Tax Account 001-854-002

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Owners

SAMPER, DOMINIQUE D
3422 FREEPORT AVE
ELKO, NV 89801-4493

782859

Account Summary

Account ID	001-854-002
Account Type	Real Estate
Location	3422 FREEPORT AVE ELKO CITY
Balance	$723.26
Currently Due	$0.00

Account ID

001-854-002

Account Type

Real Estate

Location

3422 FREEPORT AVE
ELKO CITY

Balance

$723.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,420.41
Total	$1,420.41
Paid	$697.15
Balance	$723.26
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

$1,420.41

Total

$1,420.41

Paid

$697.15

Balance

$723.26

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	$335.53	$0.00	$335.53	$335.53	$0.00
2	10/07/2024	10/17/2024	Paid	$361.62	$0.00	$361.62	$361.62	$0.00
3	01/06/2025	01/16/2025	Due	$361.62	$0.00	$361.62	$0.00	$361.62
4	03/03/2025	03/13/2025	Due	$361.64	$0.00	$361.64	$0.00	$723.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,301.84	$0.00	$1,301.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,264.00	$0.00	$1,264.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,170.47	$0.00	$1,170.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,107.83	$0.00	$1,107.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,085.11	$0.00	$1,085.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,095.62	$0.00	$1,095.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,094.44	$0.00	$1,094.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,105.63	$0.00	$1,105.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,104.83	$0.00	$1,104.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,093.26	$0.00	$1,093.26	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-361.62	$723.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-335.53	$1,084.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.58	$1,420.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931948. REASON: AMENDMENT TO RE 2025	$335.53	$1,340.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.53	$1,005.30
07/10/2024	BILL	SAMPER, DOMINIQUE D	$1,340.83	$1,340.83
06/13/2024	PAYMENT	INTERCAP LENDING SYS 9060 - 037315 ORIG: ACH	$-278.13	$0.00
06/13/2024	PAYMENT	INTERCAP LENDING SYS 9060 - 035110 ORIG: ACH	$-341.23	$278.13
06/13/2024	PAYMENT	INTERCAP LENDING SYS 9060 - 032272 ORIG: ACH	$-341.23	$619.36
06/13/2024	PAYMENT	LERETA SYS VARIOUS CHECKS ORIG: CHECK	$-341.25	$960.59
06/13/2024	AMENDMENT	3% LOW CAP QUALIFIED	$-63.10	$1,301.84
06/13/2024	ADJUSTMENT	LERETA CHECK VARIOUS CHECKS VOIDED PAYMENT: 810658. REASON: 3% LOW CAP QUALIFIED	$341.25	$1,364.94
06/13/2024	ADJUSTMENT	INTERCAP LENDING ACH 9060 - 032272 VOIDED PAYMENT: 853769. REASON: 3% LOW CAP QUALIFIED	$341.23	$1,023.69
06/13/2024	ADJUSTMENT	INTERCAP LENDING ACH 9060 - 035110 VOIDED PAYMENT: 862740. REASON: 3% LOW CAP QUALIFIED	$341.23	$682.46
06/13/2024	ADJUSTMENT	INTERCAP LENDING ACH 9060 - 037315 VOIDED PAYMENT: 890367. REASON: 3% LOW CAP QUALIFIED	$341.23	$341.23
02/23/2024	PAYMENT	INTERCAP LENDING ACH 9060 - 037315	$0.00	$0.00
02/23/2024	PAYMENT	INTERCAP LENDING ACH 9060 - 037315	$-341.23	$0.00
12/15/2023	PAYMENT	INTERCAP LENDING ACH 9060 - 035110	$-341.23	$341.23
09/28/2023	PAYMENT	INTERCAP LENDING ACH 9060 - 032272	$-341.23	$682.46
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-341.25	$1,023.69
07/12/2023	BILL	SAMPER, DOMINIQUE D	$1,364.94	$1,364.94
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-315.99	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-315.99	$315.99
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$315.99	$631.98
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-315.99	$315.99
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-315.99	$631.98
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-316.03	$947.97
07/12/2022	BILL	SAMPER, DOMINIQUE D	$1,264.00	$1,264.00
02/28/2022	PAYMENT	INTERCAP LENDING CHECK NUM: 10173	$-292.61	$0.00
12/20/2021	PAYMENT	INTERCAP LENDING CHECK NUM: 007514	$-292.61	$292.61
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-292.61	$585.22
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-292.64	$877.83
07/14/2021	BILL	SAMPER, DOMINIQUE D	$1,170.47	$1,170.47
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-32.46	$0.00
02/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28285	$-268.84	$32.46
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.84	$301.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.84	$570.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.85	$838.98
07/15/2020	BILL	MASSIE, DOMINIQUE D	$1,107.83	$1,107.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.27	$271.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.27	$542.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-271.30	$813.81
07/10/2019	BILL	MASSIE, DOMINIQUE D	$1,085.11	$1,085.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-273.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.89	$273.89
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.89	$547.78
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-273.95	$821.67
07/09/2018	BILL	MASSIE, DOMINIQUE D	$1,095.62	$1,095.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.61	$273.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.61	$547.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.61	$820.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$273.61	$1,094.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-273.61	$820.83
07/07/2017	BILL	MASSIE, DOMINIQUE D	$1,094.44	$1,094.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.40	$276.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.40	$552.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.43	$829.20
07/08/2016	BILL	JIMENEZ, KEITH & RANDI	$1,105.63	$1,105.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.20	$276.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.20	$552.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.23	$828.60
07/08/2015	BILL	JIMENEZ, KEITH & RANDI	$1,104.83	$1,104.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.31	$273.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.31	$546.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.33	$819.93
07/10/2014	BILL	JIMINEZ, KEITH & RANDI	$1,093.26	$1,093.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.64	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.64	$266.64
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.64	$533.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.67	$799.92
07/16/2013	BILL	JIMINEZ, KEITH & RANDI	$1,066.59	$1,066.59
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.57	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.57	$260.57
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.57	$521.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.58	$781.71
07/10/2012	BILL	JIMINEZ, KEITH & RANDI	$1,042.29	$1,042.29
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.48	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.48	$254.48
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.48	$508.96
07/20/2011	PAYMENT	STEWART TITLE CHECK NUM: 125210	$-254.51	$763.44
07/14/2011	BILL	TUCULET, MARY ALICE TR	$1,017.95	$1,017.95
08/02/2010	PAYMENT	TUCULET, MARY ALICE TR CHECK NUM: 1405	$-760.53	$0.00
07/28/2010	PAYMENT	TUCULET, MARY ALICE TR CHECK NUM: 1404	$-253.52	$760.53
07/14/2010	BILL	TUCULET, MARY ALICE TR	$1,014.05	$1,014.05
07/27/2009	PAYMENT	TUCULET, MARY ALICE TR CHECK NUM: 1376	$-887.25	$0.00
07/21/2009	BILL	TUCULET, MARY ALICE TR	$887.25	$887.25
07/15/2008	PAYMENT	TUCULET, MARY ALICE TR CHECK NUM: 1323	$-861.40	$0.00
07/14/2008	BILL	TUCULET, MARY ALICE TR	$861.40	$861.40
08/01/2007	PAYMENT	TUCULET, MARY ALICE TR CHECK NUM: 1162	$-836.31	$0.00
07/13/2007	BILL	TUCULET, MARY ALICE TR	$836.31	$836.31
08/03/2006	PAYMENT	TUCULET, MARY ALICE TR CHECK NUM: 1008	$-811.95	$0.00
07/19/2006	BILL	TUCULET, MARY ALICE TR	$811.95	$811.95
09/02/2005	PAYMENT	TUCULET, MARY ALICE CASH	$-394.14	$0.00
08/12/2005	PAYMENT	TUCULET, MARY ALICE CASH	$-394.16	$394.14
07/21/2005	BILL	TUCULET, MARY ALICE	$788.30	$788.30
07/12/2004	PAYMENT	@	$-781.24	$0.00
07/01/2004	BILL	TUCULET, MARY ALICE @	$781.24	$781.24
07/28/2003	PAYMENT	@	$-753.18	$0.00
07/01/2003	BILL	TUCULET, MARY ALICE @	$753.18	$753.18