Tax Account 005-530-027

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Owners

FULLER, TYLER & JESSICA ET AL
8758 PERRY WAY
ELKO, NV 89801

816312, 816311

Account Summary

Account ID	005-530-027
Account Type	Real Estate
Location	8758 PERRY WAY
Balance	$1,437.06
Currently Due	$479.02

Account ID

005-530-027

Account Type

Real Estate

Location

8758 PERRY WAY

Balance

$1,437.06

Currently Due

$479.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,909.42
Total	$1,909.42
Paid	$472.36
Balance	$1,437.06
Due	$479.02
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,909.42

Total

$1,909.42

Paid

$472.36

Balance

$1,437.06

Due

$479.02

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$472.36	$0.00	$472.36	$472.36	$0.00
2	10/07/2024	10/17/2024	Due	$479.02	$0.00	$479.02	$0.00	$479.02
3	01/06/2025	01/16/2025	Due	$479.02	$0.00	$479.02	$0.00	$958.04
4	03/03/2025	03/13/2025	Due	$479.02	$0.00	$479.02	$0.00	$1,437.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,494.86	$0.00	$1,494.86	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,384.13	$13.84	$1,397.97	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,453.69	$14.54	$1,468.23	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,467.33	$14.74	$1,482.07	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,454.78	$50.92	$1,505.70	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,423.27	$0.00	$1,423.27	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,325.70	$0.00	$1,325.70	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,300.30	$0.00	$1,300.30	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,235.71	$0.00	$1,235.71	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,147.05	$0.00	$1,147.05	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-472.36	$1,437.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.91	$1,909.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933177. REASON: AMENDMENT TO RE 2025	$472.36	$1,888.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-472.36	$1,416.15
07/10/2024	BILL	FULLER, TYLER & JESSICA ET AL	$1,888.51	$1,888.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-373.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-373.71	$373.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-373.71	$747.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.73	$1,121.13
07/12/2023	BILL	FULLER, TYLER & JESSICA ET AL	$1,494.86	$1,494.86
02/17/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENC CHECK NUM: 198587	$-346.03	$0.00
02/17/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENC CHECK NUM: 19859	$-359.87	$346.03
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.84	$705.90
10/10/2022	PAYMENT	PLAMBECK, TREVOR JAYMES CREDIT: D BANK: OP INTERNET NUM: 087338	$-346.03	$692.06
08/23/2022	PAYMENT	PLAMBECK, TREVOR JAYMES CREDIT: D BANK: OP INTERNET NUM: 063775	$-346.04	$1,038.09
07/12/2022	BILL	PLAMBECK, TREVOR JAYMES ET AL	$1,384.13	$1,384.13
05/02/2022	PAYMENT	PLAMBECK, TREVOR JAYMES CREDIT: D BANK: OP INTERNET NUM: 056933	$-377.96	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.54	$377.96
01/07/2022	PAYMENT	PLAMBECK, RACHEL LYNN CREDIT: D BANK: OP INTERNET NUM: 047671	$-363.42	$363.42
10/05/2021	PAYMENT	PLAMBECK, RACHEL LYNN CHECK BANK: OP INTERNET NUM: H18ZNZ1NL	$-363.42	$726.84
07/28/2021	PAYMENT	PLAMBECK, TREVOR J & RACHEL L CHECK NUM: 1213	$-363.43	$1,090.26
07/14/2021	BILL	PLAMBECK, TREVOR JAYMES ET AL	$1,453.69	$1,453.69
04/19/2021	PAYMENT	PLAMBECK, RACHEL L CHECK NUM: ACH	$-376.41	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.74	$376.41
01/08/2021	PAYMENT	PLAMBECK, TREVOR J & RACHEL L CHECK NUM: 1205	$-368.55	$361.67
10/05/2020	PAYMENT	PLAMBECK, TREVOR J & RACHEL L CHECK NUM: 1203	$-368.55	$730.22
08/20/2020	PAYMENT	PLAMBECK, TREVOR J & RACHEL L CHECK NUM: 01202	$-368.56	$1,098.77
07/15/2020	BILL	PLAMBECK, TREVOR JAYMES ET AL	$1,467.33	$1,467.33
04/20/2020	PAYMENT	RACHEL L PLAMBECK CHECK NUM: ACH	$-400.06	$0.00
04/06/2020	PAYMENT	PLAMBECK, TREVOR JAYMES ET AL CHECK NUM: ACH	$-378.24	$400.06
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.37	$778.30
02/28/2020	INTEREST	Monthly Interest	$0.00	$741.93
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.55	$741.93
10/07/2019	PAYMENT	PLAMBECK, RACHAEL CASH	$-363.40	$727.38
08/15/2019	PAYMENT	PLAMBECK, RACHEL CASH	$-364.00	$1,090.78
07/10/2019	BILL	PLAMBECK, TREVOR JAYMES ET AL	$1,454.78	$1,454.78
03/12/2019	PAYMENT	PLAMBECK, RACHAEL CASH	$-355.81	$0.00
01/16/2019	PAYMENT	PLAMBECK, RACHEL L CREDIT: D	$-355.81	$355.81
08/24/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3895608	$-355.81	$711.62
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-355.84	$1,067.43
07/09/2018	BILL	WHITE, JOSHUA A & TERRA	$1,423.27	$1,423.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.42	$331.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.42	$662.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.44	$994.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$331.44	$1,325.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-331.44	$994.26
07/07/2017	BILL	WHITE, JOSHUA A & TERRA	$1,325.70	$1,325.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.07	$325.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.07	$650.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.09	$975.21
07/08/2016	BILL	WHITE, JOSHUA A & TERRA	$1,300.30	$1,300.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.92	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.92	$308.92
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.92	$617.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.95	$926.76
07/08/2015	BILL	WHITE, JOSHUA A & TERRA	$1,235.71	$1,235.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.76	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.76	$286.76
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.76	$573.52
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-286.77	$860.28
07/10/2014	BILL	WHITE, JOSHUA A & TERRA	$1,147.05	$1,147.05
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.90	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.90	$286.90
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.90	$573.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.93	$860.70
07/16/2013	BILL	WHITE, JOSHUA A & TERRA	$1,147.63	$1,147.63
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.25	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.25	$283.25
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.25	$566.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.28	$849.75
07/10/2012	BILL	WHITE, JOSHUA A & TERRA	$1,133.03	$1,133.03
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.37	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.37	$278.37
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.37	$556.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.38	$835.11
07/14/2011	BILL	WHITE, JOSHUA A & TERRA	$1,113.49	$1,113.49
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-281.81	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-281.81	$281.81
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-281.81	$563.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-281.84	$845.43
07/14/2010	BILL	WHITE, JOSHUA A & TERRA	$1,127.27	$1,127.27
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.19	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.19	$294.19
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.19	$588.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.21	$882.57
07/21/2009	BILL	WHITE, JOSHUA A & TERRA	$1,176.78	$1,176.78
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.88	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$288.88	$288.88
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.88	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.88	$288.88
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.88	$577.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.91	$866.64
07/14/2008	BILL	WHITE, JOSHUA A & TERRA	$1,155.55	$1,155.55
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.61	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.61	$281.61
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.61	$563.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.63	$844.83
07/13/2007	BILL	WHITE, JOSHUA A & TERRA	$1,126.46	$1,126.46
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.92	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.92	$275.92
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.92	$551.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.93	$827.76
07/19/2006	BILL	WHITE, JOSHUA A & TERRA	$1,103.69	$1,103.69
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-258.36	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-258.36	$258.36
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-258.36	$516.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-258.37	$775.08
07/21/2005	BILL	WHITE, JOSHUA A & TERRA	$1,033.45	$1,033.45
03/03/2005	PAYMENT	@	$-257.80	$0.00
01/03/2005	PAYMENT	@	$-257.80	$257.80
10/01/2004	PAYMENT	@	$-257.80	$515.60
08/16/2004	PAYMENT	@	$-257.80	$773.40
07/01/2004	BILL	WHITE, JOSHUA A & TERR @	$1,031.20	$1,031.20
02/27/2004	PAYMENT	@	$-276.87	$0.00
01/05/2004	PAYMENT	@	$-276.87	$276.87
10/08/2003	PAYMENT	@	$-276.87	$553.74
08/18/2003	PAYMENT	@	$-276.90	$830.61
07/01/2003	BILL	WASHINGTON MUTUAL BANK @	$1,107.51	$1,107.51