Tax Account 010-15I-054

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Owners

LUCAS, DOLORES T TR
2794 SEASONS AVE
HENDERSON, NV 89074-6985

Account Summary

Account ID	010-15I-054
Account Type	Real Estate
Location	0 SEC 33 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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$0.00	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$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) - 533	$-69.04	$0.00
08/21/2025	ADJUSTMENT	RICHARD LUCAS CHECK (LOCKBOX-LA) - 533 VOIDED PAYMENT: 1132425. REASON: DID NOT ENTER MONEY ORDERS	$69.04	$69.04
08/21/2025	PAYMENT	RICHARD LUCAS CHECK (LOCKBOX-LA) - 533	$-69.04	$0.00
07/11/2025	BILL	LUCAS, DOLORES T TR	$69.04	$69.04
08/20/2024	PAYMENT	LUCAS, RICHARD C CHECK 513	$-69.04	$0.00
07/10/2024	BILL	LUCAS, DOLORES T TR	$69.04	$69.04
08/30/2023	PAYMENT	LUCAS RICHARD C EBOX CK - 443	$-69.04	$0.00
07/12/2023	BILL	LUCAS, DOLORES T TR	$69.04	$69.04
08/18/2022	PAYMENT	LUCAS, RICHARD C CHECK NUM: 374	$-69.04	$0.00
07/12/2022	BILL	LUCAS, DOLORES T TR	$69.04	$69.04
08/24/2021	PAYMENT	LUCAS, RICHARD C CHECK NUM: 0353	$-73.82	$0.00
07/14/2021	BILL	LUCAS, DOLORES T TR	$73.82	$73.82
09/22/2020	PAYMENT	LUCAS, RICHARD C CHECK NUM: 0233	$-2.33	$0.00
09/03/2020	PAYMENT	LUCAS, RICHARD C CHECK NUM: 230	$-58.14	$2.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	LUCAS, DOLORES T TR	$58.14	$58.14
08/27/2019	PAYMENT	LUCAS, RICHARD C CHECK NUM: 209	$-58.14	$0.00
07/10/2019	BILL	LUCAS, DOLORES T TR	$58.14	$58.14
08/17/2018	PAYMENT	LUCAS, RICHARD C CHECK NUM: 146	$-57.93	$0.00
07/09/2018	BILL	LUCAS, DOLORES T TR	$57.93	$57.93
08/23/2017	PAYMENT	LUCAS, RICHARD C CHECK NUM: 113	$-52.68	$0.00
07/07/2017	BILL	LUCAS, DOLORES T TR	$52.68	$52.68
08/02/2016	PAYMENT	LUCAS, RICHARD C CHECK NUM: 935	$-52.68	$0.00
07/08/2016	BILL	LUCAS, DOLORES T TR	$52.68	$52.68
08/25/2015	PAYMENT	LUCAS, RICHARD C CHECK NUM: 778	$-52.68	$0.00
07/08/2015	BILL	LUCAS, DOLORES T TR	$52.68	$52.68
08/27/2014	PAYMENT	LUCAS, RICHARD CHECK NUM: 773	$-52.68	$0.00
07/10/2014	BILL	LUCAS, DOLORES T TR	$52.68	$52.68
08/19/2013	PAYMENT	LUCA CREDIT: D BANK: OP INTERNET NUM: 270910	$-52.68	$0.00
07/16/2013	BILL	LUCAS, DOLORES T TR	$52.68	$52.68
08/23/2012	PAYMENT	LUCAS, RICHARD C CHECK NUM: 831	$-52.68	$0.00
07/10/2012	BILL	LUCAS, DOLORES T TR	$52.68	$52.68
08/29/2011	PAYMENT	LUCAS, RICHARD C CHECK NUM: 1014	$-52.68	$0.00
07/14/2011	BILL	LUCAS, DOLORES T TR	$52.68	$52.68
08/30/2010	PAYMENT	LUCAS, RICHARD C CHECK NUM: 0522	$-52.68	$0.00
07/14/2010	BILL	LUCAS, DOLORES T TR	$52.68	$52.68
08/04/2009	PAYMENT	DOLORES LUCAS CHECK NUM: 2472	$-52.88	$0.00
08/04/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.20	$52.88
07/21/2009	BILL	LUCAS, DOLORES T TR	$52.68	$52.68
07/22/2008	PAYMENT	LUCAS, DOLORES T TR CHECK NUM: 2276	$-52.68	$0.00
07/14/2008	BILL	LUCAS, DOLORES T TR	$52.68	$52.68
07/19/2007	PAYMENT	LUCAS, DOLORES TR OF THE DELOR CHECK NUM: 2014	$-52.68	$0.00
07/13/2007	BILL	LUCAS, DOLORES T TR	$52.68	$52.68
08/07/2006	PAYMENT	LUCAS, DOLORES T TR CHECK NUM: 1706	$-52.68	$0.00
07/19/2006	BILL	LUCAS, DOLORES T TR	$52.68	$52.68
08/03/2005	PAYMENT	DOLORES LUCAS CHECK NUM: 1491	$-52.68	$0.00
07/21/2005	BILL	LUCAS, DOLORES T TR	$52.68	$52.68
07/15/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	LUCAS, DOLORES T TR @	$52.75	$52.75
07/29/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	LUCAS, DOLORES T TR @	$52.75	$52.75