Tax Account 006-041-64

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Owners

MRSSGM TRUST
2791 CANDELARIA DR.
HENDERSON, NV 89074

Account Summary

Account ID	006-041-64
Account Type	Real Estate
Location	20548 RICE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

006-041-64

Account Type

Real Estate

Location

20548 RICE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$617.06
Total	$617.06
Paid	$617.06
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

$617.06

Total

$617.06

Paid

$617.06

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	$164.06	$0.00	$164.06	$164.06	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/03/2025	03/13/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$572.08	$46.60	$618.68	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$530.43	$0.00	$530.43	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$491.88	$0.00	$491.88	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$470.68	$0.00	$470.68	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$448.73	$0.00	$448.73	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$426.24	$4.75	$430.99	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$408.32	$0.00	$408.32	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$375.76	$0.00	$375.76	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$351.50	$0.00	$351.50	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$325.46	$0.00	$325.46	$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	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
09/23/2024	PAYMENT	JUDD, MYLES CREDIT	$-302.00	$0.00
08/05/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1389679051	$-315.06	$302.00
07/03/2024	BILL	MILLIS FIFE FAMILY TRUST	$617.06	$617.06
01/23/2024	PAYMENT	FIFE, DANIELLE CREDIT	$-618.68	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.92	$618.68
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.60	$592.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.08	$578.16
07/13/2023	BILL	MILLIS FIFE FAMILY TRUST	$572.08	$572.08
07/22/2022	PAYMENT	FIFE, DANIELLE CHECK NUM: 1271	$-530.43	$0.00
07/07/2022	BILL	MILLIS FIFE FAMILY TRUST	$530.43	$530.43
08/16/2021	PAYMENT	FIFE, DANIELLE CREDIT: D	$-491.88	$0.00
07/12/2021	BILL	MILLS, TIMOTHY & FIFE, DANIELL	$491.88	$491.88
12/16/2020	PAYMENT	WHITE, CHRISTA CREDIT: D	$-230.00	$0.00
12/03/2020	PAYMENT	WHITE, CHRISTA CHECK NUM: 32794043	$-115.00	$230.00
11/20/2020	PAYMENT	WHITE, CRISTA CHECK NUM: 27765323	$-125.68	$345.00
10/21/2020	BILL	WHITE, TIMOTHY D & CHRISTA L	$470.68	$470.68
02/28/2020	PAYMENT	WHITE, CHRISTA L CHECK NUM: 6636282	$-109.00	$0.00
12/27/2019	PAYMENT	WHITE, CHRISTA CHECK NUM: 47337007	$-109.00	$109.00
10/06/2019	PAYMENT	WHITE, CHRISTA CHECK NUM: 36751535	$-109.00	$218.00
08/16/2019	PAYMENT	WHITE, CHRISTA L CHECK NUM: 30581243	$-121.73	$327.00
07/03/2019	BILL	WHITE, TIMOTHY D & CHRISTA L	$448.73	$448.73
02/25/2019	PAYMENT	WHITE, CHRISTA L CHECK NUM: 6630646	$-88.75	$0.00
12/28/2018	PAYMENT	WHITE, CHRISTA CHECK NUM: 51089221	$-104.00	$88.75
10/29/2018	PAYMENT	WHITE, CHRISTA L CHECK NUM: 42784846	$-20.00	$192.75
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.18	$212.75
10/01/2018	PAYMENT	WHITE, CHRISTA L CHECK NUM: 38807940	$-114.24	$212.57
10/01/2018	PAYMENT	WHITE, CHRISTA L CHECK NUM: 38807939	$-104.00	$326.81
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.57	$430.81
07/03/2018	BILL	WHITE, TIMOTHY D & CHRISTA L	$426.24	$426.24
01/02/2018	PAYMENT	LOMPREY, MICHELLE M CHECK NUM: 8960	$-198.00	$0.00
08/16/2017	PAYMENT	LOMPREY, LANCE H ET AL CHECK NUM: 8870	$-210.32	$198.00
07/03/2017	BILL	LOMPREY, LANCE H ET AL	$408.32	$408.32
08/12/2016	PAYMENT	LOMPREY, LANCE H ET AL CHECK NUM: 8631	$-375.76	$0.00
07/01/2016	BILL	LOMPREY, LANCE H ET AL	$375.76	$375.76
08/06/2015	PAYMENT	LOMPREY, LANCE H CHECK NUM: 8400	$-351.50	$0.00
07/01/2015	BILL	LOMPREY, LANCE H ET AL	$351.50	$351.50
08/14/2014	PAYMENT	LOMPREY, LANCE H CHECK NUM: 8147	$-325.46	$0.00
07/07/2014	BILL	LOMPREY, LANCE H ET AL	$325.46	$325.46
08/07/2013	PAYMENT	LOMPREY, LANCE H CHECK NUM: 7917	$-301.36	$0.00
07/01/2013	BILL	LOMPREY, LANCE H ET AL	$301.36	$301.36
08/15/2012	PAYMENT	LOMPREY, LANCE H ET AL CHECK BANK: 94-8411/3224 NUM: 7645	$-279.05	$0.00
07/06/2012	BILL	LOMPREY, LANCE H ET AL	$279.05	$279.05
12/30/2011	PAYMENT	LOMPREY, LANCE H ET AL CHECK BANK: 94-8411/3224 NUM: 7466	$-129.18	$0.00
08/11/2011	PAYMENT	LOMPREY, LANCE H CHECK BANK: 94-8411 NUM: 7334	$-129.21	$129.18
07/06/2011	BILL	LOMPREY, LANCE H ET AL	$258.39	$258.39
08/12/2010	PAYMENT	LOMPREY, LANCE H ET AL CHECK BANK: 94-8411/3224 NUM: 7065	$-239.25	$0.00
07/08/2010	BILL	LOMPREY, LANCE H ET AL	$239.25	$239.25
08/13/2009	PAYMENT	LOMPREY, LANCE H ET AL CHECK BANK: 94-8411/3224 NUM: 6782	$-221.54	$0.00
07/09/2009	BILL	LOMPREY, LANCE H ET AL	$221.54	$221.54
08/13/2008	PAYMENT	LOMPREY, LANCE H ET AL CHECK BANK: 94-8411/3224 NUM: 6467	$-188.55	$0.00
07/10/2008	BILL	LOMPREY, LANCE H ET AL	$188.55	$188.55
08/16/2007	PAYMENT	LOMPREY, LANCE H ET AL CHECK BANK: 94-8411/3224 NUM: 6164	$-174.58	$0.00
07/05/2007	BILL	LOMPREY, LANCE H ET AL	$174.58	$174.58
08/17/2006	PAYMENT	LOMPREY, LANCE H & TROY A CHECK BANK: 94-8411/3224 NUM: 5853	$-167.66	$0.00
07/11/2006	BILL	LOMPREY, LANCE H & TROY A	$167.66	$167.66
12/05/2005	PAYMENT	TROUSDALE, RONALD & CAROLAND CHECK BANK: 94-8414/3224 NUM: 8606	$-81.90	$0.00
10/05/2005	PAYMENT	TROUSDALE, RONALD & CAROLAND CHECK BANK: 94-8414/3224 NUM: 8566	$-40.95	$81.90
08/02/2005	PAYMENT	TROUSDALE, RONALD & CAROLAND CHECK BANK: 94-8414/3224 NUM: 8536	$-40.96	$122.85
07/15/2005	BILL	TROUSDALE, RONALD & CAROLAND	$163.81	$163.81
03/07/2005	PAYMENT	TROUSDALE, RONALD & CAROLAND CHECK BANK: 94-8414/3224 NUM: 8440	$-44.28	$0.00
01/10/2005	PAYMENT	TROUSDALE, RONALD & CAROLAND CHECK BANK: 94-8414/3224 NUM: 8409	$-44.28	$44.28
10/13/2004	PAYMENT	TROUSDALE, RONALD & CAROLAND CHECK BANK: 94-8414/3224 NUM: 8354	$-44.28	$88.56
07/21/2004	PAYMENT	TROUSDALE, RONALD & CAROLAND CHECK BANK: 94-8414/3224 NUM: 8247	$-44.28	$132.84
07/07/2004	BILL	TROUSDALE, RONALD & CAROLAND	$177.12	$177.12
03/04/2004	PAYMENT	TROUSDALE, RONALD & CAROLAND CHECK BANK: 94-8414/3224 NUM: 7993	$-43.94	$0.00
01/05/2004	PAYMENT	TROUSDALE, RONALD & CAROLAND CHECK BANK: 94-8414/3224 NUM: 7900	$-45.77	$43.94
10/09/2003	PAYMENT	TROUSDALE, RONALD & CAROLAND CHECK BANK: 94-8414/3224 NUM: 7755	$-45.77	$89.71
09/02/2003	PAYMENT	TROUSDALE, RONALD & CAROLAND CHECK BANK: 94-8414/3224 NUM: 7682	$-47.63	$135.48
07/09/2003	BILL	TROUSDALE, RONALD & CAROLAND	$183.11	$183.11
03/03/2003	PAYMENT	TROUSDALE, RONALD & CAROLAND CHECK BANK: 94-8414/3224 NUM: 7344	$-36.82	$0.00
01/06/2003	PAYMENT	TROUSDALE, RONALD & CAROLAND CHECK BANK: 94-8414/3224 NUM: 7248	$-36.82	$36.82
10/07/2002	PAYMENT	TROUSDALE, RONALD & CAROLAND CHECK BANK: 94_8414?3224 NUM: 7081	$-36.82	$73.64
07/15/2002	PAYMENT	TROUSDALE, RONALD & CAROLAND CHECK BANK: 94-8414/3224 NUM: 6967	$-36.82	$110.46
07/08/2002	BILL	TROUSDALE, RONALD & CAROLAND	$147.28	$147.28
03/07/2002	PAYMENT	TROUSDALE, RONALD & CAROLAND CHECK BANK: 94-8414/3224 NUM: 6761	$-32.90	$0.00
01/07/2002	PAYMENT	TROUSDALE, RONALD & CAROLAND CHECK BANK: 94-8414/3224 NUM: 6637	$-32.90	$32.90
10/01/2001	PAYMENT	TROUSDALE, RONALD & CAROLAND CHECK BANK: .94-8414/322 NUM: 46465	$-32.90	$65.80
07/16/2001	PAYMENT	TROUSDALE, RONALD & CAROLAND CHECK BANK: 94-8414/3224 NUM: 6328	$-33.19	$98.70
07/10/2001	BILL	TROUSDALE, RONALD & CAROLAND	$131.89	$131.89
03/09/2001	PAYMENT	TROUSDALE, RONALD & CAROLAND CHECK BANK: 94-8414/3224 NUM: 6152	$-31.74	$0.00
01/02/2001	PAYMENT	TROUSDALE, RONALD & CAROLAND CHECK BANK: 94-8414/3224 NUM: 6013	$-31.74	$31.74
10/02/2000	PAYMENT	TROUSDALE, RONALD & CAROLAND CHECK BANK: 94-8414/3224 NUM: 5855	$-31.74	$63.48
08/11/2000	PAYMENT	TROUSDALE, RONALD & CAROLAND CHECK BANK: 94-8414/3224 NUM: 5774	$-32.00	$95.22
07/11/2000	BILL	TROUSDALE, RONALD & CAROLAND	$127.22	$127.22
03/08/2000	PAYMENT	TROUSDALE, RONALD & CAROLAND CHECK BANK: 94-8414/3224 NUM: 5544	$-31.59	$0.00
01/03/2000	PAYMENT	TROUSDALE, RONALD & CAROLAND CHECK BANK: 94-8414/3224 NUM: 5421	$-31.59	$31.59
10/04/1999	PAYMENT	TROUSDALE, RONALD & CAROLAND CHECK BANK: 94-8414/3224 NUM: 5300	$-31.59	$63.18
08/13/1999	PAYMENT	TROUSDALE, RONALD & CAROLAND CHECK BANK: 94-8414/3224 NUM: 5234	$-31.86	$94.77
07/13/1999	BILL	TROUSDALE, RONALD & CAROLAND	$126.63	$126.63
02/26/1999	PAYMENT	TROUSDALE, RONALD & CAROLAND CHECK	$-25.78	$0.00
01/04/1999	PAYMENT	TROUSDALE, RONALD & CAROLAND CHECK	$-26.85	$25.78
10/15/1998	PAYMENT	TROUSDALE, RONALD & CAROLAND CHECK	$-27.92	$52.63
09/23/1998	PAYMENT	TROUSDALE, RONALD & CAROLAND CHECK	$-28.13	$80.55
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.08	$108.68
07/14/1998	BILL	TROUSDALE, RONALD & CAROLAND	$107.60	$107.60
02/27/1998	PAYMENT	TROUSDALE, RONALD & CAROLAND CHECK	$-25.84	$0.00
01/05/1998	PAYMENT	TROUSDALE, RONALD & CAROLAND CHECK	$-25.84	$25.84
10/23/1997	PAYMENT	TROUSDALE, RONALD & CAROLAND CHECK	$-26.87	$51.68
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.03	$78.55
08/15/1997	PAYMENT	TROUSDALE, RONALD & CAROLAND CHECK	$-26.08	$77.52
07/14/1997	BILL	TROUSDALE, RONALD & CAROLAND	$103.60	$103.60
03/03/1997	PAYMENT	TROUSDALE, RONALD & CAROLAND	$-25.65	$0.00
01/06/1997	PAYMENT	TROUSDALE, RONALD & CAROLAND	$-25.65	$25.65
10/03/1996	PAYMENT	TROUSDALE, RONALD & CAROLAND	$-25.65	$51.30
08/19/1996	PAYMENT	TROUSDALE, RONALD & CAROLAND	$-25.87	$76.95
07/15/1996	BILL	TROUSDALE, RONALD & CAROLAND	$102.82	$102.82