Tax Account 007-03A-022

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Owners

LUCAS, PAUL ADRIAN TR
408 DIORITE RD
GARDNERVILLE, NV 89460-6407

(PAUL A LUCAS REVOCABLE LIVING TRUST 03122025)

Account Summary

Account ID	007-03A-022
Account Type	Real Estate
Location	0 SMITH CANYON DR
Balance	$0.00
Currently Due	$0.00

Account ID

007-03A-022

Account Type

Real Estate

Location

0 SMITH CANYON DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$276.12
Total	$276.12
Paid	$276.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$276.12

Total

$276.12

Paid

$276.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$69.30	$0.00	$0.00	$69.30	$69.30	$0.00
2	10/06/2025	10/16/2025	Paid	$68.94	$0.00	$0.00	$68.94	$68.94	$0.00
3	01/05/2026	01/15/2026	Paid	$68.94	$0.00	$0.00	$68.94	$68.94	$0.00
4	03/02/2026	03/12/2026	Paid	$68.94	$0.00	$0.00	$68.94	$68.94	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$277.89	$0.00	$0.00	$277.89	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$273.54	$0.00	$0.00	$273.54	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$264.07	$0.00	$0.00	$264.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$285.96	$0.00	$0.00	$285.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$282.95	$0.00	$0.00	$282.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$281.04	$0.00	$0.00	$281.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$278.34	$0.00	$0.00	$278.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$253.82	$0.00	$0.00	$253.82	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$247.45	$0.00	$0.00	$247.45	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$247.45	$0.00	$0.00	$247.45	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$249.00	$0.00	$0.00	$249.00	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2025	PAYMENT	PAUL A LUCAS CHECK (LOCKBOX-LA) - 3350	$-276.12	$0.00
07/11/2025	BILL	LUCAS, PAUL ADRIAN TR	$276.12	$276.12
07/26/2024	PAYMENT	LUCAS, PAUL A CHECK 3311	$-277.89	$0.00
07/10/2024	BILL	LUCAS, PAUL A	$277.89	$277.89
07/27/2023	PAYMENT	LUCAS, PAUL A CHECK NUM: 3268	$-273.54	$0.00
07/12/2023	BILL	LUCAS, PAUL A	$273.54	$273.54
07/29/2022	PAYMENT	LUCAS, PAUL A CHECK NUM: 3224	$-264.07	$0.00
07/12/2022	BILL	LUCAS, PAUL A	$264.07	$264.07
07/28/2021	PAYMENT	LUCAS, PAUL A CHECK NUM: 3177	$-285.96	$0.00
07/14/2021	BILL	LUCAS, PAUL A	$285.96	$285.96
07/24/2020	PAYMENT	LUCAS, PAUL A CHECK NUM: 3127	$-282.95	$0.00
07/15/2020	BILL	LUCAS, PAUL A	$282.95	$282.95
07/31/2019	PAYMENT	LUCAS, PAUL A CHECK NUM: 3090	$-281.04	$0.00
07/10/2019	BILL	LUCAS, PAUL A	$281.04	$281.04
07/20/2018	PAYMENT	LUCAS, PAUL A CHECK NUM: 3040	$-278.34	$0.00
07/09/2018	BILL	LUCAS, PAUL A	$278.34	$278.34
07/27/2017	PAYMENT	LUCAS, PAUL A CHECK NUM: 2987	$-253.82	$0.00
07/07/2017	BILL	LUCAS, PAUL A	$253.82	$253.82
07/26/2016	PAYMENT	LUCAS, PAUL A CHECK NUM: 2917	$-247.45	$0.00
07/08/2016	BILL	LUCAS, PAUL A	$247.45	$247.45
07/27/2015	PAYMENT	LUCAS, PAUL A CHECK NUM: 2843	$-247.45	$0.00
07/08/2015	BILL	LUCAS, PAUL A	$247.45	$247.45
07/30/2014	PAYMENT	LUCAS, PAUL A CHECK NUM: 2762	$-249.00	$0.00
07/10/2014	BILL	LUCAS, PAUL A	$249.00	$249.00
08/20/2013	PAYMENT	LUCAS, PAUL A CHECK NUM: 2691	$-236.25	$0.00
07/16/2013	BILL	LUCAS, PAUL A	$236.25	$236.25
07/19/2012	PAYMENT	LUCAS, PAUL A CHECK NUM: 2606	$-218.94	$0.00
07/10/2012	BILL	LUCAS, PAUL A	$218.94	$218.94
07/26/2011	PAYMENT	LUCAS, PAUL A CHECK NUM: 2517	$-205.57	$0.00
07/14/2011	BILL	LUCAS, PAUL A	$205.57	$205.57
07/29/2010	PAYMENT	LUCAS, PAUL H CHECK NUM: 2435	$-195.05	$0.00
07/14/2010	BILL	LUCAS, PAUL H	$195.05	$195.05
12/28/2009	PAYMENT	LUCAS, PAUL H CHECK NUM: 2394	$-92.52	$0.00
10/14/2009	PAYMENT	LUCAS, PAUL H CHECK NUM: 2373	$-46.26	$92.52
08/13/2009	PAYMENT	LUCAS, PAUL H CHECK NUM: 2362	$-46.29	$138.78
07/21/2009	BILL	LUCAS, PAUL H	$185.07	$185.07
07/24/2008	PAYMENT	LUCAS, PAUL H CHECK NUM: 2280	$-171.84	$0.00
07/14/2008	BILL	LUCAS, PAUL H	$171.84	$171.84
07/18/2007	PAYMENT	LUCAS, PAUL H CHECK NUM: 2208	$-162.11	$0.00
07/13/2007	BILL	LUCAS, PAUL H	$162.11	$162.11
08/15/2006	PAYMENT	LUCAS, PAUL H CHECK NUM: 2130	$-162.01	$0.00
07/19/2006	BILL	LUCAS, PAUL H	$162.01	$162.01
08/05/2005	PAYMENT	LUCAS, PAUL H CHECK NUM: 2047	$-161.30	$0.00
07/21/2005	BILL	LUCAS, PAUL H	$161.30	$161.30
07/21/2004	PAYMENT	@	$-161.52	$0.00
07/01/2004	BILL	LUCAS, PAUL H @	$161.52	$161.52
08/28/2003	PAYMENT	@	$-161.52	$0.00
07/01/2003	BILL	CTGC TR @	$161.52	$161.52