Tax Account 001-172-009

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Owners

SAMPER, MARQUITTA M TR
401 OAK ST
ELKO, NV 89801-3546

Account Summary

Account ID	001-172-009
Account Type	Real Estate
Location	401 OAK ST ELKO CITY
Balance	$79.59
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $79.59 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,393.99
Total	$1,393.99
Paid	$1,314.40
Balance	$79.59
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$328.90	$0.00	$328.90	$328.90	$0.00
2	10/07/2024	10/17/2024	Paid	$355.03	$0.00	$355.03	$355.03	$0.00
3	01/06/2025	01/16/2025	Paid	$355.03	$0.00	$355.03	$355.03	$0.00
4	03/03/2025	03/13/2025	Due	$355.03	$0.00	$355.03	$275.44	$79.59	Pay $79.59 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,276.17	$0.00	$1,276.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,239.07	$0.00	$1,239.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,225.03	$0.00	$1,225.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,183.15	$0.00	$1,183.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,157.33	$0.00	$1,157.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,175.01	$0.00	$1,175.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,173.32	$0.00	$1,173.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,195.89	$0.00	$1,195.89	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,169.53	$0.00	$1,169.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,167.61	$40.87	$1,208.48	$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	1.87	.11	.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
08/30/2024	PAYMENT	SAMPER, MARQUITTA M TR SYS 10190 ORIG: CHECK	$-1,314.40	$79.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.59	$1,393.99
08/30/2024	ADJUSTMENT	SAMPER, MARQUITTA M TR CHECK 10190 VOIDED PAYMENT: 943328. REASON: AMENDMENT TO RE 2025	$1,314.40	$1,314.40
08/19/2024	PAYMENT	SAMPER, MARQUITTA M TR CHECK 10190	$-1,314.40	$0.00
07/10/2024	BILL	SAMPER, MARQUITTA M TR	$1,314.40	$1,314.40
10/04/2023	PAYMENT	SAMPER, MARQUITTA M TR CHECK 10125	$-957.09	$0.00
08/23/2023	PAYMENT	SAMPER, IVONE M ET AL CHECK NUM: 10116	$-319.08	$957.09
07/12/2023	BILL	SAMPER, MARQUITTA M TR	$1,276.17	$1,276.17
08/17/2022	PAYMENT	SAMPER, MARQUITTA M FAM TR CHECK NUM: 10036	$-1,239.07	$0.00
07/12/2022	BILL	SAMPER, MARQUITTA M TR	$1,239.07	$1,239.07
09/08/2021	PAYMENT	SAMPER, MARQUITTA M FAM TR CHECK NUM: 9960	$-918.75	$0.00
08/17/2021	PAYMENT	SAMPER, MARQUITTA M TR CHECK NUM: 9959	$-306.28	$918.75
07/14/2021	BILL	SAMPER, MARQUITTA M TR	$1,225.03	$1,225.03
08/21/2020	PAYMENT	SAMPER, MARQUITTA M TR ET AL CHECK NUM: 9878	$-1,183.15	$0.00
07/15/2020	BILL	SAMPER, MARQUITTA M TR	$1,183.15	$1,183.15
08/26/2019	PAYMENT	SAMPER, MARQUITTA M TR CHECK NUM: 9778	$-1,157.33	$0.00
07/10/2019	BILL	SAMPER, MARQUITTA M TR	$1,157.33	$1,157.33
08/24/2018	PAYMENT	SAMPER, MARQUITTA M FAM TRUST CHECK NUM: 9678	$-1,175.01	$0.00
07/09/2018	BILL	SAMPER, MARQUITTA M TR	$1,175.01	$1,175.01
08/09/2017	PAYMENT	SAMPER, MARQUITTA M TR CHECK NUM: 9572	$-1,173.32	$0.00
07/07/2017	BILL	SAMPER, MARQUITTA M TR	$1,173.32	$1,173.32
08/01/2016	PAYMENT	SAMPER, MARQUITTA M FAMILY TR CHECK NUM: 9463	$-1,195.89	$0.00
07/08/2016	BILL	SAMPER, MARQUITTA M TR	$1,195.89	$1,195.89
08/18/2015	PAYMENT	SAMPER, MARQUITTA M TR CHECK NUM: 9352	$-1,169.53	$0.00
07/08/2015	BILL	SAMPER, MARQUITTA M TR	$1,169.53	$1,169.53
02/09/2015	PAYMENT	SAMPER, MARQUITTA M TR CHECK NUM: 09268	$-916.57	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.19	$916.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.68	$887.38
08/26/2014	PAYMENT	SAMPER, MARQUITTA M TR CHECK NUM: 9209	$-291.91	$875.70
07/10/2014	BILL	SAMPER, MARQUITTA M TR	$1,167.61	$1,167.61
03/27/2014	PAYMENT	SAMPER, MARQUITTA M CHECK NUM: 9153	$-295.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.35	$295.08
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.73	$283.73
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.73	$567.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.73	$851.19
07/16/2013	BILL	SAMPER, MARQUITTA M TR	$1,134.92	$1,134.92
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.47	$275.47
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.47	$550.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.49	$826.41
07/10/2012	BILL	SAMPER, MARQUITTA M TR	$1,101.90	$1,101.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.87	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.87	$269.87
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.87	$539.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.90	$809.61
07/14/2011	BILL	SAMPER, MARQUITTA M TR	$1,079.51	$1,079.51
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.92	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.92	$279.92
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.92	$559.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.95	$839.76
07/14/2010	BILL	SAMPER, MARQUITTA M TR	$1,119.71	$1,119.71
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.20	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.20	$291.20
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.20	$582.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.20	$873.60
07/21/2009	BILL	SAMPER, MARQUITTA M	$1,164.80	$1,164.80
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.71	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$282.71	$282.71
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.71	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.71	$282.71
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.71	$565.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.74	$848.13
07/14/2008	BILL	SAMPER, MARQUITTA M	$1,130.87	$1,130.87
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.48	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.48	$274.48
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.48	$548.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.48	$823.44
07/13/2007	BILL	SAMPER, MARQUITTA M	$1,097.92	$1,097.92
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.48	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.48	$266.48
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.48	$532.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.50	$799.44
07/19/2006	BILL	SAMPER, MARQUITTA M	$1,065.94	$1,065.94
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-258.72	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-258.72	$258.72
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-258.72	$517.44
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-258.73	$776.16
07/21/2005	BILL	SAMPER, MARQUITTA M	$1,034.89	$1,034.89
03/03/2005	PAYMENT	@	$-106.99	$0.00
01/03/2005	PAYMENT	@	$-106.99	$106.99
10/01/2004	PAYMENT	@	$-106.99	$213.98
08/16/2004	PAYMENT	@	$-107.01	$320.97
07/01/2004	BILL	SAMPER, MARQUITTA M @	$427.98	$427.98
02/26/2004	PAYMENT	@	$-102.51	$0.00
01/09/2004	PAYMENT	@	$-102.51	$102.51
10/05/2003	PAYMENT	@	$-102.51	$205.02
08/19/2003	PAYMENT	@	$-102.52	$307.53
07/01/2003	BILL	SAMPER, MARQUITTA M @	$410.05	$410.05