Tax Account 001-970-022

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Owners

HAMRE, SAMANTHA J
2250 CLEARWATER CT
ELKO, NV 89801-4586

Account Summary

Account ID	001-970-022
Account Type	Real Estate
Location	2250 CLEARWATER CT ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-970-022

Account Type

Real Estate

Location

2250 CLEARWATER CT
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,857.68
Total	$1,857.68
Paid	$1,857.68
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,857.68

Total

$1,857.68

Paid

$1,857.68

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	$436.13	$0.00	$436.13	$436.13	$0.00
2	10/07/2024	10/17/2024	Paid	$473.84	$0.00	$473.84	$473.84	$0.00
3	01/06/2025	01/16/2025	Paid	$473.84	$0.00	$473.84	$473.84	$0.00
4	03/03/2025	03/13/2025	Paid	$473.87	$0.00	$473.87	$473.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,692.58	$16.93	$1,709.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,643.36	$0.00	$1,643.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,595.52	$0.00	$1,595.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,548.44	$0.00	$1,548.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,508.00	$0.00	$1,508.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,521.54	$0.00	$1,521.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,510.44	$0.00	$1,510.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,532.07	$0.00	$1,532.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,526.68	$0.00	$1,526.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,507.80	$0.00	$1,507.80	$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
09/16/2024	PAYMENT	"SAMANTHA HAMRE" ONLINE	$-114.39	$0.00
08/30/2024	PAYMENT	"SAMANTHA CHENG" SYS 2889950835 ORIG: ONLINE	$-1,743.29	$114.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.39	$1,857.68
08/30/2024	ADJUSTMENT	"SAMANTHA CHENG" ONLINE 2889950835 VOIDED PAYMENT: 922399. REASON: AMENDMENT TO RE 2025	$1,743.29	$1,743.29
08/06/2024	PAYMENT	"SAMANTHA CHENG" ONLINE	$-1,743.29	$0.00
07/10/2024	BILL	HAMRE, SAMANTHA J	$1,743.29	$1,743.29
01/11/2024	PAYMENT	SAMANTHA HAMRE-CHENG ONLINE	$-1,286.35	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.93	$1,286.35
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.16	$1,269.42
07/12/2023	BILL	HAMRE, SAMANTHA J	$1,692.58	$1,692.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.83	$410.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.83	$821.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-410.87	$1,232.49
07/12/2022	BILL	HAMRE, SAMANTHA J	$1,643.36	$1,643.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.88	$398.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.88	$797.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.88	$1,196.64
07/14/2021	BILL	HAMRE, SAMANTHA J	$1,595.52	$1,595.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.64	$382.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.64	$771.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.68	$1,159.76
07/15/2020	BILL	HAMRE, SAMANTHA J	$1,548.44	$1,548.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.00	$377.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.00	$754.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-377.00	$1,131.00
07/10/2019	BILL	HAMRE, SAMANTHA J	$1,508.00	$1,508.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-380.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.37	$380.37
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.37	$760.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.43	$1,141.11
07/09/2018	BILL	HAMRE, SAMANTHA J	$1,521.54	$1,521.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.61	$377.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.61	$755.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.61	$1,132.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$377.61	$1,510.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-377.61	$1,132.83
07/07/2017	BILL	HAMRE, SAMANTHA J	$1,510.44	$1,510.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-383.01	$383.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.01	$766.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.04	$1,149.03
07/08/2016	BILL	HAMRE, SAMANTHA J	$1,532.07	$1,532.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.67	$381.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.67	$763.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.67	$1,145.01
07/08/2015	BILL	HAMRE, SAMANTHA J	$1,526.68	$1,526.68
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-376.95	$376.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.95	$753.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.95	$1,130.85
07/10/2014	BILL	HAMRE, SAMANTHA J	$1,507.80	$1,507.80
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.72	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.72	$365.72
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.72	$731.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.75	$1,097.16
07/16/2013	BILL	HAMRE, SAMANTHA J	$1,462.91	$1,462.91
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.28	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.28	$355.28
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.28	$710.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.29	$1,065.84
07/10/2012	BILL	HAMRE, SAMANTHA J	$1,421.13	$1,421.13
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.23	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.23	$345.23
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.23	$690.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.25	$1,035.69
07/14/2011	BILL	HAMRE, SAMANTHA J	$1,380.94	$1,380.94
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-337.84	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-337.84	$337.84
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-337.84	$675.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-337.87	$1,013.52
07/14/2010	BILL	HAMRE, SAMANTHA J	$1,351.39	$1,351.39
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.00	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.00	$328.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.00	$656.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.02	$984.00
07/21/2009	BILL	HAMRE, SAMANTHA J	$1,312.02	$1,312.02
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.45	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$318.45	$318.45
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.45	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.45	$318.45
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.45	$636.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.46	$955.35
07/14/2008	BILL	HAMRE, SAMANTHA J	$1,273.81	$1,273.81
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.18	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.18	$309.18
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.18	$618.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.18	$927.54
07/13/2007	BILL	HAMRE, SAMANTHA J	$1,236.72	$1,236.72
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.17	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.17	$300.17
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.17	$600.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.18	$900.51
07/19/2006	BILL	HAMRE, SAMANTHA J	$1,200.69	$1,200.69
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-291.43	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-291.43	$291.43
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-291.43	$582.86
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-291.44	$874.29
07/21/2005	BILL	HAMRE, SAMANTHA J	$1,165.73	$1,165.73
03/03/2005	PAYMENT	@	$-282.94	$0.00
01/03/2005	PAYMENT	@	$-282.94	$282.94
10/01/2004	PAYMENT	@	$-282.94	$565.88
08/16/2004	PAYMENT	@	$-282.96	$848.82
07/01/2004	BILL	HAMRE, SAMANTHA J @	$1,131.78	$1,131.78
02/26/2004	PAYMENT	@	$-272.51	$0.00
01/09/2004	PAYMENT	@	$-272.51	$272.51
10/05/2003	PAYMENT	@	$-272.51	$545.02
08/19/2003	PAYMENT	@	$-272.52	$817.53
07/01/2003	BILL	HAMRE, SAMANTHA J @	$1,090.05	$1,090.05