Tax Account 002-300-006

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Owners

LUCAS HOMES AND DEVELOPMENT LLC
2850 TEMPLE AVE
LONG BEACH, CA 90806-2213

Account Summary

Account ID	002-300-006
Account Type	Real Estate
Location	0 TWP 33N RGE 52E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$599.00
Total	$599.00
Paid	$599.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%
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	$149.96	$0.00	$0.00	$149.96	$149.96	$0.00
2	10/06/2025	10/16/2025	Paid	$149.68	$0.00	$0.00	$149.68	$149.68	$0.00
3	01/05/2026	01/15/2026	Paid	$149.68	$0.00	$0.00	$149.68	$149.68	$0.00
4	03/02/2026	03/12/2026	Paid	$149.68	$0.00	$0.00	$149.68	$149.68	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$414.08	$0.00	$0.00	$414.08	$0.00	$0.00	2.6378	2.0
2023/2024 REAL ESTATE TAXES	$414.08	$0.00	$0.00	$414.08	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$414.08	$4.14	$0.00	$418.22	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$441.99	$0.00	$0.00	$441.99	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$436.89	$0.00	$0.00	$436.89	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$436.89	$34.95	$0.00	$471.84	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$435.32	$34.82	$0.00	$470.14	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$396.08	$76.85	$0.00	$472.93	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$396.08	$0.00	$0.00	$396.08	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$396.08	$13.86	$0.00	$409.94	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$396.08	$3.96	$0.00	$400.04	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	"LUCAS HOMES AND DEVELOPMENT" ONLINE	$-449.04	$0.00
07/16/2025	PAYMENT	"STAN LUCAS" ONLINE	$-149.96	$449.04
07/11/2025	BILL	LUCAS HOMES AND DEVELOPMENT LLC	$599.00	$599.00
02/07/2025	PAYMENT	"STANLEY LUCAS" ONLINE	$-103.45	$0.00
12/27/2024	PAYMENT	"STANLEY LUCAS" ONLINE	$-103.45	$103.45
09/16/2024	PAYMENT	"STANLEY LUCAS" ONLINE	$-103.45	$206.90
08/01/2024	PAYMENT	"STANLEY LUCAS" ONLINE	$-103.73	$310.35
07/10/2024	BILL	LUCAS HOMES AND DEVELOPMENT LLC	$414.08	$414.08
02/20/2024	PAYMENT	STANLEY LUCAS ONLINE	$-103.52	$0.00
12/27/2023	PAYMENT	STANLEY LUCAS ONLINE	$-103.52	$103.52
09/22/2023	PAYMENT	STANLEY LUCAS CHECK OPECK	$-103.52	$207.04
08/01/2023	PAYMENT	LUCAS, STANLEY H CHECK BANK: OP INTERNET NUM: 94JLQQ4QA	$-103.52	$310.56
07/12/2023	BILL	LUCAS, STANLEY H	$414.08	$414.08
09/30/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249536017	$-418.22	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.14	$418.22
07/12/2022	BILL	DAWSON LIVING TRUST ET AL	$414.08	$414.08
08/23/2021	PAYMENT	ALLIANCE TR CO CHECK NUM: 9219	$-441.99	$0.00
07/14/2021	BILL	DAWSON LIVING TRUST ET AL	$441.99	$441.99
07/30/2020	PAYMENT	ALLIANCE TRUST COMPANY, LLC CHECK NUM: 00007409	$-436.89	$0.00
07/15/2020	BILL	DAWSON LIVING TRUST ET AL	$436.89	$436.89
04/09/2020	PAYMENT	ALLIANCE TRUST COMPANY, LLC CHECK NUM: 6968	$-362.61	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.66	$362.61
02/28/2020	INTEREST	Monthly Interest	$0.00	$342.95
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.92	$342.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.37	$332.03
08/02/2019	PAYMENT	ALLIANCE TRUST COMPANY, LLC CHECK NUM: 6041	$-109.23	$327.66
07/10/2019	BILL	DAWSON LIVING TRUST ET AL	$436.89	$436.89
03/07/2019	PAYMENT	MONUMENT TITLE INSURANCE INC CHECK NUM: 31303	$-555.52	$0.00
03/01/2019	INTEREST	Monthly Interest	$0.48	$555.52
02/01/2019	INTEREST	Monthly Interest	$0.48	$555.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.59	$554.56
01/10/2019	INTEREST	Monthly Interest	$0.48	$534.97
01/10/2019	INTEREST	Monthly Interest	$0.48	$534.49
11/01/2018	INTEREST	Monthly Interest	$0.48	$534.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.88	$533.53
10/01/2018	INTEREST	Monthly Interest	$0.48	$522.65
09/04/2018	INTEREST	Monthly Interest	$0.48	$522.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.35	$521.69
08/01/2018	INTEREST	Monthly Interest	$0.48	$517.34
07/10/2018	PAYMENT	GRACE CAPITAL INC CHECK NUM: 4616	$-387.55	$516.86
07/09/2018	BILL	PEPPER GROUP NEVADA LLC, THE E	$435.32	$904.41
07/02/2018	INTEREST	Monthly Interest	$3.30	$469.09
06/01/2018	INTEREST	Monthly Interest	$3.30	$465.79
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$462.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.73	$455.49
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.82	$427.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.90	$409.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.96	$400.04
07/07/2017	BILL	SUZIE CREEK LLC	$396.08	$396.08
08/10/2016	PAYMENT	SUZIE CREEK LLC CHECK NUM: 2010	$-396.08	$0.00
07/08/2016	BILL	SUZIE CREEK LLC	$396.08	$396.08
01/25/2016	PAYMENT	SUZIE CREEK LLC CHECK NUM: 2002	$-310.92	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.90	$310.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.96	$301.02
08/12/2015	PAYMENT	GREBITUS, WILLIAM CHECK BANK: OP INTERNET NUM: 115101802	$-99.02	$297.06
07/08/2015	BILL	GREBITUS, WILLIAM B	$396.08	$396.08
04/24/2015	PAYMENT	GREBITUS, WILLIAM B CHECK NUM: 2287	$-102.98	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.96	$102.98
12/12/2014	PAYMENT	GREBITUS, WILLIAM B CHECK NUM: 02255	$-99.02	$99.02
09/29/2014	PAYMENT	GREBITUS, WILLIAM B CHECK NUM: 2216	$-99.02	$198.04
08/05/2014	PAYMENT	GREBITUS, WILLIAM B CHECK NUM: 2222	$-99.02	$297.06
07/10/2014	BILL	GREBITUS, WILLIAM B	$396.08	$396.08
01/21/2014	PAYMENT	GREBITUS, WILLIAM B CHECK NUM: 2197	$-427.76	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.82	$427.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.90	$409.94
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.96	$400.04
07/16/2013	BILL	PINNACLE CAPITAL PARTNERS OF N	$396.08	$396.08