Tax Account 010-15A-017

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Owners

LUCAS, DOLORES TR OF THE DELORE
2794 SEASONS AVE
HENDERSON, NV 89074-6985

Account Summary

Account ID	010-15A-017
Account Type	Real Estate
Location	0 SEC 3 TWP 40N RGE 67E 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	$70.58
Total	$70.58
Paid	$70.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$70.58	$0.00	$0.00	$70.58	$70.58	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$70.58	$0.00	$0.00	$70.58	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$70.58	$0.00	$0.00	$70.58	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$70.58	$0.00	$0.00	$70.58	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$75.50	$0.00	$0.00	$75.50	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$59.80	$2.39	$0.00	$62.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.80	$0.00	$0.00	$59.80	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$59.59	$0.00	$0.00	$59.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$54.19	$0.00	$0.00	$54.19	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$54.19	$0.00	$0.00	$54.19	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$54.19	$0.00	$0.00	$54.19	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$54.19	$0.00	$0.00	$54.19	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	RICHARD LUCAS CHECK (LOCKBOX-LA) - 535	$-70.58	$0.00
08/21/2025	ADJUSTMENT	RICHARD LUCAS CHECK (LOCKBOX-LA) - 535 VOIDED PAYMENT: 1132424. REASON: DID NOT ENTER MONEY ORDERS	$70.58	$70.58
08/21/2025	PAYMENT	RICHARD LUCAS CHECK (LOCKBOX-LA) - 535	$-70.58	$0.00
07/11/2025	BILL	LUCAS, DOLORES TR OF THE DELORE	$70.58	$70.58
08/20/2024	PAYMENT	LUCAS, RICHARD CHECK 511	$-70.58	$0.00
07/10/2024	BILL	LUCAS, DOLORES TR OF THE DELORE	$70.58	$70.58
08/30/2023	PAYMENT	LUCAS RICHARD R EBOX CK - 441	$-70.58	$0.00
07/12/2023	BILL	LUCAS, DOLORES TR OF THE DELOR	$70.58	$70.58
08/18/2022	PAYMENT	LUCAS, RICHARD C CHECK NUM: 375	$-70.58	$0.00
07/12/2022	BILL	LUCAS, DOLORES TR OF THE DELOR	$70.58	$70.58
08/24/2021	PAYMENT	LUCAS, RICHARD C CHECK NUM: 0351	$-75.50	$0.00
07/14/2021	BILL	LUCAS, DOLORES TR OF THE DELOR	$75.50	$75.50
09/22/2020	PAYMENT	LUCAS, RICHARD C CHECK NUM: 0233	$-2.39	$0.00
09/03/2020	PAYMENT	LUCAS, RICHARD C CHECK NUM: 229	$-59.80	$2.39
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.39	$62.19
07/15/2020	BILL	LUCAS, DOLORES TR OF THE DELOR	$59.80	$59.80
08/27/2019	PAYMENT	LUCAS, RICHARD C CHECK NUM: 211	$-59.80	$0.00
07/10/2019	BILL	LUCAS, DOLORES TR OF THE DELOR	$59.80	$59.80
08/17/2018	PAYMENT	LUCAS, RICHARD C CHECK NUM: 148	$-59.59	$0.00
07/09/2018	BILL	LUCAS, DOLORES TR OF THE DELOR	$59.59	$59.59
08/23/2017	PAYMENT	LUCAS, RICHARD C CHECK NUM: 112	$-54.19	$0.00
07/07/2017	BILL	LUCAS, DOLORES TR OF THE DELOR	$54.19	$54.19
08/02/2016	PAYMENT	LUCAS, RICHARD CHECK NUM: 937	$-54.19	$0.00
07/08/2016	BILL	LUCAS, DOLORES TR OF THE DELOR	$54.19	$54.19
08/25/2015	PAYMENT	LUCAS, RICHARD C CHECK NUM: 780	$-54.19	$0.00
07/08/2015	BILL	LUCAS, DOLORES TR OF THE DELOR	$54.19	$54.19
08/27/2014	PAYMENT	LUCAS, RICHARD CHECK NUM: 774	$-54.19	$0.00
07/10/2014	BILL	LUCAS, DOLORES TR OF THE DELOR	$54.19	$54.19
08/19/2013	PAYMENT	LUCA CREDIT: D BANK: OP INTERNET NUM: 115267	$-54.19	$0.00
07/16/2013	BILL	LUCAS, DOLORES TR OF THE DELOR	$54.19	$54.19
08/23/2012	PAYMENT	LUCAS, RICHARD C CHECK NUM: 829	$-54.19	$0.00
07/10/2012	BILL	LUCAS, DOLORES TR OF THE DELOR	$54.19	$54.19
08/29/2011	PAYMENT	LUCAS, RICHARD C CHECK NUM: 1013	$-54.19	$0.00
07/14/2011	BILL	LUCAS, DOLORES TR OF THE DELOR	$54.19	$54.19
08/30/2010	PAYMENT	LUCAS, RICHARD C CHECK NUM: 0521	$-54.19	$0.00
07/14/2010	BILL	LUCAS, DOLORES TR OF THE DELOR	$54.19	$54.19
08/04/2009	PAYMENT	DOLORES LUCAS CHECK NUM: 2472	$-54.19	$0.00
07/21/2009	BILL	LUCAS, DOLORES TR OF THE DELOR	$54.19	$54.19
07/22/2008	PAYMENT	LUCAS, DOLORES T TR CHECK NUM: 2276	$-54.19	$0.00
07/14/2008	BILL	LUCAS, DOLORES TR OF THE DELOR	$54.19	$54.19
07/19/2007	PAYMENT	LUCAS, DOLORES TR OF THE DELOR CHECK NUM: 2014	$-54.19	$0.00
07/13/2007	BILL	LUCAS, DOLORES TR OF THE DELOR	$54.19	$54.19
08/07/2006	PAYMENT	LUCAS, DOLORES T TR CHECK NUM: 1706	$-54.19	$0.00
07/19/2006	BILL	LUCAS, DOLORES TR OF THE DELOR	$54.19	$54.19
08/03/2005	PAYMENT	DOLORES LUCAS CHECK NUM: 1491	$-54.19	$0.00
07/21/2005	BILL	LUCAS, DOLORES TR OF THE DELOR	$54.19	$54.19
07/15/2004	PAYMENT	@	$-54.26	$0.00
07/01/2004	BILL	LUCAS, DOLORES TR OF T @	$54.26	$54.26
07/30/2003	PAYMENT	@	$-54.26	$0.00
07/01/2003	BILL	LUCAS, DOLORES TR OF T @	$54.26	$54.26