Tax Account 005-231-22

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Owners

SAMSON, CHARON LEE
PO BOX 953
CALIENTE, NV 89008

Account Summary

Account ID	005-231-22
Account Type	Real Estate
Location	613 MEADOW LANE
Balance	$528.00
Currently Due	$264.00

Account ID

005-231-22

Account Type

Real Estate

Location

613 MEADOW LANE

Balance

$528.00

Currently Due

$264.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,066.34
Total	$1,066.34
Paid	$538.34
Balance	$528.00
Due	$264.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,066.34

Total

$1,066.34

Paid

$538.34

Balance

$528.00

Due

$264.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire 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	$274.34	$0.00	$274.34	$274.34	$0.00
2	10/07/2024	10/17/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
3	01/06/2025	01/16/2025	Due	$264.00	$0.00	$264.00	$0.00	$264.00
4	03/03/2025	03/13/2025	Due	$264.00	$0.00	$264.00	$0.00	$528.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,093.83	$0.00	$1,093.83	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,095.17	$0.00	$1,095.17	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,093.83	$0.00	$1,093.83	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,075.25	$0.00	$1,075.25	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,030.45	$0.00	$1,030.45	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$979.95	$0.00	$979.95	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$939.69	$0.00	$939.69	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$876.05	$0.00	$876.05	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$821.58	$0.00	$821.58	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$763.10	$0.00	$763.10	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	SAMSON, CHARON LEE CREDIT	$-264.00	$528.00
09/03/2024	PAYMENT	SAMSON, AARON CREDIT	$-274.34	$792.00
07/03/2024	BILL	SAMSON, CHARON LEE	$1,066.34	$1,066.34
08/13/2023	PAYMENT	SAMSON, CHARON LEE CREDIT	$-1,093.83	$0.00
07/13/2023	BILL	SAMSON, CHARON LEE	$1,093.83	$1,093.83
08/08/2022	PAYMENT	SAMSON, CHARON LEE CHECK NUM: 2717	$-1,095.17	$0.00
07/07/2022	BILL	SAMSON, CHARON LEE	$1,095.17	$1,095.17
07/30/2021	PAYMENT	SAMSON, CHARON LEE CHECK NUM: 2601	$-1,093.83	$0.00
07/12/2021	BILL	SAMSON, CHARON LEE	$1,093.83	$1,093.83
11/17/2020	PAYMENT	SAMSON, CHARON LEE CREDIT: D	$-1,075.25	$0.00
10/21/2020	BILL	SAMSON, CHARON LEE	$1,075.25	$1,075.25
07/30/2019	PAYMENT	SAMSON, CHARON LEE CHECK NUM: 2367	$-1,030.45	$0.00
07/03/2019	BILL	SAMSON, CHARON LEE	$1,030.45	$1,030.45
07/19/2018	PAYMENT	SAMSON, CHARON LEE CHECK NUM: 2182	$-979.95	$0.00
07/03/2018	BILL	SAMSON, CHARON LEE	$979.95	$979.95
07/17/2017	PAYMENT	SAMSON, CHARON CHECK NUM: 1984	$-939.69	$0.00
07/03/2017	BILL	SAMSON, CHARON LEE	$939.69	$939.69
08/16/2016	PAYMENT	SAMSON, CHARON LEE CHECK NUM: 1782	$-876.05	$0.00
07/01/2016	BILL	SAMSON, CHARON LEE	$876.05	$876.05
07/15/2015	PAYMENT	SAMSON, CHARON LEE CHECK NUM: 1562	$-821.58	$0.00
07/01/2015	BILL	SAMSON, CHARON LEE	$821.58	$821.58
07/28/2014	PAYMENT	SAMSON, CHARON LEE CHECK NUM: 1374	$-763.10	$0.00
07/07/2014	BILL	SAMSON, CHARON LEE	$763.10	$763.10
07/24/2013	PAYMENT	SAMSON, CHARON LEE CHECK NUM: 1173	$-676.95	$0.00
07/01/2013	BILL	SAMSON, CHARON LEE	$676.95	$676.95
07/18/2012	PAYMENT	SAMSON, CHARON LEE CHECK BANK: 94-8441/3224 NUM: 3023	$-626.82	$0.00
07/06/2012	BILL	SAMSON, CHARON LEE	$626.82	$626.82
08/12/2011	PAYMENT	SAMSON, CHARON LEE CHECK BANK: 94-8441 NUM: 2838	$-580.38	$0.00
07/06/2011	BILL	SAMSON, CHARON LEE	$580.38	$580.38
08/31/2010	PAYMENT	SAMSON, CHARON LEE CHECK BANK: 94-8441/3224 NUM: 2444	$-542.75	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.37	$542.75
07/08/2010	BILL	SAMSON, CHARON LEE	$537.38	$537.38
07/24/2009	PAYMENT	SAMSON, CHARON LEE CHECK BANK: 94-8441/3224 NUM: 2116	$-497.58	$0.00
07/09/2009	BILL	SAMSON, CHARON LEE	$497.58	$497.58
07/29/2008	PAYMENT	SAMSON, CHARON LEE CHECK BANK: 94-8441/3224 NUM: 1804	$-423.50	$0.00
07/10/2008	BILL	SAMSON, CHARON LEE	$423.50	$423.50
07/23/2007	PAYMENT	SAMSON, CHARON LEE CHECK BANK: 94-8441 NUM: 1465	$-392.13	$0.00
07/05/2007	BILL	SAMSON, JERRY E & CHARON L	$392.13	$392.13
03/23/2007	PAYMENT	SAMSON, CHARON L CHECK BANK: 94-8441/3224 NUM: 1359	$-94.39	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.63	$94.39
12/27/2006	PAYMENT	SAMSON, JERRY E & CHARON L CHECK BANK: 94-7074/3212 NUM: 11336	$-90.76	$90.76
09/27/2006	PAYMENT	SAMSON, JERRY E & CHARON L CHECK BANK: 94-7074/3212 NUM: 11299	$-90.76	$181.52
08/17/2006	PAYMENT	SAMSON, JERRY E & CHARON L CHECK BANK: 94-7074/3212 NUM: 11282	$-90.79	$272.28
07/11/2006	BILL	SAMSON, JERRY E & CHARON L	$363.07	$363.07
03/02/2006	PAYMENT	SAMSON, JERRY CHECK BANK: 94-7074/3212 NUM: 11192	$-84.43	$0.00
12/29/2005	PAYMENT	SAMSON, JERRY CHECK BANK: 94-7074/3212 NUM: 11153	$-84.43	$84.43
09/28/2005	PAYMENT	SAMSON, JERRY CHECK BANK: 94-7074/3212 NUM: 11103	$-84.43	$168.86
08/12/2005	PAYMENT	SAMSON, JERRY CHECK BANK: 94-7074/3212 NUM: 110963	$-84.45	$253.29
07/15/2005	BILL	SAMSON, JERRY E & CHARON L	$337.74	$337.74
03/04/2005	PAYMENT	SAMSON, JERRY E CHECK BANK: 94-7074 NUM: 10958	$-90.92	$0.00
12/29/2004	PAYMENT	SAMSON, JERRY CHECK BANK: 94-7074/3212 NUM: 10909	$-90.92	$90.92
10/01/2004	PAYMENT	SAMSON, J.E. CHECK BANK: 94-7074 NUM: 10838	$-90.92	$181.84
08/12/2004	PAYMENT	SAMSON, JE & CHARON CHECK BANK: 94-7074 NUM: 10803	$-90.92	$272.76
07/07/2004	BILL	SAMSON, JERRY E & CHARON L	$363.68	$363.68
02/26/2004	PAYMENT	SAMSON, JERRY E & CHARON L CHECK BANK: 94-7074/3212 NUM: 10669	$-75.30	$0.00
01/02/2004	PAYMENT	SAMSON, JERRY E & CHARON L CHECK BANK: 94-7074 NUM: 10630	$-75.30	$75.30
10/02/2003	PAYMENT	SAMSON, JERRY E & CHARON L CHECK BANK: 94-7074/3212 NUM: 10565	$-75.30	$150.60
08/07/2003	PAYMENT	SAMSON, JERRY E & CHARON L CHECK BANK: 94-7074/3212 NUM: 10520	$-75.32	$225.90
07/09/2003	BILL	SAMSON, JERRY E & CHARON L	$301.22	$301.22
02/19/2003	PAYMENT	SAMSON, JERRY E & CHARON L CHECK BANK: 94-7074/3212 NUM: 10395	$-60.88	$0.00
12/16/2002	PAYMENT	SAMSON, JERRY E & CHARON L CHECK BANK: 94-7074 NUM: 10345	$-60.88	$60.88
09/27/2002	PAYMENT	SAMSON, JERRY E & CHARON L CHECK BANK: 94-7074 NUM: 10272	$-60.88	$121.76
08/06/2002	PAYMENT	SAMSON, JERRY E & CHARON L CHECK BANK: 94-7074/3212 NUM: 10226	$-60.91	$182.64
07/08/2002	BILL	SAMSON, JERRY E & CHARON L	$243.55	$243.55
03/01/2002	PAYMENT	SAMSON, JERRY E & CHARON L CHECK BANK: 94-7074/3212 NUM: 10084	$-54.58	$0.00
01/02/2002	PAYMENT	SAMSON, JERRY E & CHARON L CHECK BANK: 94-7074/3212 NUM: 10034	$-54.58	$54.58
09/26/2001	PAYMENT	SAMSON, JERRY E & CHARON L CHECK BANK: 94-7074/3212 NUM: 9958	$-54.58	$109.16
08/16/2001	PAYMENT	SAMSON, JERRY E & CHARON L CHECK BANK: 94-7074/3212 NUM: 9936	$-54.75	$163.74
07/10/2001	BILL	SAMSON, JERRY E & CHARON L	$218.49	$218.49
02/22/2001	PAYMENT	SAMSON, JERRY E & CHARON L CHECK BANK: 94-7074/3212 NUM: 9797	$-52.64	$0.00
12/28/2000	PAYMENT	SAMSON, JERRY E & CHARON L CHECK BANK: 94-7074/3212 NUM: 9757	$-52.64	$52.64
09/28/2000	PAYMENT	SAMSON, JERRY E & CHARON L CHECK BANK: 94-204/1224 NUM: 9678	$-52.64	$105.28
08/14/2000	PAYMENT	SAMSON, JERRY E & CHARON L CHECK BANK: 94-204/1224 NUM: 9643	$-53.00	$157.92
07/11/2000	BILL	SAMSON, JERRY E & CHARON L	$210.92	$210.92
02/18/2000	PAYMENT	SAMSON, JERRY E & CHARON L CHECK BANK: 94-204/1224 NUM: 9514	$-52.40	$0.00
12/09/1999	PAYMENT	SAMSON, JERRY E & CHARON L CHECK BANK: 94-204/1224 NUM: 9458	$-52.40	$52.40
09/03/1999	PAYMENT	SAMSON, JERRY E & CHARON L CHECK BANK: 91-119/1221 NUM: 9368	$-52.40	$104.80
07/30/1999	PAYMENT	SAMSON, JERRY E & CHARON L CHECK BANK: 91-119/1221 NUM: 9335	$-52.74	$157.20
07/13/1999	BILL	SAMSON, JERRY E & CHARON L	$209.94	$209.94
02/12/1999	PAYMENT	SAMSON, JERRY E & CHARON L CHECK	$-67.14	$0.00
12/01/1998	PAYMENT	SAMSON, JERRY E & CHARON L CHECK	$-67.14	$67.14
09/11/1998	PAYMENT	SAMSON, JERRY E & CHARON L CHECK	$-67.14	$134.28
08/07/1998	PAYMENT	SAMSON, JERRY E & CHARON L CHECK	$-67.41	$201.42
07/14/1998	BILL	SAMSON, JERRY E & CHARON L	$268.83	$268.83
01/05/1998	PAYMENT	SAMSON, JERRY E & CHARON L CHECK	$-64.74	$0.00
11/04/1997	PAYMENT	SAMSON, JERRY E & CHARON L CHECK	$-64.74	$64.74
09/22/1997	PAYMENT	SAMSON, JERRY E & CHARON L CHECK	$-64.74	$129.48
07/18/1997	PAYMENT	SAMSON, JERRY E & CHARON L CHECK	$-65.01	$194.22
07/14/1997	BILL	SAMSON, JERRY E & CHARON L	$259.23	$259.23
02/05/1997	PAYMENT	SAMSON, JERRY E & CHARON L	$-63.80	$0.00
12/03/1996	PAYMENT	SAMSON, JERRY E & CHARON L	$-63.80	$63.80
09/09/1996	PAYMENT	SAMSON, JERRY E & CHARON L	$-63.80	$127.60
08/12/1996	PAYMENT	SAMSON, JERRY E & CHARON L	$-64.06	$191.40
07/15/1996	BILL	SAMSON, JERRY E & CHARON L	$255.46	$255.46