Tax Account 017-562-10

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Owners

SAMPSON, ANGELENA ET AL
7980 BEECH ST
SILVER SPRINGS, NV 89429-0000

SAMPSON, MICHAEL

Account Summary

Account ID	017-562-10
Account Type	Real Estate
Location	7980 BEECH ST SILVER SPRINGS
Balance	$926.00
Currently Due	$0.00

Account ID

017-562-10

Account Type

Real Estate

Location

7980 BEECH ST
SILVER SPRINGS

Balance

$926.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,852.86
Total	$1,852.86
Paid	$926.86
Balance	$926.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,852.86

Total

$1,852.86

Paid

$926.86

Balance

$926.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$463.86	$0.00	$463.86	$463.86	$0.00
2	10/07/2024	10/17/2024	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
3	01/06/2025	01/16/2025	Due	$463.00	$0.00	$463.00	$0.00	$463.00
4	03/03/2025	03/13/2025	Due	$463.00	$0.00	$463.00	$0.00	$926.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,798.95	$0.00	$1,798.95	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,534.00	$0.00	$1,534.00	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,489.39	$0.00	$1,489.39	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,445.23	$0.00	$1,445.23	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,403.19	$0.00	$1,403.19	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,362.35	$0.00	$1,362.35	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,322.68	$0.00	$1,322.68	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,289.22	$0.00	$1,289.22	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.06	.98	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 032442	$-463.00	$926.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-463.86	$1,389.00
07/16/2024	BILL	MYERS, WILLIAM HERSCHEL TRS ET	$1,852.86	$1,852.86
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-449.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-449.00	$449.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-449.00	$898.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-451.95	$1,347.00
07/17/2023	BILL	MYERS, WILLIAM HERSCHEL TRS ET	$1,798.95	$1,798.95
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-383.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-383.00	$383.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-383.00	$766.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-385.00	$1,149.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,534.00
07/15/2022	BILL	MYERS, WILLIAM HERSCHEL TRS ET	$1,534.00	$1,534.00
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-372.31	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-372.31	$372.31
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-372.31	$744.62
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-372.46	$1,116.93
07/14/2021	BILL	MYERS, WILLIAM HERSCHEL TRS ET	$1,489.39	$1,489.39
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-361.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-361.00	$361.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$722.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$362.23	$1,083.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-362.23	$720.77
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-362.23	$1,083.00
07/09/2020	BILL	MYERS, WILLIAM HERSCHEL TRS ET	$1,445.23	$1,445.23
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-350.00	$350.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$700.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-353.19	$1,050.00
07/10/2019	BILL	MYERS, WILLIAM HERSCHEL TRS ET	$1,403.19	$1,403.19
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$340.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-340.00	$680.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.35	$1,020.00
07/10/2018	BILL	MYERS, WILLIAM HERSCHEL TRS ET	$1,362.35	$1,362.35
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$330.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-330.00	$660.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-332.68	$990.00
07/10/2017	BILL	MYERS, WILLIAM HERSCHEL TRS ET	$1,322.68	$1,322.68
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-322.00	$322.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-322.00	$644.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$322.00	$966.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-322.00	$644.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-323.22	$966.00
07/11/2016	BILL	MYERS, WILLIAM H & ANNA M	$1,289.22	$1,289.22
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-321.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$321.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-321.00	$642.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-323.47	$963.00
07/07/2015	BILL	MYERS, WILLIAM H & ANNA M	$1,286.47	$1,286.47
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-312.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$312.00	$312.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-312.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$312.00	$312.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-312.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-312.00	$312.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-312.00	$624.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-312.86	$936.00
07/08/2014	BILL	MYERS, WILLIAM H & ANNA M	$1,248.86	$1,248.86
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-303.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-303.00	$303.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-303.00	$606.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-303.49	$909.00
07/08/2013	BILL	MYERS, WILLIAM H & ANNA M	$1,212.49	$1,212.49
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-294.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-294.00	$294.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-294.00	$588.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-295.22	$882.00
07/10/2012	BILL	MYERS, WILLIAM H & ANNA M	$1,177.22	$1,177.22
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-482.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-482.00	$482.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-482.00	$964.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-483.28	$1,446.00
07/08/2011	BILL	MYERS, WILLIAM H & ANNA M	$1,929.28	$1,929.28
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-497.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-497.00	$497.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-497.00	$994.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-500.54	$1,491.00
07/08/2010	BILL	MYERS, WILLIAM H & ANNA M	$1,991.54	$1,991.54
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-595.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-595.00	$595.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-595.00	$1,190.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-596.37	$1,785.00
07/06/2009	BILL	MYERS, WILLIAM H & ANNA M	$2,381.37	$2,381.37
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-578.00	$0.00
01/13/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 5840	$-1,814.93	$578.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$57.80	$2,392.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.12	$2,335.13
07/15/2008	BILL	STERLING RIDGE HOMES LLC	$2,312.01	$2,312.01
08/24/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3523	$-37.67	$0.00
07/12/2007	BILL	STERLING RIDGE HOMES LLC	$37.67	$37.67
08/28/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2918	$-34.88	$0.00
07/12/2006	BILL	CORNERSTONE CONSTRUCTION LLC	$34.88	$34.88
08/16/2005	PAYMENT	BILL G OR MARNELL DAVIS DR&LC CHECK BANK: 94-7074 NUM: 7790	$-32.29	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$32.29	$32.29
08/03/2004	PAYMENT	DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557	$-29.90	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$29.90	$29.90
10/01/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71962	$-30.77	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$30.77
07/18/2003	BILL	HODGES, JAMES C ET AL	$29.59	$29.59
04/14/2003	PAYMENT	WHEAT, YVONNE & MAX CHECK BANK: 19-8140 NUM: 13285	$-92.42	$0.00
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$92.42
03/29/2003	INTEREST	Monthly Interest	$0.24	$88.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.00	$87.76
03/05/2003	INTEREST	Monthly Interest	$0.24	$85.76
02/04/2003	INTEREST	Monthly Interest	$0.24	$85.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.72	$85.28
01/10/2003	INTEREST	Monthly Interest	$0.24	$83.56
12/03/2002	INTEREST	Monthly Interest	$0.24	$83.32
11/01/2002	INTEREST	Monthly Interest	$0.24	$83.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.43	$82.84
10/02/2002	INTEREST	Monthly Interest	$0.24	$81.41
09/03/2002	INTEREST	Monthly Interest	$0.24	$81.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.15	$80.93
08/04/2002	INTEREST	Monthly Interest	$0.24	$79.78
07/12/2002	INTEREST	Monthly Interest	$0.24	$79.54
07/12/2002	BILL	HODGES, JAMES C ET AL	$28.64	$79.30
06/03/2002	INTEREST	Monthly Interest	$2.36	$50.66
05/01/2002	INTEREST	Monthly Interest	$0.01	$48.30
04/01/2002	INTEREST	Monthly Interest	$0.01	$48.29
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.97	$48.28
03/03/2002	INTEREST	Monthly Interest	$0.01	$46.31
02/06/2002	INTEREST	Monthly Interest	$0.01	$46.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.69	$46.29
01/03/2002	INTEREST	Monthly Interest	$0.01	$44.60
12/04/2001	INTEREST	Monthly Interest	$0.01	$44.59
11/01/2001	INTEREST	Monthly Interest	$0.01	$44.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.41	$44.57
10/01/2001	INTEREST	Monthly Interest	$0.01	$43.16
09/04/2001	INTEREST	Monthly Interest	$0.01	$43.15
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$43.14
08/01/2001	INTEREST	Monthly Interest	$0.01	$42.01
07/12/2001	BILL	HODGES, SHERRILL LEE	$28.17	$42.00
07/06/2001	PAYMENT	HODGES, JAMES C, EXECUTOR CHECK BANK: 11-4288 NUM: 104	$-27.61	$13.83
07/02/2001	INTEREST	Monthly Interest	$0.23	$41.44
07/02/2001	INTEREST	Monthly Interest	$0.23	$41.21
06/05/2001	INTEREST	Monthly Interest	$2.30	$40.98
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$38.68
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.93	$33.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.66	$31.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.38	$30.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.10	$28.71
07/17/2000	BILL	HODGES, SHERRILL LEE	$27.61	$27.61
08/31/1999	PAYMENT	ESTATE OF SHERRILL HODGES ROSS CHECK BANK: 11-35 NUM: 113	$-29.15	$0.00
07/17/1999	BILL	HODGES, LORRAINE A	$29.15	$29.15
08/31/1998	PAYMENT	HODGES, LORRAINE CHECK	$-29.68	$0.00
07/13/1998	BILL	HODGES, LORRAINE A	$29.68	$29.68