Tax Account 020-735-12

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Owners

SAMPSON, JON A & LORI A TRS
964 IRIS LN
FERNLEY, NV 89408-0000

SAMPSON, LORI A TRS

Account Summary

Account ID	020-735-12
Account Type	Real Estate
Location	964 IRIS LN FERNLEY
Balance	$553.00
Currently Due	$0.00

Account ID

020-735-12

Account Type

Real Estate

Location

964 IRIS LN
FERNLEY

Balance

$553.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,212.31
Total	$2,212.31
Paid	$1,659.31
Balance	$553.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,212.31

Total

$2,212.31

Paid

$1,659.31

Balance

$553.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$553.31	$0.00	$553.31	$553.31	$0.00
2	10/07/2024	10/17/2024	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
3	01/06/2025	01/16/2025	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
4	03/03/2025	03/13/2025	Due	$553.00	$0.00	$553.00	$0.00	$553.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,167.07	$0.00	$2,167.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,081.76	$0.00	$2,081.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,057.77	$0.00	$2,057.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,005.10	$0.00	$2,005.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,974.93	$0.00	$1,974.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,932.88	$0.00	$1,932.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,848.11	$0.00	$1,848.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,656.33	$0.00	$1,656.33	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-553.00	$553.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-553.00	$1,106.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-553.31	$1,659.00
07/16/2024	BILL	SAMPSON, JON A & LORI A TRS	$2,212.31	$2,212.31
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-541.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-541.00	$541.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-541.00	$1,082.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-544.07	$1,623.00
07/17/2023	BILL	SAMPSON, JON A & LORI A TRS	$2,167.07	$2,167.07
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-520.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-520.00	$520.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-520.00	$1,040.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-521.76	$1,560.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,081.76
07/15/2022	BILL	SAMPSON, JON A & LORI A TRS	$2,081.76	$2,081.76
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-514.40	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-514.40	$514.40
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-514.40	$1,028.80
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-514.57	$1,543.20
07/14/2021	BILL	SAMPSON, JON A & LORI A	$2,057.77	$2,057.77
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-501.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-501.00	$501.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$1,002.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$502.10	$1,503.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-502.10	$1,000.90
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-502.10	$1,503.00
07/09/2020	BILL	PHILO, MICHAEL ET AL	$2,005.10	$2,005.10
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-493.00	$493.00
09/03/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 181184	$-493.00	$986.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-495.93	$1,479.00
07/10/2019	BILL	PHILO, MICHAEL ET AL	$1,974.93	$1,974.93
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$483.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-483.00	$966.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-483.88	$1,449.00
07/10/2018	BILL	PHILO, MICHAEL ET AL	$1,932.88	$1,932.88
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$461.00
09/26/2017	PAYMENT	QUICKEN LOANS CHECK NUM: 12277715	$-461.00	$922.00
07/17/2017	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1195930	$-465.11	$1,383.00
07/10/2017	BILL	PHILO, MICHAEL ET AL	$1,848.11	$1,848.11
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.00	$414.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-414.00	$828.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$414.00	$1,242.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-414.00	$828.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-414.33	$1,242.00
07/11/2016	BILL	PHILO, MICHAEL	$1,656.33	$1,656.33
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-422.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$422.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-422.00	$844.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-425.02	$1,266.00
07/07/2015	BILL	PHILO, MICHAEL	$1,691.02	$1,691.02
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-413.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$413.00	$413.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-413.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$413.00	$413.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-413.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-413.00	$413.00
09/17/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 33976	$-413.00	$826.00
08/19/2014	PAYMENT	CACTUS HOMES, LLC CHECK	$-413.80	$1,239.00
07/08/2014	BILL	MC GEHEE, LEONARD J	$1,652.80	$1,652.80
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-403.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-403.00	$403.00
10/02/2013	PAYMENT	CHASE CHECK	$-403.00	$806.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-405.35	$1,209.00
07/08/2013	BILL	MC GEHEE, LEONARD J	$1,614.35	$1,614.35
03/04/2013	PAYMENT	CHASE CHECK	$-394.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-394.00	$394.00
10/05/2012	PAYMENT	CHASE CHECK	$-394.00	$788.00
08/20/2012	PAYMENT	CHASE CHECK	$-396.30	$1,182.00
07/10/2012	BILL	MC GEHEE, LEONARD J	$1,578.30	$1,578.30
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-292.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-292.00	$292.00
10/03/2011	PAYMENT	CHASE CHECK	$-292.00	$584.00
08/13/2011	PAYMENT	CHASE CHECK	$-294.23	$876.00
07/08/2011	BILL	MC GEHEE, LEONARD J	$1,170.23	$1,170.23
03/07/2011	PAYMENT	CHASE CHECK	$-284.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-284.00	$284.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-284.26	$852.00
07/08/2010	BILL	MC GEHEE, LEONARD J	$1,136.26	$1,136.26
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-461.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-461.00	$461.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-461.00	$922.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-464.63	$1,383.00
07/06/2009	BILL	MC GEHEE, LEONARD J	$1,847.63	$1,847.63
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-448.00	$0.00
12/29/2008	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 726305	$-448.00	$448.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-448.00	$896.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-449.86	$1,344.00
07/15/2008	BILL	MUHILLY, CAREN R	$1,793.86	$1,793.86
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-414.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-414.00	$414.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-414.00	$828.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-417.60	$1,242.00
07/12/2007	BILL	MUHILLY, CAREN R & PHILLIP V	$1,659.60	$1,659.60
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-384.00	$0.00
01/12/2007	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 62821623	$-404.80	$384.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.80	$788.80
08/30/2006	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 1042307	$-364.00	$788.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-384.68	$1,152.00
07/12/2006	BILL	THE 3 WISE LLC	$1,536.68	$1,536.68
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-372.00	$0.00
12/12/2005	PAYMENT	TICOR TITLE CHECK BANK: 633 NUM: 1030633	$-372.00	$372.00
09/30/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 374824	$-372.00	$744.00
08/17/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 329040	$-375.92	$1,116.00
07/15/2005	BILL	THE 3 WISE LLC	$1,491.92	$1,491.92
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-40.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-40.00	$40.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-40.00	$80.00
08/01/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11527	$-42.20	$120.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$162.20	$162.20
02/03/2004	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 34166	$-40.00	$0.00
12/31/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 33805	$-40.00	$40.00
10/03/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32622	$-40.00	$80.00
08/15/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32183	$-40.00	$120.00
07/18/2003	BILL	DRJ INC	$160.00	$160.00