Tax Account 006-241-71

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Owners

THOMPSON, DAVID & SHERYL TRUST
6280 W TROPICAL PKWY
LAS VEGAS, NV 89130

Account Summary

Account ID	006-241-71
Account Type	Real Estate
Location	14525 SR 322 URSINE
Balance	$504.00
Currently Due	$252.00

Account ID

006-241-71

Account Type

Real Estate

Location

14525 SR 322
URSINE

Balance

$504.00

Currently Due

$252.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,020.41
Total	$1,020.41
Paid	$516.41
Balance	$504.00
Due	$252.00
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

$1,020.41

Total

$1,020.41

Paid

$516.41

Balance

$504.00

Due

$252.00

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	$264.41	$0.00	$264.41	$264.41	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Due	$252.00	$0.00	$252.00	$0.00	$252.00
4	03/03/2025	03/13/2025	Due	$252.00	$0.00	$252.00	$0.00	$504.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$479.94	$0.00	$479.94	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$481.37	$0.00	$481.37	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$479.94	$0.00	$479.94	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$462.02	$0.00	$462.02	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$341.00	$0.00	$341.00	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$341.00	$0.00	$341.00	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$341.00	$0.00	$341.00	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$331.00	$3.40	$334.40	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$331.00	$54.60	$385.60	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$331.00	$32.29	$363.29	$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
09/09/2024	PAYMENT	THOMPSON, DAVID CHECK 1837	$-252.00	$504.00
08/12/2024	PAYMENT	THOMPSON, DAVID & SHERYL TRUST CHECK 1835	$-264.41	$756.00
07/03/2024	BILL	THOMPSON, DAVID & SHERYL TRUST	$1,020.41	$1,020.41
02/27/2024	PAYMENT	THOMPSON, DAVID CHECK 1829	$-117.00	$0.00
11/16/2023	PAYMENT	THOMPSON, DAVID CHECK 1823	$-117.00	$117.00
10/09/2023	PAYMENT	THOMPSON, DAVID CHECK 1816	$-117.00	$234.00
08/16/2023	PAYMENT	THOMPSON, DAVID CHECK 1812	$-128.94	$351.00
07/13/2023	BILL	THOMPSON, DAVID & SHERYL TRUST	$479.94	$479.94
03/06/2023	PAYMENT	THOMPSON, DAVID CHECK NUM: 1791	$-117.00	$0.00
12/21/2022	PAYMENT	THOMPSON, DAVID & SHERYL CHECK NUM: 1785	$-117.00	$117.00
10/04/2022	PAYMENT	THOMPSON, DAVID & SHERYL CHECK NUM: 1890	$-117.00	$234.00
08/15/2022	PAYMENT	THOMPSON, DAVID & SHERYL CHECK NUM: 1883	$-130.37	$351.00
07/07/2022	BILL	THOMPSON, DAVID & SHERYL TRUST	$481.37	$481.37
12/13/2021	PAYMENT	THOMPSON, DAVID & SHERYL CHECK NUM: 1786	$-222.06	$0.00
08/16/2021	PAYMENT	THOMPSON, DAVID & SHERYL CHECK NUM: 1733	$-257.88	$222.06
07/12/2021	BILL	THOMPSON, DAVID & SHERYL TRUST	$479.94	$479.94
11/09/2020	PAYMENT	THOMPSON, DAVID & SHERYL CHECK NUM: 1768	$-462.02	$0.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-6.30	$462.02
10/21/2020	BILL	THOMPSON, DAVID & SHERYL TRUST	$468.32	$468.32
08/19/2019	PAYMENT	THOMPSON, DAVID & SHERYL CHECK NUM: 1714	$-341.00	$0.00
07/03/2019	BILL	THOMPSON, DAVID & SHERYL	$341.00	$341.00
11/13/2018	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 220067	$-164.00	$0.00
08/20/2018	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK NUM: 4812	$-177.00	$164.00
07/03/2018	BILL	ALLISON, TIMOTHY & CYNTHIA	$341.00	$341.00
08/28/2017	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK NUM: 4743	$-341.00	$0.00
07/03/2017	BILL	ALLISON, TIMOTHY & CYNTHIA	$341.00	$341.00
09/29/2016	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK NUM: 4672	$-5.78	$0.00
09/06/2016	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK NUM: 4661	$-510.51	$5.78
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.40	$516.29
08/29/2016	INTEREST	Monthly Interest	$1.19	$512.89
08/01/2016	INTEREST	Monthly Interest	$1.19	$511.70
07/01/2016	BILL	ALLISON, TIMOTHY & CYNTHIA	$331.00	$510.51
07/01/2016	INTEREST	Monthly Interest	$1.19	$179.51
06/01/2016	INTEREST	Monthly Interest	$1.19	$178.32
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$177.13
04/27/2016	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK NUM: 4622	$-150.00	$174.63
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$324.63
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.56	$323.54
02/04/2016	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK NUM: 4604	$-100.00	$303.98
02/02/2016	INTEREST	Monthly Interest	$0.29	$403.98
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.94	$403.69
01/04/2016	INTEREST	Monthly Interest	$0.29	$388.75
12/11/2015	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK NUM: 4595	$-75.00	$388.46
12/01/2015	INTEREST	Monthly Interest	$0.80	$463.46
11/05/2015	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK NUM: 4582	$-75.00	$462.66
11/02/2015	INTEREST	Monthly Interest	$1.39	$537.66
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.35	$536.27
10/01/2015	INTEREST	Monthly Interest	$1.39	$527.92
09/01/2015	INTEREST	Monthly Interest	$1.39	$526.53
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.40	$525.14
08/03/2015	INTEREST	Monthly Interest	$1.39	$521.74
07/01/2015	BILL	ALLISON, TIMOTHY & CYNTHIA	$331.00	$520.35
07/01/2015	INTEREST	Monthly Interest	$1.39	$189.35
06/01/2015	INTEREST	Monthly Interest	$1.39	$187.96
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$186.57
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$184.07
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.03	$181.57
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.26	$171.54
11/18/2014	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK NUM: 4523	$-82.00	$167.28
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.28	$249.28
08/05/2014	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK NUM: 4482	$-85.00	$246.00
07/07/2014	BILL	ALLISON, TIMOTHY & CYNTHIA	$331.00	$331.00
04/23/2014	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK NUM: 4458	$-89.54	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.26	$89.54
03/13/2014	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK NUM: 4449	$-82.00	$85.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.28	$167.28
10/16/2013	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK NUM: 4398	$-82.00	$164.00
08/13/2013	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK NUM: 4373	$-85.00	$246.00
07/01/2013	BILL	ALLISON, TIMOTHY & CYNTHIA	$331.00	$331.00
03/18/2013	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK NUM: 4310	$-83.81	$0.00
03/08/2013	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK NUM: 4299	$-85.00	$83.81
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.31	$168.81
09/19/2012	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK BANK: 94-8427/3224 NUM: 4229	$-82.75	$165.50
08/03/2012	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK BANK: 94-8427/3224 NUM: 4208	$-82.75	$248.25
07/06/2012	BILL	ALLISON, TIMOTHY & CYNTHIA	$331.00	$331.00
04/03/2012	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK BANK: 94-8427/3224 NUM: 4150	$-3.44	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.13	$3.44
03/19/2012	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK BANK: 94=8427/3224 NUM: 4138	$-82.75	$3.31
03/19/2012	ADJUSTMENT	entered wrong amount BANK: 94-8427/3227 NUM: 4138	$86.06	$86.06
03/19/2012	VOID	ALLISON, TIMOTHY & CYNTHIA CREDIT: B BANK: 94-8427/3227 NUM: 4138	$-86.06	$0.00
03/02/2012	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK BANK: 94-8427/3224 NUM: 4128	$-82.75	$86.06
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.31	$168.81
09/30/2011	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK BANK: 94-8427/3224 NUM: 4058	$-82.75	$165.50
08/08/2011	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK BANK: 94-8427 NUM: 4028	$-82.75	$248.25
07/06/2011	BILL	ALLISON, TIMOTHY & CYNTHIA	$331.00	$331.00
04/04/2011	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK BANK: 94-8427/3224 NUM: 3875	$-9.60	$0.00
03/24/2011	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK BANK: 94-8427/3224 NUM: 3867	$-173.77	$9.60
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.13	$183.37
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.30	$173.24
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.13	$168.94
10/18/2010	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK BANK: 94-8427 NUM: 3803	$-165.50	$168.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.31	$334.31
07/08/2010	BILL	ALLISON, TIMOTHY & CYNTHIA	$331.00	$331.00
12/22/2009	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK BANK: 94-8427/3224 NUM: 3651	$-253.29	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.33	$253.29
08/13/2009	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK BANK: 94-8427/3224 NUM: 3606	$-83.35	$249.96
07/09/2009	BILL	ALLISON, TIMOTHY & CYNTHIA	$333.31	$333.31
04/20/2009	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CASH	$-7.13	$0.00
04/06/2009	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK BANK: 94-8427/3224 NUM: 3559	$-510.13	$7.13
04/01/2009	INTEREST	Monthly Interest	$1.28	$517.26
04/01/2009	AMENDMENT	Return Receipt & certified	$5.85	$515.98
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.38	$510.13
03/02/2009	INTEREST	Monthly Interest	$1.28	$491.75
02/02/2009	INTEREST	Monthly Interest	$1.28	$490.47
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.82	$489.19
01/02/2009	INTEREST	Monthly Interest	$1.28	$477.37
12/01/2008	INTEREST	Monthly Interest	$1.28	$476.09
11/03/2008	INTEREST	Monthly Interest	$1.28	$474.81
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.57	$473.53
10/02/2008	INTEREST	Monthly Interest	$1.28	$466.96
09/02/2008	INTEREST	Monthly Interest	$1.28	$465.68
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.63	$464.40
08/05/2008	PAYMENT	ALLISON, T.D. CHECK BANK: 94-8427/3224 NUM: 3465	$-100.00	$461.77
08/01/2008	INTEREST	Monthly Interest	$2.03	$561.77
07/10/2008	BILL	ALLISON, TIMOTHY & CYNTHIA	$262.62	$559.74
07/01/2008	INTEREST	Monthly Interest	$2.03	$297.12
06/13/2008	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK BANK: 82-40/1021 NUM: 957639686	$-20.00	$295.09
06/02/2008	INTEREST	Monthly Interest	$2.19	$315.09
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$312.90
04/17/2008	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK BANK: 94-8427/3224 NUM: 3422	$-75.00	$309.90
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.41	$384.90
02/25/2008	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK BANK: 94-8427/3224 NUM: 3398	$-200.00	$361.49
02/01/2008	INTEREST	Monthly Interest	$1.18	$561.49
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.37	$560.31
01/02/2008	INTEREST	Monthly Interest	$1.18	$544.94
12/03/2007	INTEREST	Monthly Interest	$1.18	$543.76
11/01/2007	INTEREST	Monthly Interest	$1.18	$542.58
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.54	$541.40
10/01/2007	INTEREST	Monthly Interest	$1.18	$532.86
09/04/2007	INTEREST	Monthly Interest	$1.18	$531.68
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.42	$530.50
08/01/2007	INTEREST	Monthly Interest	$1.18	$527.08
07/17/2007	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK BANK: 94-8427/3224 NUM: 3300	$-100.00	$525.90
07/05/2007	BILL	ALLISON, TIMOTHY & CYNTHIA	$341.49	$625.90
07/02/2007	INTEREST	Monthly Interest	$1.98	$284.41
06/04/2007	PENALTY	first year letter & recording	$16.00	$282.43
06/01/2007	INTEREST	Monthly Interest	$1.98	$266.43
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$264.45
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.23	$262.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.91	$248.22
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$240.31
08/29/2006	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK BANK: 94-8427 NUM: 3152	$-79.05	$237.15
07/11/2006	BILL	ALLISON, TIMOTHY & CYNTHIA	$316.20	$316.20
05/04/2006	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK BANK: 94-8427/3224 NUM: 3081	$-73.72	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.84	$73.72
03/20/2006	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK BANK: 94-8427/3224 NUM: 3051	$-160.00	$70.88
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.35	$230.88
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.94	$223.53
08/16/2005	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK BANK: 94-8427/3224 NUM: 2913	$-73.55	$220.59
07/15/2005	BILL	ALLISON, TIMOTHY & CYNTHIA	$294.14	$294.14
03/10/2005	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CREDIT: B BANK: 94-8427/3224 NUM: 2778	$-76.13	$0.00
01/20/2005	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK BANK: 94-8427/3224 NUM: 2733	$-73.20	$76.13
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.93	$149.33
10/11/2004	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK BANK: 94-8427/3224 NUM: 2452	$-73.20	$146.40
08/12/2004	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK BANK: 94-8427/3224 NUM: 2629	$-73.20	$219.60
07/07/2004	BILL	ALLISON, TIMOTHY & CYNTHIA	$292.80	$292.80
08/20/2003	PAYMENT	ALLISON, TIMOTHY & CYNTHIA CHECK BANK: 94-8427/3224 NUM: 2272	$-171.71	$0.00
07/09/2003	BILL	ALLISON, TIMOTHY & CYNTHIA	$171.71	$171.71