Tax Account 001-855-016

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Owners

THEURET, MATTHEW A & ASHLYN M
3431 DUX AVE
ELKO, NV 89801-4435

765844

Account Summary

Account ID	001-855-016
Account Type	Real Estate
Location	3431 DUX AVE ELKO CITY
Balance	$1,219.12
Currently Due	$0.00

Account ID

001-855-016

Account Type

Real Estate

Location

3431 DUX AVE
ELKO CITY

Balance

$1,219.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,594.66
Total	$1,594.66
Paid	$375.54
Balance	$1,219.12
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,594.66

Total

$1,594.66

Paid

$375.54

Balance

$1,219.12

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$375.54	$0.00	$375.54	$375.54	$0.00
2	10/07/2024	10/17/2024	Due	$406.37	$0.00	$406.37	$0.00	$406.37
3	01/06/2025	01/16/2025	Due	$406.37	$0.00	$406.37	$0.00	$812.74
4	03/03/2025	03/13/2025	Due	$406.38	$0.00	$406.38	$0.00	$1,219.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,457.53	$0.00	$1,457.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,415.14	$0.00	$1,415.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,373.93	$0.00	$1,373.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,333.30	$0.00	$1,333.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,310.55	$0.00	$1,310.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,328.37	$0.00	$1,328.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,326.71	$0.00	$1,326.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,355.13	$0.00	$1,355.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,348.73	$0.00	$1,348.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,349.21	$0.00	$1,349.21	$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	.51	1.47	.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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-375.54	$1,219.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.46	$1,594.66
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928598. REASON: AMENDMENT TO RE 2025	$375.54	$1,501.20
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-375.54	$1,125.66
07/10/2024	BILL	THEURET, MATTHEW A & ASHLYN M	$1,501.20	$1,501.20
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-364.37	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-364.37	$364.37
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-364.37	$728.74
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-364.42	$1,093.11
07/12/2023	BILL	THEURET, MATTHEW A & ASHLYN M	$1,457.53	$1,457.53
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-353.77	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-353.77	$353.77
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$353.77	$707.54
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-353.77	$353.77
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-353.77	$707.54
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-353.83	$1,061.31
07/12/2022	BILL	THEURET, MATTHEW A & ASHLYN M	$1,415.14	$1,415.14
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-343.48	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-343.48	$343.48
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-343.48	$686.96
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-343.49	$1,030.44
07/14/2021	BILL	THEURET, MATTHEW A & ASHLYN M	$1,373.93	$1,373.93
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-27.96	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-326.33	$27.96
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-326.33	$354.29
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-326.33	$680.62
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-326.35	$1,006.95
07/15/2020	BILL	THEURET, MATTHEW A & ASHLYN M	$1,333.30	$1,333.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.63	$327.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.63	$655.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-327.66	$982.89
07/10/2019	BILL	PEREZ, MARIO O	$1,310.55	$1,310.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-332.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.08	$332.08
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.08	$664.16
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-332.13	$996.24
07/09/2018	BILL	PEREZ, MARIO O	$1,328.37	$1,328.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.67	$331.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.67	$663.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.70	$995.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$331.70	$1,326.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-331.70	$995.01
07/07/2017	BILL	PEREZ, MARIO O	$1,326.71	$1,326.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.78	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.78	$338.78
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.78	$677.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.79	$1,016.34
07/08/2016	BILL	PEREZ, MARIO O	$1,355.13	$1,355.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.18	$337.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.18	$674.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.19	$1,011.54
07/08/2015	BILL	PEREZ, MARIO O	$1,348.73	$1,348.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.30	$337.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.30	$674.60
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-337.31	$1,011.90
07/10/2014	BILL	PEREZ, MARIO O	$1,349.21	$1,349.21
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.87	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.87	$328.87
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.87	$657.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.90	$986.61
07/16/2013	BILL	PEREZ, MARIO O	$1,315.51	$1,315.51
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.11	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.11	$323.11
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.11	$646.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.13	$969.33
07/10/2012	BILL	PEREZ, MARIO O	$1,292.46	$1,292.46
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.93	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.93	$314.93
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.93	$629.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.93	$944.79
07/14/2011	BILL	PEREZ, MARIO O	$1,259.72	$1,259.72
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-322.77	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-322.77	$322.77
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-322.77	$645.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-322.78	$968.31
07/14/2010	BILL	PEREZ, MARIO O	$1,291.09	$1,291.09
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.50	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.50	$310.50
10/21/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380235	$-633.44	$621.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.42	$1,254.44
07/29/2009	AMENDMENT	Veteran's exemption	$-83.22	$1,242.02
07/21/2009	BILL	CRAWFORD, JAMES L & MARLENE M	$1,325.24	$1,325.24
03/04/2009	PAYMENT	CRAWFORD, JAMES L & MARLENE M CHECK NUM: 70070577	$-297.98	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.39	$297.98
01/06/2009	PAYMENT	CRAWFORD, JAMES L & MARLENE M CHECK NUM: 55567874	$-287.86	$297.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.37	$585.45
10/07/2008	PAYMENT	CRAWFORD, JAMES L & MARLENE M CHECK NUM: 2073	$-287.88	$585.08
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$872.96
09/02/2008	PAYMENT	CRAWFORD, JAMES L & MARLENE M CHECK NUM: 11210223	$-278.86	$872.60
07/14/2008	BILL	CRAWFORD, JAMES L & MARLENE M	$1,151.46	$1,151.46
03/05/2008	PAYMENT	CRAWFORD, JAMES L & MARLENE M CHECK NUM: 1731418	$-279.42	$0.00
01/07/2008	PAYMENT	CRAWFORD, JAMES L & MARLENE M CHECK NUM: 55655436	$-279.42	$279.42
10/05/2007	PAYMENT	CRAWFORD, JAMES L & MARLENE M CHECK NUM: 25459632	$-279.42	$558.84
08/21/2007	PAYMENT	CRAWFORD, JAMES L MARLENE M CREDIT: D	$-279.45	$838.26
07/13/2007	BILL	CRAWFORD, JAMES L & MARLENE M	$1,117.71	$1,117.71
03/05/2007	PAYMENT	CRAWFORD, JAMES L & MARLENE M CHECK NUM: 43775772	$-271.38	$0.00
01/03/2007	PAYMENT	CRAWFORD, JAMES L & MARLENE M CHECK NUM: 7440	$-271.38	$271.38
10/06/2006	PAYMENT	CRAWFORD, JAMES L & MARLENE M CHECK NUM: 31569	$-271.38	$542.76
09/07/2006	PAYMENT	CRAWFORD, JAMES L & MARLENE M CHECK NUM: 66245	$-271.41	$814.14
07/19/2006	BILL	CRAWFORD, JAMES L & MARLENE M	$1,085.55	$1,085.55
03/06/2006	PAYMENT	CRAWFORD, JAMES L & MARLENE M CHECK NUM: 84012	$-263.50	$0.00
01/04/2006	PAYMENT	CRAWFORD, JAMES L & MARLENE M CHECK NUM: 54941	$-263.50	$263.50
10/04/2005	PAYMENT	CRAWFORD, JAMES L & MARLENE M CHECK NUM: 56591897	$-263.50	$527.00
08/16/2005	PAYMENT	CRAWFORD, JAMES L & MARLENE M CHECK NUM: 6339	$-263.50	$790.50
07/21/2005	BILL	CRAWFORD, JAMES L & MARLENE M	$1,054.00	$1,054.00
04/26/2005	PAYMENT	@	$-283.45	$0.00
03/01/2005	PAYMENT	@	$-283.45	$283.45
10/05/2004	PAYMENT	@	$-283.45	$566.90
08/20/2004	PAYMENT	@	$-306.15	$850.35
07/01/2004	PENALTY	Penalty 04-05	$22.68	$1,156.50
07/01/2004	BILL	CRAWFORD, JAMES L & MA @	$1,133.82	$1,133.82
02/23/2004	PAYMENT	@	$-273.00	$0.00
02/02/2004	PAYMENT	@	$-273.00	$273.00
11/17/2003	PAYMENT	@	$-595.17	$546.00
07/01/2003	PENALTY	Penalty 03-04	$49.14	$1,141.17
07/01/2003	BILL	CRAWFORD, JAMES L & MA @	$1,092.03	$1,092.03