Tax Account 007-180-005

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Owners

NEGRI, BRIAN M ET AL
2504 WRINGER DR
ROSEVILLE, CA 95661-7953

Account Summary

Account ID	007-180-005
Account Type	Real Estate
Location	0 TWP 43N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.31
Total	$27.31
Paid	$27.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$27.31	$0.00	$27.31	$27.31	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.23	$0.00	$23.23	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.51	$0.00	$21.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$21.99	$0.00	$21.99	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$22.31	$0.00	$22.31	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.93	$0.00	$23.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$20.57	$0.00	$20.57	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$19.41	$0.00	$19.41	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.92	$0.00	$18.92	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$16.98	$0.00	$16.98	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.21	$0.00
08/30/2024	PAYMENT	NEGRI, MICHAEL L & TISHA L SYS 4705 ORIG: CHECK	$-25.10	$2.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.21	$27.31
08/30/2024	ADJUSTMENT	NEGRI, MICHAEL L & TISHA L CHECK 4705 VOIDED PAYMENT: 911393. REASON: AMENDMENT TO RE 2025	$25.10	$25.10
07/18/2024	PAYMENT	NEGRI, MICHAEL L & TISHA L CHECK 4705	$-25.10	$0.00
07/10/2024	BILL	NEGRI, BRIAN M ET AL	$25.10	$25.10
08/03/2023	PAYMENT	NEGRI, MICHAEL L & TISHA L CHECK NUM: 4656	$-23.23	$0.00
07/12/2023	BILL	NEGRI, BRIAN M ET AL	$23.23	$23.23
07/29/2022	PAYMENT	NEGRI, MICHAEL L & TISHA L CHECK NUM: 4618	$-21.51	$0.00
07/12/2022	BILL	NEGRI, BRIAN M ET AL	$21.51	$21.51
07/29/2021	PAYMENT	NEGRI, MICHAEL L & TISHA L CHECK NUM: 4580	$-21.99	$0.00
07/14/2021	BILL	NEGRI, BRIAN M ET AL	$21.99	$21.99
08/05/2020	PAYMENT	NEGRI, MICHAEL & TISHA L CHECK NUM: 4534	$-22.31	$0.00
07/15/2020	BILL	NEGRI, BRIAN M ET AL	$22.31	$22.31
07/30/2019	PAYMENT	NEGRI, MICHAEL L & TISHA L CHECK NUM: 4466	$-24.11	$0.00
07/10/2019	BILL	NEGRI, BRIAN M ET AL	$24.11	$24.11
07/31/2018	PAYMENT	NEGRI, MICHAEL L & TISHA L CHECK NUM: 4355	$-23.93	$0.00
07/09/2018	BILL	NEGRI,BRIAN M ET AL	$23.93	$23.93
07/28/2017	PAYMENT	NEGRI, MICHAEL L & TISHA L CHECK NUM: 4274	$-20.57	$0.00
07/07/2017	BILL	NEGRI,BRIAN M ET AL	$20.57	$20.57
08/02/2016	PAYMENT	NEGRI,MICHAEL L & TIUSHA L CHECK NUM: 4157	$-19.41	$0.00
07/08/2016	BILL	NEGRI,BRIAN M ET AL	$19.41	$19.41
07/30/2015	PAYMENT	NEGRI, MICHAEL L & TISHA L CHECK NUM: 4028	$-18.92	$0.00
07/08/2015	BILL	NEGRI,BRIAN M ET AL	$18.92	$18.92
08/06/2014	PAYMENT	NEGRI, MICHAEL L & TISHA CHECK NUM: 3865	$-16.98	$0.00
07/10/2014	BILL	NEGRI,BRIAN M ET AL	$16.98	$16.98
07/26/2013	PAYMENT	NEGRI,BRIAN M ET AL CHECK NUM: 3686	$-15.75	$0.00
07/16/2013	BILL	NEGRI,BRIAN M ET AL	$15.75	$15.75
07/20/2012	PAYMENT	NEGRI, MICHAEL L & TISHA L CHECK NUM: 3519	$-14.59	$0.00
07/10/2012	BILL	NEGRI,BRIAN M ET AL	$14.59	$14.59
08/02/2011	PAYMENT	NEGRI, NEGRI & TISHA CHECK NUM: 3376	$-13.69	$0.00
07/14/2011	BILL	NEGRI,BRIAN M ET AL	$13.69	$13.69
08/02/2010	PAYMENT	NEGRI,BRIAN M& TISHA L CHECK NUM: 3236	$-12.99	$0.00
07/14/2010	BILL	NEGRI,BRIAN M ET AL	$12.99	$12.99
08/04/2009	PAYMENT	NEGRI,BRIAN M ET AL CHECK NUM: 3076	$-12.46	$0.00
07/21/2009	BILL	NEGRI,BRIAN M ET AL	$12.46	$12.46
08/19/2008	PAYMENT	NEGRI, MICHAEL L CHECK NUM: 2949	$-11.56	$0.00
07/14/2008	BILL	NEGRI,BRIAN M ET AL	$11.56	$11.56
07/25/2007	PAYMENT	NEGRI,BRIAN M ET AL CHECK NUM: 2670	$-10.91	$0.00
07/13/2007	BILL	NEGRI,BRIAN M ET AL	$10.91	$10.91
08/25/2006	PAYMENT	NEGRI, FRED L ETAL CHECK NUM: 906	$-10.25	$0.00
07/19/2006	BILL	NEGRI, FRED L ETAL	$10.25	$10.25
08/29/2005	PAYMENT	NEGRI, FRED L ETAL CHECK NUM: 822	$-9.91	$0.00
07/21/2005	BILL	NEGRI, FRED L ETAL	$9.91	$9.91
08/04/2004	PAYMENT	@	$-10.71	$0.00
07/01/2004	BILL	NEGRI, FRED L ETAL @	$10.71	$10.71
09/03/2003	PAYMENT	@	$-9.69	$0.00
07/01/2003	BILL	NEGRI, FRED L ETAL @	$9.69	$9.69