Tax Account 001-561-053
Owners
NEGRETE, JOSE R JR & SARAH C TR
1837 SEQUOIA DR
ELKO, NV 89801-1608
(JOSE R NEGRETE JR & SARAH C
NEGRETE FAMILY TRUST)
677860~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 001-561-053 |
|---|---|
| Account Type | Real Estate |
| Location | 1837 SEQUOIA DR ELKO CITY |
| Balance | $265.57 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,319.82 |
| Total | $4,319.82 |
| Paid | $4,054.25 |
| Balance | $265.57 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,936.22 | $0.00 | $3,936.22 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,821.63 | $0.00 | $3,821.63 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,710.35 | $0.00 | $3,710.35 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,601.69 | $0.00 | $3,601.69 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,496.53 | $0.00 | $3,496.53 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,508.33 | $0.00 | $3,508.33 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,461.47 | $121.16 | $3,582.63 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,507.72 | $0.00 | $3,507.72 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,442.29 | $0.00 | $3,442.29 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,261.84 | $0.00 | $3,261.84 | $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 | 1.86 | .12 | .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 | $-4,054.25 | $265.57 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $265.57 | $4,319.82 |
| 08/30/2024 | ADJUSTMENT | REDLINE ACHIEVEMENTS CHECK 228 VOIDED PAYMENT: 940880. REASON: AMENDMENT TO RE 2025 | $4,054.25 | $4,054.25 |
| 08/16/2024 | PAYMENT | REDLINE ACHIEVEMENTS CHECK 228 | $-4,054.25 | $0.00 |
| 07/10/2024 | BILL | NEGRETE, JOSE R JR & SARAH C TR | $4,054.25 | $4,054.25 |
| 08/21/2023 | PAYMENT | NEGRET, SARAH CASH | $-3,936.22 | $0.00 |
| 07/12/2023 | BILL | NEGRETE, JOSE R JR & SARAH C T | $3,936.22 | $3,936.22 |
| 08/02/2022 | PAYMENT | REDLINE ACHIEVEMENTS CHECK NUM: 223 | $-3,821.63 | $0.00 |
| 07/12/2022 | BILL | NEGRETE, JOSE R JR & SARAH C T | $3,821.63 | $3,821.63 |
| 07/30/2021 | PAYMENT | REDLINE ACHIEVEMENTS CHECK | $-3,710.35 | $0.00 |
| 07/14/2021 | BILL | NEGRETE, JOSE R JR & SARAH C T | $3,710.35 | $3,710.35 |
| 08/06/2020 | PAYMENT | REDLINE ACHIEVEMENTS CHECK NUM: 214 | $-3,601.69 | $0.00 |
| 07/15/2020 | BILL | NEGRETE, JOSE R JR & SARAH C T | $3,601.69 | $3,601.69 |
| 08/26/2019 | PAYMENT | REDLINE ACHEIVEMENTS CHECK NUM: 207 | $-3,496.53 | $0.00 |
| 07/10/2019 | BILL | NEGRETE, JOSE R JR & SARAH C T | $3,496.53 | $3,496.53 |
| 07/26/2018 | PAYMENT | REDLINE ACHIEVEMENTS CHECK NUM: 203 | $-3,508.33 | $0.00 |
| 07/09/2018 | BILL | NEGRETE, JOSE R JR & SARAH C T | $3,508.33 | $3,508.33 |
| 11/21/2017 | PAYMENT | NEGRETE, JOSE R JR & SARAH C T CHECK NUM: 199 | $-3,582.63 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $86.54 | $3,582.63 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $34.62 | $3,496.09 |
| 07/07/2017 | BILL | NEGRETE, JOSE R JR & SARAH C T | $3,461.47 | $3,461.47 |
| 12/29/2016 | PAYMENT | REDLINE ACHIEVEMENTS CHECK NUM: 193 | $-1,753.84 | $0.00 |
| 10/04/2016 | PAYMENT | REDLINE ACHIEVEMENTS CHECK NUM: 191 | $-876.92 | $1,753.84 |
| 07/21/2016 | PAYMENT | REDLINE ACHIEVEMENTS CHECK NUM: 189 | $-876.96 | $2,630.76 |
| 07/08/2016 | BILL | NEGRETE, JOSE R JR & SARAH C T | $3,507.72 | $3,507.72 |
| 07/28/2015 | PAYMENT | REDLINE ACHIEVEMENTS CHECK NUM: 173 | $-3,442.29 | $0.00 |
| 07/08/2015 | BILL | NEGRETE, JOSE R JR & SARAH C T | $3,442.29 | $3,442.29 |
| 08/05/2014 | PAYMENT | REDLINE ACHEIVEMENTS CHECK NUM: 155 | $-3,261.84 | $0.00 |
| 07/10/2014 | BILL | NEGRETE, JOSE R JR & SARAH C T | $3,261.84 | $3,261.84 |
| 08/20/2013 | PAYMENT | NEGRETE, JOSE R JR & SARAH C CHECK NUM: 152 | $-3,165.86 | $0.00 |
| 07/16/2013 | BILL | NEGRETE, JOSE R JR & SARAH C | $3,165.86 | $3,165.86 |
| 01/07/2013 | PAYMENT | NEGRETE, JOSE R JR & SARAH C CHECK NUM: 2434 | $-1,536.82 | $0.00 |
| 10/02/2012 | PAYMENT | NEGRETE, JOSE R JR & SARAH C CHECK NUM: 2432 | $-768.41 | $1,536.82 |
| 07/26/2012 | PAYMENT | REDLINE ACHIEVMENTS CHECK NUM: 135 | $-768.41 | $2,305.23 |
| 07/10/2012 | BILL | NEGRETE, JOSE R JR & SARAH C | $3,073.64 | $3,073.64 |
| 02/29/2012 | PAYMENT | NEGRETE, JOSE R JR & SARAH C CHECK NUM: 2395 | $-746.03 | $0.00 |
| 12/22/2011 | PAYMENT | NEGRETE, JOSE R & SARAH C CHECK NUM: 121 | $-746.03 | $746.03 |
| 10/03/2011 | PAYMENT | NEGRETE, JOSE R JR & SARAH C CHECK NUM: 2363 | $-746.03 | $1,492.06 |
| 08/15/2011 | PAYMENT | NEGRETE, JOSE R JR & SARAH C CHECK NUM: 2350 | $-746.03 | $2,238.09 |
| 07/14/2011 | BILL | NEGRETE, JOSE R JR & SARAH C | $2,984.12 | $2,984.12 |
| 03/02/2011 | PAYMENT | SARAH NEGRETE CHECK NUM: 2309 | $-759.33 | $0.00 |
| 09/22/2010 | PAYMENT | LSI TITLE AGENCY INC CHECK NUM: 187889 | $-759.33 | $759.33 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-759.33 | $1,518.66 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-759.35 | $2,277.99 |
| 07/14/2010 | BILL | NEGRETE, JOSE R JR & SARAH C | $3,037.34 | $3,037.34 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-742.71 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-742.71 | $742.71 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-742.71 | $1,485.42 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-742.72 | $2,228.13 |
| 07/21/2009 | BILL | NEGRETE, JOSE R JR & SARAH C | $2,970.85 | $2,970.85 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-721.08 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-721.08 | $721.08 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-721.08 | $1,442.16 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-721.10 | $2,163.24 |
| 07/14/2008 | BILL | NEGRETE, JOSE R JR & SARAH C | $2,884.34 | $2,884.34 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-700.08 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-700.08 | $700.08 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-700.08 | $1,400.16 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-700.10 | $2,100.24 |
| 07/13/2007 | BILL | NEGRETE, JOSE R JR & SARAH C | $2,800.34 | $2,800.34 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-679.69 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-679.69 | $679.69 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-679.69 | $1,359.38 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-679.71 | $2,039.07 |
| 07/19/2006 | BILL | NEGRETE, JOSE R JR & SARAH C | $2,718.78 | $2,718.78 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-567.11 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-567.11 | $567.11 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK NUM: 035,474 | $-589.79 | $1,134.22 |
| 11/16/2005 | PAYMENT | STEWART TITLE CHECK NUM: 22375 | $-146.68 | $1,724.01 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $22.68 | $1,870.69 |
| 10/10/2005 | PAYMENT | RUBY VISTA, LLC CHECK NUM: 1033 | $-73.34 | $1,848.01 |
| 09/01/2005 | PAYMENT | RUBY VISTA LLC CHECK NUM: 1031 | $-73.37 | $1,921.35 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-567.14 | $1,994.72 |
| 07/21/2005 | BILL | NEGRETE, JOSE R JR & SARAH C T | $2,268.47 | $2,561.86 |
| 07/21/2005 | BILL | RUBY VISTA, LLC | $293.39 | $293.39 |
| 03/04/2005 | PAYMENT | @ | $-54.43 | $0.00 |
| 03/03/2005 | PAYMENT | @ | $-547.37 | $54.43 |
| 01/07/2005 | PAYMENT | @ | $-54.43 | $601.80 |
| 01/03/2005 | PAYMENT | @ | $-547.37 | $656.23 |
| 10/08/2004 | PAYMENT | @ | $-54.43 | $1,203.60 |
| 10/01/2004 | PAYMENT | @ | $-547.37 | $1,258.03 |
| 08/20/2004 | PAYMENT | @ | $-54.44 | $1,805.40 |
| 08/16/2004 | PAYMENT | @ | $-547.40 | $1,859.84 |
| 07/01/2004 | BILL | NEGRETE, JOSE R & SARA @ | $2,189.51 | $2,407.24 |
| 07/01/2004 | BILL | RUBY VISTA, LLC @ | $217.73 | $217.73 |
| 03/05/2004 | PAYMENT | @ | $-57.43 | $0.00 |
| 02/26/2004 | PAYMENT | @ | $-532.50 | $57.43 |
| 01/09/2004 | PAYMENT | @ | $-532.50 | $589.93 |
| 01/08/2004 | PAYMENT | @ | $-57.43 | $1,122.43 |
| 10/08/2003 | PAYMENT | @ | $-57.43 | $1,179.86 |
| 10/05/2003 | PAYMENT | @ | $-532.50 | $1,237.29 |
| 08/27/2003 | PAYMENT | @ | $-57.46 | $1,769.79 |
| 08/19/2003 | PAYMENT | @ | $-532.50 | $1,827.25 |
| 07/01/2003 | BILL | NEGRETE, JOSE R & SARA @ | $2,130.00 | $2,359.75 |
| 07/01/2003 | BILL | MCDOUGAL LIVESTOCK CO @ | $229.75 | $229.75 |
