Tax Account 001-362-002

Print Page · · Payments Cart · New Search

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	$498.03
Currently Due	$165.92

Account ID

001-362-002

Account Type

Real Estate

Location

1020 COMMERCIAL ST
ELKO CITY

Balance

$498.03

Currently Due

$165.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$664.51
Total	$664.51
Paid	$166.48
Balance	$498.03
Due	$165.92
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$664.51

Total

$664.51

Paid

$166.48

Balance

$498.03

Due

$165.92

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$166.48	$0.00	$166.48	$166.48	$0.00
2	10/07/2024	10/17/2024	Due	$165.92	$0.00	$165.92	$0.00	$165.92
3	01/06/2025	01/16/2025	Due	$165.92	$0.00	$165.92	$0.00	$331.84
4	03/03/2025	03/13/2025	Due	$166.19	$0.00	$166.19	$0.00	$498.03

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	.51	1.47	.49
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
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