Tax Account 026-023-004

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Owners

MATTHEWS, DUANE D & TERESA J
PO BOX 1323
ELKO, NV 89803-1323

740404

Account Summary

Account ID	026-023-004
Account Type	Real Estate
Location	8414 CAYUSE DR
Balance	$663.08
Currently Due	$0.00

Account ID

026-023-004

Account Type

Real Estate

Location

8414 CAYUSE DR

Balance

$663.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,294.23
Total	$1,294.23
Paid	$631.15
Balance	$663.08
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,294.23

Total

$1,294.23

Paid

$631.15

Balance

$663.08

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$299.61	$0.00	$299.61	$299.61	$0.00
2	10/07/2024	10/17/2024	Paid	$331.54	$0.00	$331.54	$331.54	$0.00
3	01/06/2025	01/16/2025	Due	$331.54	$0.00	$331.54	$0.00	$331.54
4	03/03/2025	03/13/2025	Due	$331.54	$0.00	$331.54	$0.00	$663.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,078.47	$0.00	$1,078.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,047.06	$0.00	$1,047.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,090.45	$0.00	$1,090.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,079.53	$0.00	$1,079.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,048.09	$0.00	$1,048.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,099.05	$10.99	$1,110.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,044.01	$46.98	$1,090.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,039.96	$0.00	$1,039.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,009.67	$80.77	$1,090.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,004.37	$10.04	$1,014.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.54	$663.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-299.61	$994.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.78	$1,294.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934322. REASON: AMENDMENT TO RE 2025	$299.61	$1,197.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-299.61	$897.84
07/10/2024	BILL	MATTHEWS, DUANE D & TERESA J	$1,197.45	$1,197.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-269.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-269.61	$269.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-269.61	$539.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.64	$808.83
07/12/2023	BILL	MATTHEWS, DUANE D & TERESA J	$1,078.47	$1,078.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.76	$261.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.76	$523.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.78	$785.28
07/12/2022	BILL	MATTHEWS, DUANE D & TERESA J	$1,047.06	$1,047.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.61	$272.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.61	$545.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.62	$817.83
07/14/2021	BILL	MATTHEWS, DUANE D & TERESA J	$1,090.45	$1,090.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.88	$269.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.88	$539.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.89	$809.64
07/15/2020	BILL	MATTHEWS, DUANE D & TERESA J	$1,079.53	$1,079.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.02	$262.02
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-262.02	$524.04
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-262.03	$786.06
07/10/2019	BILL	MATTHEWS, DUANE D & TERESA J	$1,048.09	$1,048.09
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-274.76	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-274.76	$274.76
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-10.99	$549.52
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-274.76	$560.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.99	$835.27
08/08/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2341638	$-274.77	$824.28
07/09/2018	BILL	MATTHEWS, DUANE D & TERESA J	$1,099.05	$1,099.05
02/28/2018	PAYMENT	MASON, BRETT CASH	$-261.00	$0.00
02/07/2018	PAYMENT	MASON, BRETT CASH	$-271.44	$261.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.44	$532.44
11/28/2017	PAYMENT	MASON, BRETT A CREDIT: D	$-558.55	$522.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.10	$1,080.55
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.44	$1,054.45
07/07/2017	BILL	GOODRICH, YVONNE GAIL	$1,044.01	$1,044.01
02/16/2017	PAYMENT	MASON, ASHLEY L CREDIT: D BANK: OP INTERNET NUM: 746723	$-259.99	$0.00
01/05/2017	PAYMENT	MASON, ASHLEY L CREDIT: D BANK: OP INTERNET NUM: 402551	$-259.99	$259.99
10/14/2016	PAYMENT	MASON, ASHLEY L CREDIT: D BANK: OP INTERNET NUM: 679974	$-259.99	$519.98
08/18/2016	PAYMENT	MASON, ASHLEY L CREDIT: D	$-259.99	$779.97
07/08/2016	BILL	GOODRICH, YVONNE GAIL	$1,039.96	$1,039.96
04/04/2016	PAYMENT	MASON, BRETT CREDIT: D	$-838.00	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.43	$838.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.24	$792.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.10	$767.33
08/20/2015	PAYMENT	MASON, BRETT A CREDIT: D	$-252.44	$757.23
07/08/2015	BILL	GOODRICH, YVONNE GAIL	$1,009.67	$1,009.67
03/04/2015	PAYMENT	MASON, BRETT A CREDIT: D	$-251.09	$0.00
01/09/2015	PAYMENT	MASON, BRETT A CREDIT: D	$-251.09	$251.09
10/29/2014	PAYMENT	MASON, ASHLEY CASH	$-261.13	$502.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.04	$763.31
08/20/2014	PAYMENT	MASON, BRETT A CREDIT: D	$-251.10	$753.27
07/10/2014	BILL	GOODRICH, YVONNE GAIL	$1,004.37	$1,004.37
04/16/2014	PAYMENT	MASON, ASHLEY L CREDIT: D	$-255.31	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.82	$255.31
03/05/2014	PAYMENT	MASON, BRETT A CREDIT: D	$-255.31	$245.49
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.82	$500.80
07/24/2013	PAYMENT	MASON, BRETT CASH	$-491.00	$490.98
07/16/2013	BILL	GOODRICH, YVONNE GAIL	$981.98	$981.98
02/21/2013	PAYMENT	GOODRICH, YVONNE GAIL CHECK NUM: 212	$-239.59	$0.00
01/04/2013	PAYMENT	GOODRICH, YVONNE & MICHAEL CHECK NUM: 191	$-239.59	$239.59
09/18/2012	PAYMENT	GOODRICH, YVONNE GAIL CHECK NUM: 737	$-9.60	$479.18
09/06/2012	PAYMENT	GOODRICH, YVONNE GAIL CHECK NUM: 669	$-479.18	$488.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.58	$967.96
07/10/2012	BILL	GOODRICH, YVONNE GAIL	$958.38	$958.38
03/01/2012	PAYMENT	GOODRICH, YVONNE & MICHAEL CHECK NUM: 582	$-232.61	$0.00
12/16/2011	PAYMENT	GOODRICH, YVONNE GAIL & MICHAE CHECK NUM: 801	$-232.61	$232.61
10/05/2011	PAYMENT	HUTTON, YVONNE G CHECK NUM: 133	$-232.61	$465.22
08/12/2011	PAYMENT	GOODRICH, YVONNE GAIL CHECK NUM: 558	$-232.64	$697.83
07/14/2011	BILL	GOODRICH, YVONNE GAIL	$930.47	$930.47
08/30/2010	PAYMENT	YVONNE GAIL GOODRICH CHECK NUM: 366	$-983.55	$0.00
07/14/2010	BILL	HUTTON-URE, YVONNE GAIL ET AL	$983.55	$983.55
09/14/2009	PAYMENT	HUTTON-URE, YVONNE GAIL ET AL CHECK NUM: 127	$-956.43	$0.00
07/21/2009	BILL	HUTTON-URE, YVONNE GAIL ET AL	$956.43	$956.43
08/19/2008	PAYMENT	YVONNE G HUTTON CHECK NUM: 1161	$-696.42	$0.00
08/11/2008	PAYMENT	YVONNE HUTTON CHECK NUM: 1152	$-232.14	$696.42
07/14/2008	BILL	URE, MARK AFTON ET AL	$928.56	$928.56
02/25/2008	PAYMENT	URE, MARK AFTON ET AL CHECK NUM: 1061	$-225.37	$0.00
01/11/2008	PAYMENT	HUTTON, YVONNE CHECK NUM: 1045	$-225.37	$225.37
10/09/2007	PAYMENT	URE, YVONNE CHECK NUM: 305	$-225.37	$450.74
08/20/2007	PAYMENT	URE, YVONNE G. CHECK NUM: 283	$-225.40	$676.11
07/13/2007	BILL	URE, MARK AFTON ET AL	$901.51	$901.51
09/12/2006	PAYMENT	URE, MARK AFTON ET AL CHECK NUM: 487	$-875.25	$0.00
07/19/2006	BILL	URE, MARK AFTON ET AL	$875.25	$875.25
08/04/2005	PAYMENT	URE, MARK AFTON ET AL CHECK NUM: 273	$-849.76	$0.00
07/21/2005	BILL	URE, MARK AFTON ET AL	$849.76	$849.76
08/03/2004	PAYMENT	@	$-847.22	$0.00
07/01/2004	BILL	HUTTON, YVONNE GAIL @	$847.22	$847.22
08/18/2003	PAYMENT	@	$-655.64	$0.00
07/01/2003	BILL	HUTTON, YVONNE GAIL @	$655.64	$655.64