Tax Account 002-394-14

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Owners

THEURET, BOBBY G
325 ELQUIST DRIVE
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-394-14
Account Type	Real Estate
Location	325 ELQUIST DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-394-14

Account Type

Real Estate

Location

325 ELQUIST DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,162.31
Total	$1,162.31
Paid	$1,162.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,162.31

Total

$1,162.31

Paid

$1,162.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$316.31	$0.00	$316.31	$316.31	$0.00
2	10/07/2024	10/17/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
3	01/06/2025	01/16/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
4	03/03/2025	03/13/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,129.41	$0.00	$1,129.41	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,085.45	$0.00	$1,085.45	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,084.17	$0.00	$1,084.17	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,059.23	$0.00	$1,059.23	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,028.96	$0.00	$1,028.96	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$999.74	$0.00	$999.74	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$995.76	$0.00	$995.76	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$991.78	$0.00	$991.78	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$953.47	$0.00	$953.47	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$969.98	$0.00	$969.98	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-282.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-282.00	$282.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-282.00	$564.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-316.31	$846.00
07/15/2024	BILL	THEURET, BOBBY G	$1,162.31	$1,162.31
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-274.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-274.00	$274.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-274.00	$548.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-307.41	$822.00
07/11/2023	BILL	THEURET, BOBBY G	$1,129.41	$1,129.41
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-266.36	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-266.36	$266.36
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-266.36	$532.72
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-286.37	$799.08
07/14/2022	BILL	THEURET, BOBBY G	$1,085.45	$1,085.45
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-266.04	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-266.04	$266.04
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-266.04	$532.08
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-286.05	$798.12
07/19/2021	BILL	THEURET, BOBBY G	$1,084.17	$1,084.17
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-259.80	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-259.80	$259.80
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-259.80	$519.60
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-279.83	$779.40
07/08/2020	BILL	THEURET, BOBBY G	$1,059.23	$1,059.23
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-252.24	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-252.24	$252.24
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-252.24	$504.48
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-272.24	$756.72
07/14/2019	BILL	THEURET, BOBBY G	$1,028.96	$1,028.96
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-244.93	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-244.93	$244.93
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-244.93	$489.86
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-264.95	$734.79
07/11/2018	BILL	THEURET, BOBBY G	$999.74	$999.74
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-243.94	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-243.94	$243.94
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-243.94	$487.88
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-263.94	$731.82
07/19/2017	BILL	THEURET, BOBBY G	$995.76	$995.76
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-242.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-242.00	$242.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-242.00	$484.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299179	$-265.78	$726.00
07/14/2016	BILL	THEURET, BOBBY G	$991.78	$991.78
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-233.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-233.00	$233.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-233.00	$466.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-254.47	$699.00
07/09/2015	BILL	THEURET, BOBBY G	$953.47	$953.47
01/06/2015	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CREDIT: D BANK: CC NUM: CC	$-237.00	$0.00
12/19/2014	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11021393	$-237.00	$237.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-237.00	$474.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-258.98	$711.00
07/09/2014	BILL	THEURET, BOBBY G	$969.98	$969.98
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-236.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-236.00	$236.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-236.00	$472.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-258.13	$708.00
07/11/2013	BILL	THEURET, BOBBY G	$966.13	$966.13
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-233.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-233.00	$233.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-233.00	$466.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-255.32	$699.00
07/13/2012	BILL	THEURET, BOBBY G	$954.32	$954.32
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-221.44	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-221.44	$221.44
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-221.44	$442.88
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-241.47	$664.32
07/13/2011	BILL	THEURET, BOBBY G	$905.79	$905.79
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-228.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-228.00	$228.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-228.00	$456.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-249.14	$684.00
07/08/2010	BILL	THEURET, BOBBY G	$933.14	$933.14
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-234.01	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-234.01	$234.01
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-234.01	$468.02
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-254.04	$702.03
07/13/2009	BILL	THEURET, BOBBY G	$956.07	$956.07
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-227.20	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-227.20	$227.20
10/08/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0001-0420 NUM: 107088	$-227.20	$454.40
08/28/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 12064	$-247.22	$681.60
07/14/2008	BILL	AMERICAN EAGLE MORTGAGE MEXICO	$928.82	$928.82
05/20/2008	PAYMENT	MAESTAS, MARY ELLEN CHECK BANK: 96-8 NUM: 356606	$-3,270.92	$0.00
05/20/2008	AMENDMENT	prior penalties added gp	$21.36	$3,270.92
05/12/2008	INTEREST	Monthly Interest	$14.03	$3,249.56
04/01/2008	INTEREST	Monthly Interest	$14.03	$3,235.53
03/31/2008	AMENDMENT	3 yr certification fee gp	$10.00	$3,221.50
03/17/2008	INTEREST	Monthly Interest	$14.03	$3,211.50
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$61.53	$3,197.47
02/28/2008	AMENDMENT	3 yr delinq certification07-08	$30.00	$3,135.94
02/11/2008	INTEREST	Monthly Interest	$14.03	$3,105.94
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.86	$3,091.91
01/03/2008	INTEREST	Monthly Interest	$14.03	$3,052.05
12/10/2007	INTEREST	Monthly Interest	$14.03	$3,038.02
12/10/2007	INTEREST	Monthly Interest	$14.03	$3,023.99
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.48	$3,009.96
10/01/2007	INTEREST	Monthly Interest	$14.03	$2,987.48
09/05/2007	INTEREST	Monthly Interest	$14.03	$2,973.45
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.39	$2,959.42
08/01/2007	INTEREST	Monthly Interest	$14.03	$2,950.03
07/13/2007	INTEREST	Monthly Interest	$14.03	$2,936.00
07/13/2007	BILL	MAESTAS, MARY ELLEN	$878.99	$2,921.97
06/04/2007	INTEREST	Monthly Interest	$14.03	$2,042.98
05/04/2007	INTEREST	Monthly Interest	$6.91	$2,028.95
04/05/2007	INTEREST	Monthly Interest	$6.91	$2,022.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$59.78	$2,015.13
03/05/2007	INTEREST	Monthly Interest	$6.91	$1,955.35
02/05/2007	INTEREST	Monthly Interest	$6.91	$1,948.44
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$38.73	$1,941.53
01/04/2007	INTEREST	Monthly Interest	$6.91	$1,902.80
12/04/2006	INTEREST	Monthly Interest	$6.91	$1,895.89
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.85	$1,888.98
10/17/2006	INTEREST	Monthly Interest	$6.91	$1,867.13
10/09/2006	INTEREST	Monthly Interest	$6.91	$1,860.22
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.14	$1,853.31
09/07/2006	INTEREST	Monthly Interest	$6.91	$1,844.17
08/01/2006	INTEREST	Monthly Interest	$6.91	$1,837.26
07/16/2006	BILL	MAESTAS, MARY ELLEN	$853.98	$1,830.35
07/16/2006	INTEREST	Monthly Interest	$6.91	$976.37
06/01/2006	INTEREST	Monthly Interest	$6.91	$969.46
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$962.55
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$957.55
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$58.08	$955.55
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.64	$897.47
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.24	$859.83
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.90	$838.59
07/26/2005	BILL	MAESTAS, MARY ELLEN	$829.69	$829.69
06/15/2005	PAYMENT	MAESTAS, MARY ELLEN CASH	$-221.31	$0.00
06/01/2005	INTEREST	Monthly Interest	$1.70	$221.31
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$219.61
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$214.61
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.18	$212.61
01/25/2005	PAYMENT	FERNANDEZ, PATRICIA CASH	$-212.61	$204.43
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.18	$417.04
10/15/2004	PAYMENT	FERNANDEZ, PATRICIA/LOZOYA, AL CHECK BANK: 92-372 NUM: 1337	$-204.43	$408.86
08/24/2004	PAYMENT	FERNANDEZ, PAT/LOZOYA, ALBERT CHECK BANK: 92-372 NUM: 1293	$-224.43	$613.29
07/13/2004	BILL	FERNANDEZ, PATRICIA	$837.72	$837.72
03/08/2004	PAYMENT	FERNANDEZ, PAT CHECK BANK: 94-7074 NUM: 903	$-167.86	$0.00
01/14/2004	PAYMENT	FERNANDEZ, PATRICIA/LOZOYA, AL CHECK BANK: 92-372 NUM: 1162	$-127.84	$167.86
10/20/2003	PAYMENT	FERNANDEZ, PAT CHECK BANK: 94-7074 NUM: 874	$-207.88	$295.70
09/05/2003	PAYMENT	FERNANDEZ, PAT CHECK BANK: 94-7074 NUM: 865	$-187.86	$503.58
07/22/2003	BILL	FERNANDEZ, PATRICIA	$691.44	$691.44
08/27/2002	PAYMENT	FERNANDEZ, PAT/LOZOYA, ALBERTO CHECK BANK: 92-372 NUM: 784	$-627.15	$0.00
07/11/2002	BILL	FERNANDEZ, PATRICIA	$627.15	$627.15
08/30/2001	PAYMENT	FERNANDEZ, PATRICIA C CHECK BANK: 94-8027 NUM: 3348	$-505.72	$0.00
07/13/2001	BILL	FERNANDEZ, PATRICIA C	$505.72	$505.72
08/11/2000	PAYMENT	FERNANDEZ, PATRICIA C CHECK BANK: 94-8027 NUM: 3128	$-490.36	$0.00
07/10/2000	BILL	FERNANDEZ, PATRICIA C	$490.36	$490.36
08/24/1999	PAYMENT	FERNANDEZ, RAMON & PATRICIA CHECK BANK: 94-8027 NUM: 2867	$-547.38	$0.00
07/17/1999	BILL	FERNANDEZ, RAMON & PATRICIA	$547.38	$547.38
03/10/1999	PAYMENT	FERNANDEZ, PATRICIA CHECK	$-124.70	$0.00
01/08/1999	PAYMENT	FERNANDEZ, PATRICIA CHECK	$-124.70	$124.70
10/13/1998	PAYMENT	FERNANDEZ, PATRICIA CASH	$-124.70	$249.40
08/28/1998	PAYMENT	FERNANDEZ, PATRICIA CHECK	$-144.97	$374.10
07/10/1998	BILL	FERNANDEZ, RAMON & PATRICIA	$519.07	$519.07
03/03/1998	PAYMENT	FERNANDEZ, RAMON & PATRICIA CHECK	$-56.82	$0.00
01/06/1998	PAYMENT	FERNANDEZ CHECK	$-56.82	$56.82
10/13/1997	PAYMENT	FERNANDEZ CHECK	$-56.82	$113.64
08/26/1997	PAYMENT	FERNANDEZ CHECK	$-77.08	$170.46
07/20/1997	BILL	FERNANDEZ, RAMON & PATRICIA	$247.54	$247.54
03/26/1997	PAYMENT	FERNANDEZ, RAMON & PAT	$-56.40	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.17	$56.40
01/08/1997	PAYMENT	RAMON FERNANDEZ	$-54.23	$54.23
10/09/1996	PAYMENT	FERNANDEZ, RAMON & PATRICIA	$-54.23	$108.46
08/21/1996	PAYMENT	FERNANDEZ, RAMON & PATRICIA	$-74.48	$162.69
07/15/1996	BILL	FERNANDEZ, RAMON & PATRICIA	$237.17	$237.17