Tax Account 1220-10-310-010
Owners
SAMPSON, TODD & KELLE
1450 GLENWOOD DR
GARDNERVILLE, NV 89460
SAMPSON, TODD
SAMPSON, KELLE
Account Summary
| Account ID | 1220-10-310-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1450 GLENWOOD DR GARDNERVILLE RANCHOS |
| Balance | $644.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,576.71 |
| Total | $2,576.71 |
| Paid | $1,932.61 |
| Balance | $644.10 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,501.67 | $0.00 | $2,501.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,428.83 | $0.00 | $2,428.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,358.10 | $0.00 | $2,358.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,289.41 | $0.00 | $2,289.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,222.73 | $0.00 | $2,222.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,157.98 | $0.00 | $2,157.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,095.15 | $20.95 | $2,116.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,042.07 | $71.47 | $2,113.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,037.99 | $91.71 | $2,129.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,978.64 | $19.79 | $1,998.43 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-644.10 | $644.10 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-644.10 | $1,288.20 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-644.41 | $1,932.30 |
| 07/15/2024 | BILL | SAMPSON, TODD & KELLE | $2,576.71 | $2,576.71 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-625.34 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-625.34 | $625.34 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-625.34 | $1,250.68 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-625.65 | $1,876.02 |
| 07/14/2023 | BILL | SAMPSON, TODD & KELLE | $2,501.67 | $2,501.67 |
| 02/27/2023 | PAYMENT | MUFG UNION BANK, N.A. WT CORE - | $-607.20 | $0.00 |
| 12/27/2022 | PAYMENT | MUFG UNION BANK, N.A. WT CORE - | $-607.20 | $607.20 |
| 10/07/2022 | PAYMENT | MUFG UNION BANK, N.A. WT CORE - | $-607.20 | $1,214.40 |
| 08/12/2022 | PAYMENT | MUFG UNION BANK, N.A. WT CORE - | $-607.23 | $1,821.60 |
| 07/19/2022 | BILL | SAMPSON, TODD & KELLE | $2,428.83 | $2,428.83 |
| 03/01/2022 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-589.52 | $0.00 |
| 01/04/2022 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-589.52 | $589.52 |
| 10/01/2021 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-589.52 | $1,179.04 |
| 08/17/2021 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-589.54 | $1,768.56 |
| 07/14/2021 | BILL | SAMPSON, TODD & KELLE | $2,358.10 | $2,358.10 |
| 02/25/2021 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-572.35 | $0.00 |
| 12/23/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-572.35 | $572.35 |
| 09/30/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-572.35 | $1,144.70 |
| 08/13/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-572.36 | $1,717.05 |
| 07/13/2020 | BILL | SAMPSON, TODD & KELLE | $2,289.41 | $2,289.41 |
| 02/28/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-555.68 | $0.00 |
| 12/30/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-555.68 | $555.68 |
| 10/07/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-555.68 | $1,111.36 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-555.69 | $1,667.04 |
| 07/15/2019 | BILL | SAMPSON, TODD & KELLE | $2,222.73 | $2,222.73 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-539.49 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-539.49 | $539.49 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-539.49 | $1,078.98 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-539.51 | $1,618.47 |
| 07/12/2018 | BILL | SAMPSON, TODD & KELLE | $2,157.98 | $2,157.98 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-523.78 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-523.78 | $523.78 |
| 09/21/2017 | PAYMENT | MERIDIAN NATIONAL TITLE CHECK | $-1,068.54 | $1,047.56 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $20.95 | $2,116.10 |
| 07/14/2017 | BILL | SAMPSON, TODD & KELLE | $2,095.15 | $2,095.15 |
| 02/22/2017 | PAYMENT | SAMPSON, TODD & KELLE CHECK | $-1,603.00 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $51.05 | $1,603.00 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $20.42 | $1,551.95 |
| 08/21/2016 | PAYMENT | SAMPSON, TODD & KELLE CHECK | $-510.54 | $1,531.53 |
| 07/12/2016 | BILL | SAMPSON, TODD & KELLE | $2,042.07 | $2,042.07 |
| 04/19/2016 | PAYMENT | SAMPSON, TODD & KELLE CHECK | $-1,090.31 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $50.95 | $1,090.31 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $20.38 | $1,039.36 |
| 12/18/2015 | PAYMENT | SAMPSON, TODD & KELLE CHECK | $-529.87 | $1,018.98 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $20.38 | $1,548.85 |
| 07/30/2015 | PAYMENT | SAMPSON, TODD & KELLE CHECK | $-509.52 | $1,528.47 |
| 07/14/2015 | BILL | SAMPSON, TODD & KELLE | $2,037.99 | $2,037.99 |
| 03/16/2015 | PAYMENT | SAMPSON, TODD & KELLE CHECK | $-494.66 | $0.00 |
| 12/15/2014 | PAYMENT | SAMPSON, TODD & KELLE CHECK | $-1,009.11 | $494.66 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $19.79 | $1,503.77 |
| 08/05/2014 | PAYMENT | SAMPSON, TODD & KELLE CHECK | $-494.66 | $1,483.98 |
| 07/17/2014 | BILL | SAMPSON, TODD & KELLE | $1,978.64 | $1,978.64 |
| 04/02/2014 | PAYMENT | SAMPSON, TODD & KELLE CHECK | $-1,027.74 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $48.03 | $1,027.74 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $19.21 | $979.71 |
| 10/10/2013 | PAYMENT | SAMPSON, TODD & KELLE CHECK | $-480.25 | $960.50 |
| 08/06/2013 | PAYMENT | SAMPSON, TODD & KELLE CHECK | $-480.26 | $1,440.75 |
| 07/16/2013 | BILL | SAMPSON, TODD & KELLE | $1,921.01 | $1,921.01 |
| 03/14/2013 | PAYMENT | SAMPSON, TODD & KELLE CHECK | $-510.27 | $0.00 |
| 01/11/2013 | PAYMENT | SAMPSON, TODD & KELLE CHECK | $-510.27 | $510.27 |
| 09/18/2012 | PAYMENT | SAMPSON, TODD & KELLE CHECK | $-510.27 | $1,020.54 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-510.29 | $1,530.81 |
| 07/13/2012 | BILL | SAMPSON, TODD & KELLE | $2,041.10 | $2,041.10 |
| 02/07/2012 | PAYMENT | SAMPSON, TODD & KELLE CHECK | $-535.09 | $0.00 |
| 12/07/2011 | PAYMENT | SAMPSON, TODD & KELLE CHECK | $-535.09 | $535.09 |
| 07/21/2011 | PAYMENT | SAMPSON, TODD & KELLE CHECK | $-1,070.21 | $1,070.18 |
| 07/15/2011 | BILL | SAMPSON, TODD & KELLE | $2,140.39 | $2,140.39 |
| 04/12/2011 | PAYMENT | SAMPSON, TODD & KELLE CHECK | $-1,801.80 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $97.69 | $1,801.80 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $54.27 | $1,704.11 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $21.71 | $1,649.84 |
| 08/03/2010 | PAYMENT | SAMPSON, TODD & KELLE CHECK | $-542.73 | $1,628.13 |
| 07/14/2010 | BILL | SAMPSON, TODD & KELLE | $2,170.86 | $2,170.86 |
| 04/09/2010 | PAYMENT | TODD SAMPSON CHECK | $-582.21 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $22.39 | $582.21 |
| 01/12/2010 | PAYMENT | KELLE SAMPSON CHECK | $-559.82 | $559.82 |
| 10/09/2009 | PAYMENT | BEDFORD INVESTMENTS LLC CHECK | $-559.82 | $1,119.64 |
| 08/17/2009 | PAYMENT | BEDFORD INVESTMENTS LLC CHECK | $-559.82 | $1,679.46 |
| 07/13/2009 | BILL | BEDFORD INVESTMENTS LLC | $2,239.28 | $2,239.28 |
| 03/04/2009 | PAYMENT | BEDFORD INVESTMENTS LLC CHECK | $-518.36 | $0.00 |
| 01/07/2009 | PAYMENT | BEDFORD INVESTMENTS LLC CHECK | $-518.36 | $518.36 |
| 10/06/2008 | PAYMENT | BEDFORD INVESTMENTS LLC CHECK | $-518.36 | $1,036.72 |
| 08/19/2008 | PAYMENT | BEDFORD INVESTMENTS LLC CHECK | $-518.36 | $1,555.08 |
| 07/18/2008 | BILL | BEDFORD INVESTMENTS LLC | $2,073.44 | $2,073.44 |
| 03/04/2008 | PAYMENT | BEDFORD INVESTMENTS | $-479.97 | $0.00 |
| 01/10/2008 | PAYMENT | BEDFORD INVESTMENTS | $-479.94 | $479.97 |
| 10/10/2007 | PAYMENT | BEDFORD INVESTMENTS | $-479.94 | $959.91 |
| 08/22/2007 | PAYMENT | BEDFORD INVESTMENTS | $-479.94 | $1,439.85 |
| 07/01/2007 | BILL | BEDFORD INVESTMENTS LLC | $1,919.79 | $1,919.79 |
| 03/08/2007 | PAYMENT | BEDFORD INVESTMENTS | $-444.41 | $0.00 |
| 01/05/2007 | PAYMENT | BEDFORD INVESTMENTS | $-444.41 | $444.41 |
| 10/03/2006 | PAYMENT | BEDFORD INVESTMENTS | $-444.41 | $888.82 |
| 08/21/2006 | PAYMENT | BEDFORD INVESTMENTS | $-444.41 | $1,333.23 |
| 07/01/2006 | BILL | BEDFORD INVESTMENTS LLC | $1,777.64 | $1,777.64 |
| 01/18/2006 | PAYMENT | 11 | $-411.49 | $0.00 |
| 01/11/2006 | PAYMENT | HEKHUIS, DAVID A & S | $-411.49 | $411.49 |
| 10/14/2005 | PAYMENT | HEKHUIS, DAVID A & S | $-411.49 | $822.98 |
| 08/22/2005 | PAYMENT | HEKHUIS, DAVID A & S | $-411.49 | $1,234.47 |
| 07/01/2005 | BILL | HEKHUIS, DAVID A & SHARON | $1,645.96 | $1,645.96 |
| 03/01/2005 | PAYMENT | HEKHUIS, DAVID A & S | $-415.09 | $0.00 |
| 01/03/2005 | PAYMENT | HEKHUIS, DAVID A & S | $-415.07 | $415.09 |
| 10/15/2004 | PAYMENT | HEKHUIS, DAVID A & S | $-415.07 | $830.16 |
| 08/24/2004 | PAYMENT | HEKHUIS, DAVID A & S | $-415.07 | $1,245.23 |
| 07/01/2004 | BILL | HEKHUIS, DAVID A & SHARON | $1,660.30 | $1,660.30 |
| 01/02/2004 | PAYMENT | HEKHUIS, DAVID A & S | $-724.25 | $0.00 |
| 10/08/2003 | PAYMENT | HEKHUIS, DAVID A & S | $-362.12 | $724.25 |
| 08/19/2003 | PAYMENT | HEKHUIS, DAVID A & S | $-362.12 | $1,086.37 |
| 07/01/2003 | BILL | HEKHUIS, DAVID A & SHARON | $1,448.49 | $1,448.49 |
| 12/27/2002 | PAYMENT | HEKHUIS, DAVID A & S | $-686.82 | $0.00 |
| 10/17/2002 | PAYMENT | HEKHUIS, DAVID A & S | $-343.40 | $686.82 |
| 09/03/2002 | PAYMENT | HEKHUIS, DAVID A & S | $-343.40 | $1,030.22 |
| 07/01/2002 | BILL | HEKHUIS, DAVID A & SHARON | $1,373.62 | $1,373.62 |
| 12/28/2001 | PAYMENT | HEKHUIS, DAVID A & S | $-495.35 | $0.00 |
| 10/03/2001 | PAYMENT | HEKHUIS, DAVID A & S | $-247.66 | $495.35 |
| 08/28/2001 | PAYMENT | HEKHUIS, DAVID A & S | $-247.66 | $743.01 |
| 07/01/2001 | BILL | HEKHUIS, DAVID A & SHARON | $990.67 | $990.67 |
| 12/29/2000 | PAYMENT | HEKHUIS, DAVID A & S | $-491.21 | $0.00 |
| 10/11/2000 | PAYMENT | HEKHUIS, DAVID A & S | $-245.60 | $491.21 |
| 08/30/2000 | PAYMENT | HEKHUIS, DAVID A & S | $-245.60 | $736.81 |
| 07/01/2000 | BILL | HEKHUIS, DAVID A & SHARON | $982.41 | $982.41 |
| 01/03/2000 | PAYMENT | HEKHUIS, DAVID A & S | $-489.13 | $0.00 |
| 10/14/1999 | PAYMENT | HEKHUIS, DAVID A & S | $-244.55 | $489.13 |
| 08/17/1999 | PAYMENT | HEKHUIS, DAVID A & S | $-244.55 | $733.68 |
| 07/01/1999 | BILL | HEKHUIS, DAVID A & SHARON | $978.23 | $978.23 |
| 01/06/1999 | PAYMENT | HEKHUIS, DAVID A & S | $-508.85 | $0.00 |
| 10/01/1998 | PAYMENT | HEKHUIS, DAVID A & S | $-254.41 | $508.85 |
| 08/17/1998 | PAYMENT | HEKHUIS, DAVID A & S | $-254.41 | $763.26 |
| 07/01/1998 | BILL | HEKHUIS, DAVID A & SHARON | $1,017.67 | $1,017.67 |
| 12/29/1997 | PAYMENT | HEKHUIS, DAVID A & S | $-507.01 | $0.00 |
| 10/15/1997 | PAYMENT | HEKHUIS, DAVID A & S | $-253.49 | $507.01 |
| 08/20/1997 | PAYMENT | HEKHUIS, DAVID A & S | $-253.49 | $760.50 |
| 07/01/1997 | BILL | HEKHUIS, DAVID A & SHARON | $1,013.99 | $1,013.99 |
| 12/27/1996 | PAYMENT | HEKHUIS, DAVID A & S | $-585.23 | $0.00 |
| 10/02/1996 | PAYMENT | HEKHUIS, DAVID A & S | $-292.61 | $585.23 |
| 08/21/1996 | PAYMENT | HEKHUIS, DAVID A & S | $-292.61 | $877.84 |
| 07/01/1996 | BILL | HEKHUIS, DAVID A & SHARON | $1,170.45 | $1,170.45 |
| 12/06/1995 | PAYMENT | $-601.63 | $0.00 | |
| 10/03/1995 | PAYMENT | $-300.81 | $601.63 | |
| 08/22/1995 | PAYMENT | $-300.81 | $902.44 | |
| 07/01/1995 | BILL | HEKHUIS, DAVID A & SHARON | $1,203.25 | $1,203.25 |
| 12/08/1994 | PAYMENT | $-600.17 | $0.00 | |
| 10/03/1994 | PAYMENT | $-300.08 | $600.17 | |
| 08/17/1994 | PAYMENT | $-300.08 | $900.25 | |
| 07/01/1994 | BILL | HEKHUIS, DAVID A & SHARON | $1,200.33 | $1,200.33 |
| 01/04/1994 | PAYMENT | $-557.16 | $0.00 | |
| 08/20/1993 | PAYMENT | $-557.14 | $557.16 | |
| 07/01/1993 | BILL | HEKHUIS, DAVID A & SHARON | $1,114.30 | $1,114.30 |
| 01/04/1993 | PAYMENT | $-557.14 | $0.00 | |
| 08/17/1992 | PAYMENT | $-557.14 | $557.14 | |
| 07/01/1992 | BILL | HEKHUIS, DAVID A & SHARON | $1,114.28 | $1,114.28 |
| 12/31/1991 | PAYMENT | $-516.19 | $0.00 | |
| 10/03/1991 | PAYMENT | $-258.08 | $516.19 | |
| 08/28/1991 | PAYMENT | $-258.08 | $774.27 | |
| 07/01/1991 | BILL | HEKHUIS, DAVID A & SHARON | $1,032.35 | $1,032.35 |
| 01/10/1991 | PAYMENT | $-469.74 | $0.00 | |
| 08/02/1990 | PAYMENT | $-469.72 | $469.74 | |
| 07/01/1990 | BILL | ANDERSON, A J & CORA TRUST | $939.46 | $939.46 |
| 12/22/1989 | PAYMENT | $-440.82 | $0.00 | |
| 08/24/1989 | PAYMENT | $-440.82 | $440.82 | |
| 07/01/1989 | BILL | ANDERSON, A J & CORA TRUST | $881.64 | $881.64 |
| 12/19/1988 | PAYMENT | $-400.88 | $0.00 | |
| 08/05/1988 | PAYMENT | $-400.86 | $400.88 | |
| 07/01/1988 | BILL | ANDERSON, A J & CORA TRUST | $801.74 | $801.74 |
| 03/07/1988 | PAYMENT | $-190.54 | $0.00 | |
| 01/07/1988 | PAYMENT | $-190.51 | $190.54 | |
| 10/08/1987 | PAYMENT | $-190.51 | $381.05 | |
| 08/12/1987 | PAYMENT | $-190.51 | $571.56 | |
| 07/01/1987 | BILL | ANDERSON FAMILY TRUST | $762.07 | $762.07 |
| 01/20/1987 | PAYMENT | $-158.77 | $0.00 | |
| 01/12/1987 | PAYMENT | $-158.76 | $158.77 | |
| 10/08/1986 | PAYMENT | $-158.76 | $317.53 | |
| 07/30/1986 | PAYMENT | $-158.76 | $476.29 | |
| 07/01/1986 | BILL | ANDERSON FAMILY TRUST | $635.05 | $635.05 |