Tax Account 10-0472-21

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Owners

SAMPSON COLBY R/DIMOCK BRITTANY
6315 BRANDON CT
WINNEMUCCA, NV 89445

DIMOCK BRITTANY

SAMPSON COLBY R

Account Summary

Account ID	10-0472-21
Account Type	Real Estate
Location	6315 BRANDON CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0472-21

Account Type

Real Estate

Location

6315 BRANDON CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$987.93
Total	$987.93
Paid	$987.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$987.93

Total

$987.93

Paid

$987.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$249.93	$0.00	$249.93	$249.93	$0.00
2	10/07/2024	10/17/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/06/2025	01/16/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/03/2025	03/13/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$962.29	$0.00	$962.29	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$937.41	$0.00	$937.41	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$927.71	$0.00	$927.71	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$967.74	$0.00	$967.74	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$942.70	$0.00	$942.70	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$928.17	$0.00	$928.17	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$932.16	$0.00	$932.16	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$950.40	$0.00	$950.40	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$949.52	$0.00	$949.52	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$949.89	$0.00	$949.89	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-246.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-246.00	$246.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-246.00	$492.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-249.93	$738.00
07/05/2024	BILL	SAMPSON COLBY R/DIMOCK BRITTANY	$987.93	$987.93
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-240.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-240.00	$240.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-240.00	$480.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-242.29	$720.00
07/06/2023	BILL	SAMPSON COLBY R/DIMOCK BRITTANY	$962.29	$962.29
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-234.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-234.00	$234.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-234.00	$468.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-235.41	$702.00
07/07/2022	BILL	SAMPSON COLBY R/DIMOCK BRITTAN	$937.41	$937.41
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-231.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-231.00	$231.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-231.00	$462.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-234.71	$693.00
07/08/2021	BILL	SAMPSON COLBY R/DIMOCK BRITTAN	$927.71	$927.71
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$241.00	$482.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.10	$482.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-24.10	$457.90
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-241.00	$482.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-244.74	$723.00
07/10/2020	BILL	SAMPSON COLBY R	$967.74	$967.74
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-235.00	$235.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-237.70	$705.00
07/08/2019	BILL	SAMPSON COLBY R	$942.70	$942.70
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$232.00	$464.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-232.17	$696.00
07/05/2018	BILL	SAMPSON COLBY R	$928.17	$928.17
08/11/2017	PAYMENT	GEORGE C KERNS CHECK NUM: 199	$-932.16	$0.00
07/11/2017	BILL	KERNS GEO CHARLES & SHARON M	$932.16	$932.16
08/15/2016	PAYMENT	KERNS, GEROGE C & SHARON M CHECK NUM: 133	$-950.40	$0.00
07/07/2016	BILL	KERNS GEO CHARLES & SHARON M	$950.40	$950.40
08/14/2015	PAYMENT	KERNS, CHARLES & SHARON CHECK NUM: 1053	$-949.52	$0.00
07/02/2015	BILL	KERNS GEO CHARLES & SHARON M	$949.52	$949.52
08/14/2014	PAYMENT	KERNS, CHARLES & SHARON CHECK NUM: 1016	$-949.89	$0.00
07/03/2014	BILL	KERNS GEO CHARLES & SHARON M	$949.89	$949.89
08/19/2013	PAYMENT	KERNS G CHARLES & SHARON M CHECK NUM: 8019	$-937.44	$0.00
07/02/2013	BILL	KERNS GEO CHARLES & SHARON M	$937.44	$937.44
08/20/2012	PAYMENT	KERNS, SHARON M & OR G CHARLES CHECK NUM: 7606	$-931.88	$0.00
07/10/2012	BILL	KERNS GEO CHARLES & SHARON M	$931.88	$931.88
09/28/2011	PAYMENT	KERNS G CHARLES & SHARON M CHECK NUM: 7637	$-486.00	$0.00
08/15/2011	PAYMENT	KERNS G CHARLES & SHARON M CHECK NUM: 7632	$-163.96	$486.00
07/11/2011	BILL	KERNS GEO CHARLES & SHARON M	$649.96	$649.96
08/16/2010	PAYMENT	KERNS GEO CHARLES & SHARON M CHECK NUM: 7566	$-651.27	$0.00
07/09/2010	BILL	KERNS GEO CHARLES & SHARON M	$651.27	$651.27
08/06/2009	PAYMENT	KERNS, SHARON M OR G CHARLES CHECK BANK: 91 170 NUM: 7514	$-675.28	$0.00
07/10/2009	BILL	KERNS GEO CHARLES & SHARON M	$675.28	$675.28
08/13/2008	PAYMENT	KERNS GEO CHARLES & SHARON M CHECK BANK: 91*170 NUM: 7455	$-687.92	$0.00
07/10/2008	BILL	KERNS GEO CHARLES & SHARON M	$687.92	$687.92
12/04/2007	PAYMENT	KERNS GEO CHARLES & SHARON M CHECK BANK: 91*170 NUM: 7416	$-332.00	$0.00
08/16/2007	PAYMENT	KERNS GEO CHARLES & SHARON M CHECK BANK: 91*170 NUM: 7400	$-335.94	$332.00
07/12/2007	BILL	KERNS GEO CHARLES & SHARON M	$667.94	$667.94
09/28/2006	PAYMENT	SHARON KERNS CHECK BANK: 91*170 NUM: 7330	$-559.55	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.60	$559.55
07/06/2006	BILL	STOUT JACK & KATHERN	$553.95	$553.95
08/17/2005	PAYMENT	STOUT, JACK W & IRENE CHECK BANK: 11 35 NUM: 520	$-541.17	$0.00
07/18/2005	BILL	STOUT JACK & KATHERN	$541.17	$541.17
07/19/2004	PAYMENT	STOUT IRENE CHECK BANK: 11-35 NUM: 733	$-555.29	$0.00
07/06/2004	BILL	STOUT JACK & KATHERN	$555.29	$555.29
09/05/2003	PAYMENT	STOUT JACK & KATHERN CHECK BANK: 11-35 NUM: 550	$-510.03	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.08	$510.03
07/18/2003	BILL	STOUT JACK & KATHERN	$504.95	$504.95
08/01/2002	PAYMENT	STOUT JACK W & IRENE CHECK BANK: 11-35 NUM: 1571	$-493.49	$0.00
07/08/2002	BILL	STOUT JACK & KATHERN	$493.49	$493.49
12/06/2001	PAYMENT	STOUT IRENE CHECK BANK: 11-35 NUM: 1395	$-253.92	$0.00
08/03/2001	PAYMENT	STOUT IRENE CHECK BANK: 11-35 NUM: 1084	$-284.17	$253.92
07/11/2001	BILL	STOUT JACK & KATHERN	$538.09	$538.09
03/05/2001	PAYMENT	STOUT IRENE CHECK BANK: 11-35 NUM: 969	$-115.63	$0.00
12/15/2000	PAYMENT	STOUT IRENE CHECK BANK: 11-35 NUM: 1296	$-115.63	$115.63
08/02/2000	PAYMENT	STOUT JACK W & IRENE CHECK BANK: 11-35 NUM: 1182	$-261.56	$231.26
07/06/2000	BILL	STOUT JACK & KATHERN	$492.82	$492.82
09/23/1999	PAYMENT	STOUT JACK & KATHERN CHECK BANK: 11-35 NUM: 585	$-16.62	$0.00
08/23/1999	PAYMENT	STOUT JACK & KATHERN CHECK BANK: 11-35 NUM: 715	$-201.41	$16.62
07/12/1999	BILL	STOUT JACK & KATHERN	$218.03	$218.03
03/19/1999	PAYMENT	STOUT JACK & KATHERN CASH	$-47.68	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.83	$47.68
01/12/1999	PAYMENT	STOUT JACK & KATHERN CASH	$-45.85	$45.85
10/20/1998	PAYMENT	STOUT JACK & KATHERN CASH	$-47.68	$91.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.83	$139.38
08/28/1998	PAYMENT	STOUT JACK & KATHERN CASH	$-82.10	$137.55
07/09/1998	BILL	STOUT JACK & KATHERN	$219.65	$219.65
03/17/1998	PAYMENT	STOUT JACK & KATHERN	$-51.39	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.44	$51.39
01/23/1998	PAYMENT	LEGGETT CHARLENE	$-48.39	$48.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.42	$97.34
10/21/1997	PAYMENT	LEGGETT CHARLENE	$-46.53	$94.92
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.86	$141.45
09/02/1997	PAYMENT	CHARLENE LEGGETT	$-82.64	$139.59
07/23/1997	BILL	STOUT JACK & KATHERN	$222.23	$222.23
09/06/1996	PAYMENT	HOWARD JIM	$-44.93	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.73	$44.93
07/11/1996	BILL	SHELL BRADLEY S & BRENDA I	$43.20	$43.20

Tax Account 10-0472-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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