Tax Account 001-043-011
Owners
TOURREUIL, ALEXIS & BARBARA ETA
132 W ASH ST
ELKO, NV 89801-2910
POTTS-SALES, CATHERINE S ET AL
TOURREUIL, PHILIP M ET AL
TOURREUIL, MATTHEW B ET AL
752756, 752757, 752758
Account Summary
| Account ID | 001-043-011 |
|---|---|
| Account Type | Real Estate |
| Location | 132 W ASH ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,523.10 |
| Total | $1,523.10 |
| Paid | $1,523.10 |
| Balance | $0.00 |
| 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 | $1,387.83 | $0.00 | $1,387.83 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,347.47 | $0.00 | $1,347.47 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,308.26 | $0.00 | $1,308.26 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,269.54 | $0.00 | $1,269.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,232.31 | $174.57 | $1,406.88 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,221.61 | $0.00 | $1,221.61 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,212.14 | $0.00 | $1,212.14 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,197.11 | $0.00 | $1,197.11 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,159.42 | $0.00 | $1,159.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,126.64 | $0.00 | $1,126.64 | $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 | 1.98 | .00 | .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 |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | TOURREUIL, ALEXIS T CARD | $-93.68 | $0.00 |
| 08/30/2024 | PAYMENT | TOURREUIL, ALEXIS SYS ORIG: CARD | $-1,429.42 | $93.68 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $93.68 | $1,523.10 |
| 08/30/2024 | ADJUSTMENT | TOURREUIL, ALEXIS CARD VOIDED PAYMENT: 912043. REASON: AMENDMENT TO RE 2025 | $1,429.42 | $1,429.42 |
| 07/19/2024 | PAYMENT | TOURREUIL, ALEXIS CARD | $-1,429.42 | $0.00 |
| 07/10/2024 | BILL | TOURREUIL, ALEXIS & BARBARA ETA | $1,429.42 | $1,429.42 |
| 07/21/2023 | PAYMENT | TOURREUIL, ALEXIS & BARBARA ET CREDIT: D | $-1,387.83 | $0.00 |
| 07/12/2023 | BILL | TOURREUIL, ALEXIS & BARBARA ET | $1,387.83 | $1,387.83 |
| 07/21/2022 | PAYMENT | TOURREUIL, ALEXIS CREDIT: D | $-1,347.47 | $0.00 |
| 07/12/2022 | BILL | TOURREUIL, ALEXIS & BARBARA ET | $1,347.47 | $1,347.47 |
| 07/23/2021 | PAYMENT | TOURREUIL, ALEXIS & BARBARA ET CASH | $-1,308.26 | $0.00 |
| 07/14/2021 | BILL | TOURREUIL, ALEXIS & BARBARA ET | $1,308.26 | $1,308.26 |
| 12/02/2020 | PAYMENT | TOURREUIL ALEXIS CASH | $-317.38 | $0.00 |
| 11/19/2020 | PAYMENT | TOURREUIL, ALEXIS CASH | $-317.38 | $317.38 |
| 11/05/2020 | AMENDMENT | 4th installment penalty | $86.26 | $634.76 |
| 11/05/2020 | AMENDMENT | Remove monthly interest | $0.00 | $548.50 |
| 09/04/2020 | PAYMENT | TOURREUIL, ALEXIS CASH | $-317.38 | $548.50 |
| 08/03/2020 | PAYMENT | TOURREUIL, ALEXIS CASH | $-317.40 | $865.88 |
| 07/15/2020 | BILL | TOURREUIL, ALEXIS & BARBARA ET | $1,269.54 | $1,183.28 |
| 03/12/2020 | PAYMENT | TOURREUIL, ALEXIS CASH | $-1,417.15 | $-86.26 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $1,330.89 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $55.45 | $1,330.89 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $30.81 | $1,275.44 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $12.32 | $1,244.63 |
| 07/10/2019 | BILL | TOURREUIL, ALEXIS & BARBARA ET | $1,232.31 | $1,232.31 |
| 02/20/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-305.39 | $0.00 |
| 01/08/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-305.39 | $305.39 |
| 10/02/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-305.39 | $610.78 |
| 08/14/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-305.44 | $916.17 |
| 07/09/2018 | BILL | TOURREUIL, ALEXIS & BARBARA | $1,221.61 | $1,221.61 |
| 02/23/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 980846 | $-303.03 | $0.00 |
| 12/29/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-303.03 | $303.03 |
| 10/02/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-303.03 | $606.06 |
| 08/21/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-303.05 | $909.09 |
| 07/07/2017 | BILL | TOURREUIL, ALEXIS & BARBARA | $1,212.14 | $1,212.14 |
| 02/22/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 493869 | $-299.27 | $0.00 |
| 12/27/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-299.27 | $299.27 |
| 09/30/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-299.27 | $598.54 |
| 08/12/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-299.30 | $897.81 |
| 07/08/2016 | BILL | TOURREUIL, ALEXIS & BARBARA | $1,197.11 | $1,197.11 |
| 03/04/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-289.85 | $0.00 |
| 12/31/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-289.85 | $289.85 |
| 10/05/2015 | PAYMENT | PENFED CREDIT: D NUM: 386626 | $-289.85 | $579.70 |
| 08/12/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-289.87 | $869.55 |
| 07/08/2015 | BILL | TOURREUIL, ALEXIS & BARBARA | $1,159.42 | $1,159.42 |
| 02/27/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-281.66 | $0.00 |
| 01/05/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-281.66 | $281.66 |
| 10/06/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-281.66 | $563.32 |
| 08/18/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-281.66 | $844.98 |
| 07/10/2014 | BILL | TOURREUIL, ALEXIS & BARBARA | $1,126.64 | $1,126.64 |
| 03/05/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-273.21 | $0.00 |
| 01/06/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-273.21 | $273.21 |
| 10/03/2013 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-273.21 | $546.42 |
| 08/12/2013 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-273.22 | $819.63 |
| 07/16/2013 | BILL | TOURREUIL, ALEXIS & BARBARA | $1,092.85 | $1,092.85 |
| 03/01/2013 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-265.25 | $0.00 |
| 01/07/2013 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-265.25 | $265.25 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-265.25 | $530.50 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-265.28 | $795.75 |
| 07/10/2012 | BILL | TOURREUIL, ALEXIS & BARBARA | $1,061.03 | $1,061.03 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-257.53 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-257.53 | $257.53 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-257.53 | $515.06 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-257.54 | $772.59 |
| 07/14/2011 | BILL | TOURREUIL, ALEXIS & BARBARA | $1,030.13 | $1,030.13 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-259.51 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-259.51 | $259.51 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-259.51 | $519.02 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-259.54 | $778.53 |
| 07/14/2010 | BILL | TOURREUIL, ALEXIS & BARBARA | $1,038.07 | $1,038.07 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-294.05 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-294.05 | $294.05 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-294.05 | $588.10 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-294.07 | $882.15 |
| 07/21/2009 | BILL | TOURREUIL, ALEXIS & BARBARA | $1,176.22 | $1,176.22 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-289.16 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-289.16 | $289.16 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-289.16 | $578.32 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-289.19 | $867.48 |
| 07/14/2008 | BILL | TOURREUIL, ALEXIS ETAL | $1,156.67 | $1,156.67 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-282.48 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-282.48 | $282.48 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-282.48 | $564.96 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-282.48 | $847.44 |
| 07/13/2007 | BILL | TOURREUIL, ALEXIS ETAL | $1,129.92 | $1,129.92 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-279.49 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-279.49 | $279.49 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-279.49 | $558.98 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-279.49 | $838.47 |
| 07/19/2006 | BILL | TOURREUIL, ALEXIS ETAL | $1,117.96 | $1,117.96 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-280.72 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-280.72 | $280.72 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-280.72 | $561.44 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-280.74 | $842.16 |
| 07/21/2005 | BILL | TOURREUIL, ALEXIS ETAL | $1,122.90 | $1,122.90 |
| 02/16/2005 | PAYMENT | @ | $-272.07 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-272.07 | $272.07 |
| 10/05/2004 | PAYMENT | @ | $-272.07 | $544.14 |
| 07/27/2004 | PAYMENT | @ | $-272.09 | $816.21 |
| 07/01/2004 | BILL | TOURREUIL, ALEXIS ETAL @ | $1,088.30 | $1,088.30 |
| 02/04/2004 | PAYMENT | @ | $-262.21 | $0.00 |
| 08/27/2003 | PAYMENT | @ | $-524.42 | $262.21 |
| 08/19/2003 | PAYMENT | @ | $-262.22 | $786.63 |
| 07/01/2003 | BILL | TOURREUIL, ALEXIS ETAL @ | $1,048.85 | $1,048.85 |
