Tax Account 001-391-013
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $691.43 |
| Total | $691.43 |
| Paid | $691.43 |
| 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% |
| Tax Cap Type | OFM: FAMILY MEMBER QUALIFED |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $672.31 | $0.00 | $0.00 | $672.31 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $613.25 | $0.00 | $0.00 | $613.25 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $595.46 | $0.00 | $0.00 | $595.46 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $560.87 | $0.00 | $0.00 | $560.87 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $530.57 | $0.00 | $0.00 | $530.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $511.89 | $0.00 | $0.00 | $511.89 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $505.44 | $0.00 | $0.00 | $505.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $491.41 | $0.00 | $0.00 | $491.41 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $488.70 | $0.00 | $0.00 | $488.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $479.48 | $0.00 | $0.00 | $479.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $459.51 | $0.00 | $0.00 | $459.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/19/2025 | PAYMENT | SAMPER, MARQUITTA M FAM TR CHECK 10259 | $-691.43 | $0.00 |
| 07/11/2025 | BILL | SAMPER, IVONE M ET AL | $691.43 | $691.43 |
| 03/06/2025 | PAYMENT | SAMPER, MARQUITTA M TR CHECK 10230 | $-40.73 | $0.00 |
| 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 |
