Tax Account 001-260-28

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Owners

LOMPREY FAMILY TRUST
PO BOX 270
PIOCHE, NV 89043

Account Summary

Account ID	001-260-28
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-260-28

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,797.17
Total	$3,797.17
Paid	$3,797.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,797.17

Total

$3,797.17

Paid

$3,797.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$986.17	$0.00	$986.17	$986.17	$0.00
2	10/07/2024	10/17/2024	Paid	$937.00	$0.00	$937.00	$937.00	$0.00
3	01/06/2025	01/16/2025	Paid	$937.00	$0.00	$937.00	$937.00	$0.00
4	03/03/2025	03/13/2025	Paid	$937.00	$0.00	$937.00	$937.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,484.23	$0.00	$3,484.23	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$3,484.23	$0.00	$3,484.23	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$322.18	$0.00	$322.18	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$322.50	$50.22	$372.72	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$311.10	$48.55	$359.65	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$295.67	$11.04	$306.71	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$294.81	$23.82	$318.63	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$283.97	$0.00	$283.97	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$221.67	$5.82	$227.49	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$221.06	$2.20	$223.26	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	LOMPREY, TROY CHECK 112	$-3,797.17	$0.00
07/03/2024	BILL	LOMPREY FAMILY TRUST	$3,797.17	$3,797.17
01/29/2024	PAYMENT	LOMPREY, TROY CHECK 104	$-868.00	$0.00
12/12/2023	PAYMENT	LOMPREY, TROY CHECK 445	$-868.00	$868.00
10/02/2023	PAYMENT	LOMPREY, TROY CHECK 444	$-868.00	$1,736.00
08/02/2023	PAYMENT	LOMPREY, TROY CHECK 442	$-880.23	$2,604.00
07/13/2023	BILL	LOMPREY FAMILY TRUST	$3,484.23	$3,484.23
02/27/2023	PAYMENT	LOMPREY, TROY CHECK NUM: 439	$-868.00	$0.00
10/24/2022	PAYMENT	LOMPREY, TROY CHECK NUM: 437	$-868.00	$868.00
08/15/2022	PAYMENT	LOMPREY, EMILY CHECK NUM: 436	$-868.00	$1,736.00
08/01/2022	PAYMENT	LOMPREY, EMILY CHECK NUM: 434	$-880.23	$2,604.00
07/07/2022	BILL	LOMPREY FAMILY TRUST	$3,484.23	$3,484.23
08/05/2021	PAYMENT	LOMPREY, EMILY CHECK NUM: 413	$-322.18	$0.00
07/12/2021	BILL	LOMPREY FAMILY TRUST	$322.18	$322.18
03/31/2021	PAYMENT	MARCHELLO, LAYNE CREDIT: D	$-372.72	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$372.72
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.58	$371.62
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.67	$349.04
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.33	$334.37
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.54	$326.04
10/21/2020	BILL	MARCHELLO, LAYNE & ELIZABETH T	$322.50	$322.50
03/27/2020	PAYMENT	MARCHELLO, LAYNE & ELIZABETH CHECK NUM: 259	$-359.65	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$359.65
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.78	$358.55
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.17	$336.77
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.06	$322.60
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.44	$314.54
07/03/2019	BILL	MARCHELLO, LAYNE & ELIZABETH T	$311.10	$311.10
04/19/2019	PAYMENT	MARCHELLO, LAYNE & ELIZABETH T CHECK NUM: 0002	$-153.04	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$153.04
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.10	$151.94
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.84	$144.84
10/03/2018	PAYMENT	MARCHELLO, LAYNE & ELIZABETH CHECK NUM: 1829	$-71.00	$142.00
08/15/2018	PAYMENT	MARCHELLO, LAYNE & ELIZABETH CHECK NUM: 1797	$-82.67	$213.00
07/03/2018	BILL	MARCHELLO, LAYNE & ELIZABETH T	$295.67	$295.67
04/16/2018	PAYMENT	MARCHELLO, LAYNE & ELIZABETH CHECK NUM: 1717	$-236.82	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$236.82
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.78	$235.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.10	$222.94
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.84	$215.84
08/23/2017	PAYMENT	MARCHELLO, LAYNE & ELIZABETH T CHECK NUM: 1543	$-81.81	$213.00
07/03/2017	BILL	MARCHELLO, LAYNE & ELIZABETH T	$294.81	$294.81
03/06/2017	PAYMENT	MARCHELLO, LAYNE & ELIZABETH T CHECK NUM: 1427	$-70.00	$0.00
12/29/2016	PAYMENT	MARCHELLO, LAYNE & ELIZABETH CHECK NUM: 1415	$-70.00	$70.00
10/07/2016	PAYMENT	MARCHELLO, LAYNE & ELIZABETH T CHECK NUM: 1346	$-70.00	$140.00
08/15/2016	PAYMENT	MARCHELLO, LAYNE & ELIZABETH T CHECK NUM: 1303	$-73.97	$210.00
07/01/2016	BILL	MARCHELLO, LAYNE & ELIZABETH T	$283.97	$283.97
06/15/2016	PAYMENT	MARCHELLO, LAYNE & ELIZABETH T CHECK NUM: 1253	$-5.82	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.03	$5.82
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$5.79
03/30/2016	PAYMENT	MARCHELLO, LAYNE & ELIZABETH T CHECK NUM: 1202	$-55.00	$3.29
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$58.29
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.20	$57.20
01/07/2016	PAYMENT	MARCHELLO, LAYNE & ELIZABETH T CHECK NUM: 1121	$-55.00	$55.00
10/06/2015	PAYMENT	MARCHELLO, LAYNE & ELIZABETH T CHECK NUM: 1067	$-55.00	$110.00
08/17/2015	PAYMENT	MARCHELLO, LAYNE & ELIZABETH T CHECK NUM: 1039	$-56.67	$165.00
07/01/2015	BILL	MARCHELLO, LAYNE & ELIZABETH T	$221.67	$221.67
03/09/2015	PAYMENT	MARCHELLO, LAYNE & ELIZABETH T CREDIT: B NUM: 925	$-57.20	$0.00
01/26/2015	PAYMENT	MARCHELLO, LAYNE & ELIZABETH T CHECK NUM: 884	$-55.00	$57.20
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.20	$112.20
10/08/2014	PAYMENT	MARCHELLO, LAYNE & ELIZABETH T CHECK NUM: 805	$-55.00	$110.00
08/19/2014	PAYMENT	MARCHELLO, LAYNE & ELIZABETH T CHECK NUM: 756	$-56.06	$165.00
07/07/2014	BILL	MARCHELLO, LAYNE & ELIZABETH T	$221.06	$221.06
03/03/2014	PAYMENT	MARCHELLO, ELIZABETH CHECK NUM: 643	$-55.00	$0.00
01/07/2014	PAYMENT	MARCHELLO, ELIZABETH CHECK NUM: 591	$-55.00	$55.00
10/08/2013	PAYMENT	WESTERN UNION/MARCHELLO E CHECK NUM: 14-733534320	$-55.00	$110.00
08/22/2013	PAYMENT	MARCHELLO, ELIZABETH CHECK NUM: 14-733434534	$-56.06	$165.00
07/01/2013	BILL	MARCHELLO, LAYNE & ELIZABETH T	$221.06	$221.06
04/15/2013	PAYMENT	MARCHELLO, ELIZABETH T CHECK NUM: 519	$-37.14	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.77	$37.14
03/08/2013	PAYMENT	MARCHELLO, LAYNE & ELIZABETH T CHECK NUM: 50935372626	$-34.01	$35.37
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.36	$69.38
10/11/2012	PAYMENT	MARCHELLO, ELIZABETH T CHECK BANK: MO NUM: 50818266720	$-34.01	$68.02
08/20/2012	PAYMENT	MARCHELLO, LAYNE & ELIZABETH T CASH	$-34.03	$102.03
07/06/2012	BILL	MARCHELLO, LAYNE & ELIZABETH T	$136.06	$136.06
09/14/2011	PAYMENT	VINCENT, JIMTIES, LLC CASH	$-2.51	$0.00
09/14/2011	PAYMENT	VINCENT, JIM CHECK BANK: 94-77/1224 NUM: 202	$-251.09	$2.51
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$253.60
07/06/2011	BILL	J & S PROPERTIES, LLC	$251.09	$251.09
12/13/2010	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177/1224 NUM: 1985	$-1,001.58	$0.00
12/01/2010	INTEREST	Monthly Interest	$4.79	$1,001.58
11/02/2010	INTEREST	Monthly Interest	$4.79	$996.79
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.28	$992.00
10/01/2010	INTEREST	Monthly Interest	$4.79	$985.72
09/01/2010	INTEREST	Monthly Interest	$4.79	$980.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.51	$976.14
08/02/2010	INTEREST	Monthly Interest	$4.79	$973.63
07/08/2010	BILL	J & S PROPERTIES, LLC	$251.09	$968.84
07/01/2010	INTEREST	Monthly Interest	$4.79	$717.75
06/01/2010	INTEREST	Monthly Interest	$4.79	$712.96
05/03/2010	INTEREST	Monthly Interest	$2.38	$708.17
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$705.79
04/01/2010	INTEREST	Monthly Interest	$2.38	$703.79
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.21	$701.41
03/01/2010	INTEREST	Monthly Interest	$2.38	$681.20
02/01/2010	INTEREST	Monthly Interest	$2.38	$678.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.99	$676.44
01/04/2010	INTEREST	Monthly Interest	$2.38	$663.45
12/01/2009	INTEREST	Monthly Interest	$2.38	$661.07
11/02/2009	INTEREST	Monthly Interest	$2.38	$658.69
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.22	$656.31
10/05/2009	INTEREST	Monthly Interest	$2.38	$649.09
09/01/2009	INTEREST	Monthly Interest	$2.38	$646.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$644.33
08/03/2009	INTEREST	Monthly Interest	$2.38	$641.44
07/09/2009	BILL	J & S PROPERTIES	$288.75	$639.06
07/02/2009	INTEREST	Monthly Interest	$2.38	$350.31
06/01/2009	PENALTY	recording fee	$15.00	$347.93
06/01/2009	INTEREST	Monthly Interest	$2.38	$332.93
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$330.55
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.00	$328.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.86	$308.55
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.14	$295.69
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.86	$288.55
07/10/2008	BILL	J & S PROPERTIES	$285.69	$285.69
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-219.55	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.90	$219.55
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.61	$207.65
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.65	$201.04
08/14/2007	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177 NUM: 1152	$-66.13	$198.39
07/05/2007	BILL	J & S PROPERTIES	$264.52	$264.52
12/29/2006	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 734	$-122.46	$0.00
08/08/2006	PAYMENT	J & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 660	$-122.47	$122.46
07/11/2006	BILL	J & S PROPERTIES	$244.93	$244.93