Tax Account 001-461-016

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Owners

REDLINE ACHIEVEMENTS SERIES 2 L
1837 SEQUOIA DR
ELKO, NV 89801-1608

805399

Account Summary

Account ID	001-461-016
Account Type	Real Estate
Location	774 OUDERKIRK AVE ELKO CITY
Balance	$38.24
Currently Due	$0.00

Account ID

001-461-016

Account Type

Real Estate

Location

774 OUDERKIRK AVE
ELKO CITY

Balance

$38.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$649.08
Total	$649.08
Paid	$610.84
Balance	$38.24
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$649.08

Total

$649.08

Paid

$610.84

Balance

$38.24

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$152.92	$0.00	$152.92	$152.92	$0.00
2	10/07/2024	10/17/2024	Paid	$165.38	$0.00	$165.38	$165.38	$0.00
3	01/06/2025	01/16/2025	Paid	$165.38	$0.00	$165.38	$165.38	$0.00
4	03/03/2025	03/13/2025	Due	$165.40	$0.00	$165.40	$127.16	$38.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$593.09	$0.00	$593.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$575.86	$0.00	$575.86	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$559.11	$0.00	$559.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$528.89	$1.92	$530.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$527.18	$0.00	$527.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$540.02	$0.00	$540.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$530.03	$18.55	$548.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$543.13	$0.00	$543.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$547.42	$0.00	$547.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$551.83	$0.00	$551.83	$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	$-610.84	$38.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.24	$649.08
08/30/2024	ADJUSTMENT	REDLINE ACHIEVEMENTS CHECK 228 VOIDED PAYMENT: 940876. REASON: AMENDMENT TO RE 2025	$610.84	$610.84
08/16/2024	PAYMENT	REDLINE ACHIEVEMENTS CHECK 228	$-610.84	$0.00
07/10/2024	BILL	REDLINE ACHIEVEMENTS SERIES 2 L	$610.84	$610.84
08/21/2023	PAYMENT	NEGRET, SARAH CASH	$-593.09	$0.00
07/12/2023	BILL	REDLINE ACHIEVEMENTS SERIES 2	$593.09	$593.09
08/02/2022	PAYMENT	REDLINE ACHIEVEMENTS CHECK NUM: 223	$-575.86	$0.00
07/12/2022	BILL	REDLINE ACHIEVEMENTS SERIES 2	$575.86	$575.86
07/30/2021	PAYMENT	REDLINE ACHIEVEMENTS CHECK	$-559.11	$0.00
07/14/2021	BILL	REDLINE ACHIEVEMENTS LLC	$559.11	$559.11
08/06/2020	PAYMENT	REDLINE ACHIEVEMENTS CHECK NUM: 214	$-530.81	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.92	$530.81
07/15/2020	BILL	REDLINE ACHIEVEMENTS LLC	$528.89	$528.89
08/26/2019	PAYMENT	REDLINE ACHEIVEMENTS CHECK NUM: 207	$-527.18	$0.00
07/10/2019	BILL	NEGRETE, JOSE R JR & SARAH C T	$527.18	$527.18
07/26/2018	PAYMENT	REDLINE ACHIEVEMENTS CHECK NUM: 203	$-540.02	$0.00
07/09/2018	BILL	NEGRETE, JOSE R JR & SARAH C T	$540.02	$540.02
11/21/2017	PAYMENT	NEGRETE, JOSE R JR & SARAH C T CHECK NUM: 199	$-548.58	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.25	$548.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.30	$535.33
07/07/2017	BILL	NEGRETE, JOSE R JR & SARAH C T	$530.03	$530.03
07/21/2016	PAYMENT	REDLINE ACHIEVEMENTS CHECK NUM: 189	$-543.13	$0.00
07/08/2016	BILL	NEGRETE, JOSE R JR & SARAH C T	$543.13	$543.13
07/28/2015	PAYMENT	REDLINE ACHIEVEMENTS CHECK NUM: 173	$-547.42	$0.00
07/08/2015	BILL	NEGRETE, JOSE R JR & SARAH C T	$547.42	$547.42
08/05/2014	PAYMENT	REDLINE ACHEIVEMENTS CHECK NUM: 155	$-551.83	$0.00
07/10/2014	BILL	NEGRETE, JOSE R JR & SARAH C T	$551.83	$551.83
08/20/2013	PAYMENT	NEGRETE, JOSE R & SARAH C CHECK NUM: 151	$-542.12	$0.00
07/16/2013	BILL	NEGRETE, JOSE R & SARAH C	$542.12	$542.12
07/26/2012	PAYMENT	REDLINE ACHIEVMENTS CHECK NUM: 134	$-532.10	$0.00
07/10/2012	BILL	NEGRETE, JOSE R & SARAH C	$532.10	$532.10
02/29/2012	PAYMENT	REDLINE ACHIEVMENTS CHECK NUM: 132	$-131.76	$0.00
12/22/2011	PAYMENT	REDLINE ACHIEVEMENTS CHECK NUM: 122	$-131.76	$131.76
10/03/2011	PAYMENT	REDLINE ACHIEVMENTS CHECK NUM: 121	$-131.76	$263.52
08/15/2011	PAYMENT	REDLINE ACHIEVMENTS CHECK NUM: 117	$-131.77	$395.28
08/15/2011	ADJUSTMENT	wrong payer NUM: 117	$131.77	$527.05
08/15/2011	VOID	NEGRETE, JOSE R & SARAH C CHECK NUM: 117	$-131.77	$395.28
07/14/2011	BILL	NEGRETE, JOSE R & SARAH C	$527.05	$527.05
03/25/2011	PAYMENT	REDLINE ACHIEVEMENTS CHECK NUM: 0108	$-296.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.83	$296.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.53	$282.17
10/12/2010	PAYMENT	SARAH C NEGRETE CHECK NUM: 2208	$-138.32	$276.64
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-138.32	$414.96
07/14/2010	BILL	FEDERAL HOME LOAN MORTGAGE COR	$553.28	$553.28
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-142.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-142.12	$142.12
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-142.12	$284.24
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-142.13	$426.36
07/21/2009	BILL	LIEVANOS, ISAAC JR	$568.49	$568.49
04/20/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 7193116	$-1,373.55	$0.00
04/01/2009	INTEREST	Monthly Interest	$4.88	$1,373.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.18	$1,368.67
03/02/2009	INTEREST	Monthly Interest	$4.88	$1,329.49
02/02/2009	INTEREST	Monthly Interest	$4.88	$1,324.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.19	$1,319.73
01/02/2009	INTEREST	Monthly Interest	$4.88	$1,294.54
12/02/2008	INTEREST	Monthly Interest	$4.88	$1,289.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.99	$1,284.78
10/01/2008	INTEREST	Monthly Interest	$4.88	$1,270.79
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.60	$1,265.91
09/02/2008	INTEREST	Monthly Interest	$4.88	$1,260.31
08/01/2008	INTEREST	Monthly Interest	$4.88	$1,255.43
07/14/2008	BILL	LIEVANOS, ISAAC JR	$559.72	$1,250.55
07/01/2008	INTEREST	Monthly Interest	$4.88	$690.83
06/02/2008	INTEREST	Monthly Interest	$4.88	$685.95
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$681.07
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.03	$674.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.38	$633.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.65	$606.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.86	$592.01
07/13/2007	BILL	LIEVANOS, ISAAC JR	$586.15	$586.15
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.82	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.82	$144.82
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.82	$289.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.84	$434.46
07/19/2006	BILL	ALLEN, LORI A	$579.30	$579.30
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-135.60	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-135.60	$135.60
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-135.60	$271.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-135.62	$406.80
07/21/2005	BILL	ALLEN, LORI A	$542.42	$542.42
03/03/2005	PAYMENT	@	$-131.45	$0.00
01/03/2005	PAYMENT	@	$-131.45	$131.45
10/01/2004	PAYMENT	@	$-131.45	$262.90
08/16/2004	PAYMENT	@	$-131.46	$394.35
07/01/2004	BILL	ALLEN, LORI A @	$525.81	$525.81
02/26/2004	PAYMENT	@	$-126.74	$0.00
01/09/2004	PAYMENT	@	$-126.74	$126.74
10/05/2003	PAYMENT	@	$-126.74	$253.48
08/19/2003	PAYMENT	@	$-126.74	$380.22
07/01/2003	BILL	ALLEN, LORI A @	$506.96	$506.96