Tax Account 1220-04-111-028

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Owners

SAMPSON REVOCABLE TRUST
1412 SANDEN LN
MINDEN, NV 89423

SAMPSON, RONALD J TTEE

Account Summary

Account ID	1220-04-111-028
Account Type	Real Estate
Location	1245 KNIGHTS LN TOWN OF GARDNERVILLE
Balance	$160.59
Currently Due	$0.00

Account ID

1220-04-111-028

Account Type

Real Estate

Location

1245 KNIGHTS LN
TOWN OF GARDNERVILLE

Balance

$160.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$642.60
Total	$642.60
Paid	$482.01
Balance	$160.59
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$642.60

Total

$642.60

Paid

$482.01

Balance

$160.59

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$160.83	$0.00	$160.83	$160.83	$0.00
2	10/07/2024	10/17/2024	Paid	$160.59	$0.00	$160.59	$160.59	$0.00
3	01/06/2025	01/16/2025	Paid	$160.59	$0.00	$160.59	$160.59	$0.00
4	03/03/2025	03/13/2025	Due	$160.59	$0.00	$160.59	$0.00	$160.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$623.90	$0.00	$623.90	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$605.73	$0.00	$605.73	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$588.10	$0.00	$588.10	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$568.76	$0.00	$568.76	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$549.00	$0.00	$549.00	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$533.01	$0.00	$533.01	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$517.49	$0.00	$517.49	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$504.37	$0.00	$504.37	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$503.36	$0.00	$503.36	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$500.07	$0.00	$500.07	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	ACH ACH - 600025	$-160.59	$160.59
09/30/2024	PAYMENT	ACH ACH - 600018	$-160.59	$321.18
08/16/2024	PAYMENT	ACH ACH - 600031	$-160.83	$481.77
07/15/2024	BILL	SAMPSON REVOCABLE TRUST	$642.60	$642.60
03/04/2024	PAYMENT	SAMPSON, RONALD J CHECK 0019839909	$-155.91	$0.00
01/04/2024	PAYMENT	SAMPSON, RONALD J CHECK 0008896233	$-155.91	$155.91
10/03/2023	PAYMENT	SAMPSON, RONALD CHECK 94160736	$-155.91	$311.82
09/11/2023	PAYMENT	SAMPSON, RONALD SYS 87085153 ORIG: CHECK	$-156.17	$467.73
09/11/2023	ADJUSTMENT	SAMPSON, RONALD CHECK 87085153 VOIDED PAYMENT: 1243433. REASON: COLLECTION FEE FIX	$156.17	$623.90
08/25/2023	PAYMENT	SAMPSON, RONALD CHECK 87085153	$-156.17	$467.73
07/14/2023	BILL	SAMPSON REVOCABLE TRUST	$623.90	$623.90
03/09/2023	PAYMENT	SAMPSON, RONALD J TTEE CHECK 55539108	$-151.43	$0.00
01/05/2023	PAYMENT	SAMPSON, RONALD J CHECK 0043796581	$-151.43	$151.43
10/08/2022	PAYMENT	SAMPSON, RONALD J CHECK 0019992710	$-151.43	$302.86
08/17/2022	PAYMENT	SAMPSON, RONALD J TTEE CHECK 0011926239	$-151.44	$454.29
07/19/2022	BILL	SAMPSON, RONALD J TTEE	$605.73	$605.73
03/08/2022	PAYMENT	SAMPSON, RONALD J CHECK	$-147.02	$0.00
12/28/2021	PAYMENT	SAMPSON, RONALD J CHECK	$-147.02	$147.02
10/05/2021	PAYMENT	SAMPSON, RONALD J CHECK	$-147.02	$294.04
08/18/2021	PAYMENT	SAMPSON, RONALD J CHECK	$-147.04	$441.06
07/14/2021	BILL	SAMPSON, RONALD J TTEE	$588.10	$588.10
02/01/2021	PAYMENT	SAMPSON, RONALD J CHECK	$-142.19	$0.00
01/05/2021	PAYMENT	SAMPSON, RONALD J CHECK	$-142.19	$142.19
09/29/2020	PAYMENT	SAMPSON, RONALD CHECK	$-142.19	$284.38
08/21/2020	PAYMENT	SAMPSON, RONALD J CHECK	$-142.19	$426.57
07/13/2020	BILL	SAMPSON, RONALD J TTEE	$568.76	$568.76
02/26/2020	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-137.25	$0.00
01/08/2020	PAYMENT	SAMPSON, RONALD J CHECK	$-137.25	$137.25
10/04/2019	PAYMENT	SAMPSON, RONALD J CHECK	$-137.25	$274.50
08/12/2019	PAYMENT	SAMPSON, RONALD J CHECK	$-137.25	$411.75
07/15/2019	BILL	SAMPSON, RONALD J TTEE	$549.00	$549.00
02/28/2019	PAYMENT	SAMPSON, RONALD J CHECK	$-133.25	$0.00
01/07/2019	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-133.25	$133.25
10/04/2018	PAYMENT	SAMPSON, RONALD J CHECK	$-133.25	$266.50
08/22/2018	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-133.26	$399.75
07/12/2018	BILL	SAMPSON, RONALD J TTEE	$533.01	$533.01
03/06/2018	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-129.37	$0.00
12/31/2017	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-129.37	$129.37
09/29/2017	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-129.37	$258.74
08/22/2017	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-129.38	$388.11
07/14/2017	BILL	SAMPSON, RONALD J TTEE	$517.49	$517.49
02/23/2017	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-126.09	$0.00
12/22/2016	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-126.09	$126.09
09/23/2016	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-126.09	$252.18
08/16/2016	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-126.10	$378.27
07/12/2016	BILL	SAMPSON, RONALD J TTEE	$504.37	$504.37
02/16/2016	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-125.84	$0.00
12/18/2015	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-125.84	$125.84
09/30/2015	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-125.84	$251.68
08/10/2015	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-125.84	$377.52
07/14/2015	BILL	SAMPSON, RONALD J TTEE	$503.36	$503.36
02/20/2015	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-125.01	$0.00
12/30/2014	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-125.01	$125.01
09/30/2014	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-125.01	$250.02
08/12/2014	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-125.04	$375.03
07/17/2014	BILL	SAMPSON, RONALD J TTEE	$500.07	$500.07
02/26/2014	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-124.49	$0.00
01/08/2014	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-124.49	$124.49
10/03/2013	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-124.49	$248.98
08/22/2013	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-124.51	$373.47
07/16/2013	BILL	SAMPSON, RONALD J TTEE	$497.98	$497.98
02/27/2013	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-140.82	$0.00
01/04/2013	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-140.82	$140.82
09/27/2012	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-140.82	$281.64
08/07/2012	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-140.85	$422.46
07/13/2012	BILL	SAMPSON, RONALD J TTEE	$563.31	$563.31
01/26/2012	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-142.47	$0.00
12/20/2011	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-142.47	$142.47
09/29/2011	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-142.47	$284.94
08/08/2011	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-142.49	$427.41
07/15/2011	BILL	SAMPSON, RONALD J TTEE	$569.90	$569.90
02/01/2011	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-146.24	$0.00
12/28/2010	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-146.24	$146.24
09/29/2010	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-146.24	$292.48
08/10/2010	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-146.26	$438.72
07/14/2010	BILL	SAMPSON, RONALD J TTEE	$584.98	$584.98
03/08/2010	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-141.98	$0.00
01/04/2010	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-141.98	$141.98
10/05/2009	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-141.98	$283.96
08/10/2009	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-142.00	$425.94
07/13/2009	BILL	SAMPSON, RONALD J TTEE	$567.94	$567.94
02/24/2009	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-137.84	$0.00
01/07/2009	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-137.84	$137.84
09/29/2008	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-137.84	$275.68
08/14/2008	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-137.87	$413.52
07/18/2008	BILL	SAMPSON, RONALD J TTEE	$551.39	$551.39
02/22/2008	PAYMENT	SAMPSON, RONALD J	$-133.85	$0.00
01/18/2008	PAYMENT	SAMPSON, RONALD J	$-133.85	$133.85
09/20/2007	PAYMENT	SAMPSON, RONALD J	$-133.85	$267.70
08/10/2007	PAYMENT	SAMPSON, RONALD J	$-133.85	$401.55
07/01/2007	BILL	SAMPSON, RONALD J	$535.40	$535.40
03/02/2007	PAYMENT	SAMPSON, RONALD J	$-123.95	$0.00
12/26/2006	PAYMENT	SAMPSON, RONALD J	$-123.92	$123.95
09/18/2006	PAYMENT	SAMPSON, RONALD J	$-123.92	$247.87
08/16/2006	PAYMENT	SAMPSON, RONALD J	$-123.92	$371.79
07/01/2006	BILL	SAMPSON, RONALD J	$495.71	$495.71
03/03/2006	PAYMENT	SAMPSON, RONALD J	$-114.77	$0.00
01/06/2006	PAYMENT	SAMPSON, RONALD J	$-114.74	$114.77
09/28/2005	PAYMENT	SAMPSON, RONALD J	$-114.74	$229.51
08/11/2005	PAYMENT	SAMPSON, RONALD J	$-114.74	$344.25
07/01/2005	BILL	SAMPSON, RONALD J	$458.99	$458.99
03/03/2005	PAYMENT	SAMPSON, RONALD J	$-115.86	$0.00
01/04/2005	PAYMENT	SAMPSON, RONALD J	$-115.86	$115.86
09/28/2004	PAYMENT	SAMPSON, RONALD J	$-115.86	$231.72
08/11/2004	PAYMENT	SAMPSON, RONALD J	$-115.86	$347.58
07/01/2004	BILL	SAMPSON, RONALD J	$463.44	$463.44
08/21/2003	PAYMENT	22	$-456.05	$0.00
07/01/2003	BILL	BITTON, L ROGER & MARION L	$456.05	$456.05
10/22/2002	PAYMENT	BITTON, L ROGER & MA	$-181.78	$0.00
09/27/2002	PAYMENT	BITTON, L ROGER & MA	$-90.89	$181.78
08/23/2002	PAYMENT	BITTON, L ROGER & MA	$-90.89	$272.67
07/01/2002	BILL	BITTON, L ROGER & MARION L	$363.56	$363.56
12/31/2001	PAYMENT	BITTON, L ROGER & MA	$-178.05	$0.00
10/04/2001	PAYMENT	BITTON, L ROGER & MA	$-89.02	$178.05
08/21/2001	PAYMENT	BITTON, L ROGER & MA	$-89.02	$267.07
07/01/2001	BILL	BITTON, L ROGER & MARION L	$356.09	$356.09
12/27/2000	PAYMENT	BITTON, L ROGER & MA	$-167.47	$0.00
10/02/2000	PAYMENT	BITTON, L ROGER & MA	$-83.73	$167.47
08/18/2000	PAYMENT	BITTON, L ROGER & MA	$-83.73	$251.20
07/01/2000	BILL	BITTON, L ROGER & MARION L	$334.93	$334.93
12/27/1999	PAYMENT	BITTON, L ROGER & MA	$-166.21	$0.00
10/07/1999	PAYMENT	BITTON, L ROGER & MA	$-83.09	$166.21
08/16/1999	PAYMENT	BITTON, L ROGER & MA	$-83.09	$249.30
07/01/1999	BILL	BITTON, L ROGER & MARION L	$332.39	$332.39
12/29/1998	PAYMENT	BITTON, L ROGER & MA	$-166.89	$0.00
10/05/1998	PAYMENT	BITTON, L ROGER & MA	$-83.44	$166.89
08/19/1998	PAYMENT	BITTON, L ROGER & MA	$-83.44	$250.33
07/01/1998	BILL	BITTON, L ROGER & MARION L	$333.77	$333.77
12/29/1997	PAYMENT	BITTON, L ROGER & MA	$-142.05	$0.00
10/09/1997	PAYMENT	BITTON, L ROGER & MA	$-71.01	$142.05
08/13/1997	PAYMENT	BITTON, L ROGER & MA	$-71.01	$213.06
07/01/1997	BILL	BITTON, L ROGER & MARION L	$284.07	$284.07
06/02/1997	PAYMENT	WESTERN TITLE	$-335.19	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.22	$335.19
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.00	$311.97
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.22	$298.97
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.89	$291.75
07/01/1996	BILL	KIRK, MONA R & EDITH L	$288.86	$288.86
06/21/1996	PAYMENT		$-786.35	$0.00
06/21/1996	INTEREST	Interest to date	$87.90	$786.35
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$20.78	$698.45
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.36	$677.67
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.42	$664.31
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.97	$656.89
07/01/1995	BILL	KIRK, MONA R	$296.87	$653.92
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$33.00	$357.05
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$13.50	$324.05
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.50	$310.55
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.00	$303.05
07/01/1994	BILL	KIRK, MONA R	$300.05	$300.05
09/02/1993	PAYMENT		$-221.91	$0.00
08/06/1993	PAYMENT		$-73.97	$221.91
07/01/1993	BILL	JANSSEN, WILFRED & EVELYN	$295.88	$295.88
08/06/1992	PAYMENT		$-286.63	$0.00
07/01/1992	BILL	JANSSEN, WILFRED & EVELYN	$286.63	$286.63
08/07/1991	PAYMENT		$-265.21	$0.00
07/01/1991	BILL	JANSSEN, WILFRED & EVELYN	$265.21	$265.21
07/11/1990	PAYMENT		$-253.18	$0.00
07/01/1990	BILL	JANSSEN, WILFRED & EVELYN	$253.18	$253.18
08/10/1989	PAYMENT		$-243.56	$0.00
07/01/1989	BILL	JANSSEN, WILFRED & EVELYN	$243.56	$243.56
07/12/1988	PAYMENT		$-237.80	$0.00
07/01/1988	BILL	JANSSEN, WILFRED & EVELYN	$237.80	$237.80
08/05/1987	PAYMENT		$-178.19	$0.00
07/01/1987	BILL	JANSSEN, WILFRED & EVELYN	$178.19	$178.19
08/11/1986	PAYMENT		$-158.53	$0.00
08/11/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.57	$158.53
07/01/1986	BILL	ADAMS,PRESLEY & F	$156.96	$156.96