAS LIVESTOCK LLC	$293.47	$293.47
02/18/2025	PAYMENT	LUCAS LIVESTOCK LLC CHECK 1774	$-66.00	$0.00
12/26/2024	PAYMENT	LUCAS LIVESTOCK LLC CHECK 1722	$-66.00	$66.00
08/09/2024	PAYMENT	LUCAS LIVESTOCK LLC CHECK 1606	$-145.92	$132.00
07/05/2024	BILL	LUCAS LIVESTOCK LLC	$277.92	$277.92
02/23/2024	PAYMENT	LUCAS LIVESTOCK LLC CHECK 1544	$-62.00	$0.00
12/08/2023	PAYMENT	LUCAS LIVESTOCK LLC CHECK 1448	$-62.00	$62.00
08/10/2023	PAYMENT	LUCAS LIVESTOCK LLC CHECK 5029	$-134.06	$124.00
07/06/2023	BILL	LUCAS STEVEN E	$258.06	$258.06
07/22/2022	PAYMENT	LUCAS, STEVEN E CHECK NUM: 675	$-241.73	$0.00
07/07/2022	BILL	LUCAS STEVEN E	$241.73	$241.73
02/17/2022	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 5153	$-56.00	$0.00
01/10/2022	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 5090	$-56.00	$56.00
10/04/2021	PAYMENT	BELL JOHN & JHONA CHECK NUM: 4994	$-56.00	$112.00
08/06/2021	PAYMENT	JOHN & JHONA BELL CHECK NUM: 4934	$-68.75	$168.00
07/08/2021	BILL	BELL JOHN R & JHONA L	$236.75	$236.75
02/22/2021	PAYMENT	BELL JOHN & JHONA CHECK NUM: 4749	$-56.00	$0.00
01/04/2021	PAYMENT	BELL JOHN & JHONA CHECK NUM: 4700	$-56.00	$56.00
10/02/2020	PAYMENT	BELL JOHN AND JHONA CHECK NUM: 4639	$-56.00	$112.00
08/06/2020	PAYMENT	BELL JOHN & JHONA CHECK NUM: 4592	$-68.41	$168.00
07/10/2020	BILL	BELL JOHN R & JHONA L	$236.41	$236.41
03/04/2020	PAYMENT	JOHN & JHONA BELL CHECK NUM: 4466	$-55.00	$0.00
01/08/2020	PAYMENT	JOHN & JHONA BELL CHECK NUM: 4420	$-55.00	$55.00
10/03/2019	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 4320	$-55.00	$110.00
08/06/2019	PAYMENT	JOHN & JHONA BELL CHECK NUM: 4251	$-66.95	$165.00
07/08/2019	BILL	BELL JOHN R & JHONA L	$231.95	$231.95
03/20/2019	PAYMENT	JHONA BELL CHECK NUM: 4114	$-62.40	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.40	$62.40
01/03/2019	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 1289.00	$-60.00	$60.00
09/28/2018	PAYMENT	BELL JHONA CHECK NUM: 3956	$-60.00	$120.00
08/22/2018	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 3938	$-70.95	$180.00
07/05/2018	BILL	BELL JOHN R & JHONA L	$250.95	$250.95
02/26/2018	PAYMENT	JOHN BELL CHECK NUM: 3768	$-56.00	$0.00
01/02/2018	PAYMENT	BELL JOHN & JHONA CHECK NUM: 3740	$-56.00	$56.00
09/29/2017	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 3616	$-56.00	$112.00
08/22/2017	PAYMENT	JHONA BELL CHECK NUM: 3589	$-69.08	$168.00
07/11/2017	BILL	BELL JOHN R & JHONA L	$237.08	$237.08
03/01/2017	PAYMENT	BELL JOHN & JHONA CHECK NUM: 3416	$-53.00	$0.00
01/20/2017	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 3385	$-53.00	$53.00
01/20/2017	ADJUSTMENT	returned by bank...bank error NUM: 3376	$53.00	$106.00
01/03/2017	VOID	BELL, JOHN & JHONA CHECK NUM: 3376	$-53.00	$53.00
10/06/2016	PAYMENT	BELL JOHN & JHONA CHECK NUM: 3326	$-53.00	$106.00
08/17/2016	PAYMENT	BELL JOHN & JHONA CHECK NUM: 3251	$-64.01	$159.00
07/07/2016	BILL	BELL JOHN R & JHONA L	$223.01	$223.01
03/08/2016	PAYMENT	BELL JOHN & JHONA CHECK NUM: 3035	$-50.00	$0.00
01/05/2016	PAYMENT	BELL JHONA CHECK NUM: 2984	$-50.00	$50.00
10/22/2015	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 2915	$-52.00	$100.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.00	$152.00
08/14/2015	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 2848	$-60.38	$150.00
07/02/2015	BILL	BELL JOHN R & JHONA L	$210.38	$210.38
03/05/2015	PAYMENT	BELL JOHN & JHONA CHECK NUM: 2693	$-46.00	$0.00
12/30/2014	PAYMENT	BEL JOHN & JHONA CHECK NUM: 2654	$-46.00	$46.00
09/30/2014	PAYMENT	BELL JOHN & JHONA CHECK NUM: 2576	$-46.00	$92.00
08/22/2014	PAYMENT	BELL JOHN & JHONA CHECK NUM: 2506	$-57.52	$138.00
07/03/2014	BILL	BELL JOHN R & JHONA L	$195.52	$195.52
03/04/2014	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 2419	$-42.00	$0.00
01/06/2014	PAYMENT	BELL JOHN & JHONA CHECK NUM: 2364	$-42.00	$42.00
10/03/2013	PAYMENT	BELL JOHN & JHONA CHECK NUM: 2311	$-42.00	$84.00
08/20/2013	PAYMENT	BELL JOHN & JHONA CHECK NUM: 2269	$-55.76	$126.00
07/02/2013	BILL	BELL JOHN R & JHONA L	$181.76	$181.76
02/28/2013	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 2158	$-41.00	$0.00
01/10/2013	PAYMENT	BELL JOHN & JHONA CHECK NUM: 2134	$-41.00	$41.00
10/05/2012	PAYMENT	BELL JOHN & JHONA CHECK NUM: 2023	$-41.00	$82.00
08/24/2012	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 2007	$-51.68	$123.00
08/24/2012	ADJUSTMENT	posted wrong amount...pb NUM: 2007	$51.68	$174.68
08/23/2012	VOID	BELL, JOHN & JHONA CHECK NUM: 2007	$-51.68	$123.00
07/10/2012	BILL	BELL JOHN R & JHONA L	$174.68	$174.68
08/15/2011	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 1803	$-80.89	$0.00
08/15/2011	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 1803	$-84.02	$80.89
07/11/2011	BILL	BELL JOHN R & JHONA L	$80.89	$164.91
07/11/2011	BILL	BELL JOHN R & JHONA L	$84.02	$84.02
08/16/2010	PAYMENT	BELL JOHN CHECK NUM: 1616	$-75.90	$0.00
08/16/2010	PAYMENT	BELL JOHN CHECK NUM: 1616	$-78.87	$75.90
07/09/2010	BILL	BELL JOHN R & JHONA L	$75.90	$154.77
07/09/2010	BILL	BELL JOHN R & JHONA L	$78.87	$78.87
08/11/2009	PAYMENT	BELL JOHN CHECK BANK: 94*176 NUM: 1411	$-71.74	$0.00
08/11/2009	PAYMENT	BELL JOHN CHECK BANK: 94*176 NUM: 1411	$-74.59	$71.74
07/10/2009	BILL	BELL JOHN R & JHONA L	$71.74	$146.33
07/10/2009	BILL	BELL JOHN R & JHONA L	$74.59	$74.59
08/20/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11992	$-66.94	$0.00
08/20/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11988	$-69.64	$66.94
07/10/2008	BILL	LOGAN GORDON E & CAMMA D	$66.94	$136.58
07/10/2008	BILL	LOGAN GORDON E & CAMMA D	$69.64	$69.64
08/28/2007	PAYMENT	CAMMA LOGAN CHECK BANK: 94*169 NUM: 2188	$-63.51	$0.00
08/28/2007	PAYMENT	CAMMA LOGAN CHECK BANK: 94*169 NUM: 2188	$-66.12	$63.51
07/12/2007	BILL	LOGAN GORDON E & CAMMA D	$63.51	$129.63
07/12/2007	BILL	LOGAN GORDON E & CAMMA D	$66.12	$66.12
07/21/2006	PAYMENT	CAMMA LOGAN CHECK BANK: 94*169 NUM: 1755	$-61.68	$0.00
07/21/2006	PAYMENT	CAMMA LOGAN CHECK BANK: 94*169 NUM: 1756	$-64.06	$61.68
07/06/2006	BILL	LOGAN GORDON E & CAMMA D	$61.68	$125.74
07/06/2006	BILL	LOGAN GORDON E & CAMMA D	$64.06	$64.06
08/18/2005	PAYMENT	CAMMA LOGAN CHECK BANK: 94*169 NUM: 1163	$-59.56	$0.00
08/18/2005	PAYMENT	LOGAN GORDON E & CAMMA D CHECK BANK: 94*169 NUM: 1159	$-61.89	$59.56
07/18/2005	BILL	LOGAN GORDON E & CAMMA D	$59.56	$121.45
07/18/2005	BILL	LOGAN GORDON E & CAMMA D	$61.89	$61.89
08/24/2004	PAYMENT	ECHEVARRIA GARY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-57.08	$0.00
08/24/2004	PAYMENT	ECHEVARRIA GARY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-59.40	$57.08
07/06/2004	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$57.08	$116.48
07/06/2004	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$59.40	$59.40
08/12/2003	PAYMENT	SANTA ROSA RANCH CHECK BANK: 94-169 NUM: 13701	$-46.91	$0.00
08/12/2003	PAYMENT	SANTA ROSA RANCH CHECK BANK: 94-169 NUM: 13701	$-48.98	$46.91
07/18/2003	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$46.91	$95.89
07/18/2003	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$48.98	$48.98
08/13/2002	PAYMENT	SANTA ROSA RANCH CHECK BANK: 94-169 NUM: 13323	$-44.62	$0.00
08/13/2002	PAYMENT	SANTA ROSA RANCH CHECK BANK: 94-169 NUM: 13323	$-46.76	$44.62
07/08/2002	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$44.62	$91.38
07/08/2002	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$46.76	$46.76
08/13/2001	PAYMENT	SANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1989	$-48.16	$0.00
08/13/2001	PAYMENT	SANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1989	$-50.33	$48.16
07/11/2001	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$48.16	$98.49
07/11/2001	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$50.33	$50.33
08/09/2000	PAYMENT	SANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1838	$-50.48	$0.00
08/09/2000	PAYMENT	SANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1838	$-52.65	$50.48
07/06/2000	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$50.48	$103.13
07/06/2000	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$52.65	$52.65
07/27/1999	PAYMENT	SANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1626	$-50.44	$0.00
07/27/1999	PAYMENT	SANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1626	$-57.15	$50.44
07/14/1999	AMENDMENT	Per Assessor - bb	$50.44	$107.59
07/12/1999	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$57.15	$57.15
07/22/1998	PAYMENT	ECHEVARRIA GARY & BRYN CHECK	$-57.65	$0.00
07/09/1998	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$57.65	$57.65
08/12/1997	PAYMENT	SANTA ROSA RANCH	$-61.83	$0.00
07/23/1997	BILL	ECHEVARRIA GARY A & BRYN	$61.83	$61.83
07/24/1996	PAYMENT	ECHEVARRIA GARY A & BRYN	$-60.69	$0.00
07/11/1996	BILL	ECHEVARRIA GARY A & BRYN	$60.69	$60.69

Tax Account 04-0346-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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