Tax Account 1219-14-002-067
Owners
NEGRETE FAMILY TRUST
2685 BUCKBOARD CT
MINDEN, NV 89423
NEGRETE, ERIC J & DIONNA B TTEE
NEGRETE, ERIC J TTEE
NEGRETE, DIONNA B TTEE
Account Summary
| Account ID | 1219-14-002-067 |
|---|---|
| Account Type | Real Estate |
| Location | 803 FOOTHILL RD GEN CO/CWS/MOSQ |
| Balance | $1,024.89 |
| Currently Due | $341.63 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,366.75 |
| Total | $1,366.75 |
| Paid | $341.86 |
| Balance | $1,024.89 |
| Due | $341.63 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,265.52 | $0.00 | $1,265.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,171.79 | $0.00 | $1,171.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,085.00 | $0.00 | $1,085.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,049.33 | $10.49 | $1,059.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,012.86 | $0.00 | $1,012.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $966.48 | $0.00 | $966.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $927.52 | $0.00 | $927.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $904.02 | $9.04 | $913.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $904.02 | $0.00 | $904.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $904.02 | $0.00 | $904.02 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | FAMILY TRUST NEGRETE GOVACH ACH - 324890827 | $-341.86 | $1,024.89 |
| 07/15/2024 | BILL | NEGRETE FAMILY TRUST | $1,366.75 | $1,366.75 |
| 03/04/2024 | PAYMENT | FAMILY TRUST NEGRETE GOVACH ACH - 317622673 | $-316.32 | $0.00 |
| 01/05/2024 | PAYMENT | FAMILY TRUST NEGRETE GOVACH ACH - 315095223 | $-316.32 | $316.32 |
| 10/04/2023 | PAYMENT | FAMILY TRUST NEGRETE GOVACH ACH - 311552869 | $-316.32 | $632.64 |
| 08/24/2023 | PAYMENT | FAMILY TRUST NEGRETE GOVACH ACH - 309775408 | $-316.56 | $948.96 |
| 07/14/2023 | BILL | NEGRETE FAMILY TRUST | $1,265.52 | $1,265.52 |
| 03/06/2023 | PAYMENT | ERIC J & DIONNA B TT NEGRETE GOVACH ACH - 301990624 | $-292.94 | $0.00 |
| 01/09/2023 | PAYMENT | ERIC J & DIONNA B TT NEGRETE GOVACH ACH - 299513567 | $-292.94 | $292.94 |
| 10/04/2022 | PAYMENT | ERIC J & DIONNA B TT NEGRETE GOV GOVOLUTION - 295821350 | $-292.94 | $585.88 |
| 10/04/2022 | ADJUSTMENT | ERIC J & DIONNA B TT NEGRETE GOVACH ACH - 295821350 VOIDED PAYMENT: 1065310. REASON: DUPLICATE PMT W/BATCH 4352 | $292.94 | $878.82 |
| 10/04/2022 | ADJUSTMENT | ERIC J & DIONNA B TT NEGRETE GOVACH ACH - 295821350 VOIDED PAYMENT: 1065516. REASON: DUPLICATE PMT W/BATCH 4352 | $292.94 | $585.88 |
| 10/04/2022 | PAYMENT | ERIC J & DIONNA B TT NEGRETE GOVACH ACH - 295821350 | $-292.94 | $292.94 |
| 10/04/2022 | PAYMENT | ERIC J & DIONNA B TT NEGRETE GOVACH ACH - 295821350 | $-292.94 | $585.88 |
| 08/17/2022 | PAYMENT | ERIC J & DIONNA B TT NEGRETE GOVACH ACH - 293824367 | $-292.97 | $878.82 |
| 07/19/2022 | BILL | NEGRETE, ERIC J & DIONNA B TTE | $1,171.79 | $1,171.79 |
| 03/14/2022 | PAYMENT | NEGRETE, ERIC CREDIT: D | $-271.25 | $0.00 |
| 01/13/2022 | PAYMENT | NEGRETE, ERIC CREDIT: D | $-271.25 | $271.25 |
| 01/13/2022 | ADJUSTMENT | REV WEB ACH PMT-UNABLE TO LOCA | $271.25 | $542.50 |
| 01/10/2022 | VOID | NEGRETE, ERIC CREDIT: D | $-271.25 | $271.25 |
| 10/05/2021 | PAYMENT | NEGRETE, ERIC CREDIT: D | $-271.25 | $542.50 |
| 08/23/2021 | PAYMENT | NEGRETE, ERIC CREDIT: D | $-271.25 | $813.75 |
| 07/14/2021 | BILL | NEGRETE, ERIC J & DIONNA B TTE | $1,085.00 | $1,085.00 |
| 03/16/2021 | PAYMENT | NEGRETE, ERIC J CHECK | $-272.82 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $10.49 | $272.82 |
| 01/11/2021 | PAYMENT | NEGRETE, ERIC CHECK | $-262.33 | $262.33 |
| 10/12/2020 | PAYMENT | Eric Negrete CREDIT: D | $-262.33 | $524.66 |
| 08/23/2020 | PAYMENT | NEGRETE, ERIC CREDIT: D | $-262.34 | $786.99 |
| 07/13/2020 | BILL | NEGRETE, ERIC J & DIONNA B TTE | $1,049.33 | $1,049.33 |
| 02/24/2020 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CREDIT: D | $-253.21 | $0.00 |
| 01/08/2020 | PAYMENT | NEGRETE, ERIC J CREDIT: D | $-253.21 | $253.21 |
| 10/07/2019 | PAYMENT | NEGRETE, ERIC CHECK | $-253.21 | $506.42 |
| 08/26/2019 | PAYMENT | NEGRETE, ERIC CHECK | $-253.23 | $759.63 |
| 07/15/2019 | BILL | NEGRETE, ERIC J & DIONNA B TTE | $1,012.86 | $1,012.86 |
| 03/05/2019 | PAYMENT | NEGRETE, ERIC CHECK | $-241.62 | $0.00 |
| 01/14/2019 | PAYMENT | NEGRETE, ERIC CHECK | $-241.62 | $241.62 |
| 10/09/2018 | PAYMENT | NEGRETE, ERIC CHECK | $-241.62 | $483.24 |
| 08/27/2018 | PAYMENT | NEGRETE, ERIC CHECK | $-241.62 | $724.86 |
| 07/12/2018 | BILL | NEGRETE, ERIC J & DIONNA B TTE | $966.48 | $966.48 |
| 03/01/2018 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CHECK | $-231.88 | $0.00 |
| 01/08/2018 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CHECK | $-231.88 | $231.88 |
| 10/12/2017 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CHECK | $-231.88 | $463.76 |
| 08/28/2017 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CHECK | $-231.88 | $695.64 |
| 07/14/2017 | BILL | NEGRETE, ERIC J & DIONNA B TTE | $927.52 | $927.52 |
| 03/07/2017 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CHECK | $-226.00 | $0.00 |
| 01/04/2017 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CHECK | $-226.00 | $226.00 |
| 11/03/2016 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CHECK | $-235.04 | $452.00 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.04 | $687.04 |
| 08/23/2016 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CHECK | $-226.02 | $678.00 |
| 07/12/2016 | BILL | NEGRETE, ERIC J & DIONNA B TTE | $904.02 | $904.02 |
| 03/08/2016 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CHECK | $-226.00 | $0.00 |
| 01/08/2016 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CHECK | $-226.00 | $226.00 |
| 10/02/2015 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CHECK | $-226.00 | $452.00 |
| 08/18/2015 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CHECK | $-226.02 | $678.00 |
| 07/14/2015 | BILL | NEGRETE, ERIC J & DIONNA B TTE | $904.02 | $904.02 |
| 03/09/2015 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CHECK | $-226.00 | $0.00 |
| 01/13/2015 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CHECK | $-226.00 | $226.00 |
| 10/07/2014 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CHECK | $-226.00 | $452.00 |
| 08/18/2014 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CHECK | $-226.02 | $678.00 |
| 07/17/2014 | BILL | NEGRETE, ERIC J & DIONNA B TTE | $904.02 | $904.02 |
| 03/04/2014 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CHECK | $-226.00 | $0.00 |
| 01/09/2014 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CHECK | $-226.00 | $226.00 |
| 10/14/2013 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CHECK | $-226.00 | $452.00 |
| 08/23/2013 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CHECK | $-226.02 | $678.00 |
| 07/16/2013 | BILL | NEGRETE, ERIC J & DIONNA B TTE | $904.02 | $904.02 |
| 03/05/2013 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CHECK | $-226.00 | $0.00 |
| 01/11/2013 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CHECK | $-226.00 | $226.00 |
| 10/02/2012 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CHECK | $-226.00 | $452.00 |
| 08/23/2012 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CHECK | $-226.02 | $678.00 |
| 07/13/2012 | BILL | NEGRETE, ERIC J & DIONNA B TTE | $904.02 | $904.02 |
| 03/06/2012 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CHECK | $-276.22 | $0.00 |
| 01/04/2012 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CHECK | $-276.22 | $276.22 |
| 10/05/2011 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CHECK | $-276.22 | $552.44 |
| 08/17/2011 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CHECK | $-276.25 | $828.66 |
| 07/15/2011 | BILL | NEGRETE, ERIC J & DIONNA B TTE | $1,104.91 | $1,104.91 |
| 03/08/2011 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CHECK | $-370.62 | $0.00 |
| 01/04/2011 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CHECK | $-370.62 | $370.62 |
| 10/05/2010 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CHECK | $-370.62 | $741.24 |
| 08/17/2010 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CHECK | $-370.64 | $1,111.86 |
| 07/14/2010 | BILL | NEGRETE, ERIC J & DIONNA B TTE | $1,482.50 | $1,482.50 |
| 03/11/2010 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CHECK | $-368.86 | $0.00 |
| 02/02/2010 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CHECK | $-383.61 | $368.86 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $14.75 | $752.47 |
| 10/14/2009 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CHECK | $-368.86 | $737.72 |
| 08/25/2009 | PAYMENT | NEGRETE, ERIC J & DIONNA B TTE CHECK | $-368.88 | $1,106.58 |
| 07/13/2009 | BILL | NEGRETE, ERIC J & DIONNA B TTE | $1,475.46 | $1,475.46 |
| 03/06/2009 | PAYMENT | NEGRETE, ERIC J & DIONNA B CHECK | $-423.33 | $0.00 |
| 01/06/2009 | PAYMENT | NEGRETE, ERIC J & DIONNA B CHECK | $-423.33 | $423.33 |
| 09/25/2008 | PAYMENT | NEGRETE, ERIC J & DIONNA B CHECK | $-423.33 | $846.66 |
| 08/21/2008 | PAYMENT | NEGRETE, ERIC J & DIONNA B CHECK | $-423.35 | $1,269.99 |
| 07/18/2008 | BILL | NEGRETE, ERIC J & DIONNA B | $1,693.34 | $1,693.34 |
| 03/03/2008 | PAYMENT | NEGRETE, ERIC J & DI | $-411.01 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-410.99 | $411.01 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-410.99 | $822.00 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-410.99 | $1,232.99 |
| 07/01/2007 | BILL | NEGRETE, ERIC J & DIONNA B | $1,643.98 | $1,643.98 |