Tax Account 001-391-013

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Owners

SAMPER, IVONE M ET AL
401 OAK ST
ELKO, NV 89801-3546

SAMPER, MARQUITTA M ET AL

SAMPER, MARCUS E ET AL

SAMPER, JEROME A ET AL

665614~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-391-013
Account Type	Real Estate
Location	193 DOUGLAS ST ELKO CITY
Balance	$40.73
Currently Due	$0.00

Account ID

001-391-013

Account Type

Real Estate

Location

193 DOUGLAS ST
ELKO CITY

Balance

$40.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$672.31
Total	$672.31
Paid	$631.58
Balance	$40.73
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

$672.31

Total

$672.31

Paid

$631.58

Balance

$40.73

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	$158.18	$0.00	$158.18	$158.18	$0.00
2	10/07/2024	10/17/2024	Paid	$171.37	$0.00	$171.37	$171.37	$0.00
3	01/06/2025	01/16/2025	Paid	$171.37	$0.00	$171.37	$171.37	$0.00
4	03/03/2025	03/13/2025	Due	$171.39	$0.00	$171.39	$130.66	$40.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$613.25	$0.00	$613.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$595.46	$0.00	$595.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$560.87	$0.00	$560.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$530.57	$0.00	$530.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$511.89	$0.00	$511.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$505.44	$0.00	$505.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$491.41	$0.00	$491.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$488.70	$0.00	$488.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$479.48	$0.00	$479.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$459.51	$0.00	$459.51	$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	1.86	.12	.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	$-631.58	$40.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.73	$672.31
08/30/2024	ADJUSTMENT	SAMPER, MARQUITTA M TR CHECK 10190 VOIDED PAYMENT: 943327. REASON: AMENDMENT TO RE 2025	$631.58	$631.58
08/19/2024	PAYMENT	SAMPER, MARQUITTA M TR CHECK 10190	$-631.58	$0.00
07/10/2024	BILL	SAMPER, IVONE M ET AL	$631.58	$631.58
06/13/2024	PAYMENT	SAMPER, MARQUITTA M TR SYS 10125 ORIG: CHECK	$-452.48	$0.00
06/13/2024	PAYMENT	SAMPER, IVONE M ET AL SYS 10116 ORIG: CHECK	$-160.77	$452.48
06/13/2024	AMENDMENT	3% LOW CAP QUALIFIED	$-29.68	$613.25
06/13/2024	ADJUSTMENT	SAMPER, IVONE M ET AL CHECK 10116 VOIDED PAYMENT: 835205. REASON: 3% LOW CAP QUALIFIED	$160.77	$642.93
06/13/2024	ADJUSTMENT	SAMPER, MARQUITTA M TR CHECK 10125 VOIDED PAYMENT: 857080. REASON: 3% LOW CAP QUALIFIED	$482.16	$482.16
10/04/2023	PAYMENT	SAMPER, MARQUITTA M TR CHECK 10125	$-482.16	$0.00
08/23/2023	PAYMENT	SAMPER, IVONE M ET AL CHECK NUM: 10116	$-160.77	$482.16
07/12/2023	BILL	SAMPER, IVONE M ET AL	$642.93	$642.93
08/17/2022	PAYMENT	SAMPER, MARQUITTA M FAM TR CHECK NUM: 10036	$-595.46	$0.00
07/12/2022	BILL	SAMPER, IVONE M ET AL	$595.46	$595.46
08/17/2021	PAYMENT	SAMPER, MARQUITTA M TR CHECK NUM: 9959	$-560.87	$0.00
07/14/2021	BILL	SAMPER, IVONE M ET AL	$560.87	$560.87
08/21/2020	PAYMENT	TH EMARQUITTA M SAMPER FAM TST CHECK NUM: 9878	$-530.57	$0.00
07/15/2020	BILL	SAMPER, IVONE M ET AL	$530.57	$530.57
08/26/2019	PAYMENT	SAMPER, MARQUITTA M TR CHECK NUM: 9778	$-511.89	$0.00
07/10/2019	BILL	SAMPER, IVONE M ET AL	$511.89	$511.89
08/24/2018	PAYMENT	SAMPER, MARQUITTA M FAM TRUST CHECK NUM: 9678	$-505.44	$0.00
07/09/2018	BILL	SAMPER, IVONE M ET AL	$505.44	$505.44
08/10/2017	PAYMENT	MARQUITTA M SAMPER FAM TR CHECK NUM: 9575	$-491.41	$0.00
07/07/2017	BILL	SAMPER, IVONE M ET AL	$491.41	$491.41
08/01/2016	PAYMENT	SAMPER, MARQUITTA M FAMILY TR CHECK NUM: 9463	$-488.70	$0.00
07/08/2016	BILL	SAMPER, IVONE M ET AL	$488.70	$488.70
08/18/2015	PAYMENT	SAMPER, MARQUITTA M TR CHECK NUM: 9352	$-479.48	$0.00
07/08/2015	BILL	SAMPER, IVONE M ET AL	$479.48	$479.48
08/26/2014	PAYMENT	SAMPER, MARQUITTA M TR CHECK NUM: 9209	$-459.51	$0.00
07/10/2014	BILL	SAMPER, IVONE M ET AL	$459.51	$459.51
09/20/2013	PAYMENT	SAMPER, MARQUITTA M CHECK NUM: 9052	$-441.19	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.37	$441.19
07/16/2013	BILL	SAMPER, IVONE M ET AL	$436.82	$436.82
08/22/2012	PAYMENT	SAMPER, MARQUITTA M CHECK NUM: 8865	$-415.86	$0.00
07/10/2012	BILL	SAMPER, DOLORES J ETAL	$415.86	$415.86
08/24/2011	PAYMENT	SAMPER, MARQUITTA M CHECK NUM: 8684	$-399.87	$0.00
07/14/2011	BILL	SAMPER, DOLORES J ETAL	$399.87	$399.87
08/23/2010	PAYMENT	SAMPER, MARQUITTA M CHECK NUM: 8494	$-403.87	$0.00
07/14/2010	BILL	SAMPER, DOLORES J ETAL	$403.87	$403.87
08/18/2009	PAYMENT	MARQUITTA SAMPER CHECK NUM: 8231	$-403.31	$0.00
07/21/2009	BILL	SAMPER, DOLORES J ETAL	$403.31	$403.31
10/06/2008	PAYMENT	SAMPER, DOLORES J ETAL CASH	$-396.00	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.92	$396.00
07/14/2008	BILL	SAMPER, DOLORES J ETAL	$392.08	$392.08
08/21/2007	PAYMENT	SAMPER, MARQUITTA CHECK NUM: 7565	$-382.85	$0.00
07/13/2007	BILL	SAMPER, DOLORES J ETAL	$382.85	$382.85
08/31/2006	PAYMENT	SAMPER, DOLORES J ETAL CHECK NUM: 7108	$-378.72	$0.00
07/19/2006	BILL	SAMPER, DOLORES J ETAL	$378.72	$378.72
01/25/2006	PAYMENT	SAMPER, DOLORES J ETAL CHECK NUM: 6870	$-428.89	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.87	$428.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.93	$411.02
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.97	$401.09
07/21/2005	BILL	SAMPER, DOLORES J ETAL	$397.12	$397.12
04/11/2005	PAYMENT	@	$-286.08	$0.00
09/28/2004	PAYMENT	@	$-129.70	$286.08
07/01/2004	PENALTY	Penalty 04-05	$34.33	$415.78
07/01/2004	BILL	SAMPER, DOLORES J ETAL @	$381.45	$381.45
04/30/2004	PAYMENT	@	$-273.42	$0.00
08/27/2003	PAYMENT	@	$-120.30	$273.42
07/01/2003	PENALTY	Penalty 03-04	$29.16	$393.72
07/01/2003	BILL	SAMPER, DOLORES J ETAL @	$364.56	$364.56