Tax Account 001-082-014

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Owners

REDLINE ACHIEVEMENTS SERIES 1 L
1837 SEQUOIA DR
ELKO, NV 89801-1608

805398

Account Summary

Account ID	001-082-014
Account Type	Real Estate
Location	256 W FIR ST ELKO CITY
Balance	$37.63
Currently Due	$0.00

Account ID

001-082-014

Account Type

Real Estate

Location

256 W FIR ST
ELKO CITY

Balance

$37.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$686.92
Total	$686.92
Paid	$649.29
Balance	$37.63
Due	$0.00
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

$686.92

Total

$686.92

Paid

$649.29

Balance

$37.63

Due

$0.00

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	$162.66	$0.00	$162.66	$162.66	$0.00
2	10/07/2024	10/17/2024	Paid	$174.74	$0.00	$174.74	$174.74	$0.00
3	01/06/2025	01/16/2025	Paid	$174.74	$0.00	$174.74	$174.74	$0.00
4	03/03/2025	03/13/2025	Due	$174.78	$0.00	$174.78	$137.15	$37.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$601.35	$0.00	$601.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$556.96	$0.00	$556.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$515.83	$0.00	$515.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$487.89	$0.00	$487.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$470.69	$0.00	$470.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$447.46	$0.00	$447.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$422.99	$14.81	$437.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$399.44	$0.00	$399.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$197.45	$0.00	$197.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$175.57	$0.00	$175.57	$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	1.87	.11	.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
08/30/2024	PAYMENT	REDLINE ACHIEVEMENTS SYS 228 ORIG: CHECK	$-649.29	$37.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.63	$686.92
08/30/2024	ADJUSTMENT	REDLINE ACHIEVEMENTS CHECK 228 VOIDED PAYMENT: 940877. REASON: AMENDMENT TO RE 2025	$649.29	$649.29
08/16/2024	PAYMENT	REDLINE ACHIEVEMENTS CHECK 228	$-649.29	$0.00
07/10/2024	BILL	REDLINE ACHIEVEMENTS SERIES 1 L	$649.29	$649.29
08/21/2023	PAYMENT	NEGRET, SARAH CASH	$-601.35	$0.00
07/12/2023	BILL	REDLINE ACHIEVEMENTS SERIES 1	$601.35	$601.35
08/02/2022	PAYMENT	REDLINE ACHIEVEMENTS CHECK NUM: 223	$-556.96	$0.00
07/12/2022	BILL	REDLINE ACHIEVEMENTS SERIES 1	$556.96	$556.96
07/30/2021	PAYMENT	REDLINE ACHIEVEMENTS CHECK	$-515.83	$0.00
07/14/2021	BILL	REDLINE ACHIEVEMENTS LLC	$515.83	$515.83
08/06/2020	PAYMENT	REDLINE ACHIEVEMENTS CHECK NUM: 214	$-487.89	$0.00
07/15/2020	BILL	REDLINE ACHIEVEMENTS LLC	$487.89	$487.89
08/26/2019	PAYMENT	REDLINE ACHEIVEMENTS CHECK NUM: 207	$-470.69	$0.00
07/10/2019	BILL	NEGRETE, JOSE R JR & SARAH C T	$470.69	$470.69
07/26/2018	PAYMENT	REDLINE ACHIEVEMENTS CHECK NUM: 203	$-447.46	$0.00
07/09/2018	BILL	NEGRETE, JOSE R JR & SARAH C T	$447.46	$447.46
11/21/2017	PAYMENT	NEGRETE, JOSE R JR & SARAH C T CHECK NUM: 199	$-437.80	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.58	$437.80
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.23	$427.22
07/07/2017	BILL	NEGRETE, JOSE R JR & SARAH C T	$422.99	$422.99
07/21/2016	PAYMENT	REDLINE ACHIEVEMENTS CHECK NUM: 189	$-399.44	$0.00
07/08/2016	BILL	NEGRETE, JOSE R JR & SARAH C T	$399.44	$399.44
07/28/2015	PAYMENT	REDLINE ACHIEVEMENTS CHECK NUM: 173	$-197.45	$0.00
07/08/2015	BILL	NEGRETE, JOSE R JR & SARAH C T	$197.45	$197.45
09/18/2014	PAYMENT	REDLINE ACHIEVEMENTS CHECK NUM: 156	$-131.67	$0.00
07/24/2014	PAYMENT	OSTLER, CLYDE R & MARIETTA CHECK NUM: 7078	$-43.90	$131.67
07/10/2014	BILL	OSTLER, CLYDE R & MARIETTA	$175.57	$175.57
03/17/2014	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
02/04/2014	PAYMENT	OSTLER, CLYDE R & MARIETTA CHECK NUM: 5389	$-42.46	$0.01
12/06/2013	PAYMENT	OSTLER, CLYDE R & MARIETTA CHECK NUM: 5369	$-42.45	$42.47
10/08/2013	PAYMENT	OSTLER, CLYDE & MARIETTA CHECK NUM: 5348	$-42.46	$84.92
08/02/2013	PAYMENT	OSTLER, CLYDE & MARIETTA CHECK NUM: 5324	$-42.48	$127.38
07/16/2013	BILL	OSTLER, CLYDE R & MARIETTA	$169.86	$169.86
10/12/2012	PAYMENT	OSTLER, CLYDE R & MARIETTA CHECK NUM: 5238	$-80.03	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.08	$80.03
07/10/2012	BILL	OSTLER, CLYDE R & MARIETTA	$76.95	$76.95
08/04/2011	PAYMENT	OSTLER, CLYDE R & MARIETTA CHECK NUM: 5147	$-75.55	$0.00
07/14/2011	BILL	OSTLER, CLYDE R & MARIETTA	$75.55	$75.55
09/21/2010	PAYMENT	ELKO CO ASSESSOR CASH	$-0.53	$0.00
09/21/2010	AMENDMENT	EXEMPTIONS-VETERAN + BLIND	$-202.81	$0.53
08/24/2010	PAYMENT	OSTLER, CLYDE R & MARIETTA CHECK NUM: 4655	$-67.79	$203.34
07/14/2010	BILL	OSTLER, CLYDE R & MARIETTA	$271.13	$271.13
09/15/2009	PAYMENT	OSTLER, CLYDE R & MARIETTA CHECK NUM: 4540	$-61.48	$0.00
07/21/2009	BILL	OSTLER, CLYDE R & MARIETTA	$61.48	$61.48
08/05/2008	PAYMENT	OSTLER, CLYDE R & MARIETTA CHECK NUM: 4365	$-58.01	$0.00
07/14/2008	BILL	OSTLER, CLYDE R & MARIETTA	$58.01	$58.01
08/14/2007	PAYMENT	OSTLER, CLYDE R & MARIETTA CHECK NUM: 3988	$-58.80	$0.00
08/14/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$3.00	$58.80
07/13/2007	BILL	OSTLER, CLYDE R & MARIETTA	$55.80	$55.80
08/30/2006	PAYMENT	OSTLER, CLYDE R & MARIETTA CHECK NUM: 3695	$-55.20	$0.00
07/19/2006	BILL	OSTLER, CLYDE R & MARIETTA	$55.20	$55.20
03/02/2006	PAYMENT	OSTLER, CLYDE R & MARIETTA CHECK NUM: 3629	$-40.45	$0.00
12/30/2005	PAYMENT	OSTLER, CLYDE R & MARIETTA CHECK NUM: 3565	$-40.45	$40.45
09/21/2005	PAYMENT	OSTLER, CLYDE R & MARIETTA CHECK NUM: 3510	$-13.44	$80.90
09/21/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3457	$-67.48	$94.34
09/21/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3457	$67.48	$161.82
09/21/2005	AMENDMENT	Using Blind Exemption	$-108.07	$94.34
08/26/2005	VOID	OSTLER, CLYDE R & MARIETTA CHECK NUM: 3457	$-67.48	$202.41
07/21/2005	BILL	OSTLER, CLYDE R & MARIETTA	$269.89	$269.89
03/09/2005	PAYMENT	@	$-65.38	$0.00
01/03/2005	PAYMENT	@	$-65.38	$65.38
10/01/2004	PAYMENT	@	$-65.38	$130.76
08/18/2004	PAYMENT	@	$-65.41	$196.14
07/01/2004	BILL	OSTLER, CLYDE R & MARI @	$261.55	$261.55
02/20/2004	PAYMENT	@	$-64.60	$0.00
12/30/2003	PAYMENT	@	$-64.60	$64.60
09/30/2003	PAYMENT	@	$-64.60	$129.20
08/19/2003	PAYMENT	@	$-64.62	$193.80
07/01/2003	BILL	OSTLER, CLYDE R & MARI @	$258.42	$258.42