Tax Account 1220-04-113-002

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Owners

SAMPSON REVOCABLE TRUST
1412 SANDEN LN
MINDEN, NV 89423

SAMPSON, RONALD J TTEE

Account Summary

Account ID	1220-04-113-002
Account Type	Real Estate
Location	1376 QUEENS CT TOWN OF GARDNERVILLE
Balance	$192.29
Currently Due	$0.00

Account ID

1220-04-113-002

Account Type

Real Estate

Location

1376 QUEENS CT
TOWN OF GARDNERVILLE

Balance

$192.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$769.56
Total	$769.56
Paid	$577.27
Balance	$192.29
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

$769.56

Total

$769.56

Paid

$577.27

Balance

$192.29

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	$192.69	$0.00	$192.69	$192.69	$0.00
2	10/07/2024	10/17/2024	Paid	$192.29	$0.00	$192.29	$192.29	$0.00
3	01/06/2025	01/16/2025	Paid	$192.29	$0.00	$192.29	$192.29	$0.00
4	03/03/2025	03/13/2025	Due	$192.29	$0.00	$192.29	$0.00	$192.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$747.17	$7.47	$754.64	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$725.42	$0.00	$725.42	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$704.29	$0.00	$704.29	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$681.13	$0.00	$681.13	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$661.30	$0.00	$661.30	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$642.03	$0.00	$642.03	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$623.32	$0.00	$623.32	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$607.53	$0.00	$607.53	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$606.32	$0.00	$606.32	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$600.64	$0.00	$600.64	$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 - 600026	$-192.29	$192.29
09/30/2024	PAYMENT	ACH ACH - 600019	$-192.29	$384.58
08/16/2024	PAYMENT	ACH ACH - 600032	$-192.69	$576.87
07/15/2024	BILL	SAMPSON REVOCABLE TRUST	$769.56	$769.56
04/01/2024	PAYMENT	SAMPSON, R CHECK 1214	$-194.18	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.47	$194.18
01/04/2024	PAYMENT	SAMPSON, RONALD J CHECK 0008896234	$-186.71	$186.71
10/03/2023	PAYMENT	SAMPSON, RONALD CHECK 94160737	$-186.71	$373.42
09/11/2023	PAYMENT	SAMPSON, RONALD SYS 87085154 ORIG: CHECK	$-187.04	$560.13
09/11/2023	ADJUSTMENT	SAMPSON, RONALD CHECK 87085154 VOIDED PAYMENT: 1243435. REASON: COLLECTION FEE FIX	$187.04	$747.17
08/25/2023	PAYMENT	SAMPSON, RONALD CHECK 87085154	$-187.04	$560.13
07/14/2023	BILL	SAMPSON REVOCABLE TRUST	$747.17	$747.17
03/09/2023	PAYMENT	SAMPSON, RONALD J TTEE CHECK 55539109	$-181.35	$0.00
01/05/2023	PAYMENT	SAMPSON, RONALD J CHECK 0043796582	$-181.35	$181.35
10/08/2022	PAYMENT	SAMPSON, RONALD J CHECK 0019992711	$-181.35	$362.70
08/17/2022	PAYMENT	SAMPSON, RONALD J TTEE CHECK 0011926240	$-181.37	$544.05
07/19/2022	BILL	SAMPSON, RONALD J TTEE	$725.42	$725.42
03/08/2022	PAYMENT	SAMPSON, RONALD J CHECK	$-176.07	$0.00
12/28/2021	PAYMENT	SAMPSON, RONALD J CHECK	$-176.07	$176.07
10/05/2021	PAYMENT	SAMPSON, RONALD J CHECK	$-176.07	$352.14
08/18/2021	PAYMENT	SAMPSON, RONALD J CHECK	$-176.08	$528.21
07/14/2021	BILL	SAMPSON, RONALD J TTEE	$704.29	$704.29
02/01/2021	PAYMENT	SAMPSON, RONALD J CHECK	$-170.28	$0.00
01/05/2021	PAYMENT	SAMPSON, RONALD J CHECK	$-170.28	$170.28
09/29/2020	PAYMENT	SAMPSON, RONALD J CHECK	$-170.28	$340.56
08/21/2020	PAYMENT	SAMPSON, RONALD J CHECK	$-170.29	$510.84
07/13/2020	BILL	SAMPSON, RONALD J TTEE	$681.13	$681.13
02/26/2020	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-165.32	$0.00
01/08/2020	PAYMENT	SAMPSON, RONALD J CHECK	$-165.32	$165.32
10/04/2019	PAYMENT	SAMPSON, RONALD J CHECK	$-165.32	$330.64
08/12/2019	PAYMENT	SAMPSON, RONALD J CHECK	$-165.34	$495.96
07/15/2019	BILL	SAMPSON, RONALD J TTEE	$661.30	$661.30
02/28/2019	PAYMENT	SAMPSON, RONALD J CHECK	$-160.50	$0.00
01/07/2019	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-160.50	$160.50
10/04/2018	PAYMENT	SAMPSON, RONALD J CHECK	$-160.50	$321.00
08/22/2018	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-160.53	$481.50
07/12/2018	BILL	SAMPSON, RONALD J TTEE	$642.03	$642.03
03/06/2018	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-155.83	$0.00
12/31/2017	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-155.83	$155.83
09/29/2017	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-155.83	$311.66
08/22/2017	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-155.83	$467.49
07/14/2017	BILL	SAMPSON, RONALD J TTEE	$623.32	$623.32
02/23/2017	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-151.88	$0.00
12/22/2016	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-151.88	$151.88
09/23/2016	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-151.88	$303.76
08/16/2016	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-151.89	$455.64
07/12/2016	BILL	SAMPSON, RONALD J TTEE	$607.53	$607.53
02/16/2016	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-151.58	$0.00
12/18/2015	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-151.58	$151.58
09/30/2015	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-151.58	$303.16
08/10/2015	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-151.58	$454.74
07/14/2015	BILL	SAMPSON, RONALD J TTEE	$606.32	$606.32
02/20/2015	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-150.16	$0.00
12/30/2014	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-150.16	$150.16
09/30/2014	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-150.16	$300.32
08/08/2014	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-150.16	$450.48
07/17/2014	BILL	SAMPSON, RONALD J TTEE	$600.64	$600.64
02/26/2014	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-148.79	$0.00
01/08/2014	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-148.79	$148.79
10/03/2013	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-148.79	$297.58
08/22/2013	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-148.82	$446.37
07/16/2013	BILL	SAMPSON, RONALD J TTEE	$595.19	$595.19
02/27/2013	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-166.24	$0.00
01/04/2013	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-166.24	$166.24
09/27/2012	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-166.24	$332.48
08/07/2012	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-166.27	$498.72
07/13/2012	BILL	SAMPSON, RONALD J TTEE	$664.99	$664.99
01/26/2012	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-162.23	$0.00
12/20/2011	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-162.23	$162.23
09/29/2011	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-162.23	$324.46
08/08/2011	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-162.24	$486.69
07/15/2011	BILL	SAMPSON, RONALD J TTEE	$648.93	$648.93
02/01/2011	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-157.51	$0.00
12/28/2010	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-157.51	$157.51
09/29/2010	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-157.51	$315.02
08/10/2010	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-157.51	$472.53
07/14/2010	BILL	SAMPSON, RONALD J TTEE	$630.04	$630.04
03/08/2010	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-152.92	$0.00
01/04/2010	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-152.92	$152.92
10/05/2009	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-152.92	$305.84
08/10/2009	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-152.95	$458.76
07/13/2009	BILL	SAMPSON, RONALD J TTEE	$611.71	$611.71
02/24/2009	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-148.47	$0.00
01/07/2009	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-148.47	$148.47
09/29/2008	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-148.47	$296.94
08/12/2008	PAYMENT	SAMPSON, RONALD J TTEE CHECK	$-148.48	$445.41
07/18/2008	BILL	SAMPSON, RONALD J TTEE	$593.89	$593.89
02/22/2008	PAYMENT	SAMPSON, RONALD J	$-144.18	$0.00
01/18/2008	PAYMENT	SAMPSON, RONALD J	$-144.16	$144.18
09/20/2007	PAYMENT	SAMPSON, RONALD J	$-144.16	$288.34
08/10/2007	PAYMENT	SAMPSON, RONALD J	$-144.16	$432.50
07/01/2007	BILL	SAMPSON, RONALD J	$576.66	$576.66
03/02/2007	PAYMENT	SAMPSON, RONALD J	$-139.97	$0.00
12/26/2006	PAYMENT	SAMPSON, RONALD J	$-139.94	$139.97
09/18/2006	PAYMENT	SAMPSON, RONALD J	$-139.94	$279.91
08/16/2006	PAYMENT	SAMPSON, RONALD J	$-139.94	$419.85
07/01/2006	BILL	SAMPSON, RONALD J	$559.79	$559.79
03/03/2006	PAYMENT	SAMPSON, RONALD J	$-135.88	$0.00
01/06/2006	PAYMENT	SAMPSON, RONALD J	$-135.87	$135.88
09/28/2005	PAYMENT	SAMPSON, RONALD J	$-135.87	$271.75
08/11/2005	PAYMENT	SAMPSON, RONALD J	$-135.87	$407.62
07/01/2005	BILL	SAMPSON, RONALD J	$543.49	$543.49
03/03/2005	PAYMENT	SAMPSON, RONALD J	$-137.15	$0.00
01/04/2005	PAYMENT	SAMPSON, RONALD J	$-137.13	$137.15
09/28/2004	PAYMENT	SAMPSON, RONALD J	$-137.13	$274.28
08/11/2004	PAYMENT	\	$-137.13	$411.41
07/01/2004	BILL	SAMPSON, RONALD J	$548.54	$548.54
03/12/2004	PAYMENT	SPINDLER, FRED V & C	$-134.83	$0.00
01/26/2004	PAYMENT	VIRGINIA HEINZEN	$-288.53	$134.83
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.48	$423.36
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.39	$409.88
08/18/2003	PAYMENT	SPINDLER, FRED V & C	$-134.83	$404.49
07/01/2003	BILL	SPINDLER, FRED V & C R & L E*	$539.32	$539.32
04/16/2003	PAYMENT	VIRGINIA HEINZEN	$-214.99	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.05	$214.99
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.02	$204.94
07/23/2002	PAYMENT	SPINDLER, FRED V & C	$-200.90	$200.92
07/01/2002	BILL	SPINDLER, FRED V & C R & L E*	$401.82	$401.82
10/30/2001	PAYMENT	SPINDLER, FRED V & C	$-199.98	$0.00
09/25/2001	PAYMENT	SPINDLER, FRED V & C	$-99.98	$199.98
08/13/2001	PAYMENT	SPINDLER, FRED V & C	$-99.98	$299.96
07/01/2001	BILL	SPINDLER, FRED V & C R	$399.94	$399.94
09/01/2000	PAYMENT	SPINDLER, FRED V & C	$-191.43	$0.00
08/03/2000	PAYMENT	SPINDLER, FRED V & C	$-191.40	$191.43
07/01/2000	BILL	SPINDLER, FRED V & C R	$382.83	$382.83
03/06/2000	PAYMENT	SPINDLER, FRED V & C	$-94.99	$0.00
01/04/2000	PAYMENT	SPINDLER, FRED V & C	$-94.98	$94.99
10/06/1999	PAYMENT	SPINDLER, FRED V & C	$-94.98	$189.97
08/05/1999	PAYMENT	SPINDLER, FRED V & C	$-94.98	$284.95
07/01/1999	BILL	SPINDLER, FRED V & C R	$379.93	$379.93
03/01/1999	PAYMENT	SPINDLER, FRED V & C	$-95.20	$0.00
12/04/1998	PAYMENT	SPINDLER, FRED V & C	$-95.18	$95.20
09/02/1998	PAYMENT	SPINDLER, FRED V & C	$-95.18	$190.38
08/05/1998	PAYMENT	SPINDLER, FRED V & C	$-95.18	$285.56
07/01/1998	BILL	SPINDLER, FRED V & C R	$380.74	$380.74
02/03/1998	PAYMENT	SPINDLER, FRED V & C	$-81.20	$0.00
10/06/1997	PAYMENT	SPINDLER, FRED V & C	$-81.20	$81.20
09/02/1997	PAYMENT	SPINDLER, FRED V & C	$-81.20	$162.40
08/04/1997	PAYMENT	SPINDLER, FRED V & C	$-81.20	$243.60
07/01/1997	BILL	SPINDLER, FRED V & C R	$324.80	$324.80
11/04/1996	PAYMENT	SPINDLER, FRED V & C	$-165.12	$0.00
10/11/1996	PAYMENT	SPINDLER, FRED V & C	$-168.42	$165.12
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.30	$333.54
07/01/1996	BILL	SPINDLER, FRED V & C R	$330.24	$330.24
08/04/1995	PAYMENT		$-338.84	$0.00
07/01/1995	BILL	SPINDLER, FRED V & C R	$338.84	$338.84
03/06/1995	PAYMENT		$-85.41	$0.00
08/30/1994	PAYMENT		$-170.78	$85.41
08/04/1994	PAYMENT		$-85.39	$256.19
07/01/1994	BILL	SPINDLER, FRED V & C R	$341.58	$341.58
07/29/1993	PAYMENT		$-349.68	$0.00
07/01/1993	BILL	SPINDLER, FRED V & C R	$349.68	$349.68
01/05/1993	PAYMENT		$-86.77	$0.00
12/03/1992	PAYMENT		$-86.75	$86.77
09/09/1992	PAYMENT		$-86.75	$173.52
07/17/1992	PAYMENT		$-86.75	$260.27
07/01/1992	BILL	SPINDLER, FRED V & C R	$347.02	$347.02
01/08/1992	PAYMENT		$-83.21	$0.00
12/04/1991	PAYMENT		$-83.19	$83.21
09/04/1991	PAYMENT		$-83.19	$166.40
08/07/1991	PAYMENT		$-83.19	$249.59
07/01/1991	BILL	SPINDLER, FRED V & C R	$332.78	$332.78
08/07/1990	PAYMENT		$-329.04	$0.00
07/01/1990	BILL	SPINDLER, FRED V & C R	$329.04	$329.04
12/01/1989	PAYMENT		$-163.64	$0.00
09/27/1989	PAYMENT		$-81.81	$163.64
08/04/1989	PAYMENT		$-81.81	$245.45
07/01/1989	BILL	SPINDLER, FRED V & C R	$327.26	$327.26
03/02/1989	PAYMENT		$-82.64	$0.00
11/03/1988	PAYMENT		$-82.64	$82.64
07/27/1988	PAYMENT		$-165.28	$165.28
07/01/1988	BILL	SPINDLER, FRED V & C R	$330.56	$330.56
03/02/1988	PAYMENT		$-70.09	$0.00
12/04/1987	PAYMENT		$-70.06	$70.09
09/24/1987	PAYMENT		$-70.06	$140.15
08/05/1987	PAYMENT		$-70.06	$210.21
07/01/1987	BILL	SPINDLER, FRED V & C R	$280.27	$280.27
01/06/1987	PAYMENT		$-137.80	$0.00
10/03/1986	PAYMENT		$-68.89	$137.80
07/09/1986	PAYMENT		$-68.89	$206.69
07/01/1986	BILL	SPINDLER,FRED V & C R	$275.58	$275.58