Tax Account 001-104-003

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Owners

SAMPER, IVONE M
340 FIR ST
ELKO, NV 89801-3128

Account Summary

Account ID	001-104-003
Account Type	Real Estate
Location	340 FIR ST ELKO CITY
Balance	$1,116.33
Currently Due	$0.00

Account ID

001-104-003

Account Type

Real Estate

Location

340 FIR ST
ELKO CITY

Balance

$1,116.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,190.23
Total	$2,190.23
Paid	$1,073.90
Balance	$1,116.33
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,190.23

Total

$2,190.23

Paid

$1,073.90

Balance

$1,116.33

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$515.74	$0.00	$515.74	$515.74	$0.00
2	10/07/2024	10/17/2024	Paid	$558.16	$0.00	$558.16	$558.16	$0.00
3	01/06/2025	01/16/2025	Due	$558.16	$0.00	$558.16	$0.00	$558.16
4	03/03/2025	03/13/2025	Due	$558.17	$0.00	$558.17	$0.00	$1,116.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,001.63	$20.99	$2,022.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,943.40	$0.00	$1,943.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,906.88	$0.00	$1,906.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,823.72	$64.03	$1,887.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,760.29	$0.00	$1,760.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,774.11	$0.00	$1,774.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,753.50	$0.00	$1,753.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,775.65	$0.00	$1,775.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,755.22	$0.00	$1,755.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,741.80	$0.00	$1,741.80	$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	1.00	.98	.00
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
10/16/2024	PAYMENT	MILLS, MARKUS CHECK 7128	$-558.16	$1,116.33
08/30/2024	PAYMENT	MILLS, MARKUS SYS 7105 ORIG: CHECK	$-515.74	$1,674.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.62	$2,190.23
08/30/2024	ADJUSTMENT	MILLS, MARKUS CHECK 7105 VOIDED PAYMENT: 931380. REASON: AMENDMENT TO RE 2025	$515.74	$2,061.61
08/15/2024	PAYMENT	MILLS, MARKUS CHECK 7105	$-515.74	$1,545.87
07/10/2024	BILL	SAMPER, IVONE M	$2,061.61	$2,061.61
06/11/2024	PAYMENT	MILLS, MARKUS SYS 6790 ORIG: CHECK	$-1,497.93	$0.00
06/11/2024	PAYMENT	MILLS, MARKUS SYS 6709 ORIG: CHECK	$-524.69	$1,497.93
06/11/2024	AMENDMENT	LOW CAP QUALIFIED	$-97.07	$2,022.62
06/11/2024	ADJUSTMENT	MILLS, MARKUS CHECK 6709 VOIDED PAYMENT: 835504. REASON: LOW CAP QUALIFIED	$524.69	$2,119.69
06/11/2024	ADJUSTMENT	MILLS, MARKUS CHECK 6790 VOIDED PAYMENT: 884957. REASON: LOW CAP QUALIFIED	$1,595.00	$1,595.00
01/05/2024	PAYMENT	MILLS, MARKUS CHECK 6790	$-1,595.00	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.99	$1,595.00
08/23/2023	PAYMENT	MILLS, MARKUS CHECK NUM: 6709	$-524.69	$1,574.01
07/12/2023	BILL	SAMPER, IVONE M	$2,098.70	$2,098.70
02/27/2023	PAYMENT	SAMPER, IVONE M & MARKUS MILLS CHECK NUM: 00213	$-485.84	$0.00
12/29/2022	PAYMENT	MILLS, MARKUS D & SAMPER, IVON CHECK NUM: 201	$-485.84	$485.84
09/28/2022	PAYMENT	MILLS, MARKUS CHECK NUM: 6477	$-485.84	$971.68
08/02/2022	PAYMENT	MILLS, MARKUS D & SMAPER, IVON CHECK NUM: 169	$-485.88	$1,457.52
07/12/2022	BILL	SAMPER, IVONE M	$1,943.40	$1,943.40
03/04/2022	PAYMENT	MILLS, MARKUS CHECK NUM: 6331	$-476.72	$0.00
01/05/2022	PAYMENT	MILLS, MARKUS CHECK NUM: 6287	$-476.72	$476.72
09/28/2021	PAYMENT	MILLS, MARKUS D & SAMPER, IVON CHECK NUM: 129	$-476.72	$953.44
08/16/2021	PAYMENT	MILLS, MARKUS CHECK NUM: 6179	$-476.72	$1,430.16
07/14/2021	BILL	SAMPER, IVONE M	$1,906.88	$1,906.88
04/09/2021	PAYMENT	MILLS, MARCUS CHECK NUM: 6106	$-975.78	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$45.60	$975.78
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$18.24	$930.18
10/12/2020	PAYMENT	SAMPER, IVONE M CHECK NUM: 2107	$-455.97	$911.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.00	$1,367.91
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.19	$1,823.91
07/15/2020	BILL	SAMPER, IVONE M	$1,823.72	$1,823.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.07	$440.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.07	$880.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-440.08	$1,320.21
07/10/2019	BILL	SAMPER, IVONE M	$1,760.29	$1,760.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-443.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.52	$443.52
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.52	$887.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.55	$1,330.56
07/09/2018	BILL	SAMPER, IVONE M	$1,774.11	$1,774.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.37	$438.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.37	$876.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.39	$1,315.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$438.39	$1,753.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-438.39	$1,315.11
07/07/2017	BILL	SAMPER, IVONE M	$1,753.50	$1,753.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.91	$443.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.91	$887.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.92	$1,331.73
07/08/2016	BILL	SAMPER, IVONE M	$1,775.65	$1,775.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.80	$438.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.80	$877.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.82	$1,316.40
07/08/2015	BILL	SAMPER, IVONE M	$1,755.22	$1,755.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.45	$435.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.45	$870.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.45	$1,306.35
07/10/2014	BILL	SAMPER, IVONE M	$1,741.80	$1,741.80
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.11	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.11	$418.11
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.11	$836.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.11	$1,254.33
07/16/2013	BILL	SAMPER, IVONE M	$1,672.44	$1,672.44
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.32	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.32	$402.32
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.32	$804.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.32	$1,206.96
07/10/2012	BILL	SAMPER, IVONE M	$1,609.28	$1,609.28
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.34	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.34	$388.34
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.34	$776.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.36	$1,165.02
07/14/2011	BILL	SAMPER, IVONE M	$1,553.38	$1,553.38
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-373.11	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-373.11	$373.11
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-373.11	$746.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-373.13	$1,119.33
07/14/2010	BILL	SAMPER, IVONE M	$1,492.46	$1,492.46
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.15	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.15	$422.15
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.15	$844.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.18	$1,266.45
07/21/2009	BILL	SAMPER, IVONE M	$1,688.63	$1,688.63
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.61	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$413.61	$413.61
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.61	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.61	$413.61
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.61	$827.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.63	$1,240.83
07/14/2008	BILL	SAMPER, IVONE M	$1,654.46	$1,654.46
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.92	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.92	$401.92
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.92	$803.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.92	$1,205.76
07/13/2007	BILL	SAMPER, IVONE M	$1,607.68	$1,607.68
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.44	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.44	$386.44
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.44	$772.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.47	$1,159.32
07/19/2006	BILL	SAMPER, IVONE M	$1,545.79	$1,545.79
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-361.84	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-361.84	$361.84
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-361.84	$723.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-361.85	$1,085.52
07/21/2005	BILL	SAMPER, IVONE M	$1,447.37	$1,447.37
03/03/2005	PAYMENT	@	$-350.45	$0.00
01/03/2005	PAYMENT	@	$-350.45	$350.45
10/01/2004	PAYMENT	@	$-350.45	$700.90
08/16/2004	PAYMENT	@	$-350.47	$1,051.35
07/01/2004	BILL	SAMPER, IVONE M @	$1,401.82	$1,401.82
02/26/2004	PAYMENT	@	$-337.28	$0.00
01/09/2004	PAYMENT	@	$-337.28	$337.28
10/05/2003	PAYMENT	@	$-337.28	$674.56
08/19/2003	PAYMENT	@	$-337.29	$1,011.84
07/01/2003	BILL	SAMPER, IVONE M @	$1,349.13	$1,349.13