Tax Account 04-0421-04

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Owners

LUCAS LIVESTOCK LLC
PO BOX 23
PARADISE VALLEY, NV 89426

Account Summary

Account ID	04-0421-04
Account Type	Real Estate
Location	SINGAS CREEK RD PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0421-04

Account Type

Real Estate

Location

SINGAS CREEK RD
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$244.40
Total	$244.40
Paid	$244.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$244.40

Total

$244.40

Paid

$244.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$64.40	$0.00	$0.00	$64.40	$64.40	$0.00
2	10/06/2025	10/16/2025	Paid	$60.00	$0.00	$0.00	$60.00	$60.00	$0.00
3	01/05/2026	01/15/2026	Paid	$60.00	$0.00	$0.00	$60.00	$60.00	$0.00
4	03/02/2026	03/12/2026	Paid	$60.00	$0.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$234.60	$0.00	$0.00	$234.60	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$234.60	$0.00	$0.00	$234.60	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$234.60	$0.00	$0.00	$234.60	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$234.60	$0.00	$0.00	$234.60	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$226.54	$0.00	$0.00	$226.54	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$218.73	$0.00	$0.00	$218.73	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$208.79	$2.04	$0.00	$210.83	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$196.90	$0.00	$0.00	$196.90	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$184.81	$0.00	$0.00	$184.81	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$173.96	$1.72	$0.00	$175.68	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$161.20	$0.00	$0.00	$161.20	$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	1.74	1.74	.00	.00
2024-2025	S28	Weed District	1.74	1.74	.00	.00
2023-2024	S28	Weed District	1.74	1.74	.00	.00
2022-2023	S28	Weed District	1.74	1.74	.00	.00
2021-2022	S28	Weed District	1.74	1.74	.00	.00
2020-2021	S28	Weed District	1.74	1.74	.00	.00
2019-2020	S28	Weed District	1.74	1.74	.00	.00
2018-2019	S28	Weed District	1.74	1.74	.00	.00
2017-2018	S28	Weed District	1.74	1.74	.00	.00
2016-2017	S28	Weed District	1.74	1.74	.00	.00
2015-2016	S28	Weed District	1.74	1.74	.00	.00
2014-2015	S28	Weed District	1.74	1.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	LUCAS LIVESTOCK LLC CHECK 1883	$-244.40	$0.00
07/03/2025	BILL	LUCAS LIVESTOCK LLC	$244.40	$244.40
02/18/2025	PAYMENT	LUCAS LIVESTOCK LLC CHECK 1774	$-58.00	$0.00
12/26/2024	PAYMENT	LUCAS LIVESTOCK LLC CHECK 1722	$-58.00	$58.00
08/09/2024	PAYMENT	LUCAS LIVESTOCK LLC CHECK 1606	$-118.60	$116.00
07/05/2024	BILL	LUCAS LIVESTOCK LLC	$234.60	$234.60
02/23/2024	PAYMENT	LUCAS LIVESTOCK LLC CHECK 1544	$-58.00	$0.00
12/08/2023	PAYMENT	LUCAS LIVESTOCK LLC CHECK 1448	$-58.00	$58.00
08/10/2023	PAYMENT	LUCAS LIVESTOCK LLC CHECK 5029	$-118.60	$116.00
07/06/2023	BILL	LUCAS STEVEN E	$234.60	$234.60
07/22/2022	PAYMENT	LUCAS LIVESTOCK - 7HL RANCH LL CHECK NUM: 1203	$-234.60	$0.00
07/07/2022	BILL	LUCAS STEVEN E	$234.60	$234.60
02/17/2022	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 5153	$-58.00	$0.00
01/10/2022	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 5090	$-58.00	$58.00
10/04/2021	PAYMENT	BELL JOHN & JHONA CHECK NUM: 4994	$-58.00	$116.00
08/06/2021	PAYMENT	JOHN & JHONA BELL CHECK NUM: 4934	$-60.60	$174.00
07/08/2021	BILL	BELL JOHN R & JHONA L	$234.60	$234.60
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	$-58.54	$168.00
07/10/2020	BILL	BELL JOHN R & JHONA L	$226.54	$226.54
03/04/2020	PAYMENT	JOHN & JHONA BELL CHECK NUM: 4466	$-54.00	$0.00
01/08/2020	PAYMENT	JOHN & JHONA BELL CHECK NUM: 4420	$-54.00	$54.00
10/03/2019	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 4320	$-54.00	$108.00
08/06/2019	PAYMENT	JOHN & JHONA BELL CHECK NUM: 4251	$-56.73	$162.00
07/08/2019	BILL	BELL JOHN R & JHONA L	$218.73	$218.73
03/20/2019	PAYMENT	JHONA BELL CHECK NUM: 4114	$-53.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.04	$53.04
01/03/2019	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 1289.00	$-51.00	$51.00
09/28/2018	PAYMENT	BELL JHONA CHECK NUM: 3956	$-51.00	$102.00
08/22/2018	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 3938	$-55.79	$153.00
07/05/2018	BILL	BELL JOHN R & JHONA L	$208.79	$208.79
02/26/2018	PAYMENT	JOHN BELL CHECK NUM: 3768	$-48.00	$0.00
01/02/2018	PAYMENT	BELL JOHN & JHONA CHECK NUM: 3740	$-48.00	$48.00
09/29/2017	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 3616	$-48.00	$96.00
08/22/2017	PAYMENT	JHONA BELL CHECK NUM: 3589	$-52.90	$144.00
07/11/2017	BILL	BELL JOHN R & JHONA L	$196.90	$196.90
03/01/2017	PAYMENT	BELL JOHN & JHONA CHECK NUM: 3416	$-45.00	$0.00
01/20/2017	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 3385	$-45.00	$45.00
01/20/2017	ADJUSTMENT	returned by bank...bank error NUM: 3376	$45.00	$90.00
01/03/2017	VOID	BELL, JOHN & JHONA CHECK NUM: 3376	$-45.00	$45.00
10/06/2016	PAYMENT	BELL JOHN & JHONA CHECK NUM: 3326	$-45.00	$90.00
08/17/2016	PAYMENT	BELL JOHN & JHONA CHECK NUM: 3251	$-49.81	$135.00
07/07/2016	BILL	BELL JOHN R & JHONA L	$184.81	$184.81
03/08/2016	PAYMENT	BELL JOHN & JHONA CHECK NUM: 3035	$-43.00	$0.00
01/05/2016	PAYMENT	BELL JHONA CHECK NUM: 2984	$-43.00	$43.00
10/22/2015	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 2915	$-44.72	$86.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.72	$130.72
08/14/2015	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 2848	$-44.96	$129.00
07/02/2015	BILL	BELL JOHN R & JHONA L	$173.96	$173.96
03/05/2015	PAYMENT	BELL JOHN & JHONA CHECK NUM: 2693	$-39.00	$0.00
12/30/2014	PAYMENT	BEL JOHN & JHONA CHECK NUM: 2654	$-39.00	$39.00
09/30/2014	PAYMENT	BELL JOHN & JHONA CHECK NUM: 2576	$-39.00	$78.00
08/22/2014	PAYMENT	BELL JOHN & JHONA CHECK NUM: 2506	$-44.20	$117.00
07/03/2014	BILL	BELL JOHN R & JHONA L	$161.20	$161.20
03/04/2014	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 2419	$-36.00	$0.00
01/06/2014	PAYMENT	BELL JOHN & JHONA CHECK NUM: 2364	$-36.00	$36.00
10/03/2013	PAYMENT	BELL JOHN & JHONA CHECK NUM: 2311	$-36.00	$72.00
08/20/2013	PAYMENT	BELL JOHN & JHONA CHECK NUM: 2269	$-41.40	$108.00
07/02/2013	BILL	BELL JOHN R & JHONA L	$149.40	$149.40
02/28/2013	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 2158	$-34.00	$0.00
01/10/2013	PAYMENT	BELL JOHN & JHONA CHECK NUM: 2134	$-34.00	$34.00
10/05/2012	PAYMENT	BELL JOHN & JHONA CHECK NUM: 2023	$-34.00	$68.00
08/24/2012	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 2007	$-36.47	$102.00
08/24/2012	ADJUSTMENT	posted wrong amount...pb NUM: 2007	$36.47	$138.47
08/23/2012	VOID	BELL, JOHN & JHONA CHECK NUM: 2007	$-36.47	$102.00
07/10/2012	BILL	BELL JOHN R & JHONA L	$138.47	$138.47
02/29/2012	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 1901	$-31.00	$0.00
01/04/2012	PAYMENT	BELL, JOHN & JHONA CATTLE ACCT CHECK NUM: 1884	$-31.00	$31.00
10/04/2011	PAYMENT	JOHN & JHONA BELL CHECK NUM: 1823	$-31.00	$62.00
08/15/2011	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 1803	$-35.33	$93.00
07/11/2011	BILL	BELL JOHN R & JHONA L	$128.33	$128.33
03/07/2011	PAYMENT	BELL JOHN CHECK NUM: 1673	$-29.00	$0.00
01/03/2011	PAYMENT	BELL JOHN CHECK NUM: 1683	$-29.00	$29.00
10/01/2010	PAYMENT	BELL, JOHN & JHONA/CATTLE ACCT CHECK NUM: 1629	$-29.00	$58.00
08/16/2010	PAYMENT	BELL JOHN CHECK NUM: 1616	$-33.04	$87.00
07/09/2010	BILL	BELL JOHN R & JHONA L	$120.04	$120.04
03/02/2010	PAYMENT	BELL JOHN CHECK NUM: 1498	$-27.00	$0.00
01/04/2010	PAYMENT	BELL JOHN CHECK NUM: 1478	$-27.00	$27.00
10/05/2009	PAYMENT	BELL JOHN CHECK NUM: 1424	$-27.00	$54.00
08/11/2009	PAYMENT	BELL JOHN CHECK BANK: 94*176 NUM: 1411	$-32.13	$81.00
07/10/2009	BILL	BELL JOHN R & JHONA L	$113.13	$113.13
03/09/2009	PAYMENT	BELL, JOHN CHECK BANK: 94 176 NUM: 1335	$-25.00	$0.00
12/31/2008	PAYMENT	BELL JOHN CHECK BANK: 94*176 NUM: 1311	$-25.00	$25.00
10/03/2008	PAYMENT	BELL JOHN CHECK BANK: 94*176 NUM: 1254	$-25.00	$50.00
08/20/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11985	$-30.16	$75.00
07/10/2008	BILL	LOGAN GORDON E & CAMMA D	$105.16	$105.16
08/28/2007	PAYMENT	CAMMA LOGAN CHECK BANK: 94*169 NUM: 2188	$-99.49	$0.00
07/12/2007	BILL	LOGAN GORDON E & CAMMA D	$99.49	$99.49
07/21/2006	PAYMENT	CAMMA LOGAN CHECK BANK: 94*169 NUM: 1756	$-93.68	$0.00
07/06/2006	BILL	LOGAN GORDON E & CAMMA D	$93.68	$93.68
08/17/2005	PAYMENT	LOGAN GORDON E & CAMMA D CHECK BANK: 94*169 NUM: 1157	$-93.68	$0.00
07/18/2005	BILL	LOGAN GORDON E & CAMMA D	$93.68	$93.68
08/24/2004	PAYMENT	ECHEVARRIA GARY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-93.03	$0.00
07/06/2004	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$93.03	$93.03
08/12/2003	PAYMENT	SANTA ROSA RANCH CHECK BANK: 94-169 NUM: 13701	$-85.45	$0.00
07/18/2003	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$85.45	$85.45
08/13/2002	PAYMENT	SANTA ROSA RANCH CHECK BANK: 94-169 NUM: 13323	$-79.72	$0.00
07/08/2002	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$79.72	$79.72
08/13/2001	PAYMENT	SANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1989	$-80.58	$0.00
07/11/2001	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$80.58	$80.58
08/09/2000	PAYMENT	SANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1838	$-79.36	$0.00
07/06/2000	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$79.36	$79.36
07/27/1999	PAYMENT	SANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1626	$-82.72	$0.00
07/12/1999	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$82.72	$82.72
07/22/1998	PAYMENT	ECHEVARRIA GARY & BRYN CHECK	$-82.16	$0.00
07/09/1998	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$82.16	$82.16

Tax Account 04-0421-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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