Tax Account 075-004-099

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Owners

STAMPER, MARC A & BRENDA S
38673 FLORENCE AVE
BEAUMONT, CA 92223-1412

Account Summary

Account ID	075-004-099
Account Type	Real Estate
Location	0 SEC 3 TWP 35N RGE 69E MDB&M
Balance	$69.04
Currently Due	$69.04

$69.04 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $69.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$69.04
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$69.04	$0.00	$69.04	$0.00	$69.04	Pay $69.04 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$2.95	$76.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.44	$60.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$2.32	$60.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	STAMPER, MARC A & BRENDA S	$69.04	$69.04
07/26/2024	PAYMENT	STAMPER MARC EBOX WF - 024072618027333	$-69.04	$0.00
07/10/2024	BILL	STAMPER, MARC A & BRENDA S	$69.04	$69.04
10/10/2023	PAYMENT	BRENDA STAMPER CHECK OPCC	$-71.80	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	STAMPER, MARC A & BRENDA S	$69.04	$69.04
07/21/2022	PAYMENT	STAMPER, BRENDA S CREDIT: D BANK: OP INTERNET NUM: 091618	$-69.04	$0.00
07/12/2022	BILL	STAMPER, MARC A & BRENDA S	$69.04	$69.04
10/06/2021	PAYMENT	STAMPER, BRENDA CREDIT: D BANK: OP INTERNET NUM: 033819	$-2.94	$0.00
09/07/2021	PAYMENT	STAMPER, MARC & BRENDA CHECK NUM: 2592	$-73.83	$2.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	STAMPER, MARC A & BRENDA S	$73.82	$73.82
03/30/2021	PAYMENT	ECT CASH	$-0.11	$0.00
11/19/2020	PAYMENT	BRENDA STAMPER CHECK NUM: ACH	$-2.33	$0.11
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.11	$2.44
09/11/2020	PAYMENT	STAMPER, MARC & BRENDA CHECK NUM: 2511	$-58.14	$2.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	STAMPER, MARC A & BRENDA S	$58.14	$58.14
08/22/2019	PAYMENT	STAMPER, MARC A & BRENDA S CHECK NUM: 122	$-58.14	$0.00
07/10/2019	BILL	STAMPER, MARC A & BRENDA S	$58.14	$58.14
09/04/2018	PAYMENT	STAMPER, BRENDA CHECK NUM: OPCK 130270725	$-60.25	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	STAMPER, MARC A & BRENDA S	$57.93	$57.93
11/20/2017	PAYMENT	STAMPER, BRENDA CHECK BANK: OP INTERNET NUM: 126664581	$-57.42	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	STAMPER, MARC A & BRENDA S	$52.68	$52.68
07/28/2016	PAYMENT	STAMPER, MARC A & BRENDA S CHECK NUM: 2647	$-52.68	$0.00
07/08/2016	BILL	STAMPER, MARC A & BRENDA S	$52.68	$52.68
10/07/2015	PAYMENT	STAMPER, BRENDA CREDIT: D BANK: OP INTERNET NUM: 674005	$-54.79	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	STAMPER, MARC A & BRENDA S	$52.68	$52.68
08/27/2014	PAYMENT	STAMPER, MARC A & BRENDA S CHECK NUM: 2475	$-52.68	$0.00
07/10/2014	BILL	STAMPER, MARC A & BRENDA S	$52.68	$52.68
08/23/2013	PAYMENT	STAMPER, MARC A & BRENDA S CHECK NUM: 2406	$-52.68	$0.00
07/16/2013	BILL	STAMPER, MARC A & BRENDA S	$52.68	$52.68
10/11/2012	PAYMENT	STAMPER, MARC & BRENDA CHECK NUM: 2328	$-2.11	$0.00
09/17/2012	PAYMENT	STAMPER, MARC & BRENDA CHECK NUM: 2323	$-52.68	$2.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	STAMPER, MARC A & BRENDA S	$52.68	$52.68
08/04/2011	PAYMENT	MARC AND BRENDA STAMPER CREDIT: D BANK: OP INTERNET NUM: 6874121	$-52.68	$0.00
07/14/2011	BILL	STAMPER, MARC A & BRENDA S	$52.68	$52.68
05/10/2011	PAYMENT	BRENDA S STAMPER MRS CREDIT: D BANK: OP INTERNET NUM: 492594	$-71.27	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	STAMPER, MARC A & BRENDA S	$52.68	$52.68
09/24/2009	PAYMENT	STAMPER, MARC A & BRENDA S CHECK NUM: 1802	$-52.68	$0.00
07/21/2009	BILL	STAMPER, MARC A & BRENDA S	$52.68	$52.68
08/28/2008	PAYMENT	STAMPER, MARC A & BRENDA S CHECK NUM: 1685	$-52.68	$0.00
07/14/2008	BILL	STAMPER, MARC A & BRENDA S	$52.68	$52.68
08/10/2007	PAYMENT	STAMPER, MARC A & BRENDA S CHECK NUM: 1578	$-52.68	$0.00
07/13/2007	BILL	STAMPER, MARC A & BRENDA S	$52.68	$52.68
09/15/2006	PAYMENT	STAMPER, MARC A & BRENDA S CHECK NUM: 1417	$-52.68	$0.00
07/19/2006	BILL	STAMPER, MARC A & BRENDA S	$52.68	$52.68
08/30/2005	PAYMENT	STAMPER, MARC A & BRENDA S CHECK NUM: 1166	$-52.68	$0.00
07/21/2005	BILL	STAMPER, MARC A & BRENDA S	$52.68	$52.68
09/07/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	STAMPER, MARC A & BREN @	$52.75	$52.75
10/07/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	STAMPER, MARC A & BREN @	$52.75	$52.75