Tax Account 021-800-002
Owners
LUCAS, DANIEL W ET AL
PO BOX 14
VIRGINIA CITY, NV 89440-0014
LUCAS, DANIEL W ETAL
NORTON, MARILYN ETAL
Account Summary
| Account ID | 021-800-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BLOCK 8 LOT 2 0.316AC TUSCARORA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $13.59 |
| Total | $13.59 |
| Paid | $13.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $13.59 | $0.00 | $13.59 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $13.59 | $0.00 | $13.59 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $14.77 | $0.00 | $14.77 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $14.60 | $0.00 | $14.60 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $14.60 | $0.00 | $14.60 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $14.55 | $0.00 | $14.55 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $13.25 | $0.00 | $13.25 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $13.25 | $0.00 | $13.25 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $13.25 | $0.00 | $13.25 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $13.25 | $0.00 | $13.25 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | LUCAS, DANIEL W ET AL CHECK 6018 | $-13.59 | $0.00 |
| 07/10/2024 | BILL | LUCAS, DANIEL W ET AL | $13.59 | $13.59 |
| 08/08/2023 | PAYMENT | LUCAS, DANIEL W ETAL CHECK NUM: 5987 | $-13.59 | $0.00 |
| 07/12/2023 | BILL | LUCAS, DANIEL W ET AL | $13.59 | $13.59 |
| 08/11/2022 | PAYMENT | LUCAS, DANIEL W & NORTON, MARI CHECK NUM: 5961 | $-13.59 | $0.00 |
| 07/12/2022 | BILL | LUCAS, DANIEL W ET AL | $13.59 | $13.59 |
| 08/20/2021 | PAYMENT | LUCAS, DANIEL W & MARILYN CHECK NUM: 5913 | $-14.77 | $0.00 |
| 07/14/2021 | BILL | LUCAS, DANIEL W ET AL | $14.77 | $14.77 |
| 08/21/2020 | PAYMENT | LUCAS, DANIEL W & MARILYN NORT CHECK NUM: 05827 | $-14.60 | $0.00 |
| 07/15/2020 | BILL | LUCAS, DANIEL W ET AL | $14.60 | $14.60 |
| 08/26/2019 | PAYMENT | LUCAS, DANIEL W & NORTON, MARI CHECK NUM: 5802 | $-14.60 | $0.00 |
| 07/10/2019 | BILL | LUCAS, DANIEL W ET AL | $14.60 | $14.60 |
| 08/23/2018 | PAYMENT | LUCAS, DANIEL W ET AL CHECK NUM: 5897 | $-14.55 | $0.00 |
| 07/09/2018 | BILL | LUCAS, DANIEL W ET AL | $14.55 | $14.55 |
| 08/01/2017 | PAYMENT | LUCAS, DANIEL W & NORTON, MARI CHECK NUM: 5864 | $-13.25 | $0.00 |
| 07/07/2017 | BILL | LUCAS, DANIEL W ET AL | $13.25 | $13.25 |
| 08/22/2016 | PAYMENT | LUCAS, DANIEL W & MARILYN CHECK NUM: 5825 | $-13.25 | $0.00 |
| 07/08/2016 | BILL | LUCAS, DANIEL W ET AL | $13.25 | $13.25 |
| 08/18/2015 | PAYMENT | LUCAS, DANIEL W & MARILYN CHECK NUM: 5777 | $-13.25 | $0.00 |
| 07/08/2015 | BILL | LUCAS, DANIEL W ET AL | $13.25 | $13.25 |
| 08/18/2014 | PAYMENT | LUCAS, DANIEL W & NORTON, MARI CHECK NUM: 5635 | $-13.25 | $0.00 |
| 07/10/2014 | BILL | LUCAS, DANIEL W ET AL | $13.25 | $13.25 |
| 08/28/2013 | PAYMENT | LUCAS, DANIEL W ETAL CHECK NUM: 5686 | $-13.25 | $0.00 |
| 07/16/2013 | BILL | LUCAS, DANIEL W ET AL | $13.25 | $13.25 |
| 08/10/2012 | PAYMENT | LUCAS, DANIEL W & NORTON, MARI CHECK NUM: 5648 | $-13.25 | $0.00 |
| 07/10/2012 | BILL | LUCAS, DANIEL W ET AL | $13.25 | $13.25 |
| 08/09/2011 | PAYMENT | LUCAS, DANIEL/NORTON, MARILYN CHECK NUM: 5589 | $-13.25 | $0.00 |
| 07/14/2011 | BILL | LUCAS, DANIEL W ET AL | $13.25 | $13.25 |
| 08/10/2010 | PAYMENT | LUCAS, DANIEL W ET AL CHECK NUM: 5534 | $-13.25 | $0.00 |
| 07/14/2010 | BILL | LUCAS, DANIEL W ET AL | $13.25 | $13.25 |
| 08/24/2009 | PAYMENT | MARILYN NORTON CREDIT: D BANK: INTERNET PMT | $-13.40 | $0.00 |
| 07/21/2009 | BILL | LUCAS, DANIEL W ET AL | $13.40 | $13.40 |
| 08/28/2008 | PAYMENT | MARILYN NORTON CHECK NUM: 5447 | $-13.40 | $0.00 |
| 07/14/2008 | BILL | LUCAS, DANIEL W ET AL | $13.40 | $13.40 |
| 08/28/2007 | PAYMENT | LUCAS, DANIEL W ET AL CHECK NUM: 8885 | $-13.40 | $0.00 |
| 07/13/2007 | BILL | LUCAS, DANIEL W ET AL | $13.40 | $13.40 |
| 09/13/2006 | PAYMENT | LUCAS, DANIEL W ET AL CHECK NUM: 8775 | $-13.19 | $0.00 |
| 07/19/2006 | BILL | LUCAS, DANIEL W ET AL | $13.19 | $13.19 |
| 08/09/2005 | PAYMENT | DANIEL W LUCAS CHECK NUM: 8583 | $-13.17 | $0.00 |
| 07/21/2005 | BILL | LUCAS, DANIEL W ETAL | $13.17 | $13.17 |
| 08/13/2004 | PAYMENT | @ | $-13.19 | $0.00 |
| 07/01/2004 | BILL | DEFFEBACH, LEE @ | $13.19 | $13.19 |
| 07/28/2003 | PAYMENT | @ | $-13.19 | $0.00 |
| 07/01/2003 | BILL | DEFFEBACH, LEE @ | $13.19 | $13.19 |
