Tax Account 006-041-40

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Owners

CLINE, FAMILY TRUST
PO BOX 697
PIOCHE, NV 89043

Account Summary

Account ID	006-041-40
Account Type	Real Estate
Location	20482 LOMPREY LANE
Balance	$0.00
Currently Due	$0.00

Account ID

006-041-40

Account Type

Real Estate

Location

20482 LOMPREY LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,343.81
Total	$1,343.81
Paid	$1,343.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,343.81

Total

$1,343.81

Paid

$1,343.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$344.81	$0.00	$344.81	$344.81	$0.00
2	10/07/2024	10/17/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/06/2025	01/16/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/03/2025	03/13/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,507.55	$0.00	$1,507.55	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,464.95	$0.00	$1,464.95	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$861.76	$9.99	$871.75	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$825.84	$0.00	$825.84	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$807.45	$7.60	$815.05	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$768.38	$8.30	$776.68	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$737.22	$0.00	$737.22	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$685.03	$0.00	$685.03	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$642.89	$0.00	$642.89	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$597.65	$0.00	$597.65	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CLINE, SCOTT CREDIT	$-1,343.81	$0.00
07/03/2024	BILL	CLINE, FAMILY TRUST	$1,343.81	$1,343.81
08/16/2023	PAYMENT	CLINE, SCOTT CREDIT	$-1,507.55	$0.00
07/13/2023	BILL	CLINE, FAMILY TRUST	$1,507.55	$1,507.55
08/03/2022	PAYMENT	CLINE, SCOTT A CHECK NUM: 5682	$-1,464.95	$0.00
07/07/2022	BILL	CLINE, FAMILY TRUST	$1,464.95	$1,464.95
12/30/2021	PAYMENT	CLINE, SCOTT CREDIT: D	$-408.00	$0.00
09/09/2021	PAYMENT	CLINE, SCOTT A CASH	$-463.75	$408.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.99	$871.75
07/12/2021	BILL	CLINE, FAMILY TRUST	$861.76	$861.76
02/25/2021	PAYMENT	CLINE, DEBORAH K CHECK NUM: 5573	$-195.00	$0.00
01/06/2021	PAYMENT	CLINE, DEBORAH K CHECK NUM: 5555	$-195.00	$195.00
12/04/2020	PAYMENT	CLINE, DEBORAH CHECK NUM: 5503	$-195.00	$390.00
11/17/2020	PAYMENT	CLINE, DEBORAH K CHECK NUM: 5487	$-240.84	$585.00
10/21/2020	BILL	CLINE, FAMILY TRUST	$825.84	$825.84
02/10/2020	PAYMENT	CLINE, DEBORAH K CHECK NUM: 5405	$-190.00	$0.00
01/09/2020	PAYMENT	CLINE, DEBORAH K CHECK NUM: 5393	$-197.60	$190.00
10/21/2019	PAYMENT	CLINE, SCOTT CHECK NUM: 5371	$-190.00	$387.60
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.60	$577.60
08/05/2019	PAYMENT	CLINE, DEBORAH K CHECK NUM: 5450	$-237.45	$570.00
07/03/2019	BILL	CLINE, FAMILY TRUST	$807.45	$807.45
04/05/2019	PAYMENT	CLINE, SCOTT A CHECK NUM: 5341	$-188.30	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$188.30
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.20	$187.20
12/18/2018	PAYMENT	CLINE, DEBORAH K CHECK NUM: 5327	$-180.00	$180.00
09/24/2018	PAYMENT	CLINE, DEBORAH K CHECK NUM: 5282	$-180.00	$360.00
08/22/2018	PAYMENT	CLINE, DEBORAH K CHECK NUM: 5267	$-228.38	$540.00
07/03/2018	BILL	CLINE, FAMILY TRUST	$768.38	$768.38
01/29/2018	PAYMENT	CLINE, DEBORAH K CHECK NUM: 5208	$-173.00	$0.00
01/03/2018	PAYMENT	CLINE, DEBORAH K CHECK NUM: 5199	$-173.00	$173.00
10/02/2017	PAYMENT	CLINE, DEBORAH K CHECK NUM: 5163	$-173.00	$346.00
07/21/2017	PAYMENT	CLINE, SCOTT CHECK NUM: 5148	$-218.22	$519.00
07/03/2017	BILL	CLINE, FAMILY TRUST	$737.22	$737.22
02/17/2017	PAYMENT	CLINE, SCOTT A & DEBORAH K CHECK NUM: 5093	$-163.00	$0.00
12/20/2016	PAYMENT	CLINE, SCOTT A & DEBORAH K CHECK NUM: 5069	$-163.00	$163.00
09/23/2016	PAYMENT	CLINE, SCOTT A & DEBORAH K CHECK NUM: 5041	$-163.00	$326.00
07/21/2016	PAYMENT	CLINE, SCOTT A & DEBORAH K CHECK NUM: 5044	$-196.03	$489.00
07/01/2016	BILL	CLINE, SCOTT A & DEBORAH K	$685.03	$685.03
10/13/2015	PAYMENT	CLINE, SCOTT A & DEBORAH K CHECK NUM: 4924	$-304.00	$0.00
09/28/2015	PAYMENT	CLINE, SCOTT A & DEBORAH K CHECK NUM: 4923	$-152.00	$304.00
08/10/2015	PAYMENT	CLINE, SCOTT A & DEBORAH K CHECK NUM: 4904	$-186.89	$456.00
07/01/2015	BILL	CLINE, SCOTT A & DEBORAH K	$642.89	$642.89
01/20/2015	PAYMENT	CLINE, SCOTT A & DEBORAH K CHECK NUM: 4820	$-141.00	$0.00
01/06/2015	PAYMENT	CLINE, SCOTT A & DEBORAH K CHECK NUM: 4812	$-141.00	$141.00
09/18/2014	PAYMENT	CLINE, SCOTT A & DEBORAH K CHECK NUM: 4779	$-141.00	$282.00
08/14/2014	PAYMENT	CLINE, SCOTT A & DEBORAH K CHECK NUM: 4758	$-174.65	$423.00
07/07/2014	BILL	CLINE, SCOTT A & DEBORAH K	$597.65	$597.65
08/01/2013	PAYMENT	CLINE, SCOTT A & DEBORAH K CHECK NUM: 4621	$-482.55	$0.00
07/01/2013	BILL	CLINE, SCOTT A & DEBORAH K	$482.55	$482.55
04/19/2013	PAYMENT	CLINE, SCOTT A & DEBORAH K CHECK NUM: 4592	$-513.82	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.28	$513.82
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.11	$482.54
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.17	$462.43
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.47	$451.26
07/06/2012	BILL	CLINE, SCOTT A & DEBORAH K	$446.79	$446.79
03/23/2012	PAYMENT	CLINE, SCOTT A & DEBORAH K CHECK BANK: 94-7074/3212 NUM: 4443	$-184.37	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.62	$184.37
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.45	$175.75
09/08/2011	PAYMENT	CLINE, SCOTT A & DEBORAH K CREDIT: B BANK: 94-7074 NUM: 4365	$-86.15	$172.30
08/03/2011	PAYMENT	CLINE, SCOTT A & DEBORAH K CHECK BANK: 94-7074/3212 NUM: 4352	$-86.17	$258.45
07/06/2011	BILL	CLINE, SCOTT A & DEBORAH K	$344.62	$344.62
02/25/2011	PAYMENT	CLINE, SCOTT A & DEBORAH K CHECK BANK: 94-7074 NUM: 4272	$-45.87	$0.00
01/05/2011	PAYMENT	CLINE, SCOTT A & DEBORAH K CHECK BANK: 94-7074/3212 NUM: 4247	$-45.87	$45.87
11/02/2010	PAYMENT	CLINE, SCOTT A & DEBORAH K CHECK BANK: 94-7074/3212 NUM: 4213	$-45.87	$91.74
11/02/2010	PAYMENT	CLINE, SCOTT A & DEBORAH K CHECK BANK: 94-7074/3212 NUM: 4218	$-1.83	$137.61
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.83	$139.44
08/16/2010	PAYMENT	CLINE, SCOTT A & DEBORAH K CHECK BANK: 94-7074/3212 NUM: 4180	$-45.90	$137.61
07/08/2010	BILL	CLINE, SCOTT A & DEBORAH K	$183.51	$183.51
10/21/2009	PAYMENT	CLINE, SCOTT A & DEBORAH K CHECK BANK: 94-7074/3212 NUM: 4039	$-84.95	$0.00
07/27/2009	PAYMENT	CLINE, SCOTT A & DEBORAH K CHECK BANK: 94-7074/3212 NUM: 3963	$-84.98	$84.95
07/09/2009	BILL	CLINE, SCOTT A & DEBORAH K	$169.93	$169.93
08/05/2008	PAYMENT	CLINE, SCOTT A & DEBORAH K CHECK BANK: 94-7072/3212 NUM: 3762	$-144.62	$0.00
07/10/2008	BILL	CLINE, SCOTT A & DEBORAH K	$144.62	$144.62
08/01/2007	PAYMENT	CLINE, SCOTT A & DEBORAH K CHECK BANK: 94-7074/3212 NUM: 3581	$-133.91	$0.00
07/05/2007	BILL	CLINE, SCOTT A & DEBORAH K	$133.91	$133.91
10/31/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152303827	$-64.38	$0.00
10/02/2006	PAYMENT	HOQUE, AKM MOMIMUL & FATEMA CHECK BANK: 94-72/1224 NUM: 1169	$-32.19	$64.38
08/14/2006	PAYMENT	HOQUE, AKM MOMIMUL & FATEMA CHECK BANK: 94-169/1242 NUM: 2092	$-32.20	$96.57
07/11/2006	BILL	HOQUE, AKM MOMIMUL & FATEMA	$128.77	$128.77
08/09/2005	PAYMENT	HOQUE, AKM MOMIMUL & FATEMA CHECK BANK: 94-204/1224 NUM: 363	$-128.77	$0.00
07/15/2005	BILL	HOQUE, AKM MOMIMUL & FATEMA	$128.77	$128.77
10/07/2004	PAYMENT	MARKEM TITLE COMPANY CHECK BANK: 94-203/1224 NUM: 113668	$-106.80	$0.00
08/11/2004	PAYMENT	BUZZELLI, SCOTT CHECK BANK: 90-7051/3222 NUM: 5092	$-35.60	$106.80
07/07/2004	BILL	BUZZELLI, SCOTT & DONNA LYNN	$142.40	$142.40
02/25/2004	PAYMENT	BUZZELLI, SCOTT CHECK BANK: 90-7051/3222 NUM: 4844	$-36.86	$0.00
01/16/2004	PAYMENT	BUZZELLI, SCOTT CHECK BANK: 90-7051/3222 NUM: 4761	$-36.86	$36.86
09/24/2003	PAYMENT	BUZZELLI, SCOTT CHECK BANK: 90-7051/3222 NUM: 4542	$-36.86	$73.72
07/30/2003	PAYMENT	BUZZELLI, SCOTT CHECK BANK: 90-7051/3222 NUM: 4440	$-36.89	$110.58
07/09/2003	BILL	BUZZELLI, SCOTT & DONNA LYNN	$147.47	$147.47
03/18/2003	PAYMENT	LOMPREY, ERNEST & JERRY ET AL CASH	$-1.16	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.04	$1.16
03/03/2003	PAYMENT	BUZZELLI, DONNA CHECK BANK: 90-7051/3222 NUM: 4203	$-28.10	$1.12
01/27/2003	PAYMENT	BUZZELLI, SCOTT CHECK BANK: 90-8150/3222 NUM: 4596	$-28.10	$29.22
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.12	$57.32
10/24/2002	PAYMENT	BUZZELLI, DONNA & SCOTT CHECK BANK: 90-8150 NUM: 4563	$-29.22	$56.20
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.42
07/24/2002	PAYMENT	BUZZELLI, SCOTT CHECK BANK: 90-8150/3222 NUM: 4486	$-28.13	$84.30
07/08/2002	BILL	LOMPREY, ERNEST & JERRY ET AL	$112.43	$112.43
08/13/2001	PAYMENT	BUZZELLI, DONNA & SCOTT CHECK BANK: 90-8150 NUM: 4005	$-97.88	$0.00
07/10/2001	BILL	LOMPREY, ERNEST & JERRY ET AL	$97.88	$97.88
04/09/2001	PAYMENT	BUZZELLI, SCOTT CHECK BANK: 90-8150/3222 NUM: 3805	$-6.56	$0.00
03/23/2001	PAYMENT	BUZZELLI, DONNA & SCOTT CHECK BANK: 90-8150/3222 NUM: 3788	$-93.69	$6.56
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.56	$100.25
02/21/2001	AMENDMENT	bill corr not sent/waive penal	$-14.05	$93.69
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.62	$107.74
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.68	$102.12
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.75	$97.44
08/09/2000	AMENDMENT	tax strike/house on wrong par	$-608.10	$93.69
07/11/2000	BILL	LOMPREY, ERNEST & JERRY ET AL	$701.79	$701.79
09/23/1999	PAYMENT	BUZZELLI, SCOTT CHECK BANK: 90-8150/3222 NUM: 2958	$-3.73	$0.00
09/10/1999	PAYMENT	BUZZELLI, SCOTT & DONNA CHECK BANK: 90-8150/3222 NUM: 2937	$-93.25	$3.73
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.73	$96.98
07/13/1999	BILL	LOMPREY, ERNEST & JERRY ET AL	$93.25	$93.25
10/16/1998	PAYMENT	BUZZELLI, DONNA & SCOTT CHECK	$-195.10	$0.00
10/16/1998	AMENDMENT	adjust penalty	$-0.75	$195.10
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.75	$195.85
10/01/1998	INTEREST	Monthly Interest	$0.62	$192.10
09/01/1998	INTEREST	Monthly Interest	$0.62	$191.48
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.00	$190.86
08/03/1998	INTEREST	Monthly Interest	$0.62	$187.86
07/14/1998	BILL	LOMPREY, ERNEST & JERRY ET AL	$74.93	$187.24
07/01/1998	INTEREST	Monthly Interest	$0.62	$112.31
06/01/1998	INTEREST	Monthly Interest	$0.62	$111.69
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$111.07
05/01/1998	INTEREST	Monthly Interest	$0.02	$109.07
04/01/1998	INTEREST	Monthly Interest	$0.02	$109.05
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.07	$109.03
03/02/1998	INTEREST	Monthly Interest	$0.02	$103.96
02/02/1998	INTEREST	Monthly Interest	$0.02	$103.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.35	$103.92
01/02/1998	INTEREST	Monthly Interest	$0.02	$99.57
12/01/1997	INTEREST	Monthly Interest	$0.02	$99.55
11/03/1997	INTEREST	Monthly Interest	$0.02	$99.53
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.62	$99.51
10/01/1997	INTEREST	Monthly Interest	$0.02	$95.89
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.90	$95.87
09/02/1997	INTEREST	Monthly Interest	$0.02	$92.97
08/04/1997	INTEREST	Monthly Interest	$0.02	$92.95
07/14/1997	BILL	LOMPREY, ERNEST & JERRY ET AL	$72.42	$92.93
07/01/1997	INTEREST	Monthly Interest	$0.02	$20.51
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$20.49
06/02/1997	INTEREST	Monthly Interest	$0.02	$12.49
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$12.47
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.19	$10.97
02/10/1997	PAYMENT	BUZZELLI, DONNA & SCOTT CHECK	$-71.88	$10.78
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.31	$82.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.59	$78.35
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.88	$74.76
07/15/1996	BILL	LOMPREY, ERNEST & JERRY ET AL	$71.88	$71.88