Tax Account 001-211-002
Owners
REYNOLDS-FULLMER, DEBRA J TR
177 W PINE ST
ELKO, NV 89801-3059
(ALLAN D & DEBRA J FULLMER
FAMILY TRUST 04152004)
801206
Account Summary
| Account ID | 001-211-002 |
|---|---|
| Account Type | Real Estate |
| Location | 177 W PINE ST ELKO CITY |
| Balance | $52.11 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $854.76 |
| Total | $854.76 |
| Paid | $802.65 |
| Balance | $52.11 |
| 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 | $779.31 | $0.00 | $779.31 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $756.70 | $0.00 | $756.70 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $734.70 | $0.00 | $734.70 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $712.68 | $0.00 | $712.68 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $687.67 | $0.00 | $687.67 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $680.94 | $0.00 | $680.94 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $666.26 | $0.00 | $666.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $663.20 | $0.00 | $663.20 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $653.23 | $0.00 | $653.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $635.21 | $0.00 | $635.21 | $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 | 1.86 | .12 | .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 | REYNOLDS-FULLMER, D SYS ORIG: CARD | $-802.65 | $52.11 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $52.11 | $854.76 |
| 08/30/2024 | ADJUSTMENT | REYNOLDS-FULLMER, D CARD VOIDED PAYMENT: 915438. REASON: AMENDMENT TO RE 2025 | $802.65 | $802.65 |
| 07/25/2024 | PAYMENT | REYNOLDS-FULLMER, D CARD | $-802.65 | $0.00 |
| 07/10/2024 | BILL | REYNOLDS-FULLMER, DEBRA J TR | $802.65 | $802.65 |
| 07/27/2023 | PAYMENT | FULLMER, HOOTEN J CREDIT: D | $-779.31 | $0.00 |
| 07/12/2023 | BILL | REYNOLDS-FULLMER, DEBRA J TR | $779.31 | $779.31 |
| 08/16/2022 | PAYMENT | FULLMER, HOOTEN J CREDIT: D | $-756.70 | $0.00 |
| 07/12/2022 | BILL | REYNOLDS-FULLMER, DEBRA J TR | $756.70 | $756.70 |
| 09/27/2021 | PAYMENT | REYNOLDS-FULLMER, DEBRA CREDIT: D | $-551.01 | $0.00 |
| 07/21/2021 | PAYMENT | REYNOLDS-FULLMER, DEBRA J TR CREDIT: D | $-183.69 | $551.01 |
| 07/14/2021 | BILL | REYNOLDS-FULLMER, DEBRA J | $734.70 | $734.70 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-178.16 | $0.00 |
| 10/21/2020 | PAYMENT | WFG NATIONAL TITLE INSURANCE C CHECK NUM: 146819 | $-178.16 | $178.16 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-178.16 | $356.32 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-178.20 | $534.48 |
| 07/15/2020 | BILL | REYNOLDS-FULLMER, DEBRA J | $712.68 | $712.68 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-171.91 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-171.91 | $171.91 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-171.91 | $343.82 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-171.94 | $515.73 |
| 07/10/2019 | BILL | ZEISZLER, LOGAN M | $687.67 | $687.67 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-170.22 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-170.22 | $170.22 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-170.22 | $340.44 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-170.28 | $510.66 |
| 07/09/2018 | BILL | ZEISZLER, LOGAN M | $680.94 | $680.94 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-166.56 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-166.56 | $166.56 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-166.56 | $333.12 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-166.58 | $499.68 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $166.58 | $666.26 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-166.58 | $499.68 |
| 07/07/2017 | BILL | ZEISZLER, LOGAN M | $666.26 | $666.26 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-165.79 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-165.79 | $165.79 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-165.79 | $331.58 |
| 08/01/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 7274002 | $-165.83 | $497.37 |
| 07/08/2016 | BILL | ZEISZLER, LOGAN M | $663.20 | $663.20 |
| 03/04/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-163.30 | $0.00 |
| 12/31/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-163.30 | $163.30 |
| 10/05/2015 | PAYMENT | PENFED CREDIT: D NUM: 386626 | $-163.30 | $326.60 |
| 08/12/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-163.33 | $489.90 |
| 07/08/2015 | BILL | BEAUDOIN, JACOB L | $653.23 | $653.23 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-158.80 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-158.80 | $158.80 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-158.80 | $317.60 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-158.81 | $476.40 |
| 07/10/2014 | BILL | BEAUDOIN, JACOB L | $635.21 | $635.21 |
| 01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-153.93 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-153.93 | $153.93 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-153.93 | $307.86 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-153.95 | $461.79 |
| 07/16/2013 | BILL | BEAUDOIN, JACOB L | $615.74 | $615.74 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-149.45 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-149.45 | $149.45 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-149.45 | $298.90 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-149.45 | $448.35 |
| 07/10/2012 | BILL | BEAUDOIN, JACOB L | $597.80 | $597.80 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-145.09 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-145.09 | $145.09 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-119.31 | $290.18 |
| 08/03/2011 | PAYMENT | 1ST AMERICAN TITLE INS. COMP. CHECK NUM: 505383602 | $-170.90 | $409.49 |
| 07/14/2011 | BILL | DALE, KITT M & STACY S | $580.39 | $580.39 |
| 01/03/2011 | PAYMENT | KITT M DALE CHECK BANK: WF INTERNET NUM: 103074232 | $-136.72 | $0.00 |
| 10/01/2010 | PAYMENT | KITT M DALE CHECK BANK: WF INTERNET NUM: 103170158 | $-136.72 | $136.72 |
| 08/13/2010 | PAYMENT | KITT M DALE CHECK BANK: WF INTERNET NUM: 303194613 | $-136.72 | $273.44 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-136.72 | $410.16 |
| 07/14/2010 | BILL | DALE, KITT M & STACY S | $546.88 | $546.88 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-131.69 | $0.00 |
| 12/15/2009 | PAYMENT | DALE, STACY CHECK NUM: 6893 | $-131.69 | $131.69 |
| 10/16/2009 | PAYMENT | STEWART TITLE CHECK NUM: 5601 | $-131.69 | $263.38 |
| 08/18/2009 | PAYMENT | CROOKS, DENNIS E TR ET AL CHECK NUM: 1524 | $-131.70 | $395.07 |
| 07/21/2009 | BILL | CROOKS, DENNIS E TR ET AL | $526.77 | $526.77 |
| 02/03/2009 | PAYMENT | CROOKS, DENNIS E TR ET AL CHECK NUM: 2474 | $-127.85 | $0.00 |
| 01/05/2009 | PAYMENT | CROOKS, DENNIS E TR ET AL CHECK NUM: 2430 | $-127.85 | $127.85 |
| 09/30/2008 | PAYMENT | CROOKS, DENNIS E TR ET AL CHECK NUM: 1375 | $-127.85 | $255.70 |
| 08/05/2008 | PAYMENT | CROOKS, DENNIS E TR ET AL CHECK NUM: 1327 | $-127.88 | $383.55 |
| 07/14/2008 | BILL | CROOKS, DENNIS E TR ET AL | $511.43 | $511.43 |
| 09/17/2007 | PAYMENT | EVA MARIE CROOKS CHECK NUM: 1144 | $-372.39 | $0.00 |
| 07/19/2007 | PAYMENT | GOERISCH, MARSHA A CHECK NUM: 1691 | $-124.13 | $372.39 |
| 07/13/2007 | BILL | GOERISCH, MARSHA A | $496.52 | $496.52 |
| 09/27/2006 | PAYMENT | GOERISCH, MARSHA A CHECK NUM: 1554,1555 | $-486.88 | $0.00 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.82 | $486.88 |
| 07/19/2006 | BILL | GOERISCH, MARSHA A | $482.06 | $482.06 |
| 08/16/2005 | PAYMENT | GOERISCH, MARSHA A CHECK NUM: 1392 | $-468.02 | $0.00 |
| 07/21/2005 | BILL | GOERISCH, MARSHA A | $468.02 | $468.02 |
| 02/23/2005 | PAYMENT | @ | $-112.60 | $0.00 |
| 12/22/2004 | PAYMENT | @ | $-112.60 | $112.60 |
| 10/01/2004 | PAYMENT | @ | $-112.60 | $225.20 |
| 08/16/2004 | PAYMENT | @ | $-112.60 | $337.80 |
| 07/01/2004 | BILL | PETERSEN, PAUL A & MEL @ | $450.40 | $450.40 |
| 02/20/2004 | PAYMENT | @ | $-107.86 | $0.00 |
| 12/30/2003 | PAYMENT | @ | $-107.86 | $107.86 |
| 09/30/2003 | PAYMENT | @ | $-107.86 | $215.72 |
| 08/19/2003 | PAYMENT | @ | $-107.89 | $323.58 |
| 07/01/2003 | BILL | PETERSEN, PAUL A & MEL @ | $431.47 | $431.47 |
