Tax Account 006-041-41

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Owners

L&M LOMPREY FAMILY TRUST ET AL
185 COAST LAGUNA COURT
HENDERSON, NV 89002

Account Summary

Account ID	006-041-41
Account Type	Real Estate
Location	20491 LOMPREY LANE
Balance	$0.00
Currently Due	$0.00

Account ID

006-041-41

Account Type

Real Estate

Location

20491 LOMPREY LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,776.77
Total	$2,776.77
Paid	$2,776.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,776.77

Total

$2,776.77

Paid

$2,776.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$703.77	$0.00	$703.77	$703.77	$0.00
2	10/07/2024	10/17/2024	Paid	$691.00	$0.00	$691.00	$691.00	$0.00
3	01/06/2025	01/16/2025	Paid	$691.00	$0.00	$691.00	$691.00	$0.00
4	03/03/2025	03/13/2025	Paid	$691.00	$0.00	$691.00	$691.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,606.82	$0.00	$2,606.82	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,448.15	$0.00	$2,448.15	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,383.79	$0.00	$2,383.79	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,315.67	$0.00	$2,315.67	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,315.67	$0.00	$2,315.67	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$2,315.67	$0.00	$2,315.67	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$2,324.52	$0.00	$2,324.52	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$2,320.43	$0.00	$2,320.43	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$2,365.40	$0.00	$2,365.40	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$2,347.65	$0.00	$2,347.65	$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
08/12/2024	PAYMENT	LOMPREY, TROY CHECK 111	$-2,776.77	$0.00
07/03/2024	BILL	L&M LOMPREY FAMILY TRUST ET AL	$2,776.77	$2,776.77
08/21/2023	PAYMENT	LOMPREY, EMILY CHECK 443	$-2,606.82	$0.00
07/13/2023	BILL	L&M LOMPREY FAMILY TRUST ET AL	$2,606.82	$2,606.82
08/01/2022	PAYMENT	LOMPREY, TROY A & EMILY R CHECK NUM: 433	$-2,448.15	$0.00
07/07/2022	BILL	LOMPREY, TROY A & EMILY R ET A	$2,448.15	$2,448.15
08/12/2021	PAYMENT	LOMPREY, TROY A & EMILY R CHECK NUM: 416	$-2,383.79	$0.00
07/12/2021	BILL	LOMPREY, TROY A & EMILY R ET A	$2,383.79	$2,383.79
12/03/2020	PAYMENT	LOMPREY, TROY A & EMILY R CHECK NUM: 400	$-567.00	$0.00
12/03/2020	PAYMENT	LOMPREY, TROY A & EMILY CHECK NUM: 401	$-1,134.00	$567.00
11/20/2020	PAYMENT	LOMPREY, TROY A & EMILY R CHECK NUM: 399	$-614.67	$1,701.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-61.68	$2,315.67
10/21/2020	BILL	LOMPREY, TROY A & EMILY R ET A	$2,377.35	$2,377.35
08/05/2019	PAYMENT	LOMPREY, TROY A & EMILY R CHECK NUM: 376	$-2,315.67	$0.00
07/03/2019	BILL	LOMPREY, TROY A & EMILY R ET A	$2,315.67	$2,315.67
03/04/2019	PAYMENT	LOMPREY, TROY A & EMILY R CHECK NUM: 354	$-567.00	$0.00
12/26/2018	PAYMENT	LOMPREY, TROY A & EMILY R CHECK NUM: 347	$-567.00	$567.00
10/01/2018	PAYMENT	LOMPREY, TROY A & EMILY R CHECK NUM: 337	$-567.00	$1,134.00
08/20/2018	PAYMENT	LOMPREY, TROY A & EMILY R CHECK NUM: 333	$-614.67	$1,701.00
07/03/2018	BILL	LOMPREY, TROY A & EMILY R ET A	$2,315.67	$2,315.67
03/07/2018	PAYMENT	LOMPREY, TROY CREDIT: D	$-569.00	$0.00
12/22/2017	PAYMENT	LOMPREY, TROY CREDIT: D	$-569.00	$569.00
10/12/2017	PAYMENT	LOMPREY, TROY CREDIT: D	$-569.00	$1,138.00
08/15/2017	PAYMENT	LOMPREY, TROY CREDIT: D	$-617.52	$1,707.00
07/03/2017	BILL	LOMPREY, TROY A & EMILY R ET A	$2,324.52	$2,324.52
11/16/2016	PAYMENT	LOMPREY, EMILY CREDIT: D	$-1,144.00	$0.00
09/23/2016	PAYMENT	LOMPREY, TROY CREDIT: D	$-572.00	$1,144.00
08/15/2016	PAYMENT	LOMPREY, TROY A & EMILY CHECK NUM: 292	$-604.43	$1,716.00
07/01/2016	BILL	LOMPREY, TROY A & EMILY R ET A	$2,320.43	$2,320.43
03/07/2016	PAYMENT	LOMPREY, LANCE & MICHELLE ET A CHECK NUM: 8540	$-583.00	$0.00
12/31/2015	PAYMENT	LOMPREY, LANCE & MICHELLE CHECK NUM: 8505	$-583.00	$583.00
08/12/2015	PAYMENT	LOMPREY, LANCE & MICHELLE CHECK NUM: 8401	$-1,199.40	$1,166.00
07/01/2015	BILL	LOMPREY, LANCE & MICHELLE ET A	$2,365.40	$2,365.40
03/11/2015	PAYMENT	LOMPREY, LANCE & MICHELLE CHECK NUM: 8302	$-578.00	$0.00
12/31/2014	PAYMENT	LOMPREY, LANCE & MICHELLE CHECK NUM: 8266	$-578.00	$578.00
08/14/2014	PAYMENT	LOMPREY, LANCE & MICHELLE CHECK NUM: 8148	$-1,191.65	$1,156.00
07/07/2014	BILL	LOMPREY, LANCE & MICHELLE ET A	$2,347.65	$2,347.65
12/30/2013	PAYMENT	LOMPREY, LANCE & MICHELLE CHECK NUM: 8023	$-1,040.00	$0.00
08/12/2013	PAYMENT	LOMPREY, LANCE & MICHELLE ET A CHECK NUM: 7918	$-1,043.99	$1,040.00
07/01/2013	BILL	LOMPREY, LANCE & MICHELLE ET A	$2,083.99	$2,083.99
08/15/2012	PAYMENT	LOMPREY, LANCE & MICHELLE ET A CHECK BANK: 94-8411/3224 NUM: 7646	$-1,978.44	$0.00
07/06/2012	BILL	LOMPREY, LANCE & MICHELLE ET A	$1,978.44	$1,978.44
12/30/2011	PAYMENT	LOMPREY, LANCE & MICHELLE ET A CHECK BANK: 94-8411/3224 NUM: 7467	$-922.24	$0.00
08/12/2011	PAYMENT	LOMPREY, LANCE & MICHELLE CHECK BANK: 94-8411 NUM: 7335	$-922.25	$922.24
07/06/2011	BILL	LOMPREY, LANCE & MICHELLE ET A	$1,844.49	$1,844.49
01/03/2011	PAYMENT	LOMPREY, LANCE & MICHELLE ET A CHECK BANK: 94-8411/3224 NUM: 7175	$-853.92	$0.00
08/12/2010	PAYMENT	LOMPREY, LANCE & MICHELLE ET A CHECK BANK: 94-8411/3224 NUM: 7066	$-853.94	$853.92
07/08/2010	BILL	LOMPREY, LANCE & MICHELLE ET A	$1,707.86	$1,707.86
02/26/2010	PAYMENT	LOMPREY, LANCE & MICHELLE CHECK BANK: 94-8411 NUM: 6935	$-395.33	$0.00
12/31/2009	PAYMENT	LOMPREY, LANCE & MICHELLE ET A CHECK BANK: 94-8411/3224 NUM: 6896	$-395.33	$395.33
08/14/2009	PAYMENT	LOMPREY, LANCE & MICHELLE ET A CHECK BANK: 94-8411/3224 NUM: 6783	$-790.68	$790.66
07/09/2009	BILL	LOMPREY, LANCE & MICHELLE ET A	$1,581.34	$1,581.34
03/11/2009	PAYMENT	LOMPREY, LANCE & MICHELLE ET A CHECK BANK: 94-8411/3224 NUM: 6666	$-336.46	$0.00
01/02/2009	PAYMENT	LOMPREY, LANCE & MICHELLE ET A CHECK BANK: 94-8411/3224 NUM: 6600	$-336.46	$336.46
08/13/2008	PAYMENT	LOMPREY, LANCE & MICHELLE ET A CHECK BANK: 94-8411/3224 NUM: 6468	$-672.94	$672.92
07/10/2008	BILL	LOMPREY, LANCE & MICHELLE ET A	$1,345.86	$1,345.86
12/28/2007	PAYMENT	LOMPREY, LANCE & MICHELLE ET A CHECK BANK: 94-8411/3224 NUM: 6278	$-623.08	$0.00
08/16/2007	PAYMENT	LOMPREY, LANCE & MICHELLE ET A CHECK BANK: 94-8411/3224 NUM: 6165	$-623.09	$623.08
07/05/2007	BILL	LOMPREY, LANCE & MICHELLE ET A	$1,246.17	$1,246.17
12/28/2006	PAYMENT	LOMPREY, LANCE & MICHELLE ET A CHECK BANK: 94-8411/3224 NUM: 5993	$-578.68	$0.00
08/17/2006	PAYMENT	LOMPREY, LANCE & MICHELLE ET A CHECK BANK: 94-8411/3224 NUM: 5855	$-578.68	$578.68
07/11/2006	BILL	LOMPREY, LANCE & MICHELLE ET A	$1,157.36	$1,157.36
03/03/2006	PAYMENT	LOMPREY, LANCE & MICHELLE ET A CHECK BANK: 94-8441/3224 NUM: 5688	$-269.15	$0.00
12/30/2005	PAYMENT	LOMPREY, LANCE & MICHELLE ET A CHECK BANK: 94-8411/3224 NUM: 5618	$-269.15	$269.15
08/16/2005	PAYMENT	LOMPREY, LANCE & MICHELLE ET A CHECK BANK: 94-8411/3224 NUM: 5476	$-538.31	$538.30
07/15/2005	BILL	LOMPREY, LANCE & MICHELLE ET A	$1,076.61	$1,076.61
03/03/2005	PAYMENT	LOMPREY, LANCE & MICHELLE CHECK BANK: 94-8411 NUM: 5295	$-270.32	$0.00
01/03/2005	PAYMENT	LOMPREY, LANCE & MICHELLE ET A CHECK BANK: 94-8411/3224 NUM: 5234	$-270.32	$270.32
08/05/2004	PAYMENT	LOMPREY, LANCE & MICHELLE ET A CHECK BANK: 94-8411/3224 NUM: 5066	$-540.64	$540.64
07/07/2004	BILL	LOMPREY, LANCE & MICHELLE ET A	$1,081.28	$1,081.28
03/02/2004	PAYMENT	LOMPREY, LANCE & MICHELLE ET A CHECK BANK: 94-8411/3224 NUM: 4882	$-238.49	$0.00
01/05/2004	PAYMENT	LOMPREY, LANCE & MICHELLE ET A CHECK BANK: 94-8411/3224 NUM: 4806	$-238.49	$238.49
10/01/2003	PAYMENT	LOMPREY, LANCE & MICHELLE ET A CHECK BANK: 94-8411/3224 NUM: 4687	$-238.49	$476.98
08/14/2003	PAYMENT	LOMPREY, LANCE & MICHELLE ET A CHECK BANK: 94-8411/3224 NUM: 4638	$-238.51	$715.47
07/09/2003	BILL	LOMPREY, LANCE & MICHELLE ET A	$953.98	$953.98
02/25/2003	PAYMENT	LOMPREY, LANCE & MICHELLE CHECK BANK: 94-8411 NUM: 4446	$-225.06	$0.00
01/03/2003	PAYMENT	LOMPREY, LANCE & MICHELLE ET A CHECK BANK: 94-8411/3224 NUM: 4381	$-225.06	$225.06
10/03/2002	PAYMENT	LOMPREY, LANCE & MICHELLE ET A CHECK BANK: 94-8411/3224 NUM: 4266	$-225.06	$450.12
08/14/2002	PAYMENT	LOMPREY, LANCE & MICHELLE ET A CHECK BANK: 94-8441/3224 NUM: 4198	$-225.06	$675.18
07/08/2002	BILL	LOMPREY, LANCE & MICHELLE ET A	$900.24	$900.24
02/25/2002	PAYMENT	LOMPREY, LANCE & MICHELLE ET A CHECK BANK: 94-8411/3224 NUM: 4020	$-216.12	$0.00
12/31/2001	PAYMENT	LOMPREY, LANCE & MICHELLE ET A CHECK BANK: 94-8411/3224 NUM: 3956	$-216.12	$216.12
10/25/2001	PAYMENT	LOMPREY, LANCE CHECK BANK: 94-8411/3224 NUM: 3871	$-8.64	$432.24
10/16/2001	PAYMENT	LOMPREY, LANCE & MICHELLE ET A CHECK BANK: 94-8411/3224 NUM: 3854	$-216.12	$440.88
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.64	$657.00
08/16/2001	PAYMENT	LOMPREY, LANCE & MICHELLE ET A CHECK BANK: 94-8411/3224 NUM: 3781	$-216.42	$648.36
07/10/2001	BILL	LOMPREY, LANCE & MICHELLE ET A	$864.78	$864.78
08/18/2000	PAYMENT	LOMPREY, LANCE CHECK BANK: 94-8411/3224 NUM: 3354	$-106.99	$0.00
07/11/2000	BILL	LOMPREY, LANCE & MITCHELL ET A	$106.99	$106.99
03/01/2000	PAYMENT	LOMPREY, LANCE & MITCHELL ET A CHECK BANK: 94-8411/3224 NUM: 3177	$-43.03	$0.00
12/30/1999	PAYMENT	LOMPREY, LANCE & MITCHELL ET A CHECK BANK: 94-8411/3224 NUM: 3117	$-43.03	$43.03
10/07/1999	PAYMENT	LOMPREY, LANCE & MITCHELL ET A CHECK BANK: 94-8411/3224 NUM: 3000	$-43.03	$86.06
08/13/1999	PAYMENT	LOMPREY, LANCE & MICHELLE CHECK BANK: 94-8411/3224 NUM: 2932	$-43.32	$129.09
07/13/1999	BILL	LOMPREY, LANCE & MITCHELL ET A	$172.41	$172.41
08/17/1998	PAYMENT	LOMPREY, LANCE & MICHELLE CHECK	$-74.93	$0.00
07/14/1998	BILL	LOMPREY, ERNEST & JERRY ET AL	$74.93	$74.93
08/15/1997	PAYMENT	LOMPREY, LANCE H & MICHELLE CHECK	$-72.42	$0.00
07/14/1997	BILL	LOMPREY, ERNEST & JERRY ET AL	$72.42	$72.42
08/16/1996	PAYMENT	LOMPREY, LANCE & MICHELLE	$-71.88	$0.00
07/15/1996	BILL	LOMPREY, ERNEST & JERRY ET AL	$71.88	$71.88