Tax Account 045-003-047

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Owners

SAMPER, JEROME A
777 LAMONT DR
SPRING CREEK, NV 89815-6232

Account Summary

Account ID	045-003-047
Account Type	Real Estate
Location	777 LAMONT DR
Balance	$664.28
Currently Due	$0.00

Account ID

045-003-047

Account Type

Real Estate

Location

777 LAMONT DR

Balance

$664.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,295.88
Total	$1,295.88
Paid	$631.60
Balance	$664.28
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,295.88

Total

$1,295.88

Paid

$631.60

Balance

$664.28

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	$299.46	$0.00	$299.46	$299.46	$0.00
2	10/07/2024	10/17/2024	Paid	$332.14	$0.00	$332.14	$332.14	$0.00
3	01/06/2025	01/16/2025	Due	$332.14	$0.00	$332.14	$0.00	$332.14
4	03/03/2025	03/13/2025	Due	$332.14	$0.00	$332.14	$0.00	$664.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,138.35	$26.11	$1,164.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,105.26	$11.03	$1,116.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,130.27	$11.28	$1,141.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,143.58	$0.00	$1,143.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,123.22	$0.00	$1,123.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,089.66	$0.00	$1,089.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,016.58	$0.00	$1,016.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$990.16	$0.00	$990.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$961.32	$0.00	$961.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$955.84	$0.00	$955.84	$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	1.21	1.18	.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
10/11/2024	PAYMENT	SAMPER, HOLLEY D & JEROME A CHECK 1053	$-332.14	$664.28
08/30/2024	PAYMENT	SAMPER, HOLLY D OR JEROME A SYS 1046 ORIG: CHECK	$-299.46	$996.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.85	$1,295.88
08/30/2024	ADJUSTMENT	SAMPER, HOLLY D OR JEROME A CHECK 1046 VOIDED PAYMENT: 945803. REASON: AMENDMENT TO RE 2025	$299.46	$1,197.03
08/22/2024	PAYMENT	SAMPER, HOLLY D OR JEROME A CHECK 1046	$-299.46	$897.57
07/10/2024	BILL	SAMPER, JEROME A	$1,197.03	$1,197.03
04/08/2024	PAYMENT	SAMPER, HOLLEY D & JEROME A CHECK 1034	$-310.10	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.75	$310.10
01/18/2024	PAYMENT	SAMPER, HOLLEY D & JEROME A CHECK 1027	$-283.99	$295.35
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.36	$579.34
10/12/2023	PAYMENT	SAMPER, HOLLEY D & JEROME A CHECK 1015	$-283.99	$567.98
08/21/2023	PAYMENT	SAMPER, JEROME A & HOLLEY CHECK NUM: 1008	$-286.38	$851.97
07/12/2023	BILL	SAMPER, JEROME A	$1,138.35	$1,138.35
03/07/2023	PAYMENT	SAMPER, JEROME A & HOLLEY D CHECK NUM: 8685	$-286.74	$0.00
01/19/2023	PAYMENT	SAMPER, JEROME A & HOLLEY D CHECK NUM: 8678	$-275.71	$286.74
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.03	$562.45
10/04/2022	PAYMENT	SAMPER, JEROME A & HOLLEY D CHECK NUM: 8662	$-275.71	$551.42
08/02/2022	PAYMENT	SAMPER, JEROME A & HOLLEY D CHECK NUM: 8654	$-278.13	$827.13
07/12/2022	BILL	SAMPER, JEROME A	$1,105.26	$1,105.26
02/28/2022	PAYMENT	SAMPER, JEROME A & HOLLEY D CHECK NUM: 8628	$-282.07	$0.00
01/07/2022	PAYMENT	SAMPER, JEROME A & HOLLEY D CHECK NUM: 8615	$-293.35	$282.07
11/03/2021	PAYMENT	SAMPER, JEROME A & HOLLEY D CHECK NUM: 8605	$-282.07	$575.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.28	$857.49
08/24/2021	PAYMENT	SAMPER, JEROME A & HOLLEY D CHECK NUM: 8591	$-284.06	$846.21
07/14/2021	BILL	SAMPER, JEROME A	$1,130.27	$1,130.27
05/14/2021	PAYMENT	ECT CASH	$-0.51	$0.00
02/22/2021	PAYMENT	SAMPER, JEROME A & HOLLEY D CHECK NUM: 8561	$-285.77	$0.51
01/07/2021	PAYMENT	SAMPER, JEROME A & HOLLEY D CHECK NUM: 8550	$-285.77	$286.28
10/12/2020	PAYMENT	SAMPER, JEROME A & HOLLEY D CHECK NUM: 8534	$-285.77	$572.05
08/25/2020	PAYMENT	SAMPER, JEROME A & HOLLEY D CHECK NUM: 8521	$-285.76	$857.82
07/15/2020	BILL	SAMPER, JEROME A	$1,143.58	$1,143.58
03/11/2020	PAYMENT	SAMPER, JEROME A & HOLLEY D CHECK NUM: 8497	$-280.51	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$280.51
01/15/2020	PAYMENT	SAMPER, JEROME A & HOLLEY D CHECK NUM: 8485	$-280.51	$280.51
10/03/2019	PAYMENT	SAMPER, JEROME A & HOLLEY D CHECK NUM: 8469	$-280.51	$561.02
08/26/2019	PAYMENT	SAMPER, JEROME A & HOLLEY D CHECK NUM: 8461	$-281.69	$841.53
07/10/2019	BILL	SAMPER, JEROME A	$1,123.22	$1,123.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-272.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.12	$272.12
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.12	$544.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.30	$816.36
07/09/2018	BILL	SAMPER, JEROME A	$1,089.66	$1,089.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.45	$253.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.45	$506.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.23	$760.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$256.23	$1,016.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-256.23	$760.35
07/07/2017	BILL	SAMPER, JEROME A	$1,016.58	$1,016.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.54	$247.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.54	$495.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.54	$742.62
07/08/2016	BILL	SAMPER, JEROME A	$990.16	$990.16
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.33	$240.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.33	$480.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.33	$720.99
07/08/2015	BILL	SAMPER, JEROME A	$961.32	$961.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.64	$238.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.64	$477.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.92	$715.92
07/10/2014	BILL	SAMPER, JEROME A	$955.84	$955.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.31	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.31	$213.31
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.31	$426.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.32	$639.93
07/16/2013	BILL	SAMPER, JEROME A	$853.25	$853.25
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-208.51	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-208.51	$208.51
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-208.51	$417.02
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-208.52	$625.53
07/10/2012	BILL	SAMPER, JEROME A	$834.05	$834.05
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-207.81	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-207.81	$207.81
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-207.81	$415.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-207.81	$623.43
07/14/2011	BILL	SAMPER, JEROME A	$831.24	$831.24
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-210.06	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-210.06	$210.06
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-210.06	$420.12
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-210.08	$630.18
07/14/2010	BILL	SAMPER, JEROME A	$840.26	$840.26
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-215.31	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-215.31	$215.31
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-215.31	$430.62
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-216.59	$645.93
07/21/2009	BILL	SAMPER, JEROME A	$862.52	$862.52
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-209.51	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-209.51	$209.51
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-209.51	$419.02
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-210.78	$628.53
07/14/2008	BILL	SAMPER, JEROME A	$839.31	$839.31
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-203.41	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-203.41	$203.41
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-203.41	$406.82
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-203.41	$610.23
07/13/2007	BILL	SAMPER, JEROME A	$813.64	$813.64
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-197.48	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-197.48	$197.48
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-197.48	$394.96
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-197.49	$592.44
07/19/2006	BILL	SAMPER, JEROME A	$789.93	$789.93
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-191.73	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-191.73	$191.73
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-191.73	$383.46
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-191.73	$575.19
07/21/2005	BILL	SAMPER, JEROME A	$766.92	$766.92
02/16/2005	PAYMENT	@	$-191.32	$0.00
12/15/2004	PAYMENT	@	$-191.32	$191.32
10/05/2004	PAYMENT	@	$-191.32	$382.64
07/27/2004	PAYMENT	@	$-191.32	$573.96
07/01/2004	BILL	SAMPER, JEROME A @	$765.28	$765.28
02/04/2004	PAYMENT	@	$-146.90	$0.00
12/18/2003	PAYMENT	@	$-146.90	$146.90
09/22/2003	PAYMENT	@	$-146.90	$293.80
08/11/2003	PAYMENT	@	$-146.93	$440.70
07/01/2003	BILL	SAMPER, JEROME A @	$587.63	$587.63