Tax Account 001-014-004

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Owners

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

(NEGRETE FAMILY TRUST DATED

08292018)

745885

Account Summary

Account ID	001-014-004
Account Type	Real Estate
Location	278 WALNUT ST ELKO CITY
Balance	$391.96
Currently Due	$0.00

Account ID

001-014-004

Account Type

Real Estate

Location

278 WALNUT ST
ELKO CITY

Balance

$391.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$769.12
Total	$769.12
Paid	$377.16
Balance	$391.96
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

$769.12

Total

$769.12

Paid

$377.16

Balance

$391.96

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	$181.18	$0.00	$181.18	$181.18	$0.00
2	10/07/2024	10/17/2024	Paid	$195.98	$0.00	$195.98	$195.98	$0.00
3	01/06/2025	01/16/2025	Due	$195.98	$0.00	$195.98	$0.00	$195.98
4	03/03/2025	03/13/2025	Due	$195.98	$0.00	$195.98	$0.00	$391.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$702.90	$0.00	$702.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$682.48	$0.00	$682.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$662.63	$0.00	$662.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$626.93	$0.00	$626.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$604.90	$0.00	$604.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$599.25	$0.00	$599.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$586.72	$0.00	$586.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$584.05	$0.00	$584.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$575.52	$0.00	$575.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$563.43	$0.00	$563.43	$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	1.00	.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
10/01/2024	PAYMENT	NEGRETE, JOSE R CARD	$-195.98	$391.96
08/30/2024	PAYMENT	NEGRETE, JOSE SYS ORIG: CARD	$-181.18	$587.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.18	$769.12
08/30/2024	ADJUSTMENT	NEGRETE, JOSE CARD VOIDED PAYMENT: 921275. REASON: AMENDMENT TO RE 2025	$181.18	$723.94
08/02/2024	PAYMENT	NEGRETE, JOSE CARD	$-181.18	$542.76
07/10/2024	BILL	NEGRETE, JOSE R SR TR	$723.94	$723.94
03/04/2024	PAYMENT	NEGRETE, JOSE CASH	$-175.72	$0.00
01/02/2024	PAYMENT	NEGRETE, JOSE R CARD	$-175.72	$175.72
10/02/2023	PAYMENT	NEGRETE, JOSE R CARD	$-175.72	$351.44
08/02/2023	PAYMENT	NEGRETE, JOSE R SR TR CREDIT: D	$-175.74	$527.16
07/12/2023	BILL	NEGRETE, JOSE R SR TR	$702.90	$702.90
03/01/2023	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-170.61	$0.00
01/03/2023	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-170.61	$170.61
10/03/2022	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-170.61	$341.22
08/08/2022	PAYMENT	NEGRETE, JOSE SR4 CREDIT: D	$-170.65	$511.83
07/12/2022	BILL	NEGRETE, JOSE R SR TR	$682.48	$682.48
03/02/2022	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-165.65	$0.00
01/03/2022	PAYMENT	NEGRETE, JOSE SR CREDIT: D	$-165.65	$165.65
10/04/2021	PAYMENT	NEGRETE, JOSE R SR TR CREDIT: D	$-165.65	$331.30
08/03/2021	PAYMENT	NEGRETE, JOSE R SR TR CREDIT: D	$-165.68	$496.95
07/14/2021	BILL	NEGRETE, JOSE R SR TR	$662.63	$662.63
02/26/2021	PAYMENT	NEGRETE, JOSE CREDIT: D	$-156.73	$0.00
12/31/2020	PAYMENT	NEGRETE JOSE R SR CREDIT: D	$-156.73	$156.73
10/02/2020	PAYMENT	NEGRETE JOSE SR CREDIT: D	$-156.73	$313.46
08/04/2020	PAYMENT	NEGRETE, JOSE CREDIT: D	$-156.74	$470.19
07/15/2020	BILL	NEGRETE, JOSE R SR TR	$626.93	$626.93
03/02/2020	PAYMENT	NEGRETE JOSE R SR CREDIT: D	$-151.22	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$151.22
01/06/2020	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-151.22	$151.22
10/03/2019	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-151.22	$302.44
08/05/2019	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-151.24	$453.66
07/10/2019	BILL	NEGRETE, JOSE R SR TR	$604.90	$604.90
03/04/2019	PAYMENT	NEGRETE, JOSE CASH	$-149.80	$0.00
01/04/2019	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-149.80	$149.80
10/01/2018	PAYMENT	NEGRETE, JOSE SR CREDIT: D	$-149.80	$299.60
08/10/2018	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-149.85	$449.40
07/09/2018	BILL	NEGRETE, JOSE R SR	$599.25	$599.25
03/02/2018	PAYMENT	NEGRETE, JOSE CREDIT: D	$-146.68	$0.00
12/28/2017	PAYMENT	NEGRETE, JOSE R CREDIT: D	$-146.68	$146.68
09/29/2017	PAYMENT	NEGRETE, JOSE SR CREDIT: D	$-146.68	$293.36
08/14/2017	PAYMENT	NEGRETE, JOSE R JR CREDIT: D	$-146.68	$440.04
07/07/2017	BILL	NEGRETE, JOSE R SR	$586.72	$586.72
03/02/2017	PAYMENT	NEGRETE, JOSE SR CASH	$-146.01	$0.00
12/30/2016	PAYMENT	NEGRETE, JOSE R CASH	$-146.01	$146.01
10/03/2016	PAYMENT	NEGRETE, JOSE SR CREDIT: D	$-146.01	$292.02
08/08/2016	PAYMENT	NEGRETE, JOSE SR CASH	$-146.02	$438.03
08/08/2016	ADJUSTMENT	CC DID NOT GO THROUGH	$146.02	$584.05
08/08/2016	VOID	NEGRETE, JOSE R SR CREDIT: D	$-146.02	$438.03
07/08/2016	BILL	NEGRETE, JOSE R SR	$584.05	$584.05
02/29/2016	PAYMENT	NEGRETE, JOSE R CREDIT: D	$-143.88	$0.00
12/30/2015	PAYMENT	NEGRETE, JOSE R CREDIT: D	$-143.88	$143.88
09/30/2015	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-143.88	$287.76
08/10/2015	PAYMENT	NEGRETE, JOSE R CREDIT: D	$-143.88	$431.64
07/08/2015	BILL	NEGRETE, JOSE R SR	$575.52	$575.52
02/27/2015	PAYMENT	NEGRETE, JOSE SR CREDIT: D	$-140.85	$0.00
01/02/2015	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-140.85	$140.85
10/02/2014	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-140.85	$281.70
08/04/2014	PAYMENT	NEGRETE, JOSE R JR & SARAH C T CREDIT: D	$-140.88	$422.55
07/10/2014	BILL	NEGRETE, JOSE R SR	$563.43	$563.43
02/28/2014	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-135.41	$0.00
12/23/2013	PAYMENT	NEGRETE, JOSE SR CREDIT: D	$-135.41	$135.41
10/04/2013	PAYMENT	NEGRETE, JOSE SR CASH	$-135.41	$270.82
08/02/2013	PAYMENT	NEGRETE, JOSE R JR CASH	$-135.44	$406.23
07/16/2013	BILL	NEGRETE, JOSE R SR	$541.67	$541.67
02/27/2013	PAYMENT	NEGRETE, JOSE R JR CREDIT: D	$-130.50	$0.00
01/02/2013	PAYMENT	NEGRETE, JOSE R JR CASH	$-130.50	$130.50
09/28/2012	PAYMENT	NEGRETE, JOSE R JR CASH	$-130.50	$261.00
07/27/2012	PAYMENT	NEGRETE, JOSE SR CASH	$-130.53	$391.50
07/10/2012	BILL	NEGRETE, JOSE R SR	$522.03	$522.03
02/27/2012	PAYMENT	NEGRETE, JOSE SR CASH	$-126.69	$0.00
12/28/2011	PAYMENT	NEGRETE, JOSE CASH	$-126.69	$126.69
10/03/2011	PAYMENT	NEGRETE, JOSE R JR CASH	$-126.69	$253.38
08/02/2011	PAYMENT	NEGRETE, JOSE R SR CASH	$-126.71	$380.07
07/14/2011	BILL	NEGRETE, JOSE R SR	$506.78	$506.78
03/01/2011	PAYMENT	NEGRETE, JOSE R JR CASH	$-127.70	$0.00
12/27/2010	PAYMENT	NEGRETE, JOSE R JR CASH	$-127.70	$127.70
10/01/2010	PAYMENT	NEGRETE, JOSE R JR CASH	$-127.70	$255.40
08/11/2010	PAYMENT	NEGRETE, JOSE R JR CASH	$-127.70	$383.10
07/14/2010	BILL	NEGRETE, JOSE R SR	$510.80	$510.80
02/25/2010	PAYMENT	NEGRETE, JOSE R JR CASH	$-139.35	$0.00
12/28/2009	PAYMENT	NEGRETE, JOSE R SR CASH	$-139.35	$139.35
10/02/2009	PAYMENT	NEGRETE, JOSE R JR CASH	$-139.35	$278.70
08/10/2009	PAYMENT	NEGRETE, JOSE R SR CASH	$-139.36	$418.05
07/21/2009	BILL	NEGRETE, JOSE R SR	$557.41	$557.41
03/02/2009	PAYMENT	NEGRETE, JOSE R & ISABEL G CASH	$-137.43	$0.00
01/05/2009	PAYMENT	JOSE R NEGRETE CASH	$-137.43	$137.43
09/25/2008	PAYMENT	DIRECT TITLE INSURANCE AGENCY CHECK NUM: 3025	$-280.39	$274.86
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.50	$555.25
07/14/2008	PAYMENT	HOME LOAN SERVICES CHECK NUM: 297918	$-636.17	$549.75
07/14/2008	BILL	CAST, MATTHEW W	$549.75	$1,185.92
07/01/2008	INTEREST	Monthly Interest	$4.49	$636.17
06/02/2008	INTEREST	Monthly Interest	$4.49	$631.68
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$627.19
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.75	$620.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.27	$582.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.48	$558.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.39	$544.69
07/13/2007	BILL	CAST, MATTHEW W	$539.30	$539.30
01/31/2007	PAYMENT	STEWART TITLE CHECK NUM: 27194	$-132.70	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-132.70	$132.70
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-132.70	$265.40
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-132.71	$398.10
07/19/2006	BILL	JARAMILLO, BERNADETTE A ET AL	$530.81	$530.81
03/06/2006	PAYMENT	HSBC MORTGAGE SERVICES CHECK NUM: 80040080	$-124.25	$0.00
01/13/2006	PAYMENT	WADE A FRUGE CHECK NUM: 80035287	$-124.25	$124.25
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-124.25	$248.50
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-124.26	$372.75
07/21/2005	BILL	JARAMILLO, BERNADETTEA	$497.01	$497.01
03/07/2005	PAYMENT	@	$-120.49	$0.00
01/04/2005	PAYMENT	@	$-240.98	$120.49
08/16/2004	PAYMENT	@	$-120.52	$361.47
07/01/2004	BILL	JARAMILLO, BERNADETTE @	$481.99	$481.99
03/10/2004	PAYMENT	@	$-116.19	$0.00
12/29/2003	PAYMENT	@	$-116.19	$116.19
08/27/2003	PAYMENT	@	$-116.19	$232.38
08/19/2003	PAYMENT	@	$-116.19	$348.57
07/01/2003	BILL	MILLER, DAVID SCOTT & @	$464.76	$464.76