Tax Account 006-09P-068

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Owners

SAMPER, DAVID H
570 DRY CREEK TRL
ELKO, NV 89801-1208

SAMPER, DAVID H 677023~~~~~~~~~

Account Summary

Account ID	006-09P-068
Account Type	Real Estate
Location	570 DRY CREEK TRL
Balance	$1,686.94
Currently Due	$0.00

Account ID

006-09P-068

Account Type

Real Estate

Location

570 DRY CREEK TRL

Balance

$1,686.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,287.26
Total	$3,287.26
Paid	$1,600.32
Balance	$1,686.94
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,287.26

Total

$3,287.26

Paid

$1,600.32

Balance

$1,686.94

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$756.86	$0.00	$756.86	$756.86	$0.00
2	10/07/2024	10/17/2024	Paid	$843.46	$0.00	$843.46	$843.46	$0.00
3	01/06/2025	01/16/2025	Due	$843.46	$0.00	$843.46	$0.00	$843.46
4	03/03/2025	03/13/2025	Due	$843.48	$0.00	$843.48	$0.00	$1,686.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,938.32	$0.00	$2,938.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,852.81	$28.53	$2,881.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,964.33	$0.00	$2,964.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,884.19	$0.00	$2,884.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,799.93	$28.00	$2,827.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,775.46	$55.50	$2,830.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,457.69	$0.00	$2,457.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,386.12	$0.00	$2,386.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,315.69	$0.00	$2,315.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,249.24	$0.00	$2,249.24	$0.00	$0.00	2.5623	3.0

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
10/17/2024	PAYMENT	SAMPER, DAVID H CHECK 1782	$-86.94	$1,686.94
10/08/2024	PAYMENT	MCBRIDE, RACHEL & SAMPER, DAVID CHECK 7811	$-756.52	$1,773.88
08/30/2024	PAYMENT	SAMPER, DAVID H SYS 1771 ORIG: CHECK	$-756.86	$2,530.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$260.84	$3,287.26
08/30/2024	ADJUSTMENT	SAMPER, DAVID H CHECK 1771 VOIDED PAYMENT: 924781. REASON: AMENDMENT TO RE 2025	$756.86	$3,026.42
08/08/2024	PAYMENT	SAMPER, DAVID H CHECK 1771	$-756.86	$2,269.56
07/10/2024	BILL	SAMPER, DAVID H	$3,026.42	$3,026.42
03/14/2024	PAYMENT	SAMPER, DAVID H ET AL CHECK 7770	$-734.57	$0.00
12/18/2023	PAYMENT	MBRIDE, RACHEL ET AL CHECK 7757	$-734.57	$734.57
10/02/2023	PAYMENT	SAMPER, DAVID H CHECK 0103	$-734.57	$1,469.14
08/10/2023	PAYMENT	SAMPER, DAVID H CHECK NUM: 1701	$-734.61	$2,203.71
07/12/2023	BILL	SAMPER, DAVID H	$2,938.32	$2,938.32
02/28/2023	PAYMENT	SAMPER, DAVID H CHECK NUM: 1660	$-713.19	$0.00
02/06/2023	PAYMENT	SAMPER, DAVID H CHECK NUM: 1654	$-28.53	$713.19
01/23/2023	PAYMENT	SAMPER, DAVID H CHECK NUM: 1651	$-713.19	$741.72
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$28.53	$1,454.91
10/06/2022	PAYMENT	SAMPER, DAVID H CHECK NUM: 1617	$-713.19	$1,426.38
08/17/2022	PAYMENT	SAMPER, DAVID H CHECK NUM: 1603	$-713.24	$2,139.57
07/12/2022	BILL	SAMPER, DAVID H	$2,852.81	$2,852.81
03/21/2022	PAYMENT	ELKO CO TREASURER CASH	$-0.08	$0.00
03/10/2022	PAYMENT	SAMPER, DAVID H CHECK NUM: 1563	$-741.08	$0.08
01/12/2022	PAYMENT	SAMPER, DAVID H CHECK NUM: 1544	$-741.00	$741.16
10/11/2021	PAYMENT	SAMPER, DAVID H CHECK NUM: 1524	$-741.08	$1,482.16
08/20/2021	PAYMENT	SAMPER, DAVID H CHECK NUM: 1510	$-741.09	$2,223.24
07/14/2021	BILL	SAMPER, DAVID H	$2,964.33	$2,964.33
03/10/2021	PAYMENT	SAMPER, DAVID H CHECK NUM: 1934	$-721.04	$0.00
01/08/2021	PAYMENT	SAMPER, DAVID H CHECK NUM: 1919	$-721.04	$721.04
10/12/2020	PAYMENT	SAMPER, DAVID H CHECK NUM: 1899	$-721.04	$1,442.08
08/24/2020	PAYMENT	SAMPER, DAVID H CHECK NUM: 1886	$-721.07	$2,163.12
07/15/2020	BILL	SAMPER, DAVID H	$2,884.19	$2,884.19
04/09/2020	PAYMENT	SAMPER, DAVID H CHECK NUM: 1863	$-727.98	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.00	$727.98
02/28/2020	INTEREST	Monthly Interest	$0.00	$699.98
01/10/2020	PAYMENT	SAMPER, DAVID H CHECK NUM: 1849	$-699.98	$699.98
10/09/2019	PAYMENT	SAMPER, DAVID H CHECK NUM: 1831	$-699.98	$1,399.96
08/22/2019	PAYMENT	SAMPER, DAVID H CHECK NUM: 1820	$-699.99	$2,099.94
07/10/2019	BILL	SAMPER, DAVID H	$2,799.93	$2,799.93
03/18/2019	PAYMENT	SAMPER, DAVID H CHECK NUM: 1796	$-721.60	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.75	$721.60
12/31/2018	PAYMENT	SAMPER, DAVID H CHECK NUM: 1771	$-1,415.45	$693.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.75	$2,109.30
08/21/2018	PAYMENT	SAMPER, DAVID H CHECK NUM: 1744	$-693.91	$2,081.55
07/09/2018	BILL	SAMPER, DAVID H	$2,775.46	$2,775.46
08/01/2017	PAYMENT	SAMPER, DAVID H CHECK NUM: 1658	$-2,457.69	$0.00
07/07/2017	BILL	SAMPER, DAVID H	$2,457.69	$2,457.69
03/13/2017	PAYMENT	SAMPER, DAVID H CHECK NUM: 1614	$-596.52	$0.00
01/03/2017	PAYMENT	SAMPER, DAVID H CHECK NUM: 1583	$-596.52	$596.52
10/03/2016	PAYMENT	SAMPER, DAVID H CHECK NUM: 1565	$-596.52	$1,193.04
08/10/2016	PAYMENT	SAMPER, DAVID H CHECK NUM: 1553	$-596.56	$1,789.56
07/08/2016	BILL	SAMPER, DAVID H	$2,386.12	$2,386.12
01/04/2016	PAYMENT	RACHEL MCBRIDE CHECK NUM: 7307	$-1,157.84	$0.00
10/06/2015	PAYMENT	SAMPER, DAVID H CHECK NUM: 1476	$-578.92	$1,157.84
08/04/2015	PAYMENT	SAMPER, DAVID H CHECK NUM: 1443	$-578.93	$1,736.76
07/08/2015	BILL	SAMPER, DAVID H	$2,315.69	$2,315.69
02/17/2015	PAYMENT	SAMPER, DAVID H CHECK NUM: 1335	$-562.31	$0.00
01/07/2015	PAYMENT	SAMPER, DAVID H CHECK NUM: 1305	$-562.31	$562.31
10/08/2014	PAYMENT	SAMPER, DAVID H CHECK NUM: 1247	$-562.31	$1,124.62
08/19/2014	PAYMENT	SAMPER, DAVID H CHECK NUM: 1208	$-562.31	$1,686.93
07/10/2014	BILL	SAMPER, DAVID H	$2,249.24	$2,249.24
02/25/2014	PAYMENT	SAMPER, DAVID H CHECK NUM: 1118	$-446.21	$0.00
01/07/2014	PAYMENT	SAMPER, DAVID H. CHECK NUM: 1090	$-446.21	$446.21
10/03/2013	PAYMENT	SAMPER, DAVID H CHECK NUM: 1049	$-446.21	$892.42
07/25/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390376	$-446.22	$1,338.63
07/16/2013	BILL	ARTISAN EAST LLC	$1,784.85	$1,784.85
07/11/2012	PAYMENT	MACRITCHIE, SCOTT CREDIT: D	$-483.40	$0.00
07/10/2012	BILL	JORDANELLE THIRD MORTGAGE LLC	$483.40	$483.40