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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$166.48$0.00$166.48$166.48$0.00
210/07/202410/17/2024Paid$165.92$0.00$165.92$165.92$0.00
301/06/202501/16/2025Due$165.92$0.00$165.92$0.00$165.92
403/03/202503/13/2025Due$166.19$0.00$166.19$0.00$332.11

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$645.26$0.00$645.26$0.00$0.003.660011.5
2022/2023 REAL ESTATE TAXES$606.95$0.00$606.95$0.00$0.003.660011.5
2021/2022 REAL ESTATE TAXES$601.39$0.00$601.39$0.00$0.003.660011.5
2020/2021 REAL ESTATE TAXES$572.49$0.00$572.49$0.00$0.003.482311.5
2019/2020 REAL ESTATE TAXES$569.87$0.00$569.87$0.00$0.003.482311.5
2018/2019 REAL ESTATE TAXES$567.25$0.00$567.25$0.00$0.003.482311.5
2017/2018 REAL ESTATE TAXES$566.42$0.00$566.42$0.00$0.003.482311.5
2016/2017 REAL ESTATE TAXES$541.91$0.00$541.91$0.00$0.003.482311.5
2015/2016 REAL ESTATE TAXES$540.94$0.00$540.94$0.00$0.003.482311.5
2014/2015 REAL ESTATE TAXES$539.92$0.00$539.92$0.00$0.003.482311.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S05Elko Redevelopment193.76193.76.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S05Elko Redevelopment164.43164.43.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S05Elko Redevelopment120.96120.96.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S05Elko Redevelopment115.17115.17.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S05Elko Redevelopment110.38110.38.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S05Elko Redevelopment103.40103.40.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S05Elko Redevelopment93.1693.16.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S05Elko Redevelopment94.0594.05.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2015-2016S05Elko Redevelopment84.0984.09.00.00
2014-2015S05Elko Redevelopment78.1478.14.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/01/2024PAYMENTNEGRETE, JOSE R CARD$-165.92$332.11
08/30/2024PAYMENTNEGRETE, JOSE SYS ORIG: CARD$-166.48$498.03
08/30/2024AMENDMENTAMENDMENT TO RE 2025$0.00$664.51
08/30/2024ADJUSTMENTNEGRETE, JOSE CARD VOIDED PAYMENT: 921277. REASON: AMENDMENT TO RE 2025$166.48$664.51
08/02/2024PAYMENTNEGRETE, JOSE CARD$-166.48$498.03
07/10/2024BILLNEGRETE, JOSE R SR TR$664.51$664.51
03/04/2024PAYMENTNEGRETE, JOSE CASH$-161.31$0.00
01/02/2024PAYMENTNEGRETE, JOSE R CARD$-161.31$161.31
10/02/2023PAYMENTNEGRETE, JOSE R CARD$-161.31$322.62
08/02/2023PAYMENTNEGRETE, JOSE R SR TR CREDIT: D$-161.33$483.93
07/12/2023BILLNEGRETE, JOSE R SR TR$645.26$645.26
03/01/2023PAYMENTNEGRETE, JOSE R SR CREDIT: D$-151.72$0.00
01/03/2023PAYMENTNEGRETE, JOSE R SR CREDIT: D$-151.72$151.72
10/03/2022PAYMENTNEGRETE, JOSE R SR CREDIT: D$-151.72$303.44
08/08/2022PAYMENTNEGRETE, JOSE SR4 CREDIT: D$-151.79$455.16
07/12/2022BILLNEGRETE, JOSE R SR TR$606.95$606.95
03/02/2022PAYMENTNEGRETE, JOSE R SR CREDIT: D$-150.34$0.00
01/03/2022PAYMENTNEGRETE, JOSE SR CREDIT: D$-150.34$150.34
10/04/2021PAYMENTNEGRETE, JOSE R SR TR CREDIT: D$-150.34$300.68
08/03/2021PAYMENTNEGRETE, JOSE R SR TR CREDIT: D$-150.37$451.02
07/14/2021BILLNEGRETE, JOSE R SR TR$601.39$601.39
02/26/2021PAYMENTNEGRETE, JOSE CREDIT: D$-143.12$0.00
12/31/2020PAYMENTNEGRETE JOSE R SR CREDIT: D$-143.12$143.12
10/02/2020PAYMENTNEGRETE JOSE SR CREDIT: D$-143.12$286.24
08/04/2020PAYMENTNEGRETE, JOSE CREDIT: D$-143.13$429.36
07/15/2020BILLNEGRETE, JOSE R SR TR$572.49$572.49
03/02/2020PAYMENTNEGRETE JOSE R SR CREDIT: D$-142.46$0.00
02/28/2020INTERESTMonthly Interest$0.00$142.46
01/06/2020PAYMENTNEGRETE, JOSE R SR CREDIT: D$-142.46$142.46
10/03/2019PAYMENTNEGRETE, JOSE R SR CREDIT: D$-142.46$284.92
08/05/2019PAYMENTNEGRETE, JOSE R SR CREDIT: D$-142.49$427.38
07/10/2019BILLNEGRETE, JOSE R SR TR$569.87$569.87
03/04/2019PAYMENTNEGRETE, JOSE CASH$-141.80$0.00
01/04/2019PAYMENTNEGRETE, JOSE R SR CREDIT: D$-141.80$141.80
10/01/2018PAYMENTNEGRETE, JOSE SR CREDIT: D$-141.80$283.60
08/10/2018PAYMENTNEGRETE, JOSE R SR CREDIT: D$-141.85$425.40
07/09/2018BILLNEGRETE, JOSE R JR & SARAH C T$567.25$567.25
03/02/2018PAYMENTNEGRETE, JOSE CREDIT: D$-141.60$0.00
12/28/2017PAYMENTNEGRETE, JOSE R CREDIT: D$-141.60$141.60
09/29/2017PAYMENTNEGRETE, JOSE SR CREDIT: D$-141.60$283.20
08/14/2017PAYMENTNEGRETE, JOSE R JR CREDIT: D$-141.62$424.80
07/07/2017BILLNEGRETE, JOSE R JR & SARAH C T$566.42$566.42
03/02/2017PAYMENTNEGRETE, JOSE SR CASH$-135.47$0.00
12/30/2016PAYMENTNEGRETE, JOSE R CASH$-135.47$135.47
10/03/2016PAYMENTNEGRETE, JOSE SR CREDIT: D$-135.47$270.94
08/08/2016PAYMENTNEGRETE, JOSE SR CASH$-135.50$406.41
08/08/2016ADJUSTMENTCC DID NOT GO THROUGH$135.50$541.91
08/08/2016VOIDNEGRETE, JOSE R SR CREDIT: D$-135.50$406.41
07/08/2016BILLNEGRETE, JOSE R JR & SARAH C T$541.91$541.91
02/29/2016PAYMENTNEGRETE, JOSE R CREDIT: D$-135.23$0.00
12/30/2015PAYMENTNEGRETE, JOSE R CREDIT: D$-135.23$135.23
09/30/2015PAYMENTNEGRETE, JOSE R SR CREDIT: D$-135.23$270.46
08/10/2015PAYMENTNEGRETE, JOSE R CREDIT: D$-135.25$405.69
07/08/2015BILLNEGRETE, JOSE R JR & SARAH C T$540.94$540.94
02/27/2015PAYMENTNEGRETE, JOSE SR CREDIT: D$-134.97$0.00
01/02/2015PAYMENTNEGRETE, JOSE R SR CREDIT: D$-134.97$134.97
10/02/2014PAYMENTNEGRETE, JOSE R SR CREDIT: D$-134.97$269.94
08/04/2014PAYMENTNEGRETE, JOSE R JR & SARAH C T CREDIT: D$-135.01$404.91
07/10/2014BILLNEGRETE, JOSE R JR & SARAH C T$539.92$539.92
02/28/2014PAYMENTNEGRETE, JOSE R SR CREDIT: D$-134.72$0.00
12/23/2013PAYMENTNEGRETE, JOSE SR CREDIT: D$-134.72$134.72
10/04/2013PAYMENTNEGRETE, JOSE SR CASH$-134.72$269.44
08/02/2013PAYMENTNEGRETE, JOSE R JR CASH$-134.76$404.16
07/16/2013BILLNEGRETE, JOSE R JR$538.92$538.92
02/27/2013PAYMENTNEGRETE, JOSE R JR CREDIT: D$-123.26$0.00
01/02/2013PAYMENTNEGRETE, JOSE R JR CASH$-123.26$123.26
09/28/2012PAYMENTNEGRETE, JOSE R JR CASH$-123.26$246.52
07/27/2012PAYMENTNEGRETE, JOSE SR CASH$-123.28$369.78
07/10/2012BILLNEGRETE, JOSE R JR$493.06$493.06
02/27/2012PAYMENTNEGRETE, JOSE SR CASH$-122.74$0.00
12/28/2011PAYMENTNEGRETE, JOSE CASH$-122.74$122.74
10/03/2011PAYMENTNEGRETE, JOSE R JR CASH$-122.74$245.48
08/02/2011PAYMENTNEGRETE, JOSE R SR CASH$-122.76$368.22
07/14/2011BILLNEGRETE, JOSE R JR$490.98$490.98
03/01/2011PAYMENTNEGRETE, JOSE R JR CASH$-116.44$0.00
12/27/2010PAYMENTNEGRETE, JOSE R JR CASH$-116.44$116.44
10/01/2010PAYMENTNEGRETE, JOSE R JR CASH$-116.44$232.88
08/11/2010PAYMENTNEGRETE, JOSE R JR CASH$-116.50$349.32
07/14/2010BILLNEGRETE, JOSE R JR$465.82$465.82
02/25/2010PAYMENTNEGRETE, JOSE R JR CASH$-92.67$0.00
01/08/2010AMENDMENTAppraisal recalculation$-23.75$92.67
12/28/2009PAYMENTNEGRETE, JOSE R JR CASH$-116.42$116.42
10/02/2009PAYMENTNEGRETE, JOSE R JR CASH$-116.42$232.84
08/10/2009PAYMENTNEGRETE, JOSE R SR CASH$-116.43$349.26
07/21/2009BILLNEGRETE, JOSE R JR$465.69$465.69
03/02/2009PAYMENTNEGRETE, JOSE R & ISABEL G CASH$-108.10$0.00
01/22/2009PAYMENTAmend: Auto Restore Payment CASH$-108.11$108.10
01/22/2009PAYMENTAmend: Auto Restore Payment CASH$-108.10$216.21
01/22/2009PAYMENTAmend: Auto Restore Payment CASH$-108.10$324.31
01/22/2009ADJUSTMENTAmend: Auto Adj Out Payment$108.11$432.41
01/22/2009ADJUSTMENTAmend: Auto Adj Out Payment$108.10$324.30
01/22/2009ADJUSTMENTAmend: Auto Adj Out Payment$108.10$216.20
01/22/2009AMENDMENTDistrict change: Redevelopment$0.00$108.10
01/05/2009VOIDNEGRETE, JOSE R CASH$-108.10$108.10
10/03/2008VOIDNEGRETE, JOSE R & ISABEL G CASH$-108.10$216.20
08/15/2008VOIDNEGRETE, JOSE R & ISABEL G CASH$-108.11$324.30
07/14/2008BILLNEGRETE, JOSE R & ISABEL G$432.41$432.41
03/19/2008PAYMENTNEGRETE, JOSE R & ISABEL G CASH$-106.06$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$4.08$106.06
01/07/2008PAYMENTNEGRETE, JOSE R & ISABEL G CASH$-101.98$101.98
10/05/2007PAYMENTNEGRETE, JOSE R & ISABEL G CHECK NUM: 1135$-101.98$203.96
08/20/2007PAYMENTNEGRETE, JOSE R & ISABEL G CASH$-101.99$305.94
07/13/2007BILLNEGRETE, JOSE R & ISABEL G$407.93$407.93
03/05/2007PAYMENTNEGRETE, JOSE R & ISABEL G CHECK NUM: 1024$-101.88$0.00
12/27/2006PAYMENTNEGRETE, JOSE R & ISABEL G CASH$-101.88$101.88
10/06/2006PAYMENTNEGRETE, JOSE R & ISABEL G CASH$-101.88$203.76
08/21/2006PAYMENTNEGRETE, JOSE R & ISABEL G CHECK NUM: 0924$-101.89$305.64
07/19/2006BILLNEGRETE, JOSE R & ISABEL G$407.53$407.53
03/06/2006PAYMENTNEGRETE, JOSE R & ISABEL G CASH$-101.33$0.00
12/21/2005PAYMENTNEGRETE, JOSE R & ISABEL G CASH$-101.33$101.33
10/06/2005PAYMENTNEGRETE, JOSE R & ISABEL G CASH$-101.33$202.66
08/12/2005PAYMENTNEGRETE, JOSE R & ISABEL G CASH$-101.34$303.99
07/21/2005BILLNEGRETE, JOSE R & ISABEL G$405.33$405.33
03/30/2005PAYMENT@$-98.50$0.00
01/19/2005PAYMENT@$-98.50$98.50
11/15/2004PAYMENT@$-218.69$197.00
07/01/2004PENALTYPenalty 04-05$21.67$415.69
07/01/2004BILLARRASCADA, FRANK @$394.02$394.02
04/01/2004PAYMENT@$-191.00$0.00
08/05/2003PAYMENT@$-95.50$191.00
07/25/2003PAYMENT@$-108.90$286.50
07/01/2003PENALTYPenalty 03-04$13.37$395.40
07/01/2003BILLARRASCADA, FRANK @$382.03$382.03