Tax Account 001-052-008

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Owners

SAMPER, ARNAUD & YVONNE M
307 ELM ST
ELKO, NV 89801-2815

Account Summary

Account ID	001-052-008
Account Type	Real Estate
Location	307 ELM ST ELKO CITY
Balance	$848.29
Currently Due	$282.76

Account ID

001-052-008

Account Type

Real Estate

Location

307 ELM ST
ELKO CITY

Balance

$848.29

Currently Due

$282.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,122.64
Total	$1,122.64
Paid	$274.35
Balance	$848.29
Due	$282.76
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,122.64

Total

$1,122.64

Paid

$274.35

Balance

$848.29

Due

$282.76

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$274.35	$0.00	$274.35	$274.35	$0.00
2	10/07/2024	10/17/2024	Due	$282.76	$0.00	$282.76	$0.00	$282.76
3	01/06/2025	01/16/2025	Due	$282.76	$0.00	$282.76	$0.00	$565.52
4	03/03/2025	03/13/2025	Due	$282.77	$0.00	$282.77	$0.00	$848.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,014.92	$30.20	$1,045.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$939.90	$31.00	$970.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$879.47	$20.53	$900.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$832.28	$57.83	$890.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$803.11	$27.94	$831.05	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$782.84	$35.18	$818.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$768.15	$41.48	$809.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$758.51	$53.09	$811.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$706.42	$49.44	$755.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$701.67	$24.56	$726.23	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SAMPER, ARNAUD & YVONNE M SYS 1579 ORIG: CHECK	$-274.35	$848.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.68	$1,122.64
08/30/2024	ADJUSTMENT	SAMPER, ARNAUD & YVONNE M CHECK 1579 VOIDED PAYMENT: 939684. REASON: AMENDMENT TO RE 2025	$274.35	$1,095.96
08/16/2024	PAYMENT	SAMPER, ARNAUD & YVONNE M CHECK 1579	$-274.35	$821.61
07/10/2024	BILL	SAMPER, ARNAUD & YVONNE M	$1,095.96	$1,095.96
03/27/2024	PAYMENT	SAMPER, YVONNE M & ARNAUD CHECK 1537	$-263.87	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.15	$263.87
01/23/2024	PAYMENT	SAMPER, YVONNE M & ARNAUD CHECK 1561	$-257.49	$253.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.90	$511.21
10/12/2023	PAYMENT	SAMPER, YVONNE M & ARNAUD CHECK 1538	$-270.00	$501.31
09/11/2023	PAYMENT	SAMPER, ARNAUD & YVONNE M CHECK 1536	$-253.76	$771.31
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.15	$1,025.07
07/12/2023	BILL	SAMPER, ARNAUD & YVONNE M	$1,014.92	$1,014.92
02/27/2023	PAYMENT	SAMPER, YVONNE M & ARNAUD CHECK NUM: 1533	$-479.32	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.40	$479.32
11/03/2022	PAYMENT	SAMPER, YVONNE M & ARNAUD CHECK NUM: 1531	$-256.56	$469.92
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.20	$726.48
09/07/2022	PAYMENT	SAMPER, YVONNE M & ARNAUD CHECK NUM: 1527	$-235.02	$714.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.40	$949.30
07/12/2022	BILL	SAMPER, ARNAUD & YVONNE M	$939.90	$939.90
02/23/2022	PAYMENT	SAMPER, YVONNE M & ARNAUD CHECK NUM: 1529	$-460.00	$0.00
02/23/2022	AMENDMENT	ADJ TO AMOUNT PAID	$-0.03	$460.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.42	$460.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.34	$448.61
09/29/2021	PAYMENT	SAMPER, YVONNE M & ARNAUD CHECK NUM: 1551	$-440.00	$448.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.80	$888.27
07/14/2021	BILL	SAMPER, ARNAUD & YVONNE M	$879.47	$879.47
03/15/2021	PAYMENT	SAMPER, YVONNE M & ARNAUD CHECK NUM: 183	$-440.11	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$20.57	$440.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.13	$419.54
11/02/2020	PAYMENT	SAMPER, YVONNE M & ARNAUD CHECK NUM: 138	$-450.00	$411.41
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$20.81	$861.41
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.32	$840.60
07/15/2020	BILL	SAMPER, ARNAUD & YVONNE M	$832.28	$832.28
06/16/2020	PAYMENT	SAMPER, YVONNE M & ARNAUD CHECK NUM: 1491	$-17.90	$0.00
06/09/2020	PAYMENT	SAMPER, YVONNE M & ARNAUD CHECK NUM: 1485	$-210.38	$17.90
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$228.28
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.52	$221.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$210.76
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.38	$210.76
01/06/2020	PAYMENT	SAMPER, ARNAUD & YVONNE M CHECK NUM: 192	$-402.00	$210.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.04	$612.38
08/15/2019	PAYMENT	SAMPER, YVONNE M & ARNAUD CHECK NUM: 179	$-200.77	$602.34
07/10/2019	BILL	SAMPER, ARNAUD & YVONNE M	$803.11	$803.11
03/05/2019	PAYMENT	SAMPER, ARNAUD & YVONNE M CHECK NUM: 218	$-398.02	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.78	$398.02
10/15/2018	PAYMENT	SAMPER, ARNAUD & YVONNE M CHECK NUM: 209	$-420.00	$390.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.57	$810.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.83	$790.67
07/09/2018	BILL	SAMPER, ARNAUD & YVONNE M	$782.84	$782.84
04/20/2018	PAYMENT	SAMPER, ARNAUD & YVONNE M CHECK NUM: 124	$-13.54	$0.00
04/06/2018	PAYMENT	SAMPER, YVONNE M & ARNAUD CHECK NUM: 118	$-412.00	$13.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.50	$425.54
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.99	$402.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.31	$392.05
10/04/2017	PAYMENT	SAMPER, ARNAUD & YVONNE M CHECK NUM: 117	$-384.09	$391.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.68	$775.83
07/07/2017	BILL	SAMPER, ARNAUD & YVONNE M	$768.15	$768.15
03/23/2017	PAYMENT	SAMPER, ARNAUD & YVONNE M CHECK NUM: 00111	$-405.78	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.96	$405.78
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.58	$386.82
11/14/2016	PAYMENT	SAMPER, ARNAUD & YVONNE M CHECK NUM: 107	$-405.82	$379.24
11/03/2016	ADJUSTMENT	CHECK LOST - SEE 11/3/16 NOTES NUM: 1003	$405.82	$785.06
10/27/2016	VOID	SAMPER, ARNAUD & YVONNE M CHECK NUM: 1003	$-405.82	$379.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.96	$785.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.59	$766.10
07/08/2016	BILL	SAMPER, ARNAUD & YVONNE M	$758.51	$758.51
04/06/2016	PAYMENT	SAMPER, ARNAUD & YVONNE M CHECK NUM: 01504	$-377.92	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.66	$377.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.06	$360.26
10/20/2015	PAYMENT	SAMPER, ARNAUD & YVONNE M CHECK NUM: 1713	$-377.94	$353.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.66	$731.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.06	$713.48
07/08/2015	BILL	SAMPER, ARNAUD & YVONNE M	$706.42	$706.42
03/09/2015	PAYMENT	SAMPER, ARNAUD & YVONNE M CHECK NUM: 01564	$-550.79	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.54	$550.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.02	$533.25
08/01/2014	PAYMENT	SAMPER, ARNAUD & YVONNE M CHECK NUM: 1627	$-175.44	$526.23
07/10/2014	BILL	SAMPER, ARNAUD & YVONNE M	$701.67	$701.67
04/23/2014	PAYMENT	SAMPER, ARNAUD & YVONNE M CHECK NUM: 1552	$-172.65	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.64	$172.65
02/07/2014	PAYMENT	SAMPER, ARNAUD & YVONNE M CHECK NUM: 1480	$-172.65	$166.01
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.64	$338.66
10/08/2013	PAYMENT	SAMPER, ARNAUD & YVONNE M CHECK NUM: 1664	$-338.69	$332.02
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.64	$670.71
07/16/2013	BILL	SAMPER, ARNAUD & YVONNE M	$664.07	$664.07
03/26/2013	PAYMENT	SAMPER, ARNAUD & YVONNE M CHECK NUM: 1593	$-540.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.33	$540.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.29	$511.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.52	$495.28
08/10/2012	PAYMENT	SAMPER, ARNAUD & YVONNE M CHECK NUM: 1689	$-162.92	$488.76
07/10/2012	BILL	SAMPER, ARNAUD & YVONNE M	$651.68	$651.68
03/05/2012	PAYMENT	SAMPER, ARNAUD & YVONNE M CHECK NUM: 1682	$-494.67	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.75	$494.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.30	$478.92
08/05/2011	PAYMENT	SAMPER, ARNAUD & YVONNE M CHECK NUM: 1579	$-157.57	$472.62
07/14/2011	BILL	SAMPER, ARNAUD & YVONNE M	$630.19	$630.19
04/08/2011	PAYMENT	SAMPER, ARNAUD & YVONNE M CHECK NUM: 1572	$-328.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.34	$328.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.14	$312.94
01/07/2011	PAYMENT	SAMPER, ARNAUD & YVONNE M CHECK NUM: 1542	$-328.28	$306.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.34	$635.08
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.14	$619.74
07/14/2010	BILL	SAMPER, ARNAUD & YVONNE M	$613.60	$613.60
04/29/2010	PAYMENT	SAMPER, ARNAUD & YVONNE M CHECK NUM: 1432	$-312.34	$0.00
04/29/2010	PAYMENT	SAMPER, ARNAUD & YVONNE M CASH	$-200.00	$312.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.78	$512.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.43	$484.56
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.17	$469.13
09/01/2009	PAYMENT	SAMPER, ARNAUD & YVONNE M CHECK NUM: 1379	$-154.35	$462.96
07/21/2009	BILL	SAMPER, ARNAUD & YVONNE M	$617.31	$617.31
04/30/2009	PAYMENT	SAMPER, ARNAUD & YVONNE M CHECK NUM: 1349	$-500.02	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.11	$500.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.06	$472.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.02	$457.85
07/29/2008	PAYMENT	SAMPER, ARNAUD & YVONNE M CHECK NUM: 1248	$-150.62	$451.83
07/14/2008	BILL	SAMPER, ARNAUD & YVONNE M	$602.45	$602.45
03/03/2008	PAYMENT	YVONNE SAMPER CHECK NUM: 1215	$-299.37	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.87	$299.37
10/03/2007	PAYMENT	SAMPER, ARNAUD & YVONNE M CHECK NUM: 1154	$-299.37	$293.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.87	$592.87
07/13/2007	BILL	SAMPER, ARNAUD & YVONNE M	$587.00	$587.00
03/28/2007	PAYMENT	SAMPER, ARNAUD & YVONNE CHECK NUM: 1087	$-295.15	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.79	$295.15
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.52	$281.36
10/20/2006	PAYMENT	YVONNE M SAMPER CHECK NUM: 1032	$-143.44	$275.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.52	$419.28
08/02/2006	PAYMENT	STEWART TITLE CHECK NUM: 28241	$-137.94	$413.76
07/19/2006	BILL	SAMPER, ARNAUD & YVONNE M	$551.70	$551.70
03/06/2006	PAYMENT	US MORTGAGE CHECK NUM: 749224	$-129.14	$0.00
01/13/2006	PAYMENT	C L CHRESTENSEN CHECK NUM: 745772	$-129.14	$129.14
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-129.14	$258.28
08/11/2005	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 866300	$-129.15	$387.42
07/21/2005	BILL	SAMPER, ARNAUD & YVONNE M	$516.57	$516.57
03/07/2005	PAYMENT	@	$-124.15	$0.00
12/29/2004	PAYMENT	@	$-124.15	$124.15
10/01/2004	PAYMENT	@	$-124.15	$248.30
08/18/2004	PAYMENT	@	$-124.15	$372.45
07/01/2004	BILL	SAMPER, ARNAUD & YVONN @	$496.60	$496.60
02/27/2004	PAYMENT	@	$-118.74	$0.00
01/05/2004	PAYMENT	@	$-118.74	$118.74
10/08/2003	PAYMENT	@	$-118.74	$237.48
08/18/2003	PAYMENT	@	$-118.76	$356.22
07/01/2003	BILL	SAMPER, ARNAUD & YVONN @	$474.98	$474.98