Tax Account 001-362-002
Owners
NEGRETE, JOSE R SR TR
1844 SEQUOIA DR
ELKO, NV 89801-1612
(NEGRETE FAMILY TRUST DATED
08292018)
745886
Account Summary
Account ID | 001-362-002 |
---|---|
Account Type | Real Estate |
Location | 1020 COMMERCIAL ST ELKO CITY |
Balance | $332.11 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $664.51 |
Total | $664.51 |
Paid | $332.40 |
Balance | $332.11 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 11.5 (Elko GID - Redevelopment) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $645.26 | $0.00 | $645.26 | $0.00 | $0.00 | 3.6600 | 11.5 |
2022/2023 REAL ESTATE TAXES | $606.95 | $0.00 | $606.95 | $0.00 | $0.00 | 3.6600 | 11.5 |
2021/2022 REAL ESTATE TAXES | $601.39 | $0.00 | $601.39 | $0.00 | $0.00 | 3.6600 | 11.5 |
2020/2021 REAL ESTATE TAXES | $572.49 | $0.00 | $572.49 | $0.00 | $0.00 | 3.4823 | 11.5 |
2019/2020 REAL ESTATE TAXES | $569.87 | $0.00 | $569.87 | $0.00 | $0.00 | 3.4823 | 11.5 |
2018/2019 REAL ESTATE TAXES | $567.25 | $0.00 | $567.25 | $0.00 | $0.00 | 3.4823 | 11.5 |
2017/2018 REAL ESTATE TAXES | $566.42 | $0.00 | $566.42 | $0.00 | $0.00 | 3.4823 | 11.5 |
2016/2017 REAL ESTATE TAXES | $541.91 | $0.00 | $541.91 | $0.00 | $0.00 | 3.4823 | 11.5 |
2015/2016 REAL ESTATE TAXES | $540.94 | $0.00 | $540.94 | $0.00 | $0.00 | 3.4823 | 11.5 |
2014/2015 REAL ESTATE TAXES | $539.92 | $0.00 | $539.92 | $0.00 | $0.00 | 3.4823 | 11.5 |
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 | S05 | Elko Redevelopment | 193.76 | 193.76 | .00 | .00 |
2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
2022-2023 | S05 | Elko Redevelopment | 164.43 | 164.43 | .00 | .00 |
2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
2021-2022 | S05 | Elko Redevelopment | 120.96 | 120.96 | .00 | .00 |
2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
2020-2021 | S05 | Elko Redevelopment | 115.17 | 115.17 | .00 | .00 |
2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
2019-2020 | S05 | Elko Redevelopment | 110.38 | 110.38 | .00 | .00 |
2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
2018-2019 | S05 | Elko Redevelopment | 103.40 | 103.40 | .00 | .00 |
2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
2017-2018 | S05 | Elko Redevelopment | 93.16 | 93.16 | .00 | .00 |
2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
2016-2017 | S05 | Elko Redevelopment | 94.05 | 94.05 | .00 | .00 |
2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
2015-2016 | S05 | Elko Redevelopment | 84.09 | 84.09 | .00 | .00 |
2014-2015 | S05 | Elko Redevelopment | 78.14 | 78.14 | .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 | $-165.92 | $332.11 |
08/30/2024 | PAYMENT | NEGRETE, JOSE SYS ORIG: CARD | $-166.48 | $498.03 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $664.51 |
08/30/2024 | ADJUSTMENT | NEGRETE, JOSE CARD VOIDED PAYMENT: 921277. REASON: AMENDMENT TO RE 2025 | $166.48 | $664.51 |
08/02/2024 | PAYMENT | NEGRETE, JOSE CARD | $-166.48 | $498.03 |
07/10/2024 | BILL | NEGRETE, JOSE R SR TR | $664.51 | $664.51 |
03/04/2024 | PAYMENT | NEGRETE, JOSE CASH | $-161.31 | $0.00 |
01/02/2024 | PAYMENT | NEGRETE, JOSE R CARD | $-161.31 | $161.31 |
10/02/2023 | PAYMENT | NEGRETE, JOSE R CARD | $-161.31 | $322.62 |
08/02/2023 | PAYMENT | NEGRETE, JOSE R SR TR CREDIT: D | $-161.33 | $483.93 |
07/12/2023 | BILL | NEGRETE, JOSE R SR TR | $645.26 | $645.26 |
03/01/2023 | PAYMENT | NEGRETE, JOSE R SR CREDIT: D | $-151.72 | $0.00 |
01/03/2023 | PAYMENT | NEGRETE, JOSE R SR CREDIT: D | $-151.72 | $151.72 |
10/03/2022 | PAYMENT | NEGRETE, JOSE R SR CREDIT: D | $-151.72 | $303.44 |
08/08/2022 | PAYMENT | NEGRETE, JOSE SR4 CREDIT: D | $-151.79 | $455.16 |
07/12/2022 | BILL | NEGRETE, JOSE R SR TR | $606.95 | $606.95 |
03/02/2022 | PAYMENT | NEGRETE, JOSE R SR CREDIT: D | $-150.34 | $0.00 |
01/03/2022 | PAYMENT | NEGRETE, JOSE SR CREDIT: D | $-150.34 | $150.34 |
10/04/2021 | PAYMENT | NEGRETE, JOSE R SR TR CREDIT: D | $-150.34 | $300.68 |
08/03/2021 | PAYMENT | NEGRETE, JOSE R SR TR CREDIT: D | $-150.37 | $451.02 |
07/14/2021 | BILL | NEGRETE, JOSE R SR TR | $601.39 | $601.39 |
02/26/2021 | PAYMENT | NEGRETE, JOSE CREDIT: D | $-143.12 | $0.00 |
12/31/2020 | PAYMENT | NEGRETE JOSE R SR CREDIT: D | $-143.12 | $143.12 |
10/02/2020 | PAYMENT | NEGRETE JOSE SR CREDIT: D | $-143.12 | $286.24 |
08/04/2020 | PAYMENT | NEGRETE, JOSE CREDIT: D | $-143.13 | $429.36 |
07/15/2020 | BILL | NEGRETE, JOSE R SR TR | $572.49 | $572.49 |
03/02/2020 | PAYMENT | NEGRETE JOSE R SR CREDIT: D | $-142.46 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $142.46 |
01/06/2020 | PAYMENT | NEGRETE, JOSE R SR CREDIT: D | $-142.46 | $142.46 |
10/03/2019 | PAYMENT | NEGRETE, JOSE R SR CREDIT: D | $-142.46 | $284.92 |
08/05/2019 | PAYMENT | NEGRETE, JOSE R SR CREDIT: D | $-142.49 | $427.38 |
07/10/2019 | BILL | NEGRETE, JOSE R SR TR | $569.87 | $569.87 |
03/04/2019 | PAYMENT | NEGRETE, JOSE CASH | $-141.80 | $0.00 |
01/04/2019 | PAYMENT | NEGRETE, JOSE R SR CREDIT: D | $-141.80 | $141.80 |
10/01/2018 | PAYMENT | NEGRETE, JOSE SR CREDIT: D | $-141.80 | $283.60 |
08/10/2018 | PAYMENT | NEGRETE, JOSE R SR CREDIT: D | $-141.85 | $425.40 |
07/09/2018 | BILL | NEGRETE, JOSE R JR & SARAH C T | $567.25 | $567.25 |
03/02/2018 | PAYMENT | NEGRETE, JOSE CREDIT: D | $-141.60 | $0.00 |
12/28/2017 | PAYMENT | NEGRETE, JOSE R CREDIT: D | $-141.60 | $141.60 |
09/29/2017 | PAYMENT | NEGRETE, JOSE SR CREDIT: D | $-141.60 | $283.20 |
08/14/2017 | PAYMENT | NEGRETE, JOSE R JR CREDIT: D | $-141.62 | $424.80 |
07/07/2017 | BILL | NEGRETE, JOSE R JR & SARAH C T | $566.42 | $566.42 |
03/02/2017 | PAYMENT | NEGRETE, JOSE SR CASH | $-135.47 | $0.00 |
12/30/2016 | PAYMENT | NEGRETE, JOSE R CASH | $-135.47 | $135.47 |
10/03/2016 | PAYMENT | NEGRETE, JOSE SR CREDIT: D | $-135.47 | $270.94 |
08/08/2016 | PAYMENT | NEGRETE, JOSE SR CASH | $-135.50 | $406.41 |
08/08/2016 | ADJUSTMENT | CC DID NOT GO THROUGH | $135.50 | $541.91 |
08/08/2016 | VOID | NEGRETE, JOSE R SR CREDIT: D | $-135.50 | $406.41 |
07/08/2016 | BILL | NEGRETE, JOSE R JR & SARAH C T | $541.91 | $541.91 |
02/29/2016 | PAYMENT | NEGRETE, JOSE R CREDIT: D | $-135.23 | $0.00 |
12/30/2015 | PAYMENT | NEGRETE, JOSE R CREDIT: D | $-135.23 | $135.23 |
09/30/2015 | PAYMENT | NEGRETE, JOSE R SR CREDIT: D | $-135.23 | $270.46 |
08/10/2015 | PAYMENT | NEGRETE, JOSE R CREDIT: D | $-135.25 | $405.69 |
07/08/2015 | BILL | NEGRETE, JOSE R JR & SARAH C T | $540.94 | $540.94 |
02/27/2015 | PAYMENT | NEGRETE, JOSE SR CREDIT: D | $-134.97 | $0.00 |
01/02/2015 | PAYMENT | NEGRETE, JOSE R SR CREDIT: D | $-134.97 | $134.97 |
10/02/2014 | PAYMENT | NEGRETE, JOSE R SR CREDIT: D | $-134.97 | $269.94 |
08/04/2014 | PAYMENT | NEGRETE, JOSE R JR & SARAH C T CREDIT: D | $-135.01 | $404.91 |
07/10/2014 | BILL | NEGRETE, JOSE R JR & SARAH C T | $539.92 | $539.92 |
02/28/2014 | PAYMENT | NEGRETE, JOSE R SR CREDIT: D | $-134.72 | $0.00 |
12/23/2013 | PAYMENT | NEGRETE, JOSE SR CREDIT: D | $-134.72 | $134.72 |
10/04/2013 | PAYMENT | NEGRETE, JOSE SR CASH | $-134.72 | $269.44 |
08/02/2013 | PAYMENT | NEGRETE, JOSE R JR CASH | $-134.76 | $404.16 |
07/16/2013 | BILL | NEGRETE, JOSE R JR | $538.92 | $538.92 |
02/27/2013 | PAYMENT | NEGRETE, JOSE R JR CREDIT: D | $-123.26 | $0.00 |
01/02/2013 | PAYMENT | NEGRETE, JOSE R JR CASH | $-123.26 | $123.26 |
09/28/2012 | PAYMENT | NEGRETE, JOSE R JR CASH | $-123.26 | $246.52 |
07/27/2012 | PAYMENT | NEGRETE, JOSE SR CASH | $-123.28 | $369.78 |
07/10/2012 | BILL | NEGRETE, JOSE R JR | $493.06 | $493.06 |
02/27/2012 | PAYMENT | NEGRETE, JOSE SR CASH | $-122.74 | $0.00 |
12/28/2011 | PAYMENT | NEGRETE, JOSE CASH | $-122.74 | $122.74 |
10/03/2011 | PAYMENT | NEGRETE, JOSE R JR CASH | $-122.74 | $245.48 |
08/02/2011 | PAYMENT | NEGRETE, JOSE R SR CASH | $-122.76 | $368.22 |
07/14/2011 | BILL | NEGRETE, JOSE R JR | $490.98 | $490.98 |
03/01/2011 | PAYMENT | NEGRETE, JOSE R JR CASH | $-116.44 | $0.00 |
12/27/2010 | PAYMENT | NEGRETE, JOSE R JR CASH | $-116.44 | $116.44 |
10/01/2010 | PAYMENT | NEGRETE, JOSE R JR CASH | $-116.44 | $232.88 |
08/11/2010 | PAYMENT | NEGRETE, JOSE R JR CASH | $-116.50 | $349.32 |
07/14/2010 | BILL | NEGRETE, JOSE R JR | $465.82 | $465.82 |
02/25/2010 | PAYMENT | NEGRETE, JOSE R JR CASH | $-92.67 | $0.00 |
01/08/2010 | AMENDMENT | Appraisal recalculation | $-23.75 | $92.67 |
12/28/2009 | PAYMENT | NEGRETE, JOSE R JR CASH | $-116.42 | $116.42 |
10/02/2009 | PAYMENT | NEGRETE, JOSE R JR CASH | $-116.42 | $232.84 |
08/10/2009 | PAYMENT | NEGRETE, JOSE R SR CASH | $-116.43 | $349.26 |
07/21/2009 | BILL | NEGRETE, JOSE R JR | $465.69 | $465.69 |
03/02/2009 | PAYMENT | NEGRETE, JOSE R & ISABEL G CASH | $-108.10 | $0.00 |
01/22/2009 | PAYMENT | Amend: Auto Restore Payment CASH | $-108.11 | $108.10 |
01/22/2009 | PAYMENT | Amend: Auto Restore Payment CASH | $-108.10 | $216.21 |
01/22/2009 | PAYMENT | Amend: Auto Restore Payment CASH | $-108.10 | $324.31 |
01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment | $108.11 | $432.41 |
01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment | $108.10 | $324.30 |
01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment | $108.10 | $216.20 |
01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $108.10 |
01/05/2009 | VOID | NEGRETE, JOSE R CASH | $-108.10 | $108.10 |
10/03/2008 | VOID | NEGRETE, JOSE R & ISABEL G CASH | $-108.10 | $216.20 |
08/15/2008 | VOID | NEGRETE, JOSE R & ISABEL G CASH | $-108.11 | $324.30 |
07/14/2008 | BILL | NEGRETE, JOSE R & ISABEL G | $432.41 | $432.41 |
03/19/2008 | PAYMENT | NEGRETE, JOSE R & ISABEL G CASH | $-106.06 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.08 | $106.06 |
01/07/2008 | PAYMENT | NEGRETE, JOSE R & ISABEL G CASH | $-101.98 | $101.98 |
10/05/2007 | PAYMENT | NEGRETE, JOSE R & ISABEL G CHECK NUM: 1135 | $-101.98 | $203.96 |
08/20/2007 | PAYMENT | NEGRETE, JOSE R & ISABEL G CASH | $-101.99 | $305.94 |
07/13/2007 | BILL | NEGRETE, JOSE R & ISABEL G | $407.93 | $407.93 |
03/05/2007 | PAYMENT | NEGRETE, JOSE R & ISABEL G CHECK NUM: 1024 | $-101.88 | $0.00 |
12/27/2006 | PAYMENT | NEGRETE, JOSE R & ISABEL G CASH | $-101.88 | $101.88 |
10/06/2006 | PAYMENT | NEGRETE, JOSE R & ISABEL G CASH | $-101.88 | $203.76 |
08/21/2006 | PAYMENT | NEGRETE, JOSE R & ISABEL G CHECK NUM: 0924 | $-101.89 | $305.64 |
07/19/2006 | BILL | NEGRETE, JOSE R & ISABEL G | $407.53 | $407.53 |
03/06/2006 | PAYMENT | NEGRETE, JOSE R & ISABEL G CASH | $-101.33 | $0.00 |
12/21/2005 | PAYMENT | NEGRETE, JOSE R & ISABEL G CASH | $-101.33 | $101.33 |
10/06/2005 | PAYMENT | NEGRETE, JOSE R & ISABEL G CASH | $-101.33 | $202.66 |
08/12/2005 | PAYMENT | NEGRETE, JOSE R & ISABEL G CASH | $-101.34 | $303.99 |
07/21/2005 | BILL | NEGRETE, JOSE R & ISABEL G | $405.33 | $405.33 |
03/30/2005 | PAYMENT | @ | $-98.50 | $0.00 |
01/19/2005 | PAYMENT | @ | $-98.50 | $98.50 |
11/15/2004 | PAYMENT | @ | $-218.69 | $197.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $21.67 | $415.69 |
07/01/2004 | BILL | ARRASCADA, FRANK @ | $394.02 | $394.02 |
04/01/2004 | PAYMENT | @ | $-191.00 | $0.00 |
08/05/2003 | PAYMENT | @ | $-95.50 | $191.00 |
07/25/2003 | PAYMENT | @ | $-108.90 | $286.50 |
07/01/2003 | PENALTY | Penalty 03-04 | $13.37 | $395.40 |
07/01/2003 | BILL | ARRASCADA, FRANK @ | $382.03 | $382.03 |