Tax Account 07-0301-33

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Owners

SAMPSON KIMBERLY
12130 PEBBLE HILLS BLVD
EL PASO, TX 79936

Account Summary

Account ID	07-0301-33
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0301-33

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$220.24
Total	$228.18
Paid	$228.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$220.24

Total

$228.18

Paid

$228.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$58.24	$2.33	$0.00	$58.24	$60.57	$0.00
2	10/06/2025	10/16/2025	Paid	$54.00	$5.61	$0.00	$54.00	$59.61	$0.00
3	01/05/2026	01/15/2026	Paid	$54.00	$0.00	$0.00	$54.00	$54.00	$0.00
4	03/02/2026	03/12/2026	Paid	$54.00	$0.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$210.79	$43.82	$10.56	$265.17	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$210.79	$40.32	$0.00	$251.11	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$210.79	$0.00	$0.00	$210.79	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$210.79	$7.53	$0.00	$218.32	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$210.75	$34.31	$0.00	$245.06	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$210.79	$44.87	$0.00	$255.66	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$210.79	$0.00	$0.00	$210.79	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$210.79	$7.53	$0.00	$218.32	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$208.60	$2.19	$0.00	$210.79	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$210.79	$22.88	$0.00	$233.67	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$210.79	$0.00	$0.00	$210.79	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/23/2025	PAYMENT	SAMPSON KIMBERLY PNP PNP - 186674238	$-493.35	$0.00
11/03/2025	INTEREST	INTEREST FOR 11/2025	$1.76	$493.35
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.61	$491.59
10/02/2025	INTEREST	INTEREST FOR 10/2025	$1.76	$485.98
09/03/2025	INTEREST	INTEREST FOR 09/2025	$1.76	$484.22
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.33	$482.46
08/01/2025	INTEREST	INTEREST FOR 08/2025	$1.76	$480.13
07/03/2025	BILL	SAMPSON KIMBERLY	$220.24	$478.37
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.76	$258.13
06/03/2025	INTEREST	INTEREST FOR 06/2025	$1.76	$256.37
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$254.61
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$244.61
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.76	$242.61
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.53	$227.85
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.34	$218.32
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.19	$212.98
07/05/2024	BILL	SAMPSON KIMBERLY	$210.79	$210.79
05/16/2024	PAYMENT	PNP PNP - 156212754	$-251.11	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$251.11
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$256.11
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$246.11
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.76	$243.61
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.53	$228.85
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$219.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.34	$218.32
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.19	$212.98
07/06/2023	BILL	SAMPSON KIMBERLY	$210.79	$210.79
08/26/2022	PAYMENT	SAMPSON KIMBERLY & THOMAS CHECK 3165	$-210.79	$0.00
07/07/2022	BILL	SAMPSON KIMBERLY	$210.79	$210.79
01/07/2022	PAYMENT	SAMPSON KIMBERLY & THOMAS CHECK NUM: 3143	$-218.32	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.34	$218.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.19	$212.98
07/08/2021	BILL	SAMPSON KIMBERLY	$210.79	$210.79
04/19/2021	AMENDMENT	remove under $5 balance...pb	$-0.05	$0.00
04/19/2021	PAYMENT	SAMPSON THOMAS & KIMBERLY CHECK NUM: 3108	$-255.61	$0.05
04/01/2021	INTEREST	Monthly Interest	$0.05	$255.66
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$255.61
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.76	$253.11
03/01/2021	INTEREST	Monthly Interest	$0.05	$238.35
02/01/2021	INTEREST	Monthly Interest	$0.05	$238.30
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.53	$238.25
01/04/2021	INTEREST	Monthly Interest	$0.05	$228.72
12/01/2020	INTEREST	Monthly Interest	$0.05	$228.67
11/02/2020	INTEREST	Monthly Interest	$0.05	$228.62
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.34	$228.57
10/01/2020	INTEREST	Monthly Interest	$0.05	$223.23
09/01/2020	INTEREST	Monthly Interest	$0.05	$223.18
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.19	$223.13
08/04/2020	INTEREST	Monthly Interest	$0.05	$220.94
07/10/2020	BILL	SAMPSON THOMAS	$210.79	$220.89
07/01/2020	INTEREST	Monthly Interest	$0.05	$10.10
06/01/2020	INTEREST	Monthly Interest	$0.05	$10.05
05/15/2020	PAYMENT	SAMPSON THOMAS, W & KIMBERLY CHECK NUM: 3051	$-245.11	$10.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$255.11
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$245.11
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.76	$242.61
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.53	$227.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.34	$218.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.19	$212.98
07/08/2019	BILL	SAMPSON THOMAS	$210.79	$210.79
07/24/2018	PAYMENT	THOMAS W SAMPSON CHECK NUM: 2902	$-210.79	$0.00
07/05/2018	BILL	SAMPSON THOMAS	$210.79	$210.79
11/13/2017	PAYMENT	THOMAS W SAMPSON CHECK NUM: 2911	$-7.53	$0.00
10/30/2017	PAYMENT	THOMAS W SAMPSON CHECK NUM: 2906	$-210.79	$7.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.34	$218.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.19	$212.98
07/11/2017	BILL	SAMPSON THOMAS	$210.79	$210.79
10/03/2016	AMENDMENT	remove under $5 balance...pb	$-2.19	$0.00
10/03/2016	PAYMENT	SAMPSON, THOMAS W & KIMBERLY CHECK NUM: 2817	$-210.79	$2.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.19	$212.98
07/07/2016	BILL	SAMPSON THOMAS	$210.79	$210.79
04/01/2016	PAYMENT	SAMPSON THOMAS W & KIMBERLY CHECK NUM: 2768	$-181.67	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$181.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.12	$179.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.41	$168.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.74	$161.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.11	$158.90
07/27/2015	PAYMENT	SAMPSON, THOMAS W & KIMBERLY CHECK NUM: 2720	$-52.00	$158.79
07/02/2015	BILL	SAMPSON THOMAS	$210.79	$210.79
07/31/2014	PAYMENT	SAMPSON THOMAS W & KIMBERLY CHECK NUM: 2628	$-210.79	$0.00
07/03/2014	BILL	SAMPSON THOMAS	$210.79	$210.79
09/12/2013	AMENDMENT	remove under $5 balance...pb	$-0.79	$0.00
07/26/2013	PAYMENT	SAMPSON THOMAS W & KIMBERLY CHECK NUM: 2489	$-210.00	$0.79
07/02/2013	BILL	SAMPSON THOMAS	$210.79	$210.79
08/06/2012	PAYMENT	SAMPSON THOMAS & KIMBERLY CHECK NUM: 2370	$-210.79	$0.00
07/10/2012	BILL	SAMPSON THOMAS	$210.79	$210.79
07/29/2011	PAYMENT	SAMPSON, THOMAS W & KIMBERLY CHECK NUM: 2042	$-210.79	$0.00
07/11/2011	BILL	SAMPSON THOMAS	$210.79	$210.79
09/07/2010	AMENDMENT	remove under $5 balance...pb	$-2.19	$0.00
09/07/2010	PAYMENT	SAMPSON, THOMAS W & KIMBERLY CHECK NUM: 2272	$-210.79	$2.19
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.19	$212.98
07/09/2010	BILL	SAMPSON THOMAS	$210.79	$210.79
04/05/2010	PAYMENT	SAMPSON THOMAS CHECK NUM: 2121	$-244.86	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$244.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.76	$242.61
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.53	$227.85
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.34	$218.32
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.19	$212.98
07/10/2009	BILL	FINANCE ALL LLC	$210.79	$210.79
04/27/2009	PAYMENT	SAMPSON KIM CHECK BANK: 63*751 NUM: 1014	$-244.86	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$244.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.76	$242.61
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.53	$227.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.34	$218.32
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.19	$212.98
07/10/2008	BILL	FINANCE ALL LLC	$210.79	$210.79
08/06/2007	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284	$-210.79	$0.00
07/12/2007	BILL	FINANCE ALL LLC	$210.79	$210.79
08/18/2006	PAYMENT	FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439	$-326.51	$0.00
07/06/2006	BILL	FINANCE ALL LLC	$326.51	$326.51
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-21.53	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$21.53	$21.53
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-22.95	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$22.95	$22.95
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-19.06	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$19.06	$19.06
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-22.19	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$22.19	$22.19
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-25.97	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$25.97	$25.97
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-22.58	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$22.58	$22.58
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-22.75	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$22.75	$22.75
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-24.08	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$24.08	$24.08
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-25.63	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$25.63	$25.63
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-27.92	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$27.92	$27.92

Tax Account 07-0301-33

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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