Tax Account 001-561-045
Owners
LAMOUREUX, PATRICIA R ET AL
1702 JOSHUA CIR
ELKO, NV 89801-1604
KROUPA, ROBIN R ET AL
FERDERER, BRANDON B ET AL
806928
Account Summary
| Account ID | 001-561-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1702 JOSHUA CIR ELKO CITY |
| Balance | $2,350.06 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,604.81 |
| Total | $4,604.81 |
| Paid | $2,254.75 |
| Balance | $2,350.06 |
| 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 | $4,191.93 | $0.00 | $4,191.93 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,069.90 | $0.00 | $4,069.90 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,951.39 | $0.00 | $3,951.39 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,835.69 | $0.00 | $3,835.69 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,723.72 | $0.00 | $3,723.72 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,735.79 | $0.00 | $3,735.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,649.60 | $0.00 | $3,649.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,543.29 | $0.00 | $3,543.29 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,439.14 | $0.00 | $3,439.14 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,339.96 | $0.00 | $3,339.96 | $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 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | "MICHAEL LAMOUREUX" ONLINE | $-1,175.03 | $2,350.06 |
| 08/30/2024 | PAYMENT | "MICHAEL LAMOUREUX" SYS 7439984835 ORIG: ONLINE | $-1,079.72 | $3,525.09 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $287.16 | $4,604.81 |
| 08/30/2024 | ADJUSTMENT | "MICHAEL LAMOUREUX" ONLINE 7439984835 VOIDED PAYMENT: 943535. REASON: AMENDMENT TO RE 2025 | $1,079.72 | $4,317.65 |
| 08/20/2024 | PAYMENT | "MICHAEL LAMOUREUX" ONLINE | $-1,079.72 | $3,237.93 |
| 07/10/2024 | BILL | LAMOUREUX, PATRICIA R ET AL | $4,317.65 | $4,317.65 |
| 03/06/2024 | PAYMENT | MICHAEL LAMOUREUX ONLINE | $-1,047.97 | $0.00 |
| 01/03/2024 | PAYMENT | MICHAEL LAMOUREUX ONLINE | $-1,047.97 | $1,047.97 |
| 09/28/2023 | PAYMENT | MICHAEL LAMOUREUX CHECK OPECK | $-1,047.97 | $2,095.94 |
| 08/22/2023 | PAYMENT | LAMOUREUX, MICHAEL CHECK BANK: OP INTERNET NUM: 4797DL7QA | $-1,048.02 | $3,143.91 |
| 07/12/2023 | BILL | LAMOUREUX, PATRICIA R ET AL | $4,191.93 | $4,191.93 |
| 03/07/2023 | PAYMENT | LAMOUREUX, MICHAEL CHECK BANK: OP INTERNET NUM: YK2YXQNPL | $-1,017.46 | $0.00 |
| 01/04/2023 | PAYMENT | LAMOUREUX, MICHAEL CHECK BANK: OP INTERNET NUM: 8W88QLGPL | $-1,017.46 | $1,017.46 |
| 10/03/2022 | PAYMENT | LAMOUREUX, MICHAEL CHECK BANK: OP INTERNET NUM: M794YQ5PL | $-1,017.46 | $2,034.92 |
| 08/16/2022 | PAYMENT | LAMOUREUX, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 063881 | $-1,017.52 | $3,052.38 |
| 07/12/2022 | BILL | LAMOUREUX, PATRICIA R ET AL | $4,069.90 | $4,069.90 |
| 03/08/2022 | PAYMENT | LAMOUREUX, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 011461 | $-987.84 | $0.00 |
| 01/04/2022 | PAYMENT | LAMOUREUX, MICHAEL L CHECK BANK: OP INTERNET NUM: Y36W55BNL | $-987.84 | $987.84 |
| 09/30/2021 | PAYMENT | LAMOUREUX, MICHAEL CHECK BANK: OP INTERNET NUM: GPYPMZ1NL | $-987.84 | $1,975.68 |
| 08/10/2021 | PAYMENT | LAMOUREUX, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 007952 | $-987.87 | $2,963.52 |
| 07/14/2021 | BILL | LAMOUREUX, PATRICIA R ET AL | $3,951.39 | $3,951.39 |
| 12/31/2020 | PAYMENT | MICHAEL LAMOUREUX CHECK NUM: ACH | $-1,917.84 | $0.00 |
| 10/08/2020 | PAYMENT | LAMOUREAX, MICHAEL L CHECK NUM: 01465 | $-958.92 | $1,917.84 |
| 08/20/2020 | PAYMENT | LAMOUREUX, MICHAEL L CHECK NUM: 01452 | $-958.93 | $2,876.76 |
| 07/15/2020 | BILL | LAMOUREUX, PATRICIA R | $3,835.69 | $3,835.69 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-930.93 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-930.93 | $930.93 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-930.93 | $1,861.86 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-930.93 | $2,792.79 |
| 07/10/2019 | BILL | LAMOUREUX, MICHAEL L ET AL | $3,723.72 | $3,723.72 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-933.94 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-933.94 | $933.94 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-933.94 | $1,867.88 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-933.97 | $2,801.82 |
| 07/09/2018 | BILL | LAMOUREUX, MICHAEL L ET AL | $3,735.79 | $3,735.79 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-912.40 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-912.40 | $912.40 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-912.40 | $1,824.80 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-912.40 | $2,737.20 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $912.40 | $3,649.60 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-912.40 | $2,737.20 |
| 07/07/2017 | BILL | LAMOUREUX, MICHAEL L ET AL | $3,649.60 | $3,649.60 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-885.82 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-885.82 | $885.82 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-885.82 | $1,771.64 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-885.83 | $2,657.46 |
| 07/08/2016 | BILL | LAMOUREUX, MICHAEL L ET AL | $3,543.29 | $3,543.29 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-859.78 | $0.00 |
| 11/19/2015 | PAYMENT | REAL ADVANTAGE, LLC CHECK NUM: 89019 | $-859.78 | $859.78 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-859.78 | $1,719.56 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-859.80 | $2,579.34 |
| 07/08/2015 | BILL | LAMOUREUX, MICHAEL L ET AL | $3,439.14 | $3,439.14 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-834.99 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-834.99 | $834.99 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-834.99 | $1,669.98 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-834.99 | $2,504.97 |
| 07/10/2014 | BILL | LAMOUREUX, MICHAEL L ET AL | $3,339.96 | $3,339.96 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-810.43 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-810.43 | $810.43 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-810.43 | $1,620.86 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-810.43 | $2,431.29 |
| 07/16/2013 | BILL | LAMOUREUX, MICHAEL L ET AL | $3,241.72 | $3,241.72 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-786.83 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-786.83 | $786.83 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-786.83 | $1,573.66 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-786.83 | $2,360.49 |
| 07/10/2012 | BILL | LAMOUREUX, MICHAEL L ET AL | $3,147.32 | $3,147.32 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-763.91 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-763.91 | $763.91 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-763.91 | $1,527.82 |
| 07/25/2011 | PAYMENT | STEWART TITLE CHECK NUM: 125324 | $-763.91 | $2,291.73 |
| 07/14/2011 | BILL | LAMOUREUX, MICHAEL L ET AL | $3,055.64 | $3,055.64 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-741.65 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-741.65 | $741.65 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-741.65 | $1,483.30 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-741.68 | $2,224.95 |
| 07/14/2010 | BILL | WALLACE, SQUY G JR & BEATRICE | $2,966.63 | $2,966.63 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-707.51 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-707.51 | $707.51 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-707.51 | $1,415.02 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-707.54 | $2,122.53 |
| 07/21/2009 | BILL | WALLACE, SQUY G JR & BEATRICE | $2,830.07 | $2,830.07 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-686.90 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $686.90 | $686.90 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-686.90 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-686.90 | $686.90 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-686.90 | $1,373.80 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-686.93 | $2,060.70 |
| 07/14/2008 | BILL | WALLACE, SQUY G JR & BEATRICE | $2,747.63 | $2,747.63 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-666.89 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-666.89 | $666.89 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-666.89 | $1,333.78 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-666.92 | $2,000.67 |
| 07/13/2007 | BILL | WALLACE, SQUY G JR & BEATRICE | $2,667.59 | $2,667.59 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-647.47 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-647.47 | $647.47 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-647.47 | $1,294.94 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-647.48 | $1,942.41 |
| 07/19/2006 | BILL | WALLACE, SQUY G JR & BEATRICE | $2,589.89 | $2,589.89 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-628.61 | $0.00 |
| 12/30/2005 | PAYMENT | GMAC - USAA FEDERAL SAVINGS BA CHECK NUM: 60078133 | $-628.61 | $628.61 |
| 10/07/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-628.61 | $1,257.22 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-628.63 | $1,885.83 |
| 07/21/2005 | BILL | WALLACE, SQUY G JR & BEATRICE | $2,514.46 | $2,514.46 |
| 10/06/2004 | PAYMENT | @ | $-163.29 | $0.00 |
| 08/20/2004 | PAYMENT | @ | $-54.44 | $163.29 |
| 07/01/2004 | BILL | RUBY VISTA, LLC @ | $217.73 | $217.73 |
| 03/05/2004 | PAYMENT | @ | $-57.43 | $0.00 |
| 01/08/2004 | PAYMENT | @ | $-57.43 | $57.43 |
| 10/08/2003 | PAYMENT | @ | $-57.43 | $114.86 |
| 08/27/2003 | PAYMENT | @ | $-57.46 | $172.29 |
| 07/01/2003 | BILL | MCDOUGAL LIVESTOCK CO @ | $229.75 | $229.75 |
