Tax Account 001-241-032
Owners
REYNOLDS-FULLMER, DEBRA J TR
177 W PINE ST
ELKO, NV 89801-3059
ALLAN D & DEBRA J FULLMER
REVOCABLE TRUST DATED 04152004
757773
Account Summary
| Account ID | 001-241-032 |
|---|---|
| Account Type | Real Estate |
| Location | 549 11TH ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $859.93 |
| Total | $859.93 |
| Paid | $859.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $752.77 | $26.35 | $779.12 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $697.17 | $0.00 | $697.17 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $660.67 | $0.00 | $660.67 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $625.09 | $6.25 | $631.34 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $603.12 | $0.00 | $603.12 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $596.64 | $0.00 | $596.64 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $576.10 | $0.00 | $576.10 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $559.32 | $0.00 | $559.32 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $542.10 | $0.00 | $542.10 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $527.32 | $0.00 | $527.32 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S05 | Elko Redevelopment | 226.16 | 226.16 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 188.96 | 188.96 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 132.15 | 132.15 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 125.77 | 125.77 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 116.84 | 116.84 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 108.77 | 108.77 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 94.75 | 94.75 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 97.07 | 97.07 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 84.26 | 84.26 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 76.28 | 76.28 | .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 |
|---|---|---|---|---|
| 09/20/2024 | PAYMENT | REYNOLDS-FULLMER, D CARD | $-47.11 | $0.00 |
| 08/30/2024 | PAYMENT | REYNOLDS-FULLMER, D SYS ORIG: CARD ORIG: SYS | $-812.82 | $47.11 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $859.93 |
| 08/30/2024 | ADJUSTMENT | REYNOLDS-FULLMER, D SYS ORIG: CARD VOIDED PAYMENT: 990290. REASON: AMENDMENT TO RE 2025 | $812.82 | $859.93 |
| 08/30/2024 | PAYMENT | REYNOLDS-FULLMER, D SYS ORIG: CARD | $-812.82 | $47.11 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $47.11 | $859.93 |
| 08/30/2024 | ADJUSTMENT | REYNOLDS-FULLMER, D CARD VOIDED PAYMENT: 915439. REASON: AMENDMENT TO RE 2025 | $812.82 | $812.82 |
| 07/25/2024 | PAYMENT | REYNOLDS-FULLMER, D CARD | $-812.82 | $0.00 |
| 07/10/2024 | BILL | REYNOLDS-FULLMER, DEBRA J TR | $812.82 | $812.82 |
| 02/12/2024 | PAYMENT | REYNOLDS-FULLMER, D CARD | $-590.89 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.82 | $590.89 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.53 | $572.07 |
| 08/01/2023 | PAYMENT | FULLMER, HOOTEN CREDIT: D | $-188.23 | $564.54 |
| 07/12/2023 | BILL | REYNOLDS-FULLMER, DEBRA J TR | $752.77 | $752.77 |
| 08/16/2022 | PAYMENT | FULLMER, HOOTEN J CREDIT: D | $-697.17 | $0.00 |
| 07/12/2022 | BILL | REYNOLDS-FULLMER, DEBRA J TR | $697.17 | $697.17 |
| 07/21/2021 | PAYMENT | REYNOLDS-FULLMER, DEBRA J TR CREDIT: D | $-660.67 | $0.00 |
| 07/14/2021 | BILL | REYNOLDS-FULLMER, DEBRA J TR | $660.67 | $660.67 |
| 10/08/2020 | PAYMENT | REYNOLDS-FULLMER, DEBRA J CREDIT: D | $-631.34 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $6.25 | $631.34 |
| 07/15/2020 | BILL | REYNOLDS-FULLMER, DEBRA J TR | $625.09 | $625.09 |
| 08/13/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 12425 | $-603.12 | $0.00 |
| 07/10/2019 | BILL | NICHOLS, ADAM | $603.12 | $603.12 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-149.15 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-149.15 | $149.15 |
| 09/25/2018 | PAYMENT | THE MONEY SOURCE CHECK NUM: 810043183 | $-149.15 | $298.30 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-149.19 | $447.45 |
| 07/09/2018 | BILL | NICHOLS, ADAM | $596.64 | $596.64 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-144.01 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-144.01 | $144.01 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-144.01 | $288.02 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-144.07 | $432.03 |
| 07/07/2017 | BILL | LEEPER, ROGER W & JEAN P | $576.10 | $576.10 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-139.82 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-139.82 | $139.82 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-139.82 | $279.64 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-139.86 | $419.46 |
| 07/08/2016 | BILL | LEEPER, ROGER W & JEAN P | $559.32 | $559.32 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-135.52 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-135.52 | $135.52 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-135.52 | $271.04 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-135.54 | $406.56 |
| 07/08/2015 | BILL | LEEPER, ROGER W & JEAN P | $542.10 | $542.10 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-131.83 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-131.83 | $131.83 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-131.83 | $263.66 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-131.83 | $395.49 |
| 07/10/2014 | BILL | LEEPER, ROGER W & JEAN P | $527.32 | $527.32 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-127.74 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-127.74 | $127.74 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-127.74 | $255.48 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-127.77 | $383.22 |
| 07/16/2013 | BILL | LEEPER, ROGER W & JEAN P | $510.99 | $510.99 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-122.12 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-122.12 | $122.12 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-122.12 | $244.24 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-122.16 | $366.36 |
| 07/10/2012 | BILL | LEEPER, ROGER W & JEAN P | $488.52 | $488.52 |
| 03/23/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-118.56 | $0.00 |
| 03/16/2012 | ADJUSTMENT | NEED TO ADJUST PAYMENT NUM: WIRE | $118.56 | $118.56 |
| 02/22/2012 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-118.56 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-118.56 | $118.56 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-118.56 | $237.12 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-118.61 | $355.68 |
| 07/14/2011 | BILL | LEEPER, ROGER W & JEAN P | $474.29 | $474.29 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-118.94 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-118.94 | $118.94 |
| 09/01/2010 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505381826 | $-118.94 | $237.88 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-118.98 | $356.82 |
| 07/14/2010 | BILL | LEEPER, ROGER W & JEAN P | $475.80 | $475.80 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-119.90 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-119.90 | $119.90 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-119.90 | $239.80 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-119.94 | $359.70 |
| 07/21/2009 | BILL | LEEPER, ROGER W & JEAN P | $479.64 | $479.64 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-116.88 | $0.00 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: WIRE | $-116.90 | $116.88 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: WIRE | $-116.88 | $233.78 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: WIRE | $-116.88 | $350.66 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: WIRE | $116.90 | $467.54 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: WIRE | $116.88 | $350.64 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: WIRE | $116.88 | $233.76 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $116.88 |
| 01/05/2009 | VOID | WELLS FARGO CHECK NUM: WIRE | $-116.88 | $116.88 |
| 10/02/2008 | VOID | WELLS FARGO CHECK NUM: WIRE | $-116.88 | $233.76 |
| 08/08/2008 | VOID | WELLS FARGO CHECK NUM: WIRE | $-116.90 | $350.64 |
| 07/14/2008 | BILL | LEEPER, ROGER W & JEAN P | $467.54 | $467.54 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-114.02 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-114.02 | $114.02 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-114.02 | $228.04 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-114.05 | $342.06 |
| 07/13/2007 | BILL | KEMP, JOSEPH L ET AL | $456.11 | $456.11 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-112.91 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-112.91 | $112.91 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-112.91 | $225.82 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-112.91 | $338.73 |
| 07/19/2006 | BILL | KEMP, JOSEPH L ET AL | $451.64 | $451.64 |
| 11/28/2005 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 305784 | $-212.18 | $0.00 |
| 10/03/2005 | PAYMENT | WRIGHT, RICHARD E & LEONA M, W CHECK NUM: 1051 | $-106.09 | $212.18 |
| 08/17/2005 | PAYMENT | RICHARD WRIGHT CHECK NUM: 1042 | $-106.09 | $318.27 |
| 07/21/2005 | BILL | WRIGHT, RICHARD E & LEONA (TR | $424.36 | $424.36 |
| 03/07/2005 | PAYMENT | @ | $-101.90 | $0.00 |
| 01/04/2005 | PAYMENT | @ | $-101.90 | $101.90 |
| 10/05/2004 | PAYMENT | @ | $-101.90 | $203.80 |
| 08/17/2004 | PAYMENT | @ | $-101.90 | $305.70 |
| 07/01/2004 | BILL | WRIGHT, RICHARD E & LE @ | $407.60 | $407.60 |
| 03/03/2004 | PAYMENT | @ | $-97.40 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-97.40 | $97.40 |
| 11/17/2003 | PAYMENT | @ | $-97.40 | $194.80 |
| 08/15/2003 | PAYMENT | @ | $-101.31 | $292.20 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $3.90 | $393.51 |
| 07/01/2003 | BILL | WRIGHT, RICHARD E & LE @ | $389.61 | $389.61 |
