Tax Account 15-0242-10

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Owners

SAMPSON EDWARD & JANET DEE
445 MIZPAH ST
WINNEMUCCA, NV 89445

SAMPSON EDWARD

SAMPSON JANET DEE

Account Summary

Account ID	15-0242-10
Account Type	Real Estate
Location	445 MIZPAH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0242-10

Account Type

Real Estate

Location

445 MIZPAH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$780.72
Total	$780.72
Paid	$780.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	3% High 5.8%, 97% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$780.72

Total

$780.72

Paid

$780.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

3% High 5.8%, 97% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$195.72	$0.00	$195.72	$195.72	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/03/2025	03/13/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$761.14	$0.00	$761.14	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$744.69	$0.00	$744.69	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$727.26	$0.00	$727.26	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$708.52	$92.62	$801.14	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$690.98	$0.00	$690.98	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$666.95	$0.00	$666.95	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$650.36	$0.00	$650.36	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$633.97	$0.00	$633.97	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$658.68	$0.00	$658.68	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$642.63	$0.00	$642.63	$0.00	$0.00	3.1716	1.0

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
07/18/2024	PAYMENT	SAMPSON EDWARD CHECK 1862	$-780.72	$0.00
07/05/2024	BILL	SAMPSON EDWARD & JANET DEE	$780.72	$780.72
07/14/2023	PAYMENT	SAMPSON, EDWARD CREDIT CC 9989	$-761.14	$0.00
07/06/2023	BILL	SAMPSON EDWARD & JANET DEE	$761.14	$761.14
07/20/2022	PAYMENT	SAMPSON EDWARD CREDIT: D NUM: DEBIT 2386	$-744.69	$0.00
07/07/2022	BILL	SAMPSON EDWARD & JANET DEE	$744.69	$744.69
08/02/2021	PAYMENT	SAMPSON EDWARD CHECK NUM: 1635	$-727.26	$0.00
07/08/2021	BILL	SAMPSON EDWARD & JANET DEE	$727.26	$727.26
04/02/2021	PAYMENT	SAMPSON EDWARD CHECK NUM: 1602	$-801.14	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$801.14
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$42.04	$798.64
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$27.03	$756.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.03	$729.57
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.02	$714.54
07/10/2020	BILL	SAMPSON EDWARD & JANET DEE	$708.52	$708.52
07/22/2019	PAYMENT	SAMPSON, EDWARD CHECK NUM: 1453	$-690.98	$0.00
07/08/2019	BILL	SAMPSON EDWARD & JANET DEE	$690.98	$690.98
02/27/2019	PAYMENT	EDWARD SAMPSON CHECK NUM: 1406	$-166.00	$0.00
01/07/2019	PAYMENT	SAMPSON, EDWARD CHECK NUM: 1387	$-166.00	$166.00
09/27/2018	PAYMENT	SAMPSON EDWARD CHECK NUM: 1364	$-166.00	$332.00
08/09/2018	PAYMENT	EDWARD SAMPSON CHECK NUM: 1358	$-168.95	$498.00
07/05/2018	BILL	SAMPSON EDWARD & JANET DEE	$666.95	$666.95
08/21/2017	PAYMENT	SAMPSON, EDWARD CHECK NUM: 1307	$-650.36	$0.00
07/11/2017	BILL	SAMPSON EDWARD & JANET DEE	$650.36	$650.36
08/16/2016	PAYMENT	SAMPSON EDWARD CHECK NUM: 1256	$-633.97	$0.00
07/07/2016	BILL	SAMPSON EDWARD & JANET DEE	$633.97	$633.97
08/10/2015	PAYMENT	SAMPSON, JANET D CHECK NUM: 0114083993	$-658.68	$0.00
07/02/2015	BILL	SAMPSON EDWARD & JANET DEE	$658.68	$658.68
08/14/2014	PAYMENT	IPAY SOLUTIONS CHECK NUM: 101049208	$-642.63	$0.00
07/03/2014	BILL	SAMPSON EDWARD & JANET DEE	$642.63	$642.63
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-156.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$156.00	$312.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-159.06	$468.00
07/02/2013	BILL	SAMPSON EDWARD & JANET DEE	$627.06	$627.06
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-152.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-152.00	$152.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-152.00	$304.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-155.93	$456.00
07/10/2012	BILL	SAMPSON EDWARD & JANET DEE	$611.93	$611.93
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-149.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-149.00	$149.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-149.00	$298.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-150.26	$447.00
07/11/2011	BILL	SAMPSON EDWARD & JANET DEE	$597.26	$597.26
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-145.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-145.00	$145.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-145.00	$290.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$145.00	$435.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-145.00	$290.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-148.02	$435.00
07/09/2010	BILL	SAMPSON EDWARD & JANET DEE	$583.02	$583.02
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-138.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-138.00	$138.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-138.00	$276.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-140.18	$414.00
07/10/2009	BILL	SAMPSON EDWARD & JANET DEE	$554.18	$554.18
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-134.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-134.00	$134.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-134.00	$268.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-136.17	$402.00
07/10/2008	BILL	SAMPSON EDWARD & JANET DEE	$538.17	$538.17
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-130.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-130.00	$130.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-130.00	$260.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-132.56	$390.00
07/12/2007	BILL	SAMPSON EDWARD & JANET DEE	$522.56	$522.56
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-126.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-126.00	$126.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-126.00	$252.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-129.54	$378.00
07/06/2006	BILL	SAMPSON EDWARD & JANET DEE	$507.54	$507.54
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8316872	$-121.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 8309495	$-121.00	$121.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8295311	$-121.00	$242.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8289212	$-123.63	$363.00
07/18/2005	BILL	SAMPSON EDWARD & JANET DEE	$486.63	$486.63
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 8275027	$-126.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8267848	$-126.00	$126.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh BANK: 68-1 NUM: 8255662	$126.00	$252.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-126.00	$126.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-126.00	$252.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249853	$-126.65	$378.00
07/06/2004	BILL	SAMPSON EDWARD & JANET DEE	$504.65	$504.65
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-119.00	$0.00
12/29/2003	PAYMENT	TRANSAM,ERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 8226929	$-119.00	$119.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-119.00	$238.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8208008	$-119.41	$357.00
07/18/2003	BILL	SAMPSON EDWARD & JANET DEE	$476.41	$476.41
03/06/2003	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 548258	$-109.00	$0.00
01/08/2003	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 482028+	$-109.00	$109.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-109.00	$218.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-140.46	$327.00
07/08/2002	BILL	SAMPSON EDWARD & JANET DEE	$467.46	$467.46
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-109.57	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-109.57	$109.57
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-109.57	$219.14
08/17/2001	PAYMENT	AURORA LOAN SERVICES INC. CHECK BANK: 1-2 NUM: 993288	$-139.82	$328.71
07/11/2001	BILL	SAMPSON EDWARD & JANET DEE	$468.53	$468.53
02/28/2001	PAYMENT	AURORA LOAN SERVICES INC. CHECK BANK: 1-2 NUM: 831896	$-108.94	$0.00
01/04/2001	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 764294	$-78.64	$108.94
09/05/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2515422	$-139.24	$187.58
08/23/2000	PAYMENT	FIRSTAR HOME MORTGAGE/KENTUCKY CHECK BANK: 73-017 NUM: 2513990	$-139.24	$326.82
07/06/2000	BILL	SAMPSON EDWARD & JANET DEE	$466.06	$466.06
03/06/2000	PAYMENT	MERCANTILE MORTGAGE CHECK BANK: 4-21 NUM: 329796	$-122.85	$0.00
12/30/1999	PAYMENT	MERCANTILE MORTGAGE CHECK BANK: 4*21 NUM: 306994	$-122.85	$122.85
09/29/1999	PAYMENT	MERCANTILE MORTGAGE CHECK BANK: 4-21 NUM: 270998	$-122.85	$245.70
08/17/1999	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 4-21 NUM: 253734	$-153.13	$368.55
07/12/1999	BILL	SAMPSON EDWARD & JANET DEE	$521.68	$521.68
03/03/1999	PAYMENT	MERCANTILE MORTGAGE CHECK	$-124.73	$0.00
01/12/1999	PAYMENT	MERCANTILE MTG CHECK	$-124.73	$124.73
10/08/1998	PAYMENT	MERCANTILE MTG CHECK	$-124.73	$249.46
08/20/1998	PAYMENT	MERCANTILE MTG CHECK	$-155.01	$374.19
07/09/1998	BILL	SAMPSON HOWARD & JANET DEE	$529.20	$529.20
03/06/1998	PAYMENT	MERCANTILE MTG	$-126.13	$0.00
01/09/1998	PAYMENT	MERCANTILE MTG	$-126.13	$126.13
10/08/1997	PAYMENT	ROOSEVELT BANK	$-126.13	$252.26
08/21/1997	PAYMENT	ROOSEVELT BANK	$-156.43	$378.39
07/23/1997	BILL	SAMPSON HOWARD & JANET DEE	$534.82	$534.82
03/03/1997	PAYMENT	ROOSEVELT BANK	$-129.46	$0.00
12/31/1996	PAYMENT	ROOSEVELT BANK	$-129.46	$129.46
10/02/1996	PAYMENT	ROOSEVELT BANK	$-129.46	$258.92
08/27/1996	PAYMENT	ROOSEVELT BANK	$-159.76	$388.38
07/11/1996	BILL	SAMPSON HOWARD & JANET DEE	$548.14	$548.14

Tax Account 15-0242-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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