Tax Account 006-09H-069

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Owners

TUELLER, DONALD G & JOANN
5186 BULLION RD
ELKO, NV 89801-4278

Account Summary

Account ID	006-09H-069
Account Type	Real Estate
Location	5186 BULLION RD
Balance	$562.71
Currently Due	$0.00

Account ID

006-09H-069

Account Type

Real Estate

Location

5186 BULLION RD

Balance

$562.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,097.96
Total	$1,097.96
Paid	$535.25
Balance	$562.71
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,097.96

Total

$1,097.96

Paid

$535.25

Balance

$562.71

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$253.25	$0.00	$253.25	$253.25	$0.00
2	10/07/2024	10/17/2024	Paid	$281.56	$0.00	$281.56	$281.56	$0.00
3	01/06/2025	01/16/2025	Due	$281.56	$0.00	$281.56	$0.44	$281.12
4	03/03/2025	03/13/2025	Due	$281.59	$0.00	$281.59	$0.00	$562.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$982.95	$0.81	$983.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$954.39	$0.00	$954.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$994.29	$0.43	$994.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,012.04	$1.30	$1,013.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,014.71	$0.39	$1,015.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,013.42	$0.00	$1,013.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$933.45	$0.00	$933.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$906.26	$0.00	$906.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$855.53	$0.01	$855.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$880.48	$0.00	$880.48	$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	1.01	.97	.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	TUELLER DONALD EBOX WF - 024100223024595	$-282.00	$562.71
08/30/2024	PAYMENT	TUELLER DONALD SYS WF - 024072523014047 ORIG: EBOX	$-253.25	$844.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.59	$1,097.96
08/30/2024	ADJUSTMENT	TUELLER DONALD EBOX WF - 024072523014047 VOIDED PAYMENT: 915217. REASON: AMENDMENT TO RE 2025	$253.25	$1,012.37
07/25/2024	PAYMENT	TUELLER DONALD EBOX WF - 024072523014047	$-253.25	$759.12
07/10/2024	BILL	TUELLER, DONALD G & JOANN	$1,012.37	$1,012.37
03/01/2024	PAYMENT	TUELLER DONALD EBOX WF - 024030123023327	$-246.00	$0.00
03/01/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.81	$246.00
11/22/2023	PAYMENT	TUELLER DONALD EBOX WF - 023112223016076	$-246.00	$245.19
09/26/2023	PAYMENT	TUELLER DONALD EBOX WF - 023092623032621	$-246.00	$491.19
08/01/2023	PAYMENT	TUELLER, DONALD CHECK BANK: WF INTERNET NUM: 023080123035039	$-245.76	$737.19
07/12/2023	BILL	TUELLER, DONALD G & JOANN	$982.95	$982.95
03/30/2023	ADJUSTMENT	Conversion Adjustment	$20.60	$0.00
03/30/2023	PAYMENT	ECT CASH	$-0.03	$-20.60
03/09/2023	PAYMENT	TUELLER, DONALD G CHECK NUM: 0041739492	$-238.59	$-20.57
01/10/2023	PAYMENT	TUELLER, DONALD G CHECK NUM: 36272762	$-238.59	$218.02
10/07/2022	PAYMENT	TUELLER, DONALD G CHECK NUM: 0027442218	$-238.59	$456.61
08/10/2022	PAYMENT	TUELLER, DONALD G CHECK NUM: 21518382	$-238.59	$695.20
08/01/2022	ADJUSTMENT	REVERSE TO PAY TU 913556 BANK: WF INTERNET NUM: 022080123021132	$25.67	$933.79
08/01/2022	VOID	TUELLER, DONALD CHECK BANK: WF INTERNET NUM: 022080123021132	$-25.67	$908.12
07/12/2022	BILL	TUELLER, DONALD G & JOANN	$954.39	$933.79
03/07/2022	PAYMENT	TUELLER, DONALD G CHECK NUM: 0005824571	$-249.00	$-20.60
03/07/2022	AMENDMENT	Too small to refund	$0.43	$228.40
01/03/2022	PAYMENT	TUELLER, DONALD CHECK BANK: WF INTERNET NUM: 021123123019210	$-248.57	$227.97
09/24/2021	ADJUSTMENT	Duplicate made in error BANK: WF INTERNET NUM: 021092423016854	$248.57	$476.54
09/24/2021	VOID	TUELLER, DONALD CHECK BANK: WF INTERNET NUM: 021092423016854	$-248.57	$227.97
09/24/2021	PAYMENT	TUELLER, DONALD CHECK BANK: WF INTERNET NUM: 021092423016854	$-248.57	$476.54
08/02/2021	PAYMENT	TUELLER, DONALD CHECK BANK: WF INTERNET NUM: 021080223026130	$-248.58	$725.11
07/14/2021	BILL	TUELLER, DONALD G & JOANN	$994.29	$973.69
03/02/2021	PAYMENT	TUELLER, DONALD CHECK NUM: 021030223081309	$-257.40	$-20.60
03/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020082723022987	$-251.94	$236.80
03/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020092423019687	$-251.90	$488.74
03/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020092423019687	$-0.10	$740.64
03/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 021010423030312	$-252.00	$740.74
03/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020082723022987	$251.94	$992.74
03/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020092423019687	$230.50	$740.80
03/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020092423019687	$21.40	$510.30
03/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 021010423030312	$231.50	$488.90
03/02/2021	AMENDMENT	ADJ TO AMOUNT PAID	$1.30	$257.40
01/04/2021	VOID	TUELLER DONALD CHECK NUM: 021010423030312	$-252.00	$256.10
09/24/2020	VOID	TUELLER DONALD CHECK NUM: 020092423019687	$-0.10	$508.10
09/24/2020	VOID	TUELLER DONALD CHECK NUM: 020092423019687	$-251.90	$508.20
09/15/2020	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.39	$760.10
08/27/2020	VOID	TUELLER DONALD CHECK NUM: 020082723022987	$-251.94	$759.71
07/15/2020	BILL	TUELLER, DONALD G & JOANN	$1,012.04	$1,011.65
02/27/2020	PAYMENT	TUELLER, DONALD G CHECK NUM: ACH	$-254.00	$-0.39
01/06/2020	PAYMENT	TUELLER, DONALD CHECK BANK: WF INTERNET NUM: 020010623037519	$-253.70	$253.61
10/04/2019	PAYMENT	TUELLER, DONALD CHECK BANK: WF INTERNET NUM: 019100423032633	$-253.70	$507.31
08/15/2019	PAYMENT	TUELLER, DONALD CHECK BANK: WF INTERNET NUM: 019081523026522	$-253.70	$761.01
07/10/2019	BILL	TUELLER, DONALD G & JOANN	$1,014.71	$1,014.71
03/05/2019	PAYMENT	TUELLER, DONALD CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-253.34	$0.00
01/02/2019	PAYMENT	TUELLER, DONALD CHECK BANK: WF INTERNET NUM: 019010223058550	$-253.34	$253.34
09/28/2018	PAYMENT	TUELLER, DONALD CHECK BANK: WF INTERNET NUM: 018092823029996	$-253.34	$506.68
08/02/2018	PAYMENT	TUELLER, DONALD CHECK BANK: WF INTERNET NUM: 018080223051421	$-253.40	$760.02
07/09/2018	BILL	TUELLER, DONALD G & JOANN	$1,013.42	$1,013.42
01/26/2018	PAYMENT	TUELLER, DONALD CHECK BANK: WF INTERNET NUM: 018012623027362	$-233.36	$0.00
12/29/2017	PAYMENT	TUELLER, DONALD CHECK BANK: WF INTERNET NUM: 017122923033886	$-233.36	$233.36
09/26/2017	PAYMENT	TUELLER, DONALD CHECK BANK: WF INTERNET NUM: 017092623059855	$-233.36	$466.72
08/22/2017	PAYMENT	TUELLER, DONALD CHECK BANK: WF INTERNET NUM: 017082223054575	$-233.37	$700.08
07/07/2017	BILL	TUELLER, DONALD G & JOANN	$933.45	$933.45
02/24/2017	PAYMENT	TUELLER, DONALD CHECK BANK: WF INTERNET NUM: 017022423029222	$-226.56	$0.00
12/30/2016	PAYMENT	TUELLER, DONALD CHECK BANK: WF INTERNET NUM: 016123023032682	$-226.56	$226.56
09/29/2016	PAYMENT	TUELLER, DONALD CHECK BANK: WF INTERNET NUM: 016092923031920	$-226.56	$453.12
07/28/2016	PAYMENT	DONALD G. TUELL CHECK BANK: WF INTERNET NUM: 016072823030418	$-226.58	$679.68
07/08/2016	BILL	TUELLER, DONALD G & JOANN	$906.26	$906.26
02/04/2016	PAYMENT	TUELLER, DONALD CHECK NUM: 016020423035217	$-213.88	$0.00
02/04/2016	AMENDMENT	Too small to refund	$0.01	$213.88
12/24/2015	PAYMENT	DONALD G. TUELL CHECK BANK: WF INTERNET NUM: 015122423028241	$-213.88	$213.87
08/27/2015	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015082723028872	$-213.89	$427.75
08/27/2015	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 015082723028872	$213.89	$641.64
08/27/2015	ADJUSTMENT	Apply to TU 913556 NUM: 0023233589	$24.57	$427.75
08/27/2015	VOID	DONALD G. TUELL CHECK BANK: WF INTERNET NUM: 015082723028872	$-213.89	$403.18
07/30/2015	VOID	TUELLER, DONALD G CHECK NUM: 0023233589	$-24.57	$617.07
07/23/2015	PAYMENT	DONALD G. TUELL CHECK BANK: WF INTERNET NUM: 015072323025973	$-213.89	$641.64
07/08/2015	BILL	TUELLER, DONALD G & JOANN	$855.53	$855.53
01/30/2015	PAYMENT	DONALD G. TUELL CHECK BANK: WF INTERNET NUM: 015013023026981	$-220.12	$0.00
12/30/2014	PAYMENT	DONALD G. TUELL CHECK BANK: WF INTERNET NUM: 014123023060522	$-220.12	$220.12
09/30/2014	PAYMENT	DONALD G. TUELL CHECK BANK: WF INTERNET NUM: 014093023054789	$-220.12	$440.24
08/08/2014	PAYMENT	DONALD G. TUELL CHECK BANK: WF INTERNET NUM: 014080823026215	$-220.12	$660.36
07/10/2014	BILL	TUELLER, DONALD G & JOANN	$880.48	$880.48
01/23/2014	PAYMENT	DONALD G. TUELL CHECK BANK: WF INTERNET NUM: 014012323018242	$-213.46	$0.00
01/03/2014	PAYMENT	DONALD G. TUELL CHECK BANK: WF INTERNET NUM: 014010323043026	$-213.46	$213.46
09/11/2013	PAYMENT	DONALD G. TUELL CHECK BANK: WF INTERNET NUM: 013091123015990	$-213.46	$426.92
08/20/2013	PAYMENT	TUELLER, JOANN CREDIT: D BANK: OP INTERNET NUM: 950566	$-213.48	$640.38
07/16/2013	BILL	TUELLER, DONALD G & JOANN	$853.86	$853.86
01/17/2013	PAYMENT	DONALD G. TUELL CHECK BANK: WF INTERNET NUM: 013011723018024	$-209.70	$0.00
11/27/2012	PAYMENT	DONALD G. TUELL CHECK BANK: WF INTERNET NUM: 012112723035893	$-209.70	$209.70
10/03/2012	PAYMENT	DONALD G. TUELL CHECK BANK: WF INTERNET NUM: 012100323020259	$-209.70	$419.40
07/24/2012	PAYMENT	DONALD G. TUELL CHECK BANK: WF INTERNET NUM: 012072423030924	$-209.72	$629.10
07/10/2012	BILL	TUELLER, DONALD G & JOANN	$838.82	$838.82
02/02/2012	PAYMENT	TUELLER, DONALD G CHECK NUM: 01202022301397	$-209.65	$0.00
02/02/2012	AMENDMENT	Too small to refund	$0.35	$209.65
12/29/2011	PAYMENT	DONALD G. TUELL CHECK BANK: WF INTERNET NUM: 011122923009300	$-210.00	$209.30
09/12/2011	PAYMENT	DONALD G. TUELL CHECK BANK: WF INTERNET NUM: 011091223007265	$-209.65	$419.30
07/28/2011	PAYMENT	DONALD G. TUELL CHECK BANK: WF INTERNET NUM: 011072823006049	$-209.67	$628.95
07/14/2011	BILL	TUELLER, DONALD G & JOANN	$838.62	$838.62
08/05/2010	PAYMENT	TUELLER, DONALD CHECK BANK: WF INTERNET NUM: 503117175	$-863.84	$0.00
07/14/2010	BILL	TUELLER, DONALD G & JOANN	$863.84	$863.84
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.46	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.46	$223.46
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.46	$446.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.48	$670.38
07/21/2009	BILL	TUELLER, DONALD G & JOANN	$893.86	$893.86
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.96	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$216.96	$216.96
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.96	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.96	$216.96
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.96	$433.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.96	$650.88
07/14/2008	BILL	TUELLER, DONALD G & JOANN	$867.84	$867.84
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.64	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.64	$210.64
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.64	$421.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.64	$631.92
07/13/2007	BILL	TUELLER, DONALD G & JOANN	$842.56	$842.56
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.50	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.50	$204.50
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.50	$409.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.52	$613.50
07/19/2006	BILL	TUELLER, DONALD G & JOANN	$818.02	$818.02
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-198.54	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-198.54	$198.54
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-198.54	$397.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-198.57	$595.62
07/21/2005	BILL	TUELLER, DONALD G & JOANN	$794.19	$794.19
03/03/2005	PAYMENT	@	$-198.02	$0.00
01/03/2005	PAYMENT	@	$-198.02	$198.02
10/01/2004	PAYMENT	@	$-198.02	$396.04
08/16/2004	PAYMENT	@	$-198.02	$594.06
07/01/2004	BILL	TUELLER, DONALD G & JO @	$792.08	$792.08
02/26/2004	PAYMENT	@	$-196.24	$0.00
12/12/2003	PAYMENT	@	$-196.24	$196.24
10/05/2003	PAYMENT	@	$-196.24	$392.48
08/19/2003	PAYMENT	@	$-196.25	$588.72
07/01/2003	BILL	TUELLER, DONALD G & JO @	$784.97	$784.97