Tax Account 043-021-044

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Owners

SAMPSON, GLENN & MARGARET
623 WILLINGTON DR
SPRING CREEK, NV 89815-7045

Account Summary

Account ID	043-021-044
Account Type	Real Estate
Location	623 WILLINGTON DR
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,399.28
Total	$2,399.28
Paid	$2,399.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$548.47	$0.00	$548.47	$548.47	$0.00
2	10/07/2024	10/17/2024	Paid	$616.93	$0.00	$616.93	$616.93	$0.00
3	01/06/2025	01/16/2025	Paid	$616.93	$0.00	$616.93	$616.93	$0.00
4	03/03/2025	03/13/2025	Paid	$616.95	$0.00	$616.95	$616.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,129.22	$0.00	$2,129.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,067.27	$0.00	$2,067.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,118.22	$0.00	$2,118.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,056.43	$0.00	$2,056.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,995.93	$0.00	$1,995.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,003.80	$0.00	$2,003.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,814.81	$0.00	$1,814.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,824.64	$0.00	$1,824.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,807.80	$0.00	$1,807.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,756.41	$0.00	$1,756.41	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	MARGARET M SAMP EBOX WF - 024102803062110	$-616.95	$0.00
09/20/2024	PAYMENT	MARGARET M SAMP EBOX WF - 024092003089416	$-685.68	$616.95
08/30/2024	PAYMENT	MARGARET M SAMP SYS WF - 024082003096660 ORIG: EBOX	$-548.18	$1,302.63
08/30/2024	PAYMENT	MARGARET M SAMP SYS WF - 024071903091335 ORIG: EBOX	$-548.47	$1,850.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$206.27	$2,399.28
08/30/2024	ADJUSTMENT	MARGARET M SAMP EBOX WF - 024071903091335 VOIDED PAYMENT: 911545. REASON: AMENDMENT TO RE 2025	$548.47	$2,193.01
08/30/2024	ADJUSTMENT	MARGARET M SAMP EBOX WF - 024082003096660 VOIDED PAYMENT: 944672. REASON: AMENDMENT TO RE 2025	$548.18	$1,644.54
08/20/2024	PAYMENT	MARGARET M SAMP EBOX WF - 024082003096660	$-548.18	$1,096.36
07/19/2024	PAYMENT	MARGARET M SAMP EBOX WF - 024071903091335	$-548.47	$1,644.54
07/10/2024	BILL	SAMPSON, GLENN & MARGARET	$2,193.01	$2,193.01
10/06/2023	PAYMENT	MARGARET M SAMP EBOX WF - 023100603127193	$-1,063.40	$0.00
07/25/2023	PAYMENT	MARGARET M SAMP CHECK BANK: WF INTERNET NUM: 023072503097613	$-1,065.82	$1,063.40
07/12/2023	BILL	SAMPSON, GLENN & MARGARET	$2,129.22	$2,129.22
02/07/2023	PAYMENT	MARGARET M SAMP CHECK BANK: WF INTERNET NUM: 023020703128319	$-516.32	$0.00
12/13/2022	PAYMENT	MARGARET M SAMP CHECK BANK: WF INTERNET NUM: 022121303116716	$-516.12	$516.32
09/27/2022	PAYMENT	MARGARET M SAMP CHECK BANK: WF INTERNET NUM: 022092703104656	$-516.22	$1,032.44
07/26/2022	PAYMENT	MARGARET M SAMP CHECK BANK: WF INTERNET NUM: 022072603109357	$-518.61	$1,548.66
07/12/2022	BILL	SAMPSON, GLENN & MARGARET	$2,067.27	$2,067.27
02/08/2022	PAYMENT	SAMPSON, MARGARET CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-529.06	$0.00
12/13/2021	PAYMENT	MARGARET M SAMP CHECK BANK: WF INTERNET NUM: 021121303083015	$-529.06	$529.06
09/21/2021	PAYMENT	MARGARET M SAMP CHECK BANK: WF INTERNET NUM: 021092103131889	$-529.06	$1,058.12
07/27/2021	PAYMENT	MARGARET M SAMP CHECK BANK: WF INTERNET NUM: 021072703127518	$-531.04	$1,587.18
07/14/2021	BILL	SAMPSON, GLENN & MARGARET	$2,118.22	$2,118.22
01/26/2021	PAYMENT	MARGARET M SAMP CHECK NUM: 021012603152616	$-514.11	$0.00
12/01/2020	PAYMENT	MARGARET M SAMP CHECK NUM: 020120103283574	$-514.11	$514.11
09/09/2020	PAYMENT	MARGARET M SAMP CHECK NUM: 020090903172317	$-514.11	$1,028.22
07/28/2020	PAYMENT	SAMPSON, MARGARET M CHECK NUM: 020072803140806	$-514.10	$1,542.33
07/15/2020	BILL	SAMPSON, GLENN & MARGARET	$2,056.43	$2,056.43
02/04/2020	PAYMENT	MARGARET M SAMP CHECK NUM: ACH	$-498.69	$0.00
12/17/2019	PAYMENT	MARGARET M SAMP CHECK BANK: WF INTERNET NUM: 019121703153587	$-498.69	$498.69
09/04/2019	PAYMENT	MARGARET M SAMP CHECK BANK: WF INTERNET NUM: 019090403195793	$-498.69	$997.38
07/23/2019	PAYMENT	MARGARET M SAMP CHECK BANK: WF INTERNET NUM: 019072303096439	$-499.86	$1,496.07
07/10/2019	BILL	SAMPSON, GLENN & MARGARET	$1,995.93	$1,995.93
02/12/2019	PAYMENT	MARGARET M SAMP CHECK BANK: WF INTERNET NUM: 019021203087109	$-500.66	$0.00
12/14/2018	PAYMENT	MARGARET M SAMP CHECK BANK: WF INTERNET NUM: 018121403106610	$-500.66	$500.66
09/12/2018	PAYMENT	MARGARET M SAMP CHECK BANK: WF INTERNET NUM: 018091203048448	$-500.66	$1,001.32
08/07/2018	PAYMENT	MARGARET M SAMP CHECK BANK: WF INTERNET NUM: 018080703088569	$-501.82	$1,501.98
07/09/2018	BILL	SAMPSON, GLENN & MARGARET	$2,003.80	$2,003.80
02/13/2018	PAYMENT	MARGARET M SAMP CHECK BANK: WF INTERNET NUM: 018021303077908	$-453.01	$0.00
12/18/2017	PAYMENT	SAMPSON, MARGAR CHECK BANK: WF INTERNET NUM: 017121823040036	$-453.01	$453.01
09/15/2017	PAYMENT	SAMPSON, MARGAR CHECK BANK: WF INTERNET NUM: 017091523026912	$-453.01	$906.02
08/01/2017	PAYMENT	SAMPSON, MARGAR CHECK BANK: WF INTERNET NUM: 017080123070403	$-455.78	$1,359.03
07/07/2017	BILL	SAMPSON, GLENN & MARGARET	$1,814.81	$1,814.81
01/27/2017	PAYMENT	SAMPSON, MARGAR CHECK BANK: WF INTERNET NUM: 017012723027481	$-456.16	$0.00
12/13/2016	PAYMENT	MARGARET M SAMP CHECK BANK: WF INTERNET NUM: 016121303069592	$-456.16	$456.16
09/08/2016	PAYMENT	MARGARET M SAMP CHECK BANK: WF INTERNET NUM: 016090803057878	$-456.16	$912.32
08/05/2016	PAYMENT	MARGARET M SAMP CHECK BANK: WF INTERNET NUM: 016080503092810	$-456.16	$1,368.48
07/08/2016	BILL	SAMPSON, GLENN & MARGARET	$1,824.64	$1,824.64
02/04/2016	PAYMENT	MARGARET M SAMP CHECK BANK: WF INTERNET NUM: 016020403056292	$-451.95	$0.00
12/17/2015	PAYMENT	MARGARET SAMPSO CHECK BANK: WF INTERNET NUM: 015121723031484	$-451.95	$451.95
09/22/2015	PAYMENT	MARGARET SAMPSO CHECK BANK: WF INTERNET NUM: 015092223058323	$-451.95	$903.90
08/04/2015	PAYMENT	MARGARET SAMPSO CHECK BANK: WF INTERNET NUM: 015080423098947	$-451.95	$1,355.85
07/08/2015	BILL	SAMPSON, GLENN & MARGARET	$1,807.80	$1,807.80
02/18/2015	PAYMENT	MARGARET SAMPSO CHECK BANK: WF INTERNET NUM: 015021823076362	$-438.78	$0.00
12/18/2014	PAYMENT	MARGARET M SAMP CHECK BANK: WF INTERNET NUM: 014121803046173	$-438.78	$438.78
09/18/2014	PAYMENT	MARGARET M SAMP CHECK BANK: WF INTERNET NUM: 014091803041556	$-438.78	$877.56
08/06/2014	PAYMENT	MARGARET M SAMP CHECK BANK: WF INTERNET NUM: 014080603058401	$-440.07	$1,316.34
07/10/2014	BILL	SAMPSON, GLENN & MARGARET	$1,756.41	$1,756.41
02/12/2014	PAYMENT	MARGARET M SAMP CHECK BANK: WF INTERNET NUM: 014021203050874	$-426.01	$0.00
10/29/2013	PAYMENT	MARGARET M SAMP CHECK BANK: WF INTERNET NUM: 013102903067602	$-426.01	$426.01
09/04/2013	PAYMENT	MARGARET M SAMP CHECK BANK: WF INTERNET NUM: 013090403127310	$-426.01	$852.02
08/06/2013	PAYMENT	MARGARET M SAMP CHECK BANK: WF INTERNET NUM: 013080603093149	$-426.01	$1,278.03
07/16/2013	BILL	SAMPSON, GLENN & MARGARET	$1,704.04	$1,704.04
02/12/2013	PAYMENT	MARGARET M SAMP CHECK BANK: WF INTERNET NUM: 013021203068120	$-405.29	$0.00
12/13/2012	PAYMENT	SERVICE LINK CHECK NUM: 34222	$-405.29	$405.29
09/05/2012	PAYMENT	MARGARET M SAMP CHECK BANK: WF INTERNET NUM: 012090503106137	$-405.29	$810.58
08/01/2012	PAYMENT	MARGARET M SAMP CHECK BANK: WF INTERNET NUM: 012073103064461	$-405.30	$1,215.87
07/10/2012	BILL	SAMPSON, GLENN & MARGARET	$1,621.17	$1,621.17
03/02/2012	PAYMENT	MARGARET M SAMP CHECK BANK: WF INTERNET NUM: 012030203082133	$-393.92	$0.00
12/09/2011	PAYMENT	MARGARET M SAMP CHECK BANK: WF INTERNET NUM: 011120903061645	$-393.92	$393.92
09/30/2011	PAYMENT	MARGARET M SAMP CHECK BANK: WF INTERNET NUM: 011093003083365	$-393.92	$787.84
08/12/2011	PAYMENT	MARGARET M SAMP CHECK BANK: WF INTERNET NUM: 011081203062055	$-393.93	$1,181.76
07/14/2011	BILL	SAMPSON, GLENN & MARGARET	$1,575.69	$1,575.69
03/04/2011	PAYMENT	MARGARET M SAMP CHECK BANK: WF INTERNET NUM: 011030403072030	$-385.28	$0.00
01/03/2011	PAYMENT	MARGARET M SAMP CHECK BANK: WF INTERNET NUM: 103074222	$-385.28	$385.28
09/23/2010	PAYMENT	SAMPSON, ELIZABETH C CHECK NUM: 5070	$-385.28	$770.56
08/19/2010	PAYMENT	SAMPSON, ELIZABETH CHECK NUM: 173	$-385.31	$1,155.84
07/14/2010	BILL	SAMPSON, GLENN & MARGARET	$1,541.15	$1,541.15
02/19/2010	PAYMENT	SAMPSON, GLENN & MARGARET CHECK NUM: 5047	$-374.06	$0.00
12/30/2009	PAYMENT	SAMPSON, GLENN & MARGARET CHECK NUM: 5043	$-374.06	$374.06
10/19/2009	PAYMENT	SAMPSON, GLENN & MARGARET CHECK NUM: 4324	$-374.06	$748.12
09/14/2009	PAYMENT	SAMPSON, GLENN & MARGARET CHECK NUM: 17228668	$-375.35	$1,122.18
07/21/2009	BILL	SAMPSON, GLENN & MARGARET	$1,497.53	$1,497.53
02/17/2009	PAYMENT	SAMPSON, GLENN & MARGARET CHECK NUM: 57943	$-362.09	$0.00
01/06/2009	PAYMENT	SAMPSON, GLENN & MARGARET CHECK NUM: 54892588	$-362.09	$362.09
10/03/2008	PAYMENT	SAMPSON, GLENN & MARGARET CHECK NUM: 42571	$-362.09	$724.18
08/26/2008	PAYMENT	SAMPSON, GLENN & MARGARET CHECK NUM: 10661105	$-363.38	$1,086.27
07/14/2008	BILL	SAMPSON, GLENN & MARGARET	$1,449.65	$1,449.65
03/05/2008	PAYMENT	SAMPSON, GLENN & MARGARET CHECK NUM: 9077	$-345.74	$0.00
01/07/2008	PAYMENT	SAMPSON, GLENN & MARGARET CHECK NUM: 54985007	$-345.74	$345.74
10/02/2007	PAYMENT	SAMPSON, GLENN & MARGARET CHECK NUM: 22261634	$-345.74	$691.48
08/29/2007	PAYMENT	SAMPSON, GLENN & MARGARET CHECK NUM: 8702591	$-345.77	$1,037.22
07/13/2007	BILL	SAMPSON, GLENN & MARGARET	$1,382.99	$1,382.99
03/05/2007	PAYMENT	SAMPSON, GLENN & MARGARET CHECK NUM: 42859898	$-335.67	$0.00
12/29/2006	PAYMENT	SAMPSON, GLENN & MARGARET CHECK NUM: 39661	$-335.67	$335.67
09/29/2006	PAYMENT	SAMPSON, GLENN & MARGARET CHECK NUM: 3397	$-335.67	$671.34
09/05/2006	PAYMENT	SAMPSON, GLENN & MARGARET CHECK NUM: 72839485	$-335.69	$1,007.01
07/19/2006	BILL	SAMPSON, GLENN & MARGARET	$1,342.70	$1,342.70
03/03/2006	PAYMENT	SAMPSON, GLENN & MARGARET CHECK NUM: 8385	$-325.89	$0.00
12/30/2005	PAYMENT	SAMPSON, GLENN & MARGARET CHECK NUM: 7335	$-325.89	$325.89
09/29/2005	PAYMENT	SAMPSON, GLENN & MARGARET CHECK NUM: 7330	$-325.89	$651.78
08/05/2005	PAYMENT	SAMPSON, GLENN & MARGARET CHECK NUM: 34944350	$-325.92	$977.67
07/21/2005	BILL	SAMPSON, GLENN & MARGARET	$1,303.59	$1,303.59
02/25/2005	PAYMENT	@	$-324.98	$0.00
12/30/2004	PAYMENT	@	$-324.98	$324.98
10/01/2004	PAYMENT	@	$-324.98	$649.96
08/09/2004	PAYMENT	@	$-325.01	$974.94
07/01/2004	BILL	SAMPSON, GLENN & MARGA @	$1,299.95	$1,299.95
03/08/2004	PAYMENT	@	$-322.02	$0.00
01/06/2004	PAYMENT	@	$-322.02	$322.02
10/08/2003	PAYMENT	@	$-322.02	$644.04
07/28/2003	PAYMENT	@	$-322.04	$966.06
07/01/2003	BILL	SAMPSON, GLENN & MARGA @	$1,288.10	$1,288.10