Tax Account 083-003-004

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Owners

SAMPER, MARCUS E & WENDY R TR
372 MOUNTAIN CITY HWY UNIT 16
ELKO, NV 89801-9517

(THE MARCUS & WENDY SAMPER

FAMILY TRUST) 702480

Account Summary

Account ID	083-003-004
Account Type	Real Estate
Location	2490 CRESTVIEW DR
Balance	$2,034.06
Currently Due	$678.02

Account ID

083-003-004

Account Type

Real Estate

Location

2490 CRESTVIEW DR

Balance

$2,034.06

Currently Due

$678.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,712.39
Total	$2,712.39
Paid	$678.33
Balance	$2,034.06
Due	$678.02
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,712.39

Total

$2,712.39

Paid

$678.33

Balance

$2,034.06

Due

$678.02

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$678.33	$0.00	$678.33	$678.33	$0.00
2	10/07/2024	10/17/2024	Due	$678.02	$0.00	$678.02	$0.00	$678.02
3	01/06/2025	01/16/2025	Due	$678.02	$0.00	$678.02	$0.00	$1,356.04
4	03/03/2025	03/13/2025	Due	$678.02	$0.00	$678.02	$0.00	$2,034.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,634.33	$26.34	$2,660.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,462.58	$0.00	$2,462.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,612.25	$0.00	$2,612.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,610.05	$0.00	$2,610.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,559.50	$0.00	$2,559.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,510.33	$0.00	$2,510.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,161.93	$0.00	$2,161.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,041.51	$0.00	$2,041.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,917.80	$19.18	$1,936.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,906.40	$0.00	$1,906.40	$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	.51	1.47	.49
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
08/16/2024	PAYMENT	MARCUS SAMPER EBOX WF - 024081603098333	$-678.33	$2,034.06
07/10/2024	BILL	SAMPER, MARCUS E & WENDY R TR	$2,712.39	$2,712.39
03/01/2024	PAYMENT	SAMPER, MARCUS E & WENDY R TR CHECK 3027	$-658.57	$0.00
12/29/2023	PAYMENT	SAMPER, MARCUS E & WENDY R CHECK 2947	$-658.57	$658.57
11/13/2023	PAYMENT	SAMPER, MARCUS OR WENDY CHECK 2946	$-26.34	$1,317.14
11/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-1.05	$1,343.48
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.05	$1,344.53
10/12/2023	PAYMENT	SAMPER, MARCUS E & WENDY R CHECK 2943	$-658.57	$1,343.48
09/15/2023	PAYMENT	SAMPER, MARCUS E & WENDY R CHECK 2942	$-658.62	$2,002.05
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.34	$2,660.67
07/12/2023	BILL	SAMPER, MARCUS E & WENDY R TR	$2,634.33	$2,634.33
03/06/2023	PAYMENT	SAMPER, MARCUS CHECK BANK: OP INTERNET NUM: BQX8XQNPL	$-615.63	$0.00
01/03/2023	PAYMENT	SAMPER, MARCUS CHECK BANK: OP INTERNET NUM: TMTDPLGPL	$-615.63	$615.63
09/30/2022	PAYMENT	SAMPER, MARCUS CHECK BANK: OP INTERNET NUM: ZQ5VWQ5PL	$-615.63	$1,231.26
08/24/2022	PAYMENT	SAMPER, MARCUS CHECK BANK: OP INTERNET NUM: VT1FJ03PL	$-615.69	$1,846.89
07/12/2022	BILL	SAMPER, MARCUS E & WENDY R TR	$2,462.58	$2,462.58
03/01/2022	PAYMENT	SAMPER, MARCUS CHECK BANK: OP INTERNET NUM: VJ3G4MHNL	$-653.06	$0.00
01/03/2022	PAYMENT	SAMPER, MARCUS CHECK BANK: OP INTERNET NUM: ZRM955BNL	$-653.06	$653.06
10/01/2021	PAYMENT	SAMPER, MARCUS CHECK BANK: OP INTERNET NUM: GG8QMZ1NL	$-653.06	$1,306.12
08/17/2021	PAYMENT	SAMPER, MARCUS E CHECK BANK: OP INTERNET NUM: 50SDL5VML	$-653.07	$1,959.18
07/14/2021	BILL	SAMPER, MARCUS E & WENDY R TR	$2,612.25	$2,612.25
02/02/2021	PAYMENT	SAMPER, MARCUS E & WENDY R CHECK NUM: 1055	$-627.86	$0.00
01/07/2021	PAYMENT	SAMPER, MARCUS E & WENDY R CHECK NUM: 1052	$-660.72	$627.86
08/20/2020	PAYMENT	SAMPER, MARCUS E & WENDY R CHECK NUM: 1054	$-1,321.47	$1,288.58
07/15/2020	BILL	SAMPER, MARCUS E & WENDY R TR	$2,610.05	$2,610.05
02/25/2020	PAYMENT	SAMPER, MARCUS E & WENDY R CHECK NUM: 1049	$-639.87	$0.00
01/16/2020	PAYMENT	SAMPER, MARCUS E & WENDY R CHECK NUM: 1048	$-639.87	$639.87
08/29/2019	PAYMENT	SAMPER, MARCUS E & WENDY R CHECK NUM: 1045	$-639.87	$1,279.74
08/29/2019	PAYMENT	SAMPER, MARCUS E & WENDY R CHECK NUM: 1046	$-639.89	$1,919.61
07/10/2019	BILL	SAMPER, MARCUS E & WENDY R TR	$2,559.50	$2,559.50
08/27/2018	PAYMENT	SAMPER, MARCUS E & WENDY R CHECK NUM: 1041	$-2,510.33	$0.00
07/09/2018	BILL	SAMPER, MARCUS E & WENDY R TR	$2,510.33	$2,510.33
03/09/2018	PAYMENT	SAMPER, MARCUS E & WENDY R TR CHECK NUM: 1040	$-540.48	$0.00
12/26/2017	PAYMENT	SAMPER, MARCUS E & WENDY R TR CHECK NUM: 1038	$-540.48	$540.48
08/23/2017	PAYMENT	SAMPER, MARCUS E & WENDY R CHECK NUM: 1036	$-1,080.97	$1,080.96
07/07/2017	BILL	SAMPER, MARCUS E & WENDY R TR	$2,161.93	$2,161.93
08/15/2016	PAYMENT	SAMPER, MARCUS E & WENDY R CHECK NUM: 1033	$-2,041.51	$0.00
07/08/2016	BILL	SAMPER, MARCUS E & WENDY R TR	$2,041.51	$2,041.51
03/11/2016	PAYMENT	MARCUS SAMPER CHECK BANK: WF INTERNET NUM: 016031103082882	$-479.45	$0.00
01/04/2016	PAYMENT	MARCUS SAMPER CHECK BANK: WF INTERNET NUM: 016010403099252	$-479.45	$479.45
11/23/2015	PAYMENT	MARCUS SAMPER CHECK BANK: WF INTERNET NUM: 015112303046888	$-19.18	$958.90
10/26/2015	PAYMENT	MARCUS SAMPER CHECK BANK: WF INTERNET NUM: 015102603046985	$-479.45	$978.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.18	$1,457.53
08/17/2015	PAYMENT	MARCUS SAMPER CHECK BANK: WF INTERNET NUM: 015081703057775	$-479.45	$1,438.35
07/08/2015	BILL	SAMPER, MARCUS E & WENDY R	$1,917.80	$1,917.80
03/02/2015	PAYMENT	MARCUS SAMPER CHECK BANK: WF INTERNET NUM: 015030203107247	$-476.60	$0.00
01/05/2015	PAYMENT	MARCUS SAMPER CHECK BANK: WF INTERNET NUM: 015010503114306	$-476.60	$476.60
10/06/2014	PAYMENT	MARCUS SAMPER CHECK BANK: WF INTERNET NUM: 014100603071541	$-476.60	$953.20
08/27/2014	PAYMENT	MARCUS SAMPER CHECK BANK: WF INTERNET NUM: 014082703044622	$-204.25	$1,429.80
08/18/2014	PAYMENT	MARCUS SAMPER CHECK BANK: WF INTERNET NUM: 014081803057572	$-272.35	$1,634.05
07/10/2014	BILL	SAMPER, MARCUS E & WENDY R	$1,906.40	$1,906.40
02/28/2014	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-0.02	$0.00
02/28/2014	PAYMENT	SAMPER MARCUS CHECK BANK: WF INTERNET NUM: 014022809021589	$-469.76	$0.02
12/19/2013	PAYMENT	SAMPER MARCUS CHECK BANK: WF INTERNET NUM: 013121909011481	$-469.76	$469.78
10/18/2013	PAYMENT	SAMPER MARCUS CHECK BANK: WF INTERNET NUM: 013101809017379	$-469.76	$939.54
08/19/2013	PAYMENT	SAMPER MARCUS CHECK BANK: WF INTERNET NUM: 013081909014887	$-469.76	$1,409.30
07/16/2013	BILL	SAMPER, MARCUS E & WENDY R	$1,879.06	$1,879.06
04/05/2013	PAYMENT	SAMPER, MARCUS E & WENDY R CHECK NUM: 2162	$-2,123.62	$0.00
04/05/2013	AMENDMENT	NOT OVERPAYMENT	$-0.01	$2,123.62
04/05/2013	ADJUSTMENT	WILL REENTER AMT PAID NUM: 2162	$2,123.63	$2,123.63
04/04/2013	VOID	SAMPER, MARCUS E & WENDY R CHECK NUM: 2162	$-2,123.63	$0.00
04/04/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$2,123.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$129.26	$2,123.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$83.10	$1,994.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$46.17	$1,911.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.47	$1,865.09
07/10/2012	BILL	SAMPER, MARCUS E & WENDY R	$1,846.62	$1,846.62
02/15/2012	PAYMENT	SAMPER, MARCUS CHECK NUM: 012021509020942	$-453.29	$0.00
02/15/2012	AMENDMENT	TOO SMALL TO REFUND	$0.03	$453.29
12/15/2011	PAYMENT	SAMPER MARCUS CHECK BANK: WF INTERNET NUM: 011121509013021	$-453.29	$453.26
10/14/2011	PAYMENT	SAMPER MARCUS CHECK BANK: WF INTERNET NUM: 011101409020324	$-453.29	$906.55
08/15/2011	PAYMENT	SAMPER MARCUS CHECK BANK: WF INTERNET NUM: 011081509014868	$-453.29	$1,359.84
07/14/2011	BILL	SAMPER, MARCUS E & WENDY R	$1,813.13	$1,813.13
06/01/2011	PAYMENT	SAMPER, MARCUS CHECK NUM: 011060109018194	$-488.29	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$488.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.51	$481.29
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-462.78	$462.78
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-462.78	$925.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-462.79	$1,388.34
07/14/2010	BILL	SAMPER, MARCUS E & WENDY R	$1,851.13	$1,851.13
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-444.70	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-444.70	$444.70
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-444.70	$889.40
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-444.72	$1,334.10
07/21/2009	BILL	SAMPER, MARCUS E & WENDY R	$1,778.82	$1,778.82
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-412.91	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-412.91	$412.91
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-412.91	$825.82
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-412.91	$1,238.73
07/14/2008	BILL	SAMPER, MARCUS E & WENDY R	$1,651.64	$1,651.64
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-403.80	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-403.80	$403.80
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-403.80	$807.60
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-403.83	$1,211.40
07/13/2007	BILL	SAMPER, MARCUS E & WENDY R	$1,615.23	$1,615.23
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-399.69	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-399.69	$399.69
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-399.69	$799.38
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-399.72	$1,199.07
07/19/2006	BILL	SAMPER, MARCUS E & WENDY R	$1,598.79	$1,598.79
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-374.65	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-374.65	$374.65
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-374.65	$749.30
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-374.65	$1,123.95
07/21/2005	BILL	SAMPER, MARCUS E & WENDY R	$1,498.60	$1,498.60
02/16/2005	PAYMENT	@	$-367.63	$0.00
12/15/2004	PAYMENT	@	$-367.63	$367.63
10/05/2004	PAYMENT	@	$-367.63	$735.26
07/27/2004	PAYMENT	@	$-367.63	$1,102.89
07/01/2004	BILL	SAMPER, MARCUS E & WEN @	$1,470.52	$1,470.52
02/04/2004	PAYMENT	@	$-365.30	$0.00
12/18/2003	PAYMENT	@	$-365.30	$365.30
09/22/2003	PAYMENT	@	$-365.30	$730.60
08/11/2003	PAYMENT	@	$-365.32	$1,095.90
07/01/2003	BILL	SAMPER, MARCUS E & WEN @	$1,461.22	$1,461.22