Tax Account 001-011-002

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Owners

NEGRETE, JOSE R SR TR
1844 SEQUOIA DR
ELKO, NV 89801-1612

(NEGRETE FAMILY TRUST)

745884

Account Summary

Account ID	001-011-002
Account Type	Real Estate
Location	148 WILLOW ST ELKO CITY
Balance	$698.65
Currently Due	$232.87

Account ID

001-011-002

Account Type

Real Estate

Location

148 WILLOW ST
ELKO CITY

Balance

$698.65

Currently Due

$232.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$922.43
Total	$922.43
Paid	$223.78
Balance	$698.65
Due	$232.87
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$922.43

Total

$922.43

Paid

$223.78

Balance

$698.65

Due

$232.87

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$223.78	$0.00	$223.78	$223.78	$0.00
2	10/07/2024	10/17/2024	Due	$232.87	$0.00	$232.87	$0.00	$232.87
3	01/06/2025	01/16/2025	Due	$232.87	$0.00	$232.87	$0.00	$465.74
4	03/03/2025	03/13/2025	Due	$232.91	$0.00	$232.91	$0.00	$698.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$827.68	$0.00	$827.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$766.53	$0.00	$766.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$739.92	$0.00	$739.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$700.12	$1.13	$701.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$676.64	$0.00	$676.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$668.79	$0.00	$668.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$658.21	$0.00	$658.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$671.00	$0.00	$671.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$552.01	$0.00	$552.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$539.92	$0.00	$539.92	$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	.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
08/30/2024	PAYMENT	NEGRETE, JOSE SYS ORIG: CARD	$-223.78	$698.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.69	$922.43
08/30/2024	ADJUSTMENT	NEGRETE, JOSE CARD VOIDED PAYMENT: 921276. REASON: AMENDMENT TO RE 2025	$223.78	$893.74
08/02/2024	PAYMENT	NEGRETE, JOSE CARD	$-223.78	$669.96
07/10/2024	BILL	NEGRETE, JOSE R SR TR	$893.74	$893.74
03/04/2024	PAYMENT	NEGRETE, JOSE CASH	$-206.91	$0.00
01/02/2024	PAYMENT	NEGRETE, JOSE R CARD	$-206.91	$206.91
10/02/2023	PAYMENT	NEGRETE, JOSE R CARD	$-206.91	$413.82
08/02/2023	PAYMENT	NEGRETE, JOSE R SR TR CREDIT: D	$-206.95	$620.73
07/12/2023	BILL	NEGRETE, JOSE R SR TR	$827.68	$827.68
03/01/2023	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-191.62	$0.00
01/03/2023	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-191.62	$191.62
10/03/2022	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-191.62	$383.24
08/08/2022	PAYMENT	NEGRETE, JOSE SR4 CREDIT: D	$-191.67	$574.86
07/12/2022	BILL	NEGRETE, JOSE R SR TR	$766.53	$766.53
03/02/2022	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-184.98	$0.00
01/03/2022	PAYMENT	NEGRETE, JOSE SR CREDIT: D	$-184.98	$184.98
10/04/2021	PAYMENT	NEGRETE, JOSE R SR TR CREDIT: D	$-184.98	$369.96
08/03/2021	PAYMENT	NEGRETE, JOSE R SR TR CREDIT: D	$-184.98	$554.94
07/14/2021	BILL	NEGRETE, JOSE R SR TR	$739.92	$739.92
02/26/2021	PAYMENT	NEGRETE, JOSE CREDIT: D	$-175.31	$0.00
12/31/2020	PAYMENT	NEGRETE JOSE R SR CREDIT: D	$-175.31	$175.31
10/02/2020	PAYMENT	NEGRETE JOSE SR CREDIT: D	$-175.31	$350.62
08/04/2020	PAYMENT	NEGRETE, JOSE CREDIT: D	$-175.32	$525.93
07/15/2020	AMENDMENT	Adjusted to amount paid	$1.13	$701.25
07/15/2020	BILL	NEGRETE, JOSE R SR TR	$700.12	$700.12
03/02/2020	PAYMENT	NEGRETE JOSE R SR CREDIT: D	$-169.16	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$169.16
01/06/2020	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-169.16	$169.16
10/03/2019	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-169.16	$338.32
08/05/2019	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-169.16	$507.48
07/10/2019	BILL	NEGRETE, JOSE R SR TR	$676.64	$676.64
03/04/2019	PAYMENT	NEGRETE, JOSE CASH	$-167.19	$0.00
01/04/2019	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-167.19	$167.19
10/01/2018	PAYMENT	NEGRETE, JOSE SR CREDIT: D	$-167.19	$334.38
08/10/2018	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-167.22	$501.57
07/09/2018	BILL	NEGRETE, JOSE SR	$668.79	$668.79
03/02/2018	PAYMENT	NEGRETE, JOSE CREDIT: D	$-164.55	$0.00
12/28/2017	PAYMENT	NEGRETE, JOSE R CREDIT: D	$-164.55	$164.55
09/29/2017	PAYMENT	NEGRETE, JOSE SR CREDIT: D	$-164.55	$329.10
08/14/2017	PAYMENT	NEGRETE, JOSE R JR CREDIT: D	$-164.56	$493.65
07/07/2017	BILL	NEGRETE, JOSE SR	$658.21	$658.21
03/02/2017	PAYMENT	NEGRETE, JOSE SR CASH	$-167.74	$0.00
12/30/2016	PAYMENT	NEGRETE, JOSE R CASH	$-167.74	$167.74
10/03/2016	PAYMENT	NEGRETE, JOSE SR CREDIT: D	$-167.74	$335.48
08/08/2016	PAYMENT	NEGRETE, JOSE SR CREDIT: D	$-18.70	$503.22
08/08/2016	PAYMENT	NEGRETE, JOSE SR CASH	$-149.08	$521.92
08/08/2016	ADJUSTMENT	CC DID NOT GO THROUGH	$167.78	$671.00
08/08/2016	VOID	NEGRETE, JOSE R SR CREDIT: D	$-167.78	$503.22
07/08/2016	BILL	NEGRETE, JOSE SR	$671.00	$671.00
02/29/2016	PAYMENT	NEGRETE, JOSE R CREDIT: D	$-138.00	$0.00
12/30/2015	PAYMENT	NEGRETE, JOSE R CREDIT: D	$-138.00	$138.00
09/30/2015	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-138.00	$276.00
08/10/2015	PAYMENT	NEGRETE, JOSE R CREDIT: D	$-138.01	$414.00
07/08/2015	BILL	NEGRETE, JOSE SR	$552.01	$552.01
02/27/2015	PAYMENT	NEGRETE, JOSE SR CREDIT: D	$-134.98	$0.00
01/02/2015	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-134.98	$134.98
10/02/2014	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-134.98	$269.96
08/04/2014	PAYMENT	NEGRETE, JOSE R JR & SARAH C T CREDIT: D	$-134.98	$404.94
07/10/2014	BILL	NEGRETE, JOSE SR	$539.92	$539.92
02/28/2014	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-129.93	$0.00
12/23/2013	PAYMENT	NEGRETE, JOSE SR CREDIT: D	$-129.93	$129.93
10/04/2013	PAYMENT	NEGRETE, JOSE SR CASH	$-129.93	$259.86
08/02/2013	PAYMENT	NEGRETE, JOSE R JR CASH	$-129.94	$389.79
07/16/2013	BILL	NEGRETE, JOSE SR	$519.73	$519.73
02/27/2013	PAYMENT	NEGRETE, JOSE R JR CREDIT: D	$-125.28	$0.00
01/02/2013	PAYMENT	NEGRETE, JOSE R JR CASH	$-125.28	$125.28
09/28/2012	PAYMENT	NEGRETE, JOSE R JR CASH	$-125.28	$250.56
07/27/2012	PAYMENT	NEGRETE, JOSE SR CASH	$-125.30	$375.84
07/10/2012	BILL	NEGRETE, JOSE SR	$501.14	$501.14
02/27/2012	PAYMENT	NEGRETE, JOSE SR CASH	$-121.73	$0.00
12/28/2011	PAYMENT	NEGRETE, JOSE CASH	$-121.73	$121.73
10/03/2011	PAYMENT	MICHELI, WILLIAM J & NELSON, D CHECK NUM: 5321	$-121.73	$243.46
08/15/2011	PAYMENT	MICHELI, WILLIAM J & DARLENE CHECK NUM: 5310	$-121.74	$365.19
07/14/2011	BILL	MICHELI, WILLIAM J TR	$486.93	$486.93
03/04/2011	PAYMENT	MICHELI, WILLIAM J & DARLENE CHECK NUM: 5273	$-124.23	$0.00
12/15/2010	PAYMENT	MICHELI, WILLIAM J TR CHECK NUM: 5254	$-124.23	$124.23
10/06/2010	PAYMENT	MICHELI, WILLIAM & NELSON,DARL CHECK NUM: 5234	$-124.23	$248.46
08/13/2010	PAYMENT	MICHELI, WILLIAM J TR CHECK NUM: 5212	$-124.26	$372.69
07/14/2010	BILL	MICHELI, WILLIAM J TR	$496.95	$496.95
08/05/2009	PAYMENT	NELSON, VAUGHAN D & WDARLENE CHECK NUM: 4944	$-454.54	$0.00
07/21/2009	BILL	NELSON, VAUGHAN D & WDARLENE	$454.54	$454.54
03/30/2009	PAYMENT	NELSON, VAUGHAN D & WDARLENE CHECK NUM: 4911	$-3.12	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.12	$3.12
08/19/2008	PAYMENT	NELSON, VAUGHAN D & WDARLENE CHECK NUM: 4437	$-448.56	$3.00
07/14/2008	BILL	NELSON, VAUGHAN D & WDARLENE	$451.56	$451.56
08/16/2007	PAYMENT	NELSON, VAUGHAN D & WDARLENE CHECK NUM: 4747	$-443.83	$0.00
08/16/2007	AMENDMENT	VETERAN'S EXEMPTION	$-76.93	$443.83
07/13/2007	BILL	NELSON, VAUGHAN D & WDARLENE	$520.76	$520.76
10/25/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4636	$-506.88	$0.00
10/25/2006	AMENDMENT	remove penalty per ceasar	$-5.07	$506.88
10/25/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4636	$506.88	$511.95
10/02/2006	VOID	NELSON, VAUGHAN D & WDARLENE CHECK NUM: 4636	$-506.88	$5.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.07	$511.95
07/19/2006	BILL	NELSON, VAUGHAN D & WDARLENE	$506.88	$506.88
08/25/2005	PAYMENT	NELSON, VAUGHAN D & WDARLENE CHECK NUM: 4498	$-492.12	$0.00
07/21/2005	BILL	NELSON, VAUGHAN D & WDARLENE	$492.12	$492.12
08/27/2004	PAYMENT	@	$-477.24	$0.00
07/01/2004	BILL	NELSON, VAUGHAN D & W @	$477.24	$477.24
08/14/2003	PAYMENT	@	$-460.15	$0.00
07/01/2003	BILL	NELSON, VAUGHAN D & W @	$460.15	$460.15