Tax Account 1420-27-701-045

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Owners

SAMPSON, DAN L & ANNETTE M
1591 GLORIA WY
MINDEN, NV 89423

SAMPSON, ANNETTE M

Account Summary

Account ID	1420-27-701-045
Account Type	Real Estate
Location	1591 GLORIA WY GEN CO/CWS/MOSQ
Balance	$2,150.22
Currently Due	$716.74

Account ID

1420-27-701-045

Account Type

Real Estate

Location

1591 GLORIA WY
GEN CO/CWS/MOSQ

Balance

$2,150.22

Currently Due

$716.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,867.31
Total	$2,867.31
Paid	$717.09
Balance	$2,150.22
Due	$716.74
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

$2,867.31

Total

$2,867.31

Paid

$717.09

Balance

$2,150.22

Due

$716.74

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	$717.09	$0.00	$717.09	$717.09	$0.00
2	10/07/2024	10/17/2024	Due	$716.74	$0.00	$716.74	$0.00	$716.74
3	01/06/2025	01/16/2025	Due	$716.74	$0.00	$716.74	$0.00	$1,433.48
4	03/03/2025	03/13/2025	Due	$716.74	$0.00	$716.74	$0.00	$2,150.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,783.81	$0.00	$2,783.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,702.73	$0.00	$2,702.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,624.01	$0.00	$2,624.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,547.59	$0.00	$2,547.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,473.40	$0.00	$2,473.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,401.36	$0.00	$2,401.36	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,331.41	$0.00	$2,331.41	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,272.33	$0.00	$2,272.33	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,314.61	$0.00	$2,314.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,965.21	$0.00	$1,965.21	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-717.09	$2,150.22
07/15/2024	BILL	SAMPSON, DAN L & ANNETTE M	$2,867.31	$2,867.31
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-695.88	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-695.88	$695.88
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-695.88	$1,391.76
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-696.17	$2,087.64
07/14/2023	BILL	SAMPSON, DAN L & ANNETTE M	$2,783.81	$2,783.81
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-675.68	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-675.68	$675.68
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-675.68	$1,351.36
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-675.69	$2,027.04
07/19/2022	BILL	SAMPSON, DAN L & ANNETTE M	$2,702.73	$2,702.73
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-656.00	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-656.00	$656.00
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-656.00	$1,312.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-656.01	$1,968.00
07/14/2021	BILL	SAMPSON, DAN L & ANNETTE M	$2,624.01	$2,624.01
01/06/2021	PAYMENT	AMROCK LLC NV CHECK	$-636.89	$0.00
12/23/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-636.89	$636.89
09/30/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-636.89	$1,273.78
08/13/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-636.92	$1,910.67
07/13/2020	BILL	SAMPSON, DAN L & ANNETTE M	$2,547.59	$2,547.59
02/28/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-618.35	$0.00
12/30/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-618.35	$618.35
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-618.35	$1,236.70
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-618.35	$1,855.05
07/15/2019	BILL	SAMPSON, DAN L & ANNETTE M	$2,473.40	$2,473.40
02/28/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-600.34	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-600.34	$600.34
09/28/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-600.34	$1,200.68
08/16/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-600.34	$1,801.02
07/12/2018	BILL	SAMPSON, DAN L & ANNETTE M	$2,401.36	$2,401.36
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-582.85	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-582.85	$582.85
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-582.85	$1,165.70
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-582.86	$1,748.55
07/14/2017	BILL	SAMPSON, DAN L & ANNETTE M	$2,331.41	$2,331.41
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-568.08	$0.00
12/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-568.08	$568.08
09/06/2016	PAYMENT	PLACER TITLE CHECK	$-568.08	$1,136.16
08/16/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-568.09	$1,704.24
07/12/2016	BILL	SAMPSON, DAN L & ANNETTE M	$2,272.33	$2,272.33
03/08/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-578.65	$0.00
01/05/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-578.65	$578.65
09/23/2015	PAYMENT	LENDERS DIVISION CHECK	$-578.65	$1,157.30
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-578.66	$1,735.95
07/14/2015	BILL	SAMPSON, DAN L & ANNETTE M	$2,314.61	$2,314.61
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-491.30	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-491.30	$491.30
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-491.30	$982.60
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-491.31	$1,473.90
07/17/2014	BILL	SAMPSON, DAN L & ANNETTE M	$1,965.21	$1,965.21
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-476.99	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-476.99	$476.99
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-476.99	$953.98
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-477.01	$1,430.97
07/16/2013	BILL	SAMPSON, DAN L & ANNETTE M	$1,907.98	$1,907.98
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-463.10	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-463.10	$463.10
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-463.10	$926.20
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-463.10	$1,389.30
07/13/2012	BILL	SAMPSON, DAN L & ANNETTE M	$1,852.40	$1,852.40
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-449.61	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-449.61	$449.61
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-449.61	$899.22
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-449.62	$1,348.83
07/15/2011	BILL	SAMPSON, DAN L & ANNETTE M	$1,798.45	$1,798.45
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-436.51	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-436.51	$436.51
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-436.51	$873.02
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-436.54	$1,309.53
07/14/2010	BILL	SAMPSON, DAN L & ANNETTE M	$1,746.07	$1,746.07
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-423.80	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-423.80	$423.80
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-423.80	$847.60
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-423.80	$1,271.40
07/13/2009	BILL	SAMPSON, DAN L & ANNETTE M	$1,695.20	$1,695.20
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-411.45	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-411.45	$411.45
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-411.45	$822.90
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-411.47	$1,234.35
07/18/2008	BILL	SAMPSON, DAN L & ANNETTE M	$1,645.82	$1,645.82
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-399.48	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-399.46	$399.48
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-399.46	$798.94
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-399.46	$1,198.40
07/01/2007	BILL	SAMPSON, DAN L & ANNETTE M	$1,597.86	$1,597.86
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-387.84	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-387.84	$387.84
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-387.84	$775.68
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-387.84	$1,163.52
07/01/2006	BILL	SAMPSON, DAN L & ANNETTE M	$1,551.36	$1,551.36
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-376.55	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-376.54	$376.55
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-376.54	$753.09
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-376.54	$1,129.63
07/01/2005	BILL	SAMPSON, DAN L & ANNETTE M	$1,506.17	$1,506.17
02/15/2005	PAYMENT	33	$-365.57	$0.00
01/06/2005	PAYMENT	OMOHUNDRO, PAUL H &	$-365.56	$365.57
09/20/2004	PAYMENT	OMOHUNDRO, PAUL H &	$-365.56	$731.13
08/03/2004	PAYMENT	OMOHUNDRO, PAUL H &	$-365.56	$1,096.69
07/01/2004	BILL	OMOHUNDRO, PAUL H & LOIS A	$1,462.25	$1,462.25
03/03/2004	PAYMENT	OMOHUNDRO, PAUL H &	$-365.13	$0.00
01/07/2004	PAYMENT	OMOHUNDRO, PAUL H &	$-365.10	$365.13
09/29/2003	PAYMENT	OMOHUNDRO, PAUL H &	$-365.10	$730.23
07/30/2003	PAYMENT	OMOHUNDRO, PAUL H &	$-365.10	$1,095.33
07/01/2003	BILL	OMOHUNDRO, PAUL H & LOIS A	$1,460.43	$1,460.43
01/22/2003	PAYMENT	OMOHUNDRO, PAUL H &	$-354.43	$0.00
01/17/2003	PAYMENT	OMOHUNDRO, PAUL H &	$-723.00	$354.43
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.18	$1,077.43
08/14/2002	PAYMENT	OMOHUNDRO, PAUL H &	$-354.41	$1,063.25
07/01/2002	BILL	OMOHUNDRO, PAUL H & LOIS A	$1,417.66	$1,417.66
03/12/2002	PAYMENT	OMOHUNDRO, PAUL H &	$-1,451.24	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$60.47	$1,451.24
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$33.59	$1,390.77
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.44	$1,357.18
07/01/2001	BILL	OMOHUNDRO, PAUL H & LOIS A	$1,343.74	$1,343.74
03/07/2001	PAYMENT	11	$-332.66	$0.00
12/22/2000	PAYMENT	OMOHUNDRO, PAUL H &	$-678.63	$332.66
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.31	$1,011.29
08/24/2000	PAYMENT	OMOHUNDRO, PAUL H &	$-332.66	$997.98
07/01/2000	BILL	OMOHUNDRO, PAUL H & LOIS A	$1,330.64	$1,330.64
02/29/2000	PAYMENT	OMOHUNDRO, PAUL H &	$-329.95	$0.00
01/03/2000	PAYMENT	OMOHUNDRO, PAUL H &	$-329.95	$329.95
10/06/1999	PAYMENT	OMOHUNDRO, PAUL H &	$-329.95	$659.90
08/18/1999	PAYMENT	OMOHUNDRO, PAUL H &	$-329.95	$989.85
07/01/1999	BILL	OMOHUNDRO, PAUL H & LOIS A	$1,319.80	$1,319.80
02/22/1999	PAYMENT	OMOHUNDRO, PAUL H &	$-331.42	$0.00
01/04/1999	PAYMENT	OMOHUNDRO, PAUL H &	$-331.41	$331.42
10/06/1998	PAYMENT	OMOHUNDRO, PAUL H &	$-331.41	$662.83
08/04/1998	PAYMENT	OMOHUNDRO, PAUL H &	$-331.41	$994.24
07/01/1998	BILL	OMOHUNDRO, PAUL H & LOIS A	$1,325.65	$1,325.65
02/10/1998	PAYMENT	OMOHUNDRO, PAUL H &	$-330.12	$0.00
01/09/1998	PAYMENT	OMOHUNDRO, PAUL H &	$-330.12	$330.12
10/01/1997	PAYMENT	OMOHUNDRO, PAUL H &	$-330.12	$660.24
07/22/1997	PAYMENT	OMOHUNDRO, PAUL H &	$-330.12	$990.36
07/01/1997	BILL	OMOHUNDRO, PAUL H & LOIS A	$1,320.48	$1,320.48
03/11/1997	PAYMENT	OMOHUNDRO, PAUL H &	$-687.91	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.49	$687.91
09/25/1996	PAYMENT	OMOHUNDRO, PAUL H &	$-337.20	$674.42
07/23/1996	PAYMENT	OMOHUNDRO, PAUL H &	$-337.20	$1,011.62
07/01/1996	BILL	OMOHUNDRO, PAUL H & LOIS A	$1,348.82	$1,348.82
03/26/1996	PAYMENT		$-361.77	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$13.91	$361.77
12/12/1995	PAYMENT		$-347.85	$347.86
10/03/1995	PAYMENT		$-347.85	$695.71
07/24/1995	PAYMENT		$-347.85	$1,043.56
07/01/1995	BILL	OMOHUNDRO, PAUL H & LOIS A	$1,391.41	$1,391.41
03/06/1995	PAYMENT		$-312.71	$0.00
12/28/1994	PAYMENT		$-312.71	$312.71
09/29/1994	PAYMENT		$-312.71	$625.42
07/27/1994	PAYMENT		$-312.71	$938.13
07/01/1994	BILL	OMOHUNDRO, PAUL H & LOIS A	$1,250.84	$1,250.84
01/13/1994	PAYMENT		$-250.65	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.30	$250.65
07/27/1993	PAYMENT		$-82.45	$247.35
07/01/1993	BILL	OMOHUNDRO, PAUL H & LOIS A	$329.80	$329.80