Tax Account 045-018-075

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Owners

SAMPER, RONALD E TR
525 PINE KNOT DR
SPRING CREEK, NV 89815-6742

(RONALD E SAMPER LIVING TRUST

02012022)

801158

Account Summary

Account ID	045-018-075
Account Type	Real Estate
Location	525 PINE KNOT DR
Balance	$64.14
Currently Due	$0.00

Account ID

045-018-075

Account Type

Real Estate

Location

525 PINE KNOT DR

Balance

$64.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,891.95
Total	$1,891.95
Paid	$1,827.81
Balance	$64.14
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,891.95

Total

$1,891.95

Paid

$1,827.81

Balance

$64.14

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$457.20	$0.00	$457.20	$457.20	$0.00
2	10/07/2024	10/17/2024	Paid	$478.22	$0.00	$478.22	$478.22	$0.00
3	01/06/2025	01/16/2025	Paid	$478.22	$0.00	$478.22	$478.22	$0.00
4	03/03/2025	03/13/2025	Due	$478.31	$0.00	$478.31	$414.17	$64.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,692.59	$0.00	$1,692.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,567.39	$54.78	$1,622.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,591.47	$0.00	$1,591.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,608.61	$0.00	$1,608.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,574.42	$0.00	$1,574.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,419.91	$0.00	$1,419.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,325.41	$0.00	$1,325.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,298.97	$0.00	$1,298.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,261.14	$0.00	$1,261.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,275.72	$0.00	$1,275.72	$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	2.31	.08	.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
08/30/2024	PAYMENT	SAMPER, RONALD E TR SYS 03271 ORIG: CHECK	$-1,827.81	$64.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.14	$1,891.95
08/30/2024	ADJUSTMENT	SAMPER, RONALD E TR CHECK 03271 VOIDED PAYMENT: 917139. REASON: AMENDMENT TO RE 2025	$1,827.81	$1,827.81
07/29/2024	PAYMENT	SAMPER, RONALD E TR CHECK 03271	$-1,827.81	$0.00
07/10/2024	BILL	SAMPER, RONALD E TR	$1,827.81	$1,827.81
08/28/2023	PAYMENT	SAMPER, RONALD E TR CHECK NUM: 3241	$-1,692.59	$0.00
07/12/2023	BILL	SAMPER, RONALD E TR	$1,692.59	$1,692.59
04/19/2023	PAYMENT	SAMPER, RONALD E CHECK NUM: 03234	$-837.28	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$39.13	$837.28
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.65	$798.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.25	$782.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-393.64	$1,173.75
07/12/2022	BILL	SAMPER, RONALD E TR	$1,567.39	$1,567.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.37	$397.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.37	$794.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.36	$1,192.11
07/14/2021	BILL	SAMPER, RONALD EARL	$1,591.47	$1,591.47
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.39	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.81	$5.39
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.81	$406.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.81	$807.01
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.79	$1,207.82
07/15/2020	BILL	HOWELL, JESSICA ET AL	$1,608.61	$1,608.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.31	$393.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.31	$786.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-394.49	$1,179.93
07/10/2019	BILL	HOWELL, JESSICA ET AL	$1,574.42	$1,574.42
01/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7600	$-354.68	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.68	$354.68
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.68	$709.36
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.87	$1,064.04
07/09/2018	BILL	SPRADLIN, LARRY & TONI LEE	$1,419.91	$1,419.91
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.66	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.66	$330.66
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.66	$661.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.43	$991.98
07/07/2017	BILL	SPRADLIN, LARRY & TONI LEE	$1,325.41	$1,325.41
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.74	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.74	$324.74
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.74	$649.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-324.75	$974.22
07/08/2016	BILL	SPRADLIN, LARRY & TONI LEE	$1,298.97	$1,298.97
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.28	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-315.28	$315.28
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.28	$630.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.30	$945.84
07/08/2015	BILL	SPRADLIN, LARRY & TONI LEE	$1,261.14	$1,261.14
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.61	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.61	$318.61
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.61	$637.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-319.89	$955.83
07/10/2014	BILL	SPRADLIN, LARRY & TONI LEE	$1,275.72	$1,275.72
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-316.02	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.02	$316.02
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.02	$632.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.02	$948.06
07/16/2013	BILL	SPRADLIN, LARRY & TONI LEE	$1,264.08	$1,264.08
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-306.81	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.81	$306.81
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.81	$613.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.83	$920.43
07/10/2012	BILL	SPRADLIN, LARRY & TONI LEE	$1,227.26	$1,227.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.31	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.31	$303.31
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-303.31	$606.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.34	$909.93
07/14/2011	BILL	SPRADLIN, LARRY & TONI LEE	$1,213.27	$1,213.27
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.77	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.77	$301.77
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.77	$603.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.80	$905.31
07/14/2010	BILL	SPRADLIN, LARRY & TONI LEE	$1,207.11	$1,207.11
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.76	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.76	$308.76
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.76	$617.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.02	$926.28
07/21/2009	BILL	SPRADLIN, LARRY & TONI LEE	$1,236.30	$1,236.30
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.42	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$295.42	$295.42
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.42	$295.42
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.42	$590.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.70	$886.26
07/14/2008	BILL	SPRADLIN, LARRY & TONI LEE	$1,182.96	$1,182.96
10/15/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 624041	$-574.39	$0.00
10/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 532177	$-201.89	$574.39
10/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-85.30	$776.28
10/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 532177	$201.89	$861.58
10/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$85.30	$659.69
10/15/2007	AMENDMENT	over to small to refund	$0.01	$574.39
10/02/2007	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-85.30	$574.38
09/04/2007	VOID	MORTGAGE SERVICE CENTER CHECK NUM: 532177	$-201.89	$659.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.20	$861.57
07/13/2007	BILL	SPRADLIN, LARRY & TONI LEE	$1,148.77	$1,148.77
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.85	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.85	$134.85
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.85	$269.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.85	$404.55
07/19/2006	BILL	SPRADLIN, LARRY & TONI LEE	$539.40	$539.40
03/14/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 338060	$-53.83	$0.00
12/20/2005	PAYMENT	GLENNON, KAY CHECK NUM: 11581	$-53.83	$53.83
10/04/2005	PAYMENT	GLENNON, KAY CHECK NUM: 11534	$-53.83	$107.66
09/06/2005	PAYMENT	GLENNON, KAY CHECK NUM: 11484	$-53.84	$161.49
07/21/2005	BILL	GLENNON, KAY	$215.33	$215.33
03/04/2005	PAYMENT	@	$-53.85	$0.00
12/23/2004	PAYMENT	@	$-53.85	$53.85
10/05/2004	PAYMENT	@	$-53.85	$107.70
08/06/2004	PAYMENT	@	$-53.86	$161.55
07/01/2004	BILL	GLENNON, KAY @	$215.41	$215.41
03/11/2004	PAYMENT	@	$-106.90	$0.00
10/10/2003	PAYMENT	@	$-53.47	$106.90
08/12/2003	PAYMENT	@	$-59.50	$160.37
07/01/2003	PENALTY	Penalty 03-04	$2.18	$219.87
07/01/2003	BILL	GLENNON, DENNIS & KAY @	$217.69	$217.69