Tax Account 011-003-047

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Owners

SAGRERO, RAFAEL & EMMA
3704 TACOMA ST
UNION GAP, WA 98903-1985

Account Summary

Account ID	011-003-047
Account Type	Real Estate
Location	0 10TH ST
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	2025/2026 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$29.15	$0.00	$29.15	$29.15	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$29.15	$2.63	$31.78	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$1.17	$30.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	"RAFAEL SAGRERO" ONLINE	$-29.15	$0.00
07/11/2025	BILL	SAGRERO, RAFAEL & EMMA	$29.15	$29.15
10/22/2024	PAYMENT	"RAFAEL SAGRERO" ONLINE	$-31.78	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$31.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$30.32
07/10/2024	BILL	SAGRERO, RAFAEL & EMMA	$29.15	$29.15
08/01/2023	PAYMENT	SAGRERO, RAFAEL CHECK BANK: OP INTERNET NUM: GZBMQQ4QA	$-29.15	$0.00
07/12/2023	BILL	SAGRERO, RAFAEL & EMMA	$29.15	$29.15
09/22/2022	PAYMENT	SAGRERO, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 105118	$-30.32	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$30.32
07/12/2022	BILL	SAGRERO, RAFAEL & EMMA	$29.15	$29.15
08/27/2021	PAYMENT	SAGRERO, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 191965	$-30.41	$0.00
07/14/2021	BILL	SAGRERO, RAFAEL & EMMA	$30.41	$30.41
08/17/2020	PAYMENT	RAFAEL SAGRERO CHECK NUM: ACH	$-15.23	$0.00
07/15/2020	BILL	SAGRERO, RAFAEL & EMMA	$15.23	$15.23
08/07/2019	PAYMENT	SAGRERO, RAFAEL CHECK NUM: MO	$-15.23	$0.00
07/10/2019	BILL	SAGRERO, RAFAEL & EMMA	$15.23	$15.23
08/29/2018	PAYMENT	SAGRERO, RAFAEL CHECK BANK: OP INTERNET NUM: 130231880	$-15.17	$0.00
07/09/2018	BILL	SAGRERO, RAFAEL & EMMA	$15.17	$15.17
07/27/2017	PAYMENT	SAGRERO, RAFAEL CHECK NUM: MO	$-13.80	$0.00
07/07/2017	BILL	SAGRERO, RAFAEL & EMMA	$13.80	$13.80
08/02/2016	PAYMENT	SAGRERO, RAFAEL & EMMA CHECK NUM: MO	$-13.80	$0.00
07/08/2016	BILL	SAGRERO, RAFAEL & EMMA	$13.80	$13.80
07/31/2015	PAYMENT	SAGRERO, RAFAEL CHECK NUM: MO	$-13.80	$0.00
07/08/2015	BILL	SAGRERO, RAFAEL & EMMA	$13.80	$13.80
08/20/2014	PAYMENT	SAGRERO, RAFAEL & EMMA CHECK NUM: MO	$-13.80	$0.00
07/10/2014	BILL	SAGRERO, RAFAEL & EMMA	$13.80	$13.80
08/09/2013	PAYMENT	SAGRERO, RAFAEL CHECK NUM: MO	$-13.80	$0.00
07/16/2013	BILL	SAGRERO, RAFAEL & EMMA	$13.80	$13.80
08/29/2012	PAYMENT	SAGRERO, RAFAEL & EMMA CHECK NUM: MO	$-13.80	$0.00
07/10/2012	BILL	SAGRERO, RAFAEL & EMMA	$13.80	$13.80
08/25/2011	PAYMENT	SAGRERO, RAFAEL CHECK NUM: MO	$-13.80	$0.00
07/14/2011	BILL	SAGRERO, RAFAEL & EMMA	$13.80	$13.80
04/04/2011	PAYMENT	SAGRERO, RAFAEL & EMMA CHECK NUM: M.O.	$-0.11	$0.00
04/04/2011	AMENDMENT	Adjusted to amount paid	$0.11	$0.11
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-13.80	$0.00
02/11/2011	AMENDMENT	remove pen tosmall to rebill	$-0.61	$13.80
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$13.80	$14.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.58
09/02/2010	VOID	SAGRERO, RAFAEL & EMMA CHECK NUM: MO	$-13.80	$0.55
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$14.35
07/14/2010	BILL	SAGRERO, RAFAEL & EMMA	$13.80	$13.80
08/28/2009	PAYMENT	SAGRERO, RAFAEL CHECK NUM: MO	$-13.80	$0.00
07/21/2009	BILL	SAGRERO, RAFAEL & EMMA	$13.80	$13.80
08/06/2008	PAYMENT	BECK, JOHN N II & JOYCE K CHECK NUM: 00	$-13.80	$0.00
07/14/2008	BILL	BECK, JOHN N II & JOYCE K	$13.80	$13.80
08/29/2007	PAYMENT	BECK, JOHN N II & JOYCE K CHECK NUM: 11915	$-13.80	$0.00
07/13/2007	BILL	BECK, JOHN N II & JOYCE K	$13.80	$13.80
09/06/2006	PAYMENT	JOHN BECK, SEMINARS CHECK NUM: 11315	$-13.80	$0.00
07/19/2006	BILL	BECK, JOHN N II & JOYCE K	$13.80	$13.80
08/29/2005	PAYMENT	JOHN BECK SEMINARS CHECK NUM: 10727	$-13.80	$0.00
07/21/2005	BILL	BECK, JOHN N II & JOYCE K	$13.80	$13.80
12/20/2004	PAYMENT	@	$-24.03	$0.00
12/20/2004	PAYMENT	BECK, JOHN N II & JOYC @	$-13.82	$24.03
07/01/2004	PENALTY	Penalty 04-05	$10.21	$37.85
07/01/2004	BILL	BECK, JOHN N II & JOYC @	$13.82	$27.64
07/01/2003	BILL	BECK, JOHN N II & JOYC @	$13.82	$13.82