Tax Account 007-280-040

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Owners

SAMPSON, LOGAN T & ADRIANE M TR
HC 60 BOX 614
RUBY VALLEY, NV 89833-9803

(SAMPSON FAMILY TRUST)

808044

Account Summary

Account ID	007-280-040
Account Type	Real Estate
Location	8239 RUBY VALLEY RD
Balance	$118.14
Currently Due	$0.00

Account ID

007-280-040

Account Type

Real Estate

Location

8239 RUBY VALLEY RD

Balance

$118.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,448.81
Total	$1,448.81
Paid	$1,330.67
Balance	$118.14
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,448.81

Total

$1,448.81

Paid

$1,330.67

Balance

$118.14

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$332.93	$0.00	$332.93	$332.93	$0.00
2	10/07/2024	10/17/2024	Paid	$371.96	$0.00	$371.96	$371.96	$0.00
3	01/06/2025	01/16/2025	Paid	$371.96	$0.00	$371.96	$371.96	$0.00
4	03/03/2025	03/13/2025	Due	$371.96	$0.00	$371.96	$253.82	$118.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,264.69	$0.00	$1,264.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,227.85	$0.00	$1,227.85	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,263.69	$12.64	$1,276.33	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,279.54	$0.00	$1,279.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,257.97	$0.00	$1,257.97	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,221.76	$0.00	$1,221.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,082.87	$0.00	$1,082.87	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,051.34	$0.00	$1,051.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,020.72	$0.00	$1,020.72	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,027.00	$10.27	$1,037.27	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"ADRIANE SAMPSON" SYS 2282194905 ORIG: ONLINE	$-1,330.67	$118.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.14	$1,448.81
08/30/2024	ADJUSTMENT	"ADRIANE SAMPSON" ONLINE 2282194905 VOIDED PAYMENT: 916879. REASON: AMENDMENT TO RE 2025	$1,330.67	$1,330.67
07/29/2024	PAYMENT	"ADRIANE SAMPSON" ONLINE	$-1,330.67	$0.00
07/10/2024	BILL	SAMPSON, LOGAN T & ADRIANE M TR	$1,330.67	$1,330.67
08/02/2023	PAYMENT	SAMPSON, ADRIANE CREDIT: D BANK: OP INTERNET NUM: 06984D	$-1,264.69	$0.00
07/12/2023	BILL	SAMPSON, LOGAN T & ADRIANE M T	$1,264.69	$1,264.69
07/26/2022	PAYMENT	SAMPSON, ADRIANE M & LOGAN T CHECK NUM: 2206	$-1,227.85	$0.00
07/12/2022	BILL	SAMPSON, LOGAN T & ADRIANE M	$1,227.85	$1,227.85
04/06/2022	PAYMENT	SAMPSON, LOGAN T & ADRIANE M CHECK NUM: 02200	$-328.56	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.64	$328.56
12/20/2021	PAYMENT	SAMPSON, ADRIANE M & LOGAN T CHECK NUM: 2195	$-315.92	$315.92
09/16/2021	PAYMENT	SAMPSON, ADRIANE M & LOGAN T CHECK NUM: 2182	$-315.92	$631.84
08/25/2021	PAYMENT	SAMPSON, ADRIANE M & LOGAN T CHECK NUM: 2178	$-315.93	$947.76
07/14/2021	BILL	SAMPSON, LOGAN T & ADRIANE M	$1,263.69	$1,263.69
05/14/2021	PAYMENT	ECT CASH	$-4.13	$0.00
03/08/2021	PAYMENT	SAMPSON, ADRIANE M & LOGAN T CHECK NUM: 2170	$-318.85	$4.13
12/30/2020	PAYMENT	SAMPSON, ADRIANE M & LOGAN T CHECK NUM: 3167	$-318.85	$322.98
10/01/2020	PAYMENT	SAMPSON, ADRIANE M & LOGAN T CHECK NUM: 2161	$-318.85	$641.83
08/11/2020	PAYMENT	SAMPSON, ADRIANE M & LOGAN T CHECK NUM: 02160	$-318.86	$960.68
07/15/2020	BILL	SAMPSON, LOGAN T & ADRIANE M	$1,279.54	$1,279.54
03/02/2020	PAYMENT	SAMPSON, ADRIANE M & LOGAN T CHECK NUM: 2153	$-314.49	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$314.49
01/08/2020	PAYMENT	SAMPSON, LOGAN T & ADRIANE M CHECK NUM: 2152	$-314.49	$314.49
10/11/2019	PAYMENT	SAMPSON, ADRIANE M & LOGAN T CHECK NUM: 2146	$-314.49	$628.98
08/23/2019	PAYMENT	SAMPSON, ADRIANE M & LOGAN T CHECK NUM: 2138	$-314.50	$943.47
07/10/2019	BILL	SAMPSON, LOGAN T & ADRIANE M	$1,257.97	$1,257.97
03/06/2019	PAYMENT	SAMPSON, LOGAN T & ADRIANE M CHECK NUM: 2129	$-305.44	$0.00
01/04/2019	PAYMENT	SAMPSON, LOGAN T & ADRIANE M CHECK NUM: 2127	$-305.44	$305.44
09/17/2018	PAYMENT	SAMPSON, LOGAN T & ADRIANE M CHECK NUM: 2114	$-305.44	$610.88
08/21/2018	PAYMENT	SAMPSON, LOGAN T & ADRIANE M CHECK NUM: 2108	$-305.44	$916.32
07/09/2018	BILL	SAMPSON, LOGAN T & ADRIANE M	$1,221.76	$1,221.76
02/22/2018	PAYMENT	SAMPSON, LOGAN T & ADRIANE M CHECK NUM: 2089	$-270.71	$0.00
01/05/2018	PAYMENT	SAMPSON, LOGAN T & ADRIANE M CHECK NUM: 2085	$-270.71	$270.71
10/03/2017	PAYMENT	SAMPSON, LOGAN T & ADRIANE M CHECK NUM: 2070	$-270.71	$541.42
08/23/2017	PAYMENT	SAMPSON, LOGAN T & ADRIANE M CHECK NUM: 2064	$-270.74	$812.13
07/07/2017	BILL	SAMPSON, LOGAN T & ADRIANE M	$1,082.87	$1,082.87
03/06/2017	PAYMENT	SAMPSON, LOGAN T & ADRIANE M CHECK NUM: 2034	$-262.83	$0.00
12/30/2016	PAYMENT	SAMPSON, LOGAN T & ADRIANE M CHECK NUM: 2028	$-262.83	$262.83
10/04/2016	PAYMENT	SAMPSON, ADRIANE & LOGAN T CHECK NUM: 2013	$-262.83	$525.66
08/16/2016	PAYMENT	SAMPSON, ADRIANE M & LOGAN T CHECK NUM: 2008	$-262.85	$788.49
07/08/2016	BILL	SAMPSON, LOGAN T & ADRIANE M	$1,051.34	$1,051.34
03/07/2016	PAYMENT	SAMPSON, LOGAN T & ADRIANE M CHECK NUM: 1995	$-255.18	$0.00
12/28/2015	PAYMENT	SAMPSON, LOGAN T & ADRIANE M CHECK NUM: 1987	$-255.18	$255.18
10/07/2015	PAYMENT	SAMPSON, LOGAN T & ADRIANE M CHECK NUM: 1970	$-255.18	$510.36
08/19/2015	PAYMENT	SAMPSON, LOGAN T & ADRIANE M CHECK NUM: 1960	$-255.18	$765.54
07/08/2015	BILL	SAMPSON, LOGAN T & ADRIANE M	$1,020.72	$1,020.72
03/23/2015	PAYMENT	SAMPSON, LOGAN T CHECK NUM: 01019	$-267.02	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.27	$267.02
01/07/2015	PAYMENT	SAMPSON, ADRIANE M & LOGAN T CHECK NUM: 1930	$-256.75	$256.75
10/06/2014	PAYMENT	SAMPSON, LOGAN T & ADRIANE M CHECK NUM: 01913	$-256.75	$513.50
08/22/2014	PAYMENT	SAMPSON, LOGAN T & ADRIANE M CHECK NUM: 1903	$-256.75	$770.25
07/10/2014	BILL	SAMPSON, LOGAN T & ADRIANE M	$1,027.00	$1,027.00
03/05/2014	PAYMENT	SAMPSON, LOGAN T & ADRIANE M CHECK NUM: 1881	$-220.75	$0.00
12/26/2013	PAYMENT	SAMPSON, LOGAN T & ADRIANE M CHECK NUM: 1872	$-220.75	$220.75
10/03/2013	PAYMENT	SAMPSON, ADRIANE M & LOGAN T CHECK NUM: 1854	$-220.75	$441.50
08/19/2013	PAYMENT	SAMPSON, LOGAN T & ADRIANE M CHECK NUM: 1843	$-220.75	$662.25
07/16/2013	BILL	SAMPSON, LOGAN T & ADRIANE M	$883.00	$883.00
03/06/2013	PAYMENT	SAMPSON, ADRIANE M & LOGAN T CHECK NUM: 1820	$-219.67	$0.00
01/03/2013	PAYMENT	SAMPSON, LOGAN & ADRIANE CHECK NUM: 1000	$-219.67	$219.67
09/21/2012	PAYMENT	SAMPSON, LOGAN T & ADRIANE M CHECK NUM: 1794	$-219.67	$439.34
08/14/2012	PAYMENT	SAMPSON, ADRIANE M & LOGAN T CHECK NUM: 1788	$-219.70	$659.01
07/10/2012	BILL	SAMPSON, LOGAN T & ADRIANE M	$878.71	$878.71
02/17/2012	PAYMENT	SAMPSON, LOGAN T & ADRIANE M CHECK NUM: 1757	$-214.66	$0.00
12/21/2011	PAYMENT	SAMPSON, LOGAN T & ADRIANE M CHECK NUM: 1746	$-214.66	$214.66
09/23/2011	PAYMENT	SAMPSON, LOGAN T & ADRIANE M CHECK NUM: 1727	$-214.66	$429.32
07/22/2011	PAYMENT	SAMPSON, LOGAN T & ADRIANE M CHECK NUM: 1713	$-214.66	$643.98
07/14/2011	BILL	SAMPSON, LOGAN T & ADRIANE M	$858.64	$858.64
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-216.89	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-216.89	$216.89
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-216.89	$433.78
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-216.90	$650.67
07/14/2010	BILL	SAMPSON, LOGAN T & ADRIANE M	$867.57	$867.57