Tax Account 001-145-004

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Owners

SAMPER, ALBERT & PAULINE TR
875 A ST
ELKO, NV 89801-2904

Account Summary

Account ID	001-145-004
Account Type	Real Estate
Location	875 A ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,222.09
Total	$1,222.09
Paid	$1,222.09
Balance	$0.00
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	$284.27	$0.00	$284.27	$284.27	$0.00
2	10/07/2024	10/17/2024	Paid	$312.52	$0.00	$312.52	$312.52	$0.00
3	01/06/2025	01/16/2025	Paid	$312.52	$0.00	$312.52	$312.52	$0.00
4	03/03/2025	03/13/2025	Paid	$312.78	$0.00	$312.78	$312.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,103.15	$0.00	$1,103.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,077.05	$0.00	$1,077.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,048.27	$0.00	$1,048.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,020.58	$0.00	$1,020.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$990.47	$0.00	$990.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$971.27	$0.00	$971.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$943.78	$0.00	$943.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$985.54	$0.00	$985.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$930.30	$0.00	$930.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$904.22	$0.00	$904.22	$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	1.98	.00	.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
09/13/2024	PAYMENT	SAMPER, ALBERT & PAULINE TR CHECK 3091	$-85.88	$0.00
08/30/2024	PAYMENT	SAMPER, PAULINE SYS CC 644410152 ORIG: CHECK	$-1,136.21	$85.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.88	$1,222.09
08/30/2024	ADJUSTMENT	SAMPER, PAULINE CHECK CC 644410152 VOIDED PAYMENT: 915953. REASON: AMENDMENT TO RE 2025	$1,136.21	$1,136.21
07/26/2024	PAYMENT	SAMPER, PAULINE CHECK CC 644410152	$-1,136.21	$0.00
07/10/2024	BILL	SAMPER, ALBERT & PAULINE TR	$1,136.21	$1,136.21
08/01/2023	PAYMENT	SAMPER, PAULINE CHECK BANK: OP INTERNET NUM: CC	$-1,103.15	$0.00
07/12/2023	BILL	SAMPER, ALBERT & PAULINE TR	$1,103.15	$1,103.15
07/19/2022	PAYMENT	SAMPER, PAULINE CHECK NUM: CC	$-1,077.05	$0.00
07/12/2022	BILL	SAMPER, ALBERT & PAULINE TR	$1,077.05	$1,077.05
07/30/2021	PAYMENT	SAMPER, ALBERT & PAULINE TR CHECK NUM: 0644407196	$-1,048.27	$0.00
07/14/2021	BILL	SAMPER, ALBERT & PAULINE TR	$1,048.27	$1,048.27
08/04/2020	PAYMENT	SAMPER, ALBERT & PAULINE CHECK NUM: 2797	$-1,020.58	$0.00
07/15/2020	BILL	SAMPER, ALBERT & PAULINE TR	$1,020.58	$1,020.58
08/20/2019	PAYMENT	SAMPER, PAULINE CASH	$-990.47	$0.00
07/10/2019	BILL	SAMPER, ALBERT & PAULINE TR	$990.47	$990.47
08/16/2018	PAYMENT	SAMPER, PAULINE CASH	$-971.27	$0.00
07/09/2018	BILL	SAMPER, ALBERT & PAULINE TR	$971.27	$971.27
08/07/2017	PAYMENT	SAMPER, PAULINE CASH	$-943.78	$0.00
07/07/2017	BILL	SAMPER, ALBERT & PAULINE TR	$943.78	$943.78
07/27/2016	PAYMENT	SAMPER, PAULINE CASH	$-985.54	$0.00
07/08/2016	BILL	SAMPER, ALBERT & PAULINE TR	$985.54	$985.54
08/04/2015	PAYMENT	SAMPER, PAULINE CASH	$-930.30	$0.00
07/08/2015	BILL	SAMPER, ALBERT & PAULINE TR	$930.30	$930.30
08/11/2014	PAYMENT	SAMPER, PAULINE CASH	$-904.22	$0.00
07/10/2014	BILL	SAMPER, ALBERT & PAULINE TR	$904.22	$904.22
08/15/2013	PAYMENT	SAMPER, PAULINE CASH	$-876.93	$0.00
07/16/2013	BILL	SAMPER, ALBERT & PAULINE TR	$876.93	$876.93
10/29/2012	PAYMENT	SAMPER, PAULINE CASH	$-212.87	$0.00
09/13/2012	PAYMENT	SAMPER, ALBERT & PAULINE TR CHECK NUM: 2147	$-212.84	$212.87
08/20/2012	PAYMENT	SAMPER, ALBERT & PAULINE TR CHECK NUM: 2140	$-212.84	$425.71
08/02/2012	PAYMENT	SAMPER, ALBERT & PAULINE TR CHECK NUM: 2129	$-212.84	$638.55
07/10/2012	BILL	SAMPER, ALBERT & PAULINE TR	$851.39	$851.39
12/02/2011	PAYMENT	SAMPER, ALBERT & PAULINE TR CHECK NUM: 2068	$-206.64	$0.00
10/26/2011	PAYMENT	SAMPER, PAULINE CASH	$-206.64	$206.64
09/06/2011	PAYMENT	SAMPER, ALBERT & PAULINE TR CHECK NUM: 2049	$-206.64	$413.28
08/04/2011	PAYMENT	SAMPER, ALBERT & PAULINE CHECK NUM: 2042	$-206.67	$619.92
07/14/2011	BILL	SAMPER, ALBERT & PAULINE TR	$826.59	$826.59
12/03/2010	PAYMENT	SAMPER, ALBERT & PAULINE TR CHECK NUM: 1967	$-205.44	$0.00
09/08/2010	PAYMENT	SAMPER, ALBERT & PAULINE TR CHECK NUM: 1936	$-410.88	$205.44
08/12/2010	PAYMENT	SAMPER, ALBERT & PAULINE TR CHECK NUM: 1931	$-205.47	$616.32
07/14/2010	BILL	SAMPER, ALBERT & PAULINE TR	$821.79	$821.79
08/05/2009	PAYMENT	SAMPER, ALBERT & PAULINE TR CHECK NUM: 1920	$-971.66	$0.00
07/21/2009	BILL	SAMPER, ALBERT & PAULINE TR	$971.66	$971.66
02/26/2009	PAYMENT	SAMPER, ALBERT & PAULINE TR CASH	$-238.64	$0.00
01/02/2009	PAYMENT	SAMPER, ALBERT & PAULINE TR CASH	$-238.64	$238.64
10/01/2008	PAYMENT	SAMPER, ALBERT & PAULINE TR CASH	$-238.64	$477.28
08/13/2008	PAYMENT	SAMPER, ALBERT & PAULINE TR CHECK NUM: 1758	$-238.64	$715.92
07/14/2008	BILL	SAMPER, ALBERT & PAULINE TR	$954.56	$954.56
08/08/2007	PAYMENT	SAMPER, ALBERT & PAULINE TR CHECK NUM: 1699	$-931.14	$0.00
07/13/2007	BILL	SAMPER, ALBERT & PAULINE TR	$931.14	$931.14
08/11/2006	PAYMENT	SAMPER, ALBERT & PAULINE TR CHECK NUM: 1636	$-920.70	$0.00
07/19/2006	BILL	SAMPER, ALBERT & PAULINE TR	$920.70	$920.70
08/05/2005	PAYMENT	SAMPER, ALBERT & PAULINE TR CHECK NUM: 1572	$-947.92	$0.00
07/21/2005	BILL	SAMPER, ALBERT & PAULINE TR	$947.92	$947.92
01/24/2005	PAYMENT	@	$-992.31	$0.00
07/01/2004	PENALTY	Penalty 04-05	$73.50	$992.31
07/01/2004	BILL	SAMPER, ALBERT & PAULI @	$918.81	$918.81
08/08/2003	PAYMENT	@	$-885.36	$0.00
07/01/2003	BILL	SAMPER, ALBERT & PAULI @	$885.36	$885.36