Tax Account 037-059-008
Owners
TOURREUIL, MATTHEW B TR ET AL
1849 POWHATAN AVE
ELKO, NV 89801-5400
TOURREUIL, CHRISTA D TR ET AL
(MATTHEW & CHRISTA TOURREUIL
FAMILY TRUST DATED 03292019)
753044
Account Summary
| Account ID | 037-059-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1849 POWHATAN AVE |
| Balance | $1,283.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,534.29 |
| Total | $2,534.29 |
| Paid | $1,250.63 |
| Balance | $1,283.66 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,254.10 | $0.00 | $2,254.10 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,087.29 | $0.00 | $2,087.29 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,076.82 | $0.00 | $2,076.82 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,966.12 | $0.20 | $1,966.32 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,866.46 | $0.00 | $1,866.46 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,855.98 | $0.00 | $1,855.98 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $810.74 | $0.00 | $810.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $159.40 | $0.00 | $159.40 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $158.43 | $0.00 | $158.43 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $118.87 | $1.19 | $120.06 | $0.00 | $0.00 | 2.5623 | 3.0 |
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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-641.82 | $1,283.66 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-608.81 | $1,925.48 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $100.01 | $2,534.29 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934337. REASON: AMENDMENT TO RE 2025 | $608.81 | $2,434.28 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-608.81 | $1,825.47 |
| 07/10/2024 | BILL | TOURREUIL, MATTHEW B TR ET AL | $2,434.28 | $2,434.28 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-563.52 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-563.52 | $563.52 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-563.52 | $1,127.04 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-563.54 | $1,690.56 |
| 07/12/2023 | BILL | TOURREUIL, MATTHEW B TR ET AL | $2,254.10 | $2,254.10 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-521.81 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-521.81 | $521.81 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-521.81 | $1,043.62 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-521.86 | $1,565.43 |
| 07/12/2022 | BILL | TOURREUIL, MATTHEW B TR ET AL | $2,087.29 | $2,087.29 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-519.20 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-519.20 | $519.20 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-519.20 | $1,038.40 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-519.22 | $1,557.60 |
| 07/14/2021 | BILL | TOURREUIL, MATTHEW B TR ET AL | $2,076.82 | $2,076.82 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-491.57 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-491.57 | $491.57 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-491.57 | $983.14 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-491.61 | $1,474.71 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $0.20 | $1,966.32 |
| 07/15/2020 | BILL | TOURREUIL, MATTHEW B TR ET AL | $1,966.12 | $1,966.12 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-466.61 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-466.61 | $466.61 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-466.61 | $933.22 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-466.63 | $1,399.83 |
| 07/10/2019 | BILL | TOURREUIL, MATTHEW B TR ET AL | $1,866.46 | $1,866.46 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-463.98 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-463.98 | $463.98 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-463.98 | $927.96 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-464.04 | $1,391.94 |
| 07/09/2018 | BILL | TOURREUIL, MATTHEW B ET AL | $1,855.98 | $1,855.98 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-202.68 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-202.68 | $202.68 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-202.68 | $405.36 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-202.70 | $608.04 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $202.70 | $810.74 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-202.70 | $608.04 |
| 07/07/2017 | BILL | TOURREUIL, MATTHEW B ET AL | $810.74 | $810.74 |
| 08/09/2016 | PAYMENT | TOURREUIL, CHRISTA DAWN CREDIT: D BANK: OP INTERNET NUM: 008356 | $-159.40 | $0.00 |
| 07/08/2016 | BILL | TOURREUIL, MATTHEW B ET AL | $159.40 | $159.40 |
| 08/10/2015 | PAYMENT | JACK ROSE TRUCKING CHECK NUM: 016466 | $-158.43 | $0.00 |
| 07/08/2015 | BILL | ROSE, JOHN C III & RANAE M TR | $158.43 | $158.43 |
| 09/04/2014 | PAYMENT | JACK ROSE TRUCKING CHECK NUM: 016079 | $-120.06 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.19 | $120.06 |
| 07/10/2014 | BILL | ROSE, JOHN C III & RANAE M | $118.87 | $118.87 |
| 10/18/2013 | PAYMENT | JACK ROSE TRUCKING CHECK NUM: 015587 | $-122.00 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.95 | $122.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.18 | $119.05 |
| 07/16/2013 | BILL | ROSE, JOHN C III & RANAE M | $117.87 | $117.87 |
| 07/17/2012 | PAYMENT | JACK ROSE TRUCKING CHECK NUM: 14884 | $-117.87 | $0.00 |
| 07/10/2012 | BILL | ROSE, JOHN C III & RANAE M | $117.87 | $117.87 |
| 11/10/2011 | PAYMENT | ROSE, JACK TRUCKING CHECK NUM: 14463 | $-122.00 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.95 | $122.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.18 | $119.05 |
| 07/14/2011 | BILL | ROSE, JOHN C III & RANAE M | $117.87 | $117.87 |
| 08/12/2010 | PAYMENT | JACK ROSE TRUCKING CHECK NUM: 13662 | $-118.53 | $0.00 |
| 07/14/2010 | BILL | ROSE, JOHN C III & RANAE M | $118.53 | $118.53 |
| 08/19/2009 | PAYMENT | ROSE, JOHN C III CHECK NUM: 12923 | $-118.53 | $0.00 |
| 07/21/2009 | BILL | ROSE, JOHN C III & RANAE M | $118.53 | $118.53 |
| 08/18/2008 | PAYMENT | JACK ROSE TRUCKING CHECK NUM: 12044 | $-118.53 | $0.00 |
| 07/14/2008 | BILL | ROSE, JOHN C III & RANAE M JT | $118.53 | $118.53 |
| 11/21/2007 | PAYMENT | ROSE, JOHN C III CHECK NUM: 2877 | $-122.68 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.96 | $122.68 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.19 | $119.72 |
| 07/13/2007 | BILL | ROSE, JOHN C III & RANAE M JT | $118.53 | $118.53 |
| 05/17/2007 | PAYMENT | JACK ROSE TRUCKING CHECK NUM: 11379 | $-143.24 | $0.00 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $143.24 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $8.29 | $136.24 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.33 | $127.95 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.96 | $122.62 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.18 | $119.66 |
| 07/19/2006 | BILL | ROSE, JOHN C III & RANAE M JT | $118.48 | $118.48 |
| 11/14/2005 | PAYMENT | ROSE, JOHN C III CHECK NUM: 2751 | $-122.48 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.96 | $122.48 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.18 | $119.52 |
| 07/21/2005 | BILL | ROSE, JOHN C III & RANAE M JT | $118.34 | $118.34 |
| 11/08/2004 | PAYMENT | @ | $-142.86 | $0.00 |
| 11/08/2004 | PAYMENT | ROSE, JOHN C III & RAN @ | $-88.86 | $142.86 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $24.33 | $231.72 |
| 07/01/2004 | BILL | ROSE, JOHN C III & RAN @ | $118.53 | $207.39 |
| 07/25/2003 | PAYMENT | @ | $-55.13 | $88.86 |
| 07/25/2003 | PAYMENT | ROSE, JOHN C III & RAN @ | $-116.73 | $143.99 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $25.48 | $260.72 |
| 07/01/2003 | BILL | ROSE, JOHN C III & RAN @ | $118.51 | $235.24 |
| 06/30/2003 | BILL | Balance Forward @ | $116.73 | $116.73 |
