Tax Account 001-362-003

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Owners

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

(NEGRETE FAMILY TRUST DATED

08292018)

745886

Account Summary

Account ID	001-362-003
Account Type	Real Estate
Location	1039 COMMERCIAL ST ELKO CITY
Balance	$740.49
Currently Due	$0.00

Account ID

001-362-003

Account Type

Real Estate

Location

1039 COMMERCIAL ST
ELKO CITY

Balance

$740.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$980.96
Total	$980.96
Paid	$240.47
Balance	$740.49
Due	$0.00
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

$980.96

Total

$980.96

Paid

$240.47

Balance

$740.49

Due

$0.00

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	$240.47	$0.00	$240.47	$240.47	$0.00
2	10/07/2024	10/17/2024	Due	$246.73	$0.00	$246.73	$0.00	$246.73
3	01/06/2025	01/16/2025	Due	$246.73	$0.00	$246.73	$0.00	$493.46
4	03/03/2025	03/13/2025	Due	$247.03	$0.00	$247.03	$0.00	$740.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$889.85	$0.00	$889.85	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$795.08	$0.00	$795.08	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$769.52	$0.00	$769.52	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$728.16	$0.00	$728.16	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$702.61	$0.00	$702.61	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$695.81	$0.00	$695.81	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$680.92	$0.00	$680.92	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$677.48	$0.00	$677.48	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$665.82	$0.00	$665.82	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$654.73	$0.00	$654.73	$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	.00
2023-2024	S05	Elko Redevelopment	267.43	267.43	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	215.56	215.56	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	154.63	154.63	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	146.58	146.58	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	136.16	136.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	126.89	126.89	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	112.01	112.01	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	117.64	117.64	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	103.50	103.50	.00	.00
2014-2015	S05	Elko Redevelopment	94.74	94.74	.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 ORIG: SYS	$-240.47	$740.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$980.96
08/30/2024	ADJUSTMENT	NEGRETE, JOSE SYS ORIG: CARD VOIDED PAYMENT: 994028. REASON: AMENDMENT TO RE 2025	$240.47	$980.96
08/30/2024	PAYMENT	NEGRETE, JOSE SYS ORIG: CARD	$-240.47	$740.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.07	$980.96
08/30/2024	ADJUSTMENT	NEGRETE, JOSE CARD VOIDED PAYMENT: 921274. REASON: AMENDMENT TO RE 2025	$240.47	$960.89
08/02/2024	PAYMENT	NEGRETE, JOSE CARD	$-240.47	$720.42
07/10/2024	BILL	NEGRETE, JOSE R SR TR	$960.89	$960.89
03/04/2024	PAYMENT	NEGRETE, JOSE CASH	$-222.45	$0.00
01/02/2024	PAYMENT	NEGRETE, JOSE R CARD	$-222.45	$222.45
10/02/2023	PAYMENT	NEGRETE, JOSE R CARD	$-222.45	$444.90
08/02/2023	PAYMENT	NEGRETE, JOSE R SR TR CREDIT: D	$-222.50	$667.35
07/12/2023	BILL	NEGRETE, JOSE R SR TR	$889.85	$889.85
03/01/2023	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-198.76	$0.00
01/03/2023	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-198.76	$198.76
10/03/2022	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-198.76	$397.52
08/08/2022	PAYMENT	NEGRETE, JOSE SR4 CREDIT: D	$-198.80	$596.28
07/12/2022	BILL	NEGRETE, JOSE R SR TR	$795.08	$795.08
03/02/2022	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-192.37	$0.00
01/03/2022	PAYMENT	NEGRETE, JOSE SR CREDIT: D	$-192.37	$192.37
10/04/2021	PAYMENT	NEGRETE, JOSE R SR TR CREDIT: D	$-192.37	$384.74
08/03/2021	PAYMENT	NEGRETE, JOSE R SR TR CREDIT: D	$-192.41	$577.11
07/14/2021	BILL	NEGRETE, JOSE R SR TR	$769.52	$769.52
02/26/2021	PAYMENT	NEGRETE, JOSE CREDIT: D	$-182.03	$0.00
12/31/2020	PAYMENT	NEGRETE JOSE R SR CREDIT: D	$-182.03	$182.03
10/02/2020	PAYMENT	NEGRETE JOSE SR CREDIT: D	$-182.03	$364.06
08/04/2020	PAYMENT	NEGRETE, JOSE CREDIT: D	$-182.07	$546.09
07/15/2020	BILL	NEGRETE, JOSE R SR TR	$728.16	$728.16
03/02/2020	PAYMENT	NEGRETE JOSE R SR CREDIT: D	$-175.65	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$175.65
01/06/2020	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-175.65	$175.65
10/03/2019	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-175.65	$351.30
08/05/2019	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-175.66	$526.95
07/10/2019	BILL	NEGRETE, JOSE R SR TR	$702.61	$702.61
03/04/2019	PAYMENT	NEGRETE, JOSE CASH	$-173.94	$0.00
01/04/2019	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-173.94	$173.94
10/01/2018	PAYMENT	NEGRETE, JOSE SR CREDIT: D	$-173.94	$347.88
08/10/2018	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-173.99	$521.82
07/09/2018	BILL	NEGRETE, JOSE R JR & SARAH C T	$695.81	$695.81
03/02/2018	PAYMENT	NEGRETE, JOSE CREDIT: D	$-170.22	$0.00
12/28/2017	PAYMENT	NEGRETE, JOSE R CREDIT: D	$-170.22	$170.22
09/29/2017	PAYMENT	NEGRETE, JOSE SR CREDIT: D	$-170.22	$340.44
08/14/2017	PAYMENT	NEGRETE, JOSE R JR CREDIT: D	$-170.26	$510.66
07/07/2017	BILL	NEGRETE, JOSE R JR & SARAH C T	$680.92	$680.92
03/02/2017	PAYMENT	NEGRETE, JOSE SR CASH	$-169.36	$0.00
12/30/2016	PAYMENT	NEGRETE, JOSE R CASH	$-169.36	$169.36
10/03/2016	PAYMENT	NEGRETE, JOSE SR CREDIT: D	$-169.36	$338.72
08/08/2016	PAYMENT	NEGRETE, JOSE SR CASH	$-169.40	$508.08
08/08/2016	ADJUSTMENT	CC DID NOT GO THROUGH	$169.40	$677.48
08/08/2016	VOID	NEGRETE, JOSE R SR CREDIT: D	$-169.40	$508.08
07/08/2016	BILL	NEGRETE, JOSE R JR & SARAH C T	$677.48	$677.48
02/29/2016	PAYMENT	NEGRETE, JOSE R CREDIT: D	$-166.45	$0.00
12/30/2015	PAYMENT	NEGRETE, JOSE R CREDIT: D	$-166.45	$166.45
09/30/2015	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-166.45	$332.90
08/10/2015	PAYMENT	NEGRETE, JOSE R CREDIT: D	$-166.47	$499.35
07/08/2015	BILL	NEGRETE, JOSE R JR & SARAH C T	$665.82	$665.82
02/27/2015	PAYMENT	NEGRETE, JOSE SR CREDIT: D	$-163.67	$0.00
01/02/2015	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-163.67	$163.67
10/02/2014	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-163.67	$327.34
08/04/2014	PAYMENT	NEGRETE, JOSE R JR & SARAH C T CREDIT: D	$-163.72	$491.01
07/10/2014	BILL	NEGRETE, JOSE R JR & SARAH C T	$654.73	$654.73
02/28/2014	PAYMENT	NEGRETE, JOSE R SR CREDIT: D	$-158.19	$0.00
12/23/2013	PAYMENT	NEGRETE, JOSE SR CREDIT: D	$-158.19	$158.19
10/04/2013	PAYMENT	NEGRETE, JOSE SR CASH	$-158.19	$316.38
08/02/2013	PAYMENT	NEGRETE, JOSE R JR CASH	$-158.20	$474.57
07/16/2013	BILL	NEGRETE, JOSE R JR	$632.77	$632.77
02/27/2013	PAYMENT	NEGRETE, JOSE R JR CREDIT: D	$-148.80	$0.00
01/02/2013	PAYMENT	NEGRETE, JOSE R JR CASH	$-148.80	$148.80
09/28/2012	PAYMENT	NEGRETE, JOSE R JR CASH	$-148.80	$297.60
07/27/2012	PAYMENT	NEGRETE, JOSE SR CASH	$-148.83	$446.40
07/10/2012	BILL	NEGRETE, JOSE R JR	$595.23	$595.23
02/27/2012	PAYMENT	NEGRETE, JOSE SR CASH	$-145.09	$0.00
12/28/2011	PAYMENT	NEGRETE, JOSE CASH	$-145.09	$145.09
10/03/2011	PAYMENT	NEGRETE, JOSE R JR CASH	$-145.09	$290.18
08/02/2011	PAYMENT	NEGRETE, JOSE R SR CASH	$-145.12	$435.27
07/14/2011	BILL	NEGRETE, JOSE R JR	$580.39	$580.39
03/01/2011	PAYMENT	NEGRETE, JOSE R JR CASH	$-147.02	$0.00
12/27/2010	PAYMENT	NEGRETE, JOSE R JR CASH	$-147.02	$147.02
10/01/2010	PAYMENT	NEGRETE, JOSE R JR CASH	$-147.02	$294.04
08/11/2010	PAYMENT	NEGRETE, JOSE R JR CASH	$-147.05	$441.06
07/14/2010	BILL	NEGRETE, JOSE R JR	$588.11	$588.11
02/25/2010	PAYMENT	NEGRETE, JOSE R JR CASH	$-142.80	$0.00
12/28/2009	PAYMENT	NEGRETE, JOSE R SR CASH	$-142.80	$142.80
10/02/2009	PAYMENT	NEGRETE, JOSE R JR CASH	$-142.80	$285.60
08/10/2009	PAYMENT	NEGRETE, JOSE R JR CASH	$-142.85	$428.40
07/21/2009	BILL	NEGRETE, JOSE R JR	$571.25	$571.25
03/02/2009	PAYMENT	NEGRETE, JOSE R & ISABEL G CASH	$-132.60	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-132.63	$132.60
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-132.60	$265.23
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-132.60	$397.83
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$132.63	$530.43
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$132.60	$397.80
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$132.60	$265.20
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$132.60
01/05/2009	VOID	NEGRETE, JOSE R CASH	$-132.60	$132.60
10/03/2008	VOID	NEGRETE, JOSE R & ISABEL G CASH	$-132.60	$265.20
08/15/2008	VOID	NEGRETE, JOSE R & ISABEL G CASH	$-132.63	$397.80
07/14/2008	BILL	NEGRETE, JOSE R & ISABEL G	$530.43	$530.43
03/19/2008	PAYMENT	NEGRETE, JOSE R & ISABEL G CASH	$-130.10	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.00	$130.10
01/07/2008	PAYMENT	NEGRETE, JOSE R & ISABEL G CASH	$-125.10	$125.10
10/05/2007	PAYMENT	NEGRETE, JOSE R & ISABEL G CHECK NUM: 1136	$-125.10	$250.20
08/20/2007	PAYMENT	NEGRETE, JOSE R & ISABEL G CASH	$-125.11	$375.30
07/13/2007	BILL	NEGRETE, JOSE R & ISABEL G	$500.41	$500.41
03/05/2007	PAYMENT	NEGRETE, JOSE R & ISABEL G CHECK NUM: 1024	$-124.12	$0.00
12/27/2006	PAYMENT	NEGRETE, JOSE R & ISABEL G CASH	$-124.12	$124.12
10/06/2006	PAYMENT	NEGRETE, JOSE R & ISABEL G CASH	$-124.12	$248.24
08/21/2006	PAYMENT	NEGRETE, JOSE R & ISABEL G CHECK NUM: 0925	$-124.13	$372.36
07/19/2006	BILL	NEGRETE, JOSE R & ISABEL G	$496.49	$496.49
03/06/2006	PAYMENT	NEGRETE, JOSE R & ISABEL G CASH	$-118.14	$0.00
12/21/2005	PAYMENT	NEGRETE, JOSE R & ISABEL G CASH	$-118.14	$118.14
10/06/2005	PAYMENT	NEGRETE, JOSE R & ISABEL G CASH	$-118.14	$236.28
08/12/2005	PAYMENT	NEGRETE, JOSE R & ISABEL G CASH	$-118.14	$354.42
07/21/2005	BILL	NEGRETE, JOSE R & ISABEL G	$472.56	$472.56
03/30/2005	PAYMENT	@	$-113.79	$0.00
01/19/2005	PAYMENT	@	$-113.79	$113.79
10/07/2004	PAYMENT	@	$-113.79	$227.58
08/16/2004	PAYMENT	@	$-122.89	$341.37
07/01/2004	PENALTY	Penalty 04-05	$9.10	$464.26
07/01/2004	BILL	NEGRETE, JOSE R & ISAB @	$455.16	$455.16
03/19/2004	PAYMENT	@	$-218.20	$0.00
10/03/2003	PAYMENT	@	$-109.10	$218.20
08/12/2003	PAYMENT	@	$-124.39	$327.30
07/01/2003	PENALTY	Penalty 03-04	$15.27	$451.69
07/01/2003	BILL	NEGRETE, JOSE R & ISAB @	$436.42	$436.42