Tax Account 005-251-10

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Owners

SAMSON, AARON & ANGELINA
PO BOX 953
CALIENTE, NV 89008

Account Summary

Account ID	005-251-10
Account Type	Real Estate
Location	0
Balance	$258.00
Currently Due	$129.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$529.49
Total	$529.49
Paid	$271.49
Balance	$258.00
Due	$129.00
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

$529.49

Total

$529.49

Paid

$271.49

Balance

$258.00

Due

$129.00

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	$142.49	$0.00	$142.49	$142.49	$0.00
2	10/07/2024	10/17/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
3	01/06/2025	01/16/2025	Due	$129.00	$0.00	$129.00	$0.00	$129.00
4	03/03/2025	03/13/2025	Due	$129.00	$0.00	$129.00	$0.00	$258.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$529.49	$10.32	$539.81	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$529.49	$23.99	$553.48	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$529.49	$22.38	$551.87	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$534.74	$6.34	$541.08	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$534.74	$5.90	$540.64	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$534.74	$0.00	$534.74	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$534.74	$0.00	$534.74	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$524.74	$0.00	$524.74	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$524.74	$0.00	$524.74	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$524.74	$0.00	$524.74	$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	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	SAMSON, AARON CREDIT	$-129.00	$258.00
09/03/2024	PAYMENT	SAMSON, AARON CREDIT	$-142.49	$387.00
07/03/2024	BILL	SAMSON, AARON & ANGELINA	$529.49	$529.49
03/25/2024	PAYMENT	SAMSON, AARON CREDIT	$-134.16	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.16	$134.16
01/30/2024	PAYMENT	SAMSON, AARON CREDIT	$-134.16	$129.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.16	$263.16
10/12/2023	PAYMENT	SAMSON, AARON CREDIT 143764687	$-129.00	$258.00
08/28/2023	PAYMENT	SAMSON, AARON CREDIT	$-142.49	$387.00
07/13/2023	BILL	SAMSON, AARON & ANGELINA	$529.49	$529.49
04/10/2023	PAYMENT	SAMPSON, ANGELINA CREDIT: D	$-135.41	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$135.41
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.16	$134.16
01/30/2023	PAYMENT	SAMSON, ANGELINA CREDIT: D	$-134.16	$129.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.16	$263.16
11/07/2022	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2664	$-12.42	$258.00
10/31/2022	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2661	$-129.00	$270.42
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.72	$399.42
10/03/2022	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2659	$-142.49	$392.70
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.70	$535.19
07/07/2022	BILL	SAMSON, AARON & ANGELINA	$529.49	$529.49
04/01/2022	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2634	$-135.36	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$135.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.16	$134.16
01/24/2022	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2466	$-134.16	$129.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.16	$263.16
10/18/2021	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2453	$-134.16	$258.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.16	$392.16
09/08/2021	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2448	$-148.19	$387.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.70	$535.19
07/12/2021	BILL	SAMSON, AARON & ANGELINA	$529.49	$529.49
04/06/2021	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2544	$-137.34	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$137.34
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.24	$136.24
01/13/2021	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2533	$-131.00	$131.00
12/07/2020	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2520	$-131.00	$262.00
11/17/2020	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2516	$-141.74	$393.00
10/21/2020	BILL	SAMSON, AARON & ANGELINA	$534.74	$534.74
03/11/2020	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2489	$-131.00	$0.00
03/11/2020	AMENDMENT	Reverse penalty Devnet test	$-5.24	$131.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.24	$136.24
01/21/2020	PAYMENT	SAMSON, ANGELINA CHECK NUM: 29112	$-136.90	$131.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.23	$267.90
10/17/2019	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2428	$-131.00	$267.67
09/05/2019	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2417	$-141.74	$398.67
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.67	$540.41
07/03/2019	BILL	SAMSON, AARON & ANGELINA	$534.74	$534.74
08/09/2018	PAYMENT	DELQUADRO, ROBERT E CHECK NUM: 4215	$-534.74	$0.00
07/03/2018	BILL	DELQUADRO, ROBERT	$534.74	$534.74
08/10/2017	PAYMENT	DELQUADRO, ROBERT E CHECK NUM: 4181	$-534.74	$0.00
07/03/2017	BILL	DELQUADRO, ROBERT	$534.74	$534.74
08/09/2016	PAYMENT	DELQUADRO, ROBERT CHECK NUM: 4134	$-524.74	$0.00
07/01/2016	BILL	DELQUADRO, ROBERT	$524.74	$524.74
08/06/2015	PAYMENT	DELQUADRO, ROBERT CHECK NUM: 4074	$-524.74	$0.00
07/01/2015	BILL	DELQUADRO, ROBERT	$524.74	$524.74
08/08/2014	PAYMENT	DELQUADRO, ROBERT CHECK NUM: 4012	$-524.74	$0.00
07/07/2014	BILL	DELQUADRO, ROBERT	$524.74	$524.74
08/30/2013	PAYMENT	DELQUADRO, ROBERT CHECK NUM: 3952	$-529.44	$0.00
07/01/2013	BILL	DELQUADRO, ROBERT	$529.44	$529.44
08/17/2012	PAYMENT	DELQUADRO, ROBERT CHECK BANK: 97-7751/3243 NUM: 3893	$-490.22	$0.00
07/06/2012	BILL	DELQUADRO, ROBERT	$490.22	$490.22
08/11/2011	PAYMENT	DELQUADRO, ROBERT CHECK BANK: 97-7751 NUM: 3852	$-453.92	$0.00
07/06/2011	BILL	DELQUADRO, ROBERT	$453.92	$453.92
10/07/2010	PAYMENT	DELQUADRO, ROBERT E CHECK BANK: 94-8414 NUM: 3688	$-4.20	$0.00
09/10/2010	PAYMENT	DELQUADRO, ROBERT CHECK BANK: 94-8414 NUM: 3686	$-420.31	$4.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.20	$424.51
07/08/2010	BILL	DELQUADRO, ROBERT	$420.31	$420.31
01/26/2010	PAYMENT	DELQUADRO, ROBERT CHECK BANK: 90-7162/3222 NUM: 1364	$-4.37	$0.00
01/20/2010	PAYMENT	DELQUADRO, ROBERT CHECK BANK: 90-7162/3222 NUM: 1361	$-218.64	$4.37
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.37	$223.01
10/19/2009	PAYMENT	DELQUADRO, ROBERT CHECK BANK: 94-8414/3224 NUM: 3663	$-109.32	$218.64
08/06/2009	PAYMENT	DELQUADRO, ROBERT CHECK BANK: 94-8414/3224 NUM: 3653	$-109.32	$327.96
07/09/2009	BILL	DELQUADRO, ROBERT	$437.28	$437.28
11/12/2008	PAYMENT	DELQUADRO, ROBERT CHECK BANK: 94-8414/3224 NUM: 3617	$-3.31	$0.00
10/24/2008	PAYMENT	DELQUADRO, ROBERT CHECK BANK: 94-8414 NUM: 3610	$-248.40	$3.31
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.31	$251.71
08/18/2008	PAYMENT	DELQUADRO, ROBERT CHECK BANK: 94-8414/3224 NUM: 3613	$-82.81	$248.40
07/10/2008	BILL	DELQUADRO, ROBERT	$331.21	$331.21
02/28/2008	PAYMENT	DELQUADRO, ROBERT CHECK BANK: 94-8414 NUM: 3590	$-76.66	$0.00
01/03/2008	PAYMENT	DELQUADRO, ROBERT CHECK BANK: 94-8414/3224 NUM: 3584	$-76.66	$76.66
09/21/2007	PAYMENT	DELQUADRO, ROBERT CHECK BANK: 94-8414 NUM: 3579	$-76.66	$153.32
08/06/2007	PAYMENT	DELQUADRO, ROBERT CHECK BANK: 94-8414/3224 NUM: 3573	$-76.69	$229.98
07/05/2007	BILL	DELQUADRO, ROBERT	$306.67	$306.67
08/02/2006	PAYMENT	DELQUADRO, ROBERT CHECK BANK: 94-8414/3224 NUM: 3548	$-283.94	$0.00
07/11/2006	BILL	DELQUADRO, ROBERT	$283.94	$283.94
08/05/2005	PAYMENT	DELQUADRO, ROBERT CHECK BANK: 94-8414/3224 NUM: 3522	$-264.13	$0.00
07/15/2005	BILL	DELQUADRO, ROBERT	$264.13	$264.13
03/28/2005	PAYMENT	DELQUADRO, ROBERT CHECK BANK: 94-8414/3224 NUM: 3514	$-302.35	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.40	$302.35
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.83	$283.95
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.57	$272.12
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.63	$265.55
07/07/2004	BILL	DELQUADRO, ROBERT	$262.92	$262.92
07/22/2003	PAYMENT	DELQUADRO, ROBERT CHECK BANK: 94-8414/3224 NUM: 3436	$-113.81	$0.00
07/09/2003	BILL	DELQUADRO, ROBERT	$113.81	$113.81