Tax Account 1219-26-002-004

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Owners

LAMPSON FAMILY TRUST
482 PURSHIA HILL RD
GARDNERVILLE, NV 89460

LAMPSON, DENNIS & NANCY

LAMPSON, DENNIS

LAMPSON, NANCY

Account Summary

Account ID	1219-26-002-004
Account Type	Real Estate
Location	482 PURSHIA HILL RD GEN CO/SFD/CWS/MOSQ
Balance	$5,030.31
Currently Due	$1,676.77

Account ID

1219-26-002-004

Account Type

Real Estate

Location

482 PURSHIA HILL RD
GEN CO/SFD/CWS/MOSQ

Balance

$5,030.31

Currently Due

$1,676.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,707.36
Total	$6,707.36
Paid	$1,677.05
Balance	$5,030.31
Due	$1,676.77
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,707.36

Total

$6,707.36

Paid

$1,677.05

Balance

$5,030.31

Due

$1,676.77

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,677.05	$0.00	$1,677.05	$1,677.05	$0.00
2	10/07/2024	10/17/2024	Due	$1,676.77	$0.00	$1,676.77	$0.00	$1,676.77
3	01/06/2025	01/16/2025	Due	$1,676.77	$0.00	$1,676.77	$0.00	$3,353.54
4	03/03/2025	03/13/2025	Due	$1,676.77	$0.00	$1,676.77	$0.00	$5,030.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,512.00	$0.00	$6,512.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,322.35	$0.00	$6,322.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,138.21	$0.00	$6,138.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,959.44	$0.00	$5,959.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,785.86	$0.00	$5,785.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,617.34	$0.00	$5,617.34	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,453.74	$0.00	$5,453.74	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,315.53	$53.16	$5,368.69	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,304.92	$0.00	$5,304.92	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,150.41	$0.00	$5,150.41	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100337	$-1,677.05	$5,030.31
07/15/2024	BILL	LAMPSON FAMILY TRUST	$6,707.36	$6,707.36
01/17/2024	PAYMENT	LAMPSON, D & N CHECK 1019	$-1,627.92	$0.00
01/04/2024	PAYMENT	LAMPSON FAMILY TRUST CHECK 686	$-1,627.92	$1,627.92
08/31/2023	PAYMENT	LAMPSON, DENNIS & NANCY CHECK 1007	$-1,628.24	$3,255.84
08/11/2023	PAYMENT	LAMPSON FAMILY TRUST CHECK 577	$-1,627.92	$4,884.08
07/14/2023	BILL	LAMPSON FAMILY TRUST	$6,512.00	$6,512.00
03/20/2023	PAYMENT	LAMPSON, DENNIS & NANCY TTE CHECK 408	$-1,580.58	$0.00
01/15/2023	PAYMENT	LAMPSON, DENNIS & NANCY CHECK 318	$-1,580.58	$1,580.58
09/08/2022	PAYMENT	LAMPSON FAMILY TRUST CHECK 218	$-1,580.58	$3,161.16
08/16/2022	PAYMENT	LAMPSON FAMILY TRUST CHECK 165	$-1,580.61	$4,741.74
07/19/2022	BILL	LAMPSON, DENNIS & NANCY	$6,322.35	$6,322.35
03/09/2022	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,534.55	$0.00
01/14/2022	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,534.55	$1,534.55
09/13/2021	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,534.55	$3,069.10
08/06/2021	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,534.56	$4,603.65
07/14/2021	BILL	LAMPSON, DENNIS & NANCY	$6,138.21	$6,138.21
01/27/2021	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,489.86	$0.00
01/15/2021	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,489.86	$1,489.86
09/08/2020	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,489.86	$2,979.72
08/07/2020	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,489.86	$4,469.58
07/13/2020	BILL	LAMPSON, DENNIS & NANCY	$5,959.44	$5,959.44
01/23/2020	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,446.46	$0.00
11/14/2019	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,446.46	$1,446.46
09/12/2019	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,446.46	$2,892.92
08/16/2019	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,446.48	$4,339.38
07/15/2019	BILL	LAMPSON, DENNIS & NANCY	$5,785.86	$5,785.86
02/15/2019	PAYMENT	LAMPSON, DENNIS CHECK	$-1,404.33	$0.00
01/11/2019	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,404.33	$1,404.33
10/12/2018	PAYMENT	LAMPSON, DENNIS CHECK	$-1,404.33	$2,808.66
07/26/2018	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,404.35	$4,212.99
07/12/2018	BILL	LAMPSON, DENNIS & NANCY	$5,617.34	$5,617.34
02/14/2018	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,363.43	$0.00
12/19/2017	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,363.43	$1,363.43
09/14/2017	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,363.43	$2,726.86
08/11/2017	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,363.45	$4,090.29
07/14/2017	BILL	LAMPSON, DENNIS & NANCY	$5,453.74	$5,453.74
04/11/2017	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,382.04	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$53.16	$1,382.04
01/03/2017	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,328.88	$1,328.88
10/06/2016	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,328.88	$2,657.76
08/15/2016	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,328.89	$3,986.64
07/12/2016	BILL	LAMPSON, DENNIS & NANCY	$5,315.53	$5,315.53
03/02/2016	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,326.23	$0.00
12/16/2015	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,326.23	$1,326.23
09/24/2015	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,326.23	$2,652.46
08/26/2015	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,326.23	$3,978.69
07/14/2015	BILL	LAMPSON, DENNIS & NANCY	$5,304.92	$5,304.92
03/05/2015	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,287.60	$0.00
01/09/2015	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,287.60	$1,287.60
10/13/2014	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,287.60	$2,575.20
07/23/2014	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,287.61	$3,862.80
07/17/2014	BILL	LAMPSON, DENNIS & NANCY	$5,150.41	$5,150.41
01/13/2014	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-2,500.20	$0.00
09/10/2013	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,250.10	$2,500.20
07/31/2013	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,250.10	$3,750.30
07/16/2013	BILL	LAMPSON, DENNIS & NANCY	$5,000.40	$5,000.40
03/05/2013	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,252.64	$0.00
01/02/2013	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,252.64	$1,252.64
09/21/2012	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,252.64	$2,505.28
07/31/2012	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,252.64	$3,757.92
07/13/2012	BILL	LAMPSON, DENNIS & NANCY	$5,010.56	$5,010.56
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,338.44	$0.00
01/03/2012	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,338.44	$1,338.44
09/29/2011	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,338.44	$2,676.88
08/16/2011	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,338.45	$4,015.32
07/15/2011	BILL	LAMPSON, DENNIS & NANCY	$5,353.77	$5,353.77
03/17/2011	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,339.41	$0.00
01/12/2011	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,339.41	$1,339.41
10/12/2010	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,339.41	$2,678.82
08/17/2010	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,339.43	$4,018.23
07/14/2010	BILL	LAMPSON, DENNIS & NANCY	$5,357.66	$5,357.66
01/15/2010	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-2,600.84	$0.00
10/22/2009	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,352.44	$2,600.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$52.02	$3,953.28
08/12/2009	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,300.44	$3,901.26
07/13/2009	BILL	LAMPSON, DENNIS & NANCY	$5,201.70	$5,201.70
03/04/2009	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,262.55	$0.00
01/06/2009	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,262.55	$1,262.55
11/10/2008	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,313.05	$2,525.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$50.50	$3,838.15
08/21/2008	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,262.56	$3,787.65
07/18/2008	BILL	LAMPSON, DENNIS & NANCY	$5,050.21	$5,050.21
03/05/2008	PAYMENT	LAMPSON, DENNIS & NA	$-1,194.57	$0.00
01/10/2008	PAYMENT	LAMPSON, DENNIS & NA	$-1,194.56	$1,194.57
10/03/2007	PAYMENT	LAMPSON, DENNIS & NA	$-1,194.56	$2,389.13
08/20/2007	PAYMENT	LAMPSON, DENNIS & NA	$-1,194.56	$3,583.69
07/01/2007	BILL	LAMPSON, DENNIS & NANCY	$4,778.25	$4,778.25
03/12/2007	PAYMENT	LAMPSON, DENNIS & NA	$-1,159.79	$0.00
12/19/2006	PAYMENT	LAMPSON, DENNIS & NA	$-1,159.76	$1,159.79
09/12/2006	PAYMENT	LAMPSON, DENNIS & NA	$-1,159.76	$2,319.55
08/08/2006	PAYMENT	LAMPSON, DENNIS & NA	$-1,159.76	$3,479.31
07/01/2006	BILL	LAMPSON, DENNIS & NANCY	$4,639.07	$4,639.07
03/15/2006	PAYMENT	LAMPSON, DENNIS & NA	$-1,126.01	$0.00
01/09/2006	PAYMENT	LAMPSON, DENNIS & NA	$-1,125.98	$1,126.01
10/05/2005	PAYMENT	LAMPSON, DENNIS & NA	$-1,125.98	$2,251.99
09/08/2005	PAYMENT	LAMPSON, DENNIS & NA	$-1,171.02	$3,377.97
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$45.04	$4,548.99
07/01/2005	BILL	LAMPSON, DENNIS & NANCY	$4,503.95	$4,503.95
03/03/2005	PAYMENT	LAMPSON, DENNIS & NA	$-1,093.22	$0.00
01/06/2005	PAYMENT	LAMPSON, DENNIS & NA	$-1,093.19	$1,093.22
09/14/2004	PAYMENT	LAMPSON, DENNIS & NA	$-1,093.19	$2,186.41
08/20/2004	PAYMENT	LAMPSON, DENNIS & NA	$-1,093.19	$3,279.60
07/01/2004	BILL	LAMPSON, DENNIS & NANCY	$4,372.79	$4,372.79
02/24/2004	PAYMENT	LAMPSON, DENNIS & NA	$-1,087.72	$0.00
01/07/2004	PAYMENT	LAMPSON, DENNIS & NA	$-1,087.70	$1,087.72
09/25/2003	PAYMENT	LAMPSON, DENNIS & NA	$-1,087.70	$2,175.42
08/19/2003	PAYMENT	LAMPSON, DENNIS & NA	$-1,087.70	$3,263.12
07/01/2003	BILL	LAMPSON, DENNIS & NANCY	$4,350.82	$4,350.82
03/28/2003	PAYMENT	LAMPSON, DENNIS & NA	$-2,164.73	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$101.16	$2,164.73
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$40.46	$2,063.57
10/02/2002	PAYMENT	LAMPSON, DENNIS & NA	$-1,011.55	$2,023.11
08/22/2002	PAYMENT	LAMPSON, DENNIS & NA	$-1,011.55	$3,034.66
07/01/2002	BILL	LAMPSON, DENNIS & NANCY	$4,046.21	$4,046.21
03/04/2002	PAYMENT	LAMPSON, DENNIS & NA	$-903.79	$0.00
01/11/2002	PAYMENT	LAMPSON, DENNIS & NA	$-903.77	$903.79
10/05/2001	PAYMENT	LAMPSON, DENNIS & NA	$-903.77	$1,807.56
08/21/2001	PAYMENT	LAMPSON, DENNIS & NA	$-903.77	$2,711.33
07/01/2001	BILL	LAMPSON, DENNIS & NANCY	$3,615.10	$3,615.10
04/09/2001	PAYMENT	CAMEO HOMES LLC	$-839.11	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$39.21	$839.11
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.68	$799.90
08/15/2000	PAYMENT	CAMEO HOMES LLC	$-784.20	$784.22
07/01/2000	BILL	CAMEO HOMES LLC	$1,568.42	$1,568.42
03/21/2000	PAYMENT	C H N	$-1,658.58	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$100.96	$1,658.58
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$64.90	$1,557.62
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$36.06	$1,492.72
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.42	$1,456.66
07/01/1999	BILL	C H N	$1,442.24	$1,442.24
06/28/1999	PAYMENT	C H N	$-1,820.68	$0.00
06/28/1999	INTEREST	Interest to date	$143.00	$1,820.68
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$111.75	$1,677.68
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$65.25	$1,565.93
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$36.25	$1,500.68
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.50	$1,464.43
07/01/1998	BILL	C H N	$1,449.93	$1,449.93
01/23/1998	PAYMENT	C H N	$-1,200.94	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$50.04	$1,200.94
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$27.80	$1,150.90
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.12	$1,123.10
07/01/1997	BILL	C H N	$1,111.98	$1,111.98
04/14/1997	PAYMENT	C H N	$-692.74	$0.00
03/17/1997	PAYMENT	C H N	$-602.60	$692.74
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$78.85	$1,295.34
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$50.69	$1,216.49
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$28.16	$1,165.80
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.26	$1,137.64
07/01/1996	BILL	C H N	$1,126.38	$1,126.38
04/05/1996	PAYMENT		$-1,335.34	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$81.28	$1,335.34
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$52.25	$1,254.06
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$29.03	$1,201.81
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.61	$1,172.78
07/01/1995	BILL	PURSHIA DEVELOPERS INC	$1,161.17	$1,161.17
08/25/1994	PAYMENT		$-1,156.15	$0.00
07/01/1994	BILL	CARDIAC RESEARCH INC	$1,156.15	$1,156.15
05/10/1994	PAYMENT		$-364.90	$0.00
05/10/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$364.90
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$28.49	$364.90
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.60	$336.41
07/28/1993	PAYMENT		$-329.78	$329.81
07/01/1993	BILL	WIPFLI, THOMAS & CANDYCE	$659.59	$659.59
12/21/1992	PAYMENT		$-328.91	$0.00
09/29/1992	PAYMENT		$-164.44	$328.91
08/20/1992	PAYMENT		$-164.44	$493.35
07/01/1992	BILL	WIPFLI, THOMAS & CANDYCE	$657.79	$657.79
02/12/1992	PAYMENT		$-484.81	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$15.44	$484.81
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.18	$469.37
08/01/1991	PAYMENT		$-154.39	$463.19
07/01/1991	BILL	WIPFLI, THOMAS & CANDYCE	$617.58	$617.58
07/30/1990	PAYMENT		$-608.37	$0.00
07/01/1990	BILL	BENSON, MATTHEW C & J S	$608.37	$608.37
08/30/1989	PAYMENT		$-297.87	$0.00
07/01/1989	BILL	BENSON, MATTHEW C & J S	$297.87	$297.87