Tax Account 1420-34-110-003

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Owners

SAMPSON REVOCABLE TRUST 2008
1412 SANDEN LN
MINDEN, NV 89423

SAMPSON, RONALD J TTEE

Account Summary

Account ID	1420-34-110-003
Account Type	Real Estate
Location	1412 SANDEN LN GEN CO/CWS/MOSQ
Balance	$631.77
Currently Due	$0.00

Account ID

1420-34-110-003

Account Type

Real Estate

Location

1412 SANDEN LN
GEN CO/CWS/MOSQ

Balance

$631.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,527.40
Total	$2,527.40
Paid	$1,895.63
Balance	$631.77
Due	$0.00
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

$2,527.40

Total

$2,527.40

Paid

$1,895.63

Balance

$631.77

Due

$0.00

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	$632.09	$0.00	$632.09	$632.09	$0.00
2	10/07/2024	10/17/2024	Paid	$631.77	$0.00	$631.77	$631.77	$0.00
3	01/06/2025	01/16/2025	Paid	$631.77	$0.00	$631.77	$631.77	$0.00
4	03/03/2025	03/13/2025	Due	$631.77	$0.00	$631.77	$0.00	$631.77

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
01/02/2025	PAYMENT	ACH ACH - 600027	$-631.77	$631.77
09/30/2024	PAYMENT	ACH ACH - 600020	$-631.77	$1,263.54
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