Tax Account 04-0424-20

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Owners

LUCAS LIVESTOCK LLC
PO BOX 23
PARADISE VALLEY, NV 89426

Account Summary

Account ID	04-0424-20
Account Type	Real Estate
Location	SINGAS CREEK RD PARADISE VALLEY
Balance	$894.21
Currently Due	$255.21

Account ID

04-0424-20

Account Type

Real Estate

Location

SINGAS CREEK RD
PARADISE VALLEY

Balance

$894.21

Currently Due

$255.21

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$894.21
Total	$894.21
Paid	$0.00
Balance	$894.21
Due	$255.21
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

$894.21

Total

$894.21

Paid

$0.00

Balance

$894.21

Due

$255.21

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	$255.21	$0.00	$255.21	$0.00	$255.21
2	10/06/2025	10/16/2025	Due	$213.00	$0.00	$213.00	$0.00	$468.21
3	01/05/2026	01/15/2026	Due	$213.00	$0.00	$213.00	$0.00	$681.21
4	03/02/2026	03/12/2026	Due	$213.00	$0.00	$213.00	$0.00	$894.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$857.61	$0.00	$857.61	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$797.03	$0.00	$797.03	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$758.34	$0.00	$758.34	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$749.41	$0.00	$749.41	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$747.22	$0.00	$747.22	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$744.25	$0.00	$744.25	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$758.53	$7.16	$765.69	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$719.34	$0.00	$719.34	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$677.27	$0.00	$677.27	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$639.50	$5.96	$645.46	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$595.08	$0.00	$595.08	$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	39.81	.00	39.81	39.81
2024-2025	S28	Weed District	39.81	39.81	.00	.00
2023-2024	S28	Weed District	39.81	39.81	.00	.00
2022-2023	S28	Weed District	39.81	39.81	.00	.00
2021-2022	S28	Weed District	39.81	39.81	.00	.00
2020-2021	S28	Weed District	39.81	39.81	.00	.00
2019-2020	S28	Weed District	39.81	39.81	.00	.00
2018-2019	S28	Weed District	39.81	39.81	.00	.00
2017-2018	S28	Weed District	39.81	39.81	.00	.00
2016-2017	S28	Weed District	39.81	39.81	.00	.00
2015-2016	S28	Weed District	39.81	39.81	.00	.00
2014-2015	S28	Weed District	39.81	39.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	LUCAS LIVESTOCK LLC	$894.21	$894.21
02/18/2025	PAYMENT	LUCAS LIVESTOCK LLC CHECK 1774	$-204.00	$0.00
12/26/2024	PAYMENT	LUCAS LIVESTOCK LLC CHECK 1722	$-204.00	$204.00
08/09/2024	PAYMENT	LUCAS LIVESTOCK LLC CHECK 1606	$-449.61	$408.00
07/05/2024	BILL	LUCAS LIVESTOCK LLC	$857.61	$857.61
02/23/2024	PAYMENT	LUCAS LIVESTOCK LLC CHECK 1544	$-189.00	$0.00
12/08/2023	PAYMENT	LUCAS LIVESTOCK LLC CHECK 1448	$-189.00	$189.00
08/10/2023	PAYMENT	LUCAS LIVESTOCK LLC CHECK 5029	$-419.03	$378.00
07/06/2023	BILL	LUCAS STEVEN E	$797.03	$797.03
07/22/2022	PAYMENT	LUCAS LIVESTOCK - 7HL RANCH LL CHECK NUM: 1203	$-758.34	$0.00
07/07/2022	BILL	LUCAS STEVEN E	$758.34	$758.34
02/17/2022	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 5153	$-177.00	$0.00
01/10/2022	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 5090	$-177.00	$177.00
10/04/2021	PAYMENT	BELL JOHN & JHONA CHECK NUM: 4994	$-177.00	$354.00
08/06/2021	PAYMENT	JOHN & JHONA BELL CHECK NUM: 4934	$-218.41	$531.00
07/08/2021	BILL	BELL JOHN R & JHONA L	$749.41	$749.41
02/22/2021	PAYMENT	BELL JOHN & JHONA CHECK NUM: 4749	$-176.00	$0.00
01/04/2021	PAYMENT	BELL JOHN & JHONA CHECK NUM: 4700	$-176.00	$176.00
10/02/2020	PAYMENT	BELL JOHN AND JHONA CHECK NUM: 4639	$-176.00	$352.00
08/06/2020	PAYMENT	BELL JOHN & JHONA CHECK NUM: 4592	$-219.22	$528.00
07/10/2020	BILL	BELL JOHN R & JHONA L	$747.22	$747.22
03/04/2020	PAYMENT	JOHN & JHONA BELL CHECK NUM: 4466	$-176.00	$0.00
01/08/2020	PAYMENT	JOHN & JHONA BELL CHECK NUM: 4420	$-176.00	$176.00
10/03/2019	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 4320	$-176.00	$352.00
08/06/2019	PAYMENT	JOHN & JHONA BELL CHECK NUM: 4251	$-216.25	$528.00
07/08/2019	BILL	BELL JOHN R & JHONA L	$744.25	$744.25
03/20/2019	PAYMENT	JHONA BELL CHECK NUM: 4114	$-186.16	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.16	$186.16
01/03/2019	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 1289.00	$-179.00	$179.00
09/28/2018	PAYMENT	BELL JHONA CHECK NUM: 3956	$-179.00	$358.00
08/22/2018	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 3938	$-221.53	$537.00
07/05/2018	BILL	BELL JOHN R & JHONA L	$758.53	$758.53
02/26/2018	PAYMENT	JOHN BELL CHECK NUM: 3768	$-169.00	$0.00
01/02/2018	PAYMENT	BELL JOHN & JHONA CHECK NUM: 3740	$-169.00	$169.00
09/29/2017	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 3616	$-169.00	$338.00
08/22/2017	PAYMENT	JHONA BELL CHECK NUM: 3589	$-212.34	$507.00
07/11/2017	BILL	BELL JOHN R & JHONA L	$719.34	$719.34
03/01/2017	PAYMENT	BELL JOHN & JHONA CHECK NUM: 3416	$-159.00	$0.00
01/20/2017	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 3385	$-159.00	$159.00
01/20/2017	ADJUSTMENT	returned by bank...bank error NUM: 3376	$159.00	$318.00
01/03/2017	VOID	BELL, JOHN & JHONA CHECK NUM: 3376	$-159.00	$159.00
10/06/2016	PAYMENT	BELL JOHN & JHONA CHECK NUM: 3326	$-159.00	$318.00
08/17/2016	PAYMENT	BELL JOHN & JHONA CHECK NUM: 3251	$-200.27	$477.00
07/07/2016	BILL	BELL JOHN R & JHONA L	$677.27	$677.27
03/08/2016	PAYMENT	BELL JOHN & JHONA CHECK NUM: 3035	$-149.00	$0.00
01/05/2016	PAYMENT	BELL JHONA CHECK NUM: 2984	$-149.00	$149.00
10/22/2015	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 2915	$-154.96	$298.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.96	$452.96
08/14/2015	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 2848	$-192.50	$447.00
07/02/2015	BILL	BELL JOHN R & JHONA L	$639.50	$639.50
03/05/2015	PAYMENT	BELL JOHN & JHONA CHECK NUM: 2693	$-138.00	$0.00
12/30/2014	PAYMENT	BEL JOHN & JHONA CHECK NUM: 2654	$-138.00	$138.00
09/30/2014	PAYMENT	BELL JOHN & JHONA CHECK NUM: 2576	$-138.00	$276.00
08/22/2014	PAYMENT	BELL JOHN & JHONA CHECK NUM: 2506	$-181.08	$414.00
07/03/2014	BILL	BELL JOHN R & JHONA L	$595.08	$595.08
03/04/2014	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 2419	$-128.00	$0.00
01/06/2014	PAYMENT	BELL JOHN & JHONA CHECK NUM: 2364	$-128.00	$128.00
10/03/2013	PAYMENT	BELL JOHN & JHONA CHECK NUM: 2311	$-128.00	$256.00
08/20/2013	PAYMENT	BELL JOHN & JHONA CHECK NUM: 2269	$-169.94	$384.00
07/02/2013	BILL	BELL JOHN R & JHONA L	$553.94	$553.94
02/28/2013	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 2158	$-119.00	$0.00
01/10/2013	PAYMENT	BELL JOHN & JHONA CHECK NUM: 2134	$-119.00	$119.00
10/05/2012	PAYMENT	BELL JOHN & JHONA CHECK NUM: 2023	$-119.00	$238.00
08/24/2012	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 2007	$-158.86	$357.00
08/24/2012	ADJUSTMENT	posted wrong amount...pb NUM: 2007	$158.86	$515.86
08/23/2012	VOID	BELL, JOHN & JHONA CHECK NUM: 2007	$-158.86	$357.00
07/10/2012	BILL	BELL JOHN R & JHONA L	$515.86	$515.86
02/29/2012	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 1901	$-110.00	$0.00
01/04/2012	PAYMENT	BELL, JOHN & JHONA CATTLE ACCT CHECK NUM: 1884	$-110.00	$110.00
10/04/2011	PAYMENT	JOHN & JHONA BELL CHECK NUM: 1823	$-110.00	$220.00
08/15/2011	PAYMENT	BELL, JOHN & JHONA CHECK NUM: 1803	$-150.59	$330.00
07/11/2011	BILL	BELL JOHN R & JHONA L	$480.59	$480.59
03/07/2011	PAYMENT	BELL JOHN CHECK NUM: 1673	$-102.00	$0.00
01/03/2011	PAYMENT	BELL JOHN CHECK NUM: 1683	$-102.00	$102.00
10/01/2010	PAYMENT	BELL, JOHN & JHONA/CATTLE ACCT CHECK NUM: 1629	$-102.00	$204.00
08/16/2010	PAYMENT	BELL JOHN CHECK NUM: 1616	$-145.76	$306.00
07/09/2010	BILL	BELL JOHN R & JHONA L	$451.76	$451.76
03/02/2010	PAYMENT	BELL JOHN CHECK NUM: 1498	$-96.00	$0.00
01/04/2010	PAYMENT	BELL JOHN CHECK NUM: 1478	$-96.00	$96.00
10/05/2009	PAYMENT	BELL JOHN CHECK NUM: 1424	$-96.00	$192.00
08/11/2009	PAYMENT	BELL JOHN CHECK BANK: 94*176 NUM: 1411	$-139.71	$288.00
07/10/2009	BILL	BELL JOHN R & JHONA L	$427.71	$427.71
03/09/2009	PAYMENT	BELL, JOHN CHECK BANK: 94 176 NUM: 1335	$-90.00	$0.00
12/31/2008	PAYMENT	BELL JOHN CHECK BANK: 94*176 NUM: 1311	$-90.00	$90.00
10/03/2008	PAYMENT	BELL JOHN CHECK BANK: 94*176 NUM: 1254	$-90.00	$180.00
08/20/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11986	$-129.97	$270.00
07/10/2008	BILL	LOGAN CAMMA D	$399.97	$399.97
04/01/2008	PAYMENT	LOGAN CAMMA CREDIT: D BANK: CREDIT CARD NUM: VISA 1157	$-90.65	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$90.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.40	$88.40
01/23/2008	PAYMENT	LOGAN CAMMA CREDIT: D BANK: CREDIT CARD NUM: VISA 1157	$-88.40	$85.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.40	$173.40
10/17/2007	PAYMENT	CAMMA LOGAN CHECK BANK: 94*169 NUM: 2224	$-130.24	$170.00
10/17/2007	PAYMENT	CAMMA LOGAN CHECK BANK: 94*169 NUM: 2222	$-95.51	$300.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.51	$395.75
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.01	$385.24
07/12/2007	BILL	LOGAN CAMMA D	$380.23	$380.23
08/23/2006	PAYMENT	DESERT MTN SURVEYING CASH	$-10.00	$0.00
07/21/2006	PAYMENT	LOGAN GORDON E & CAMMA D CHECK BANK: 94*169 NUM: 1753	$-295.44	$10.00
07/06/2006	BILL	LOGAN GORDON E & CAMMA D	$305.44	$305.44
09/15/2005	PAYMENT	LOGAN GORDON E CHECK BANK: 94 169 NUM: 1176	$-384.00	$0.00
08/17/2005	PAYMENT	LOGAN GORDON E & CAMMA D CHECK BANK: 94*169 NUM: 1154	$-174.73	$384.00
07/18/2005	BILL	LOGAN GORDON E & CAMMA D	$558.73	$558.73
08/24/2004	PAYMENT	ECHEVARRIA GARY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-531.95	$0.00
07/06/2004	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$531.95	$531.95
08/12/2003	PAYMENT	SANTA ROSA RANCH CHECK BANK: 94-169 NUM: 13701	$-375.73	$0.00
07/18/2003	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$375.73	$375.73
08/13/2002	PAYMENT	SANTA ROSA RANCH CHECK BANK: 94-169 NUM: 13323	$-376.90	$0.00
07/08/2002	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$376.90	$376.90
08/13/2001	PAYMENT	SANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1989	$-382.08	$0.00
07/11/2001	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$382.08	$382.08
08/09/2000	PAYMENT	SANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1838	$-379.25	$0.00
07/06/2000	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$379.25	$379.25
07/27/1999	PAYMENT	SANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1626	$-395.00	$0.00
07/12/1999	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$395.00	$395.00

Tax Account 04-0424-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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