Tax Account 1420-34-110-003
Owners
SAMPSON/WAINWRIGHT REVOC TRUSTS
1412 SANDEN LN
MINDEN, NV 89423
SAMPSON, RONALD J TTEE ET AL*
SAMPSON, RONALD J TTEE 1/2 INT
SAMPSON REVOCABLE TRUST
WAINWRIGHT, JO ANN TTEE 1/2 INT
WAINWRIGHT REVOCABLE TRUST
Account Summary
| Account ID | 1420-34-110-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1412 SANDEN LN GEN CO/CWS/MOSQ |
| Balance | $1,895.31 |
| Currently Due | $631.77 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,527.40 |
| Total | $2,527.40 |
| Paid | $632.09 |
| Balance | $1,895.31 |
| Due | $631.77 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,453.80 | $0.00 | $2,453.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,382.33 | $0.00 | $2,382.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,312.95 | $0.00 | $2,312.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,245.59 | $0.00 | $2,245.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,180.19 | $0.00 | $2,180.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,116.70 | $0.00 | $2,116.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,055.04 | $0.00 | $2,055.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,002.97 | $0.00 | $2,002.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,998.96 | $0.00 | $1,998.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,940.73 | $0.00 | $1,940.73 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | ACH ACH - 600033 | $-632.09 | $1,895.31 |
| 07/15/2024 | BILL | SAMPSON/WAINWRIGHT REVOC TRUSTS | $2,527.40 | $2,527.40 |
| 03/07/2024 | PAYMENT | SAMPSON, RONALD J CHECK 0019839910 | $-613.38 | $0.00 |
| 01/04/2024 | PAYMENT | SAMPSON, RONALD J CHECK 0008896235 | $-613.38 | $613.38 |
| 10/04/2023 | PAYMENT | SAMPSON, RONALD CHECK 94160738 | $-613.38 | $1,226.76 |
| 08/25/2023 | PAYMENT | SAMPSON, RONALD CHECK 87085155 | $-613.66 | $1,840.14 |
| 07/14/2023 | BILL | SAMPSON/WAINWRIGHT REVOC TRUSTS | $2,453.80 | $2,453.80 |
| 03/09/2023 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK 55539110 | $-595.58 | $0.00 |
| 01/15/2023 | PAYMENT | SAMPSON, RONALD J CHECK 0043796583 | $-595.58 | $595.58 |
| 10/08/2022 | PAYMENT | SAMPSON, RONALD CHECK 0019992712 | $-595.58 | $1,191.16 |
| 08/17/2022 | PAYMENT | SAMPSON, RONALD J CHECK 0011926241 | $-595.59 | $1,786.74 |
| 07/19/2022 | BILL | SAMPSON, RONALD J TTEE ET AL* | $2,382.33 | $2,382.33 |
| 03/08/2022 | PAYMENT | SAMPSON, RONALD J CHECK | $-578.23 | $0.00 |
| 12/28/2021 | PAYMENT | SAMPSON, RONALD J CHECK | $-578.23 | $578.23 |
| 10/08/2021 | PAYMENT | SAMPSON, RONALD J CHECK | $-578.23 | $1,156.46 |
| 08/18/2021 | PAYMENT | SAMPSON, RONALD J CHECK | $-578.26 | $1,734.69 |
| 07/14/2021 | BILL | SAMPSON, RONALD J TTEE ET AL* | $2,312.95 | $2,312.95 |
| 02/01/2021 | PAYMENT | SAMPSON, RONALD J CHECK | $-561.39 | $0.00 |
| 01/05/2021 | PAYMENT | SAMPSON, RONALD J CHECK | $-561.39 | $561.39 |
| 10/02/2020 | PAYMENT | SAMPSON, RONALD J CHECK | $-561.39 | $1,122.78 |
| 08/21/2020 | PAYMENT | SAMPSON, RONALD J CHECK | $-561.42 | $1,684.17 |
| 07/13/2020 | BILL | SAMPSON, RONALD J TTEE ET AL* | $2,245.59 | $2,245.59 |
| 02/26/2020 | PAYMENT | SAMPSON, RONALD CHECK | $-545.04 | $0.00 |
| 01/08/2020 | PAYMENT | SAMPSON, RONALD J CHECK | $-545.04 | $545.04 |
| 10/04/2019 | PAYMENT | SAMPSON, RONALD J CHECK | $-545.04 | $1,090.08 |
| 08/12/2019 | PAYMENT | SAMPSON, RONALD J CHECK | $-545.07 | $1,635.12 |
| 07/15/2019 | BILL | SAMPSON, RONALD J TTEE ET AL* | $2,180.19 | $2,180.19 |
| 02/28/2019 | PAYMENT | SAMPSON, RONALD J CHECK | $-529.17 | $0.00 |
| 01/07/2019 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-529.17 | $529.17 |
| 10/04/2018 | PAYMENT | SAMPSON, RONALD J CHECK | $-529.17 | $1,058.34 |
| 08/22/2018 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-529.19 | $1,587.51 |
| 07/12/2018 | BILL | SAMPSON, RONALD J TTEE ET AL* | $2,116.70 | $2,116.70 |
| 03/06/2018 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-513.76 | $0.00 |
| 12/31/2017 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-513.76 | $513.76 |
| 09/29/2017 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-513.76 | $1,027.52 |
| 08/22/2017 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-513.76 | $1,541.28 |
| 07/14/2017 | BILL | SAMPSON, RONALD J TTEE ET AL* | $2,055.04 | $2,055.04 |
| 02/23/2017 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-500.74 | $0.00 |
| 12/22/2016 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-500.74 | $500.74 |
| 09/23/2016 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-500.74 | $1,001.48 |
| 08/16/2016 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-500.75 | $1,502.22 |
| 07/12/2016 | BILL | SAMPSON, RONALD J TTEE ET AL* | $2,002.97 | $2,002.97 |
| 02/16/2016 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-499.74 | $0.00 |
| 12/18/2015 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-499.74 | $499.74 |
| 09/30/2015 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-499.74 | $999.48 |
| 08/10/2015 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-499.74 | $1,499.22 |
| 07/14/2015 | BILL | SAMPSON, RONALD J TTEE ET AL* | $1,998.96 | $1,998.96 |
| 02/20/2015 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-485.18 | $0.00 |
| 12/30/2014 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-485.18 | $485.18 |
| 09/30/2014 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-485.18 | $970.36 |
| 08/08/2014 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-485.19 | $1,455.54 |
| 07/17/2014 | BILL | SAMPSON, RONALD J TTEE ET AL* | $1,940.73 | $1,940.73 |
| 02/26/2014 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-471.05 | $0.00 |
| 01/08/2014 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-471.05 | $471.05 |
| 10/03/2013 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-471.05 | $942.10 |
| 07/22/2013 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-471.06 | $1,413.15 |
| 07/16/2013 | BILL | SAMPSON, RONALD J TTEE ET AL* | $1,884.21 | $1,884.21 |
| 02/27/2013 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-457.31 | $0.00 |
| 01/04/2013 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-457.31 | $457.31 |
| 09/27/2012 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-457.31 | $914.62 |
| 08/07/2012 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-457.34 | $1,371.93 |
| 07/13/2012 | BILL | SAMPSON, RONALD J TTEE ET AL* | $1,829.27 | $1,829.27 |
| 01/26/2012 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-444.00 | $0.00 |
| 12/20/2011 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-444.00 | $444.00 |
| 09/29/2011 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-444.00 | $888.00 |
| 08/08/2011 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-444.03 | $1,332.00 |
| 07/15/2011 | BILL | SAMPSON, RONALD J TTEE ET AL* | $1,776.03 | $1,776.03 |
| 02/01/2011 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-431.07 | $0.00 |
| 12/28/2010 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-431.07 | $431.07 |
| 09/29/2010 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-431.07 | $862.14 |
| 08/10/2010 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-431.08 | $1,293.21 |
| 07/14/2010 | BILL | SAMPSON, RONALD J TTEE ET AL* | $1,724.29 | $1,724.29 |
| 03/08/2010 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-418.52 | $0.00 |
| 01/04/2010 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-418.52 | $418.52 |
| 10/05/2009 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-418.52 | $837.04 |
| 08/10/2009 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-418.52 | $1,255.56 |
| 07/13/2009 | BILL | SAMPSON, RONALD J TTEE ET AL* | $1,674.08 | $1,674.08 |
| 02/24/2009 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-406.33 | $0.00 |
| 01/07/2009 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-406.33 | $406.33 |
| 09/29/2008 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-406.33 | $812.66 |
| 08/12/2008 | PAYMENT | SAMPSON, RONALD J TTEE ET AL* CHECK | $-406.33 | $1,218.99 |
| 07/18/2008 | BILL | SAMPSON, RONALD J TTEE ET AL* | $1,625.32 | $1,625.32 |
| 02/22/2008 | PAYMENT | WAINWRIGHT, JOANN & | $-394.50 | $0.00 |
| 01/18/2008 | PAYMENT | WAINWRIGHT, JOANN & | $-394.48 | $394.50 |
| 09/20/2007 | PAYMENT | WAINWRIGHT, JOANN & | $-394.48 | $788.98 |
| 08/10/2007 | PAYMENT | WAINWRIGHT, JOANN & | $-394.48 | $1,183.46 |
| 07/01/2007 | BILL | WAINWRIGHT, JOANN & SAMPSON, R | $1,577.94 | $1,577.94 |
| 03/02/2007 | PAYMENT | WAINWRIGHT, JOANN & | $-383.02 | $0.00 |
| 12/26/2006 | PAYMENT | WAINWRIGHT, JOANN & | $-382.99 | $383.02 |
| 09/18/2006 | PAYMENT | WAINWRIGHT, JOANN & | $-382.99 | $766.01 |
| 08/16/2006 | PAYMENT | WAINWRIGHT, JOANN & | $-382.99 | $1,149.00 |
| 07/01/2006 | BILL | WAINWRIGHT, JOANN & SAMPSON, R | $1,531.99 | $1,531.99 |
| 03/03/2006 | PAYMENT | SAMPSON, RONALD J | $-371.84 | $0.00 |
| 01/06/2006 | PAYMENT | SAMPSON, RONALD J | $-371.83 | $371.84 |
| 09/28/2005 | PAYMENT | WAINWRIGHT, JOANN & | $-371.83 | $743.67 |
| 08/11/2005 | PAYMENT | WAINWRIGHT, JOANN & | $-371.83 | $1,115.50 |
| 07/01/2005 | BILL | WAINWRIGHT, JOANN & SAMPSON, R | $1,487.33 | $1,487.33 |
| 03/03/2005 | PAYMENT | WAINWRIGHT, JOANN & | $-298.03 | $0.00 |
| 01/04/2005 | PAYMENT | WAINWRIGHT, JOANN & | $-298.00 | $298.03 |
| 09/28/2004 | PAYMENT | WAINWRIGHT, JOANN & | $-298.00 | $596.03 |
| 08/11/2004 | PAYMENT | WAINWRIGHT, JOANN & | $-298.00 | $894.03 |
| 07/01/2004 | BILL | WAINWRIGHT, JOANN & SAMPSON, R | $1,192.03 | $1,192.03 |
| 02/25/2004 | PAYMENT | RONALD SAMPSON | $-297.59 | $0.00 |
| 12/01/2003 | PAYMENT | RONALD SAMPSON | $-607.04 | $297.59 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $11.90 | $904.63 |
| 08/14/2003 | PAYMENT | 33 | $-297.57 | $892.73 |
| 07/01/2003 | BILL | HALL, WILLIAM I & BETTY J | $1,190.30 | $1,190.30 |
| 02/26/2003 | PAYMENT | HALL, WILLIAM I & BE | $-290.03 | $0.00 |
| 12/30/2002 | PAYMENT | HALL, WILLIAM I & BE | $-290.02 | $290.03 |
| 10/08/2002 | PAYMENT | HALL, WILLIAM I & BE | $-290.02 | $580.05 |
| 08/09/2002 | PAYMENT | HALL, WILLIAM I & BE | $-290.02 | $870.07 |
| 07/01/2002 | BILL | HALL, WILLIAM I & BETTY J | $1,160.09 | $1,160.09 |
| 03/13/2002 | PAYMENT | HALL, WILLIAM I & BE | $-280.63 | $0.00 |
| 12/20/2001 | PAYMENT | HALL, WILLIAM I & BE | $-572.46 | $280.63 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.22 | $853.09 |
| 07/25/2001 | PAYMENT | HALL, WILLIAM I & BE | $-280.62 | $841.87 |
| 07/01/2001 | BILL | HALL, WILLIAM I & BETTY J | $1,122.49 | $1,122.49 |
| 03/05/2001 | PAYMENT | HALL, WILLIAM I & BE | $-277.89 | $0.00 |
| 01/23/2001 | PAYMENT | HALL, WILLIAM I & BE | $-289.00 | $277.89 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.12 | $566.89 |
| 09/27/2000 | PAYMENT | HALL, WILLIAM I & BE | $-277.88 | $555.77 |
| 08/10/2000 | PAYMENT | HALL, WILLIAM I & BE | $-277.88 | $833.65 |
| 07/01/2000 | BILL | HALL, WILLIAM I & BETTY J | $1,111.53 | $1,111.53 |
| 03/09/2000 | PAYMENT | GAGNON, GORDON ANTHO | $-292.87 | $0.00 |
| 01/06/2000 | PAYMENT | GAGNON, GORDON ANTHO | $-292.86 | $292.87 |
| 10/11/1999 | PAYMENT | GAGNON, GORDON ANTHO | $-292.86 | $585.73 |
| 08/18/1999 | PAYMENT | GAGNON, GORDON ANTHO | $-292.86 | $878.59 |
| 07/01/1999 | BILL | GAGNON, GORDON ANTHONY | $1,171.45 | $1,171.45 |
| 03/02/1999 | PAYMENT | GAGNON, GORDON ANTHO | $-294.06 | $0.00 |
| 01/07/1999 | PAYMENT | GAGNON, GORDON ANTHO | $-294.05 | $294.06 |
| 10/08/1998 | PAYMENT | GAGNON, GORDON ANTHO | $-294.05 | $588.11 |
| 08/18/1998 | PAYMENT | GAGNON, GORDON ANTHO | $-294.05 | $882.16 |
| 07/01/1998 | BILL | GAGNON, GORDON ANTHONY | $1,176.21 | $1,176.21 |
| 03/09/1998 | PAYMENT | GAGNON, GORDON ANTHO | $-292.78 | $0.00 |
| 01/09/1998 | PAYMENT | GAGNON, GORDON ANTHO | $-292.77 | $292.78 |
| 10/08/1997 | PAYMENT | GAGNON, GORDON ANTHO | $-292.77 | $585.55 |
| 08/25/1997 | PAYMENT | GAGNON, GORDON ANTHO | $-292.77 | $878.32 |
| 07/01/1997 | BILL | GAGNON, GORDON ANTHONY | $1,171.09 | $1,171.09 |
| 03/11/1997 | PAYMENT | GAGNON, GORDON ANTHO | $-299.08 | $0.00 |
| 01/14/1997 | PAYMENT | GAGNON, GORDON ANTHO | $-299.05 | $299.08 |
| 10/09/1996 | PAYMENT | GAGNON, GORDON ANTHO | $-299.05 | $598.13 |
| 08/21/1996 | PAYMENT | GAGNON, GORDON ANTHO | $-299.05 | $897.18 |
| 07/01/1996 | BILL | GAGNON, GORDON ANTHONY | $1,196.23 | $1,196.23 |
| 03/05/1996 | PAYMENT | $-308.39 | $0.00 | |
| 01/09/1996 | PAYMENT | $-308.39 | $308.39 | |
| 10/09/1995 | PAYMENT | $-308.39 | $616.78 | |
| 08/23/1995 | PAYMENT | $-308.39 | $925.17 | |
| 07/01/1995 | BILL | GAGNON, GORDON ANTHONY | $1,233.56 | $1,233.56 |
| 03/07/1995 | PAYMENT | $-265.84 | $0.00 | |
| 01/06/1995 | PAYMENT | $-265.83 | $265.84 | |
| 10/05/1994 | PAYMENT | $-265.83 | $531.67 | |
| 08/17/1994 | PAYMENT | $-265.83 | $797.50 | |
| 07/01/1994 | BILL | GAGNON, GORDON ANTHONY | $1,063.33 | $1,063.33 |
| 03/03/1994 | PAYMENT | $-261.38 | $0.00 | |
| 01/11/1994 | PAYMENT | $-261.38 | $261.38 | |
| 10/06/1993 | PAYMENT | $-261.38 | $522.76 | |
| 08/06/1993 | PAYMENT | $-261.38 | $784.14 | |
| 07/01/1993 | BILL | GAGNON, GORDON ANTHONY | $1,045.52 | $1,045.52 |
| 03/05/1993 | PAYMENT | $-243.55 | $0.00 | |
| 01/07/1993 | PAYMENT | $-243.53 | $243.55 | |
| 10/05/1992 | PAYMENT | $-243.53 | $487.08 | |
| 08/14/1992 | PAYMENT | $-243.53 | $730.61 | |
| 07/01/1992 | BILL | GAGNON, GORDON ANTHONY | $974.14 | $974.14 |
| 02/10/1992 | PAYMENT | $-124.10 | $0.00 | |
| 12/26/1991 | PAYMENT | $-124.08 | $124.10 | |
| 10/08/1991 | PAYMENT | $-124.08 | $248.18 | |
| 08/19/1991 | PAYMENT | $-124.08 | $372.26 | |
| 07/01/1991 | BILL | GAGNON, GORDON ANTHONY | $496.34 | $496.34 |
| 11/26/1990 | PAYMENT | $-26.62 | $0.00 | |
| 10/03/1990 | PAYMENT | $-13.31 | $26.62 | |
| 09/10/1990 | PAYMENT | $-13.84 | $39.93 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.53 | $53.77 |
| 08/20/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $53.24 |
| 07/01/1990 | BILL | MCCORMICK, MIKE & TONI | $53.24 | $53.24 |