Tax Account 006-09H-100

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Owners

FULLER, RICHARD H & DONNA L
4451 HAMILTON STAGE RD
ELKO, NV 89801-1224

688238~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09H-100
Account Type	Real Estate
Location	4449 HAMILTON STAGE RD
Balance	$25.53
Currently Due	$0.00

Account ID

006-09H-100

Account Type

Real Estate

Location

4449 HAMILTON STAGE RD

Balance

$25.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$305.72
Total	$305.72
Paid	$280.19
Balance	$25.53
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

$305.72

Total

$305.72

Paid

$280.19

Balance

$25.53

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	$70.28	$0.00	$70.28	$70.28	$0.00
2	10/07/2024	10/17/2024	Paid	$78.48	$0.00	$78.48	$78.48	$0.00
3	01/06/2025	01/16/2025	Paid	$78.48	$0.00	$78.48	$78.48	$0.00
4	03/03/2025	03/13/2025	Due	$78.48	$0.00	$78.48	$52.95	$25.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$272.09	$0.00	$272.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$264.23	$0.00	$264.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$273.05	$0.00	$273.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$213.10	$31.89	$244.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$206.86	$7.24	$214.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$203.31	$2.03	$205.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$182.56	$1.83	$184.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$176.97	$0.00	$176.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$396.93	$0.00	$396.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$407.53	$4.08	$411.61	$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	1.82	.16	.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
09/13/2024	PAYMENT	RAYMOND HARRY F EBOX WF - 024091303101841	$-69.97	$25.53
08/30/2024	PAYMENT	RAYMOND HARRY F SYS WF - 024083003126414 ORIG: EBOX	$-69.97	$95.50
08/30/2024	PAYMENT	RAYMOND HARRY F SYS WF - 024081603098415 ORIG: EBOX	$-69.97	$165.47
08/30/2024	PAYMENT	RAYMOND HARRY F SYS WF - 024080203120152 ORIG: EBOX	$-70.28	$235.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.53	$305.72
08/30/2024	ADJUSTMENT	RAYMOND HARRY F EBOX WF - 024080203120152 VOIDED PAYMENT: 920717. REASON: AMENDMENT TO RE 2025	$70.28	$280.19
08/30/2024	ADJUSTMENT	RAYMOND HARRY F EBOX WF - 024081603098415 VOIDED PAYMENT: 940067. REASON: AMENDMENT TO RE 2025	$69.97	$209.91
08/30/2024	ADJUSTMENT	RAYMOND HARRY F EBOX WF - 024083003126414 VOIDED PAYMENT: 948339. REASON: AMENDMENT TO RE 2025	$69.97	$139.94
08/30/2024	PAYMENT	RAYMOND HARRY F EBOX WF - 024083003126414	$-69.97	$69.97
08/16/2024	PAYMENT	RAYMOND HARRY F EBOX WF - 024081603098415	$-69.97	$139.94
08/02/2024	PAYMENT	RAYMOND HARRY F EBOX WF - 024080203120152	$-70.28	$209.91
07/10/2024	BILL	FULLER, RICHARD H & DONNA L	$280.19	$280.19
09/15/2023	PAYMENT	RAYMOND HARRY F EBOX WF - 023091503121573	$-68.01	$0.00
09/12/2023	PAYMENT	HARRY RAYMOND CHECK EBOX	$-68.01	$68.01
08/18/2023	PAYMENT	RAYMOND HARRY F CHECK BANK: WF INTERNET NUM: 023081803108367	$-68.01	$136.02
08/04/2023	PAYMENT	RAYMOND HARRY F CHECK BANK: WF INTERNET NUM: 023080403128658	$-68.06	$204.03
07/12/2023	BILL	FULLER, RICHARD H & DONNA L	$272.09	$272.09
09/30/2022	PAYMENT	RAYMOND HARRY F CHECK BANK: WF INTERNET NUM: 022093003147997	$-66.05	$0.00
09/16/2022	PAYMENT	RAYMOND HARRY F CHECK BANK: WF INTERNET NUM: 022091603121702	$-66.05	$66.05
09/02/2022	PAYMENT	RAYMOND HARRY F CHECK BANK: WF INTERNET NUM: 022090203172577	$-66.05	$132.10
08/08/2022	PAYMENT	RAYMOND HARRY F CHECK BANK: WF INTERNET NUM: 022080803086537	$-66.08	$198.15
07/12/2022	BILL	FULLER, RICHARD H & DONNA L	$264.23	$264.23
01/21/2022	PAYMENT	HARRY, RAYMOND CHECK NUM: EBOX PYMT	$-68.26	$0.00
10/15/2021	PAYMENT	RAYMOND HARRY F CHECK BANK: WF INTERNET NUM: 021101503155971	$-68.26	$68.26
10/04/2021	PAYMENT	RAYMOND HARRY F CHECK BANK: WF INTERNET NUM: 021100403132084	$-68.26	$136.52
08/09/2021	PAYMENT	RAYMOND HARRY F CHECK BANK: WF INTERNET NUM: 021080903093651	$-68.27	$204.78
07/14/2021	BILL	FULLER, RICHARD H & DONNA L	$273.05	$273.05
06/18/2021	PAYMENT	ECT CASH	$-0.09	$0.00
04/06/2021	PAYMENT	DONNA L FULLER CHECK NUM: 021040603174605	$-244.90	$0.09
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.88	$244.99
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.57	$230.11
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.31	$220.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.13	$215.23
07/15/2020	BILL	FULLER, RICHARD H & DONNA L	$213.10	$213.10
12/31/2019	PAYMENT	FULLER, SUE CREDIT: D	$-103.42	$0.00
11/26/2019	PAYMENT	FULLER, DONNA L CREDIT: D	$-110.68	$103.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.17	$214.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.07	$208.93
07/10/2019	BILL	FULLER, RICHARD H & DONNA L	$206.86	$206.86
03/27/2019	PAYMENT	FULLER, SUE ELLEN CREDIT: D	$-52.85	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.03	$52.85
01/08/2019	PAYMENT	DONNA L FULLER CHECK BANK: WF INTERNET NUM: 019010803084923	$-50.82	$50.82
10/01/2018	PAYMENT	DONNA FULLER CHECK BANK: WF INTERNET NUM: 018100103145641	$-50.82	$101.64
08/17/2018	PAYMENT	FULLER, DONNA L CREDIT: D	$-50.85	$152.46
07/09/2018	BILL	FULLER, RICHARD H & DONNA L	$203.31	$203.31
11/08/2017	PAYMENT	FULLER, SUE ELLEN CREDIT: D	$-138.75	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.83	$138.75
09/05/2017	PAYMENT	FULLER, DONNA CREDIT: D	$-45.64	$136.92
07/07/2017	BILL	FULLER, RICHARD H & DONNA L	$182.56	$182.56
03/01/2017	PAYMENT	FULLER, RICHARD HARRY CREDIT: D	$-44.24	$0.00
01/06/2017	PAYMENT	FULLER, RAYMOND HARRY CREDIT: D	$-44.24	$44.24
09/30/2016	PAYMENT	FULLER, RICHARD H & DONNA L CHECK NUM: 716	$-44.24	$88.48
08/09/2016	PAYMENT	FULLER, RAYMOND CREDIT: D	$-44.25	$132.72
07/08/2016	BILL	FULLER, RICHARD H & DONNA L	$176.97	$176.97
03/03/2016	PAYMENT	FULLER, DONNA CHECK NUM: 155002	$-99.23	$0.00
12/21/2015	PAYMENT	FULLER, DONNA L CHECK NUM: 0000005001	$-99.23	$99.23
10/06/2015	PAYMENT	FULLER, LUCILLE CREDIT: D BANK: WF INTERNET	$-99.23	$198.46
08/14/2015	PAYMENT	FULLER, LUCILLE CHECK NUM: 0114247406	$-99.24	$297.69
07/08/2015	BILL	FULLER, RICHARD H & DONNA L	$396.93	$396.93
03/05/2015	PAYMENT	FULLER, LUCILLE CHECK NUM: 0108080725	$-101.88	$0.00
01/16/2015	PAYMENT	FULLER, LUCILLE CHECK NUM: 0106254499	$-101.88	$101.88
11/03/2014	PAYMENT	FULLER, LUCILLE CHECK NUM: 0103921220	$-4.08	$203.76
10/21/2014	PAYMENT	FULLER, LUCILLE CHECK NUM: 0103467054	$-101.88	$207.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.08	$309.72
08/15/2014	PAYMENT	FULLER, LUCILLE CHECK NUM: 100853782	$-101.89	$305.64
07/10/2014	BILL	FULLER, RICHARD H & DONNA L	$407.53	$407.53
03/06/2014	PAYMENT	FULLER, RICHARD H & LUCILLE CHECK NUM: 0085597952	$-101.63	$0.00
01/06/2014	PAYMENT	FULLER, RICHARD H & LUCILLE CHECK NUM: 0067970192	$-101.63	$101.63
10/09/2013	PAYMENT	FULLER, RICHARD & LUCILLE CHECK NUM: 0021878329	$-101.63	$203.26
08/28/2013	PAYMENT	FULLER, RICHARD H & DONNA L CHECK NUM: 2929557	$-101.64	$304.89
07/16/2013	BILL	FULLER, RICHARD H & DONNA L	$406.53	$406.53
03/01/2013	PAYMENT	FULLER, RICHARD H & DONNA L CHECK NUM: 41373820	$-100.88	$0.00
01/07/2013	PAYMENT	FULLER, RICHARD & LUCILLE CHECK NUM: 10164410	$-100.88	$100.88
10/02/2012	PAYMENT	FULLER, RICHARD & LUCILLE CHECK NUM: 75366603	$-100.88	$201.76
08/22/2012	PAYMENT	FULLER, LUCILLE CREDIT: D	$-100.91	$302.64
07/10/2012	BILL	FULLER, RICHARD H & DONNA L	$403.55	$403.55
01/03/2012	PAYMENT	FULLER, RICHARD & LUCILLE CHECK NUM: 72318161	$-195.90	$0.00
08/17/2011	PAYMENT	FULLER, RICHARD H & DONNA L CHECK NUM: 31209	$-195.90	$195.90
07/14/2011	BILL	FULLER, RICHARD H & DONNA L	$391.80	$391.80
01/04/2011	PAYMENT	FULLER, DONNA LUCILLE CREDIT: D	$-215.98	$0.00
10/11/2010	PAYMENT	FULLER, RICHARD H & DONNA L CHECK NUM: 1560	$-107.99	$215.98
08/06/2010	PAYMENT	FULLER, RICHARD H & DONNA L CREDIT: D	$-108.01	$323.97
07/14/2010	BILL	FULLER, RICHARD H & DONNA L	$431.98	$431.98
12/31/2009	PAYMENT	FULLER, LUCILLE CREDIT: D	$-212.50	$0.00
10/05/2009	PAYMENT	FULLER, RICHARD & LUCILLE CHECK NUM: 1513	$-106.25	$212.50
08/14/2009	PAYMENT	FULLER, RICHARD H & DONNA L CHECK NUM: 1508	$-106.28	$318.75
07/21/2009	BILL	FULLER, RICHARD H & DONNA L	$425.03	$425.03
08/06/2008	PAYMENT	FULLER, RICHARD H & DONNA L CHECK NUM: 1459	$-415.53	$0.00
07/14/2008	BILL	FULLER, RICHARD H & DONNA L	$415.53	$415.53
08/13/2007	PAYMENT	FULLER, RICHARD H & DONNA L CHECK NUM: 1401	$-403.43	$0.00
07/13/2007	BILL	FULLER, RICHARD H & DONNA L	$403.43	$403.43
03/05/2007	PAYMENT	FULLER, RICHARD H & DONNA L CHECK NUM: 1378	$-99.46	$0.00
12/08/2006	PAYMENT	FULLER, RICHARD H & DONNA L CHECK NUM: 1364	$-202.90	$99.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.98	$302.36
08/15/2006	PAYMENT	FULLER, RICHARD H & DONNA L CHECK NUM: 1340	$-99.46	$298.38
07/19/2006	BILL	FULLER, RICHARD H & DONNA L	$397.84	$397.84
12/28/2005	PAYMENT	FULLER, RICHARD M & DONNA L CHECK NUM: 1304	$-231.66	$0.00
10/04/2005	PAYMENT	FULLER, RICHARD M & DONNA L CHECK NUM: 1247	$-115.83	$231.66
08/22/2005	PAYMENT	FULLER, RICHARD M & DONNA L CHECK NUM: 1232	$-115.85	$347.49
07/21/2005	BILL	FULLER, RICHARD M & DONNA L	$463.34	$463.34
02/28/2005	PAYMENT	@	$-115.50	$0.00
01/05/2005	PAYMENT	@	$-115.50	$115.50
09/30/2004	PAYMENT	@	$-115.50	$231.00
07/22/2004	PAYMENT	@	$-115.50	$346.50
07/01/2004	BILL	FULLER, RICHARD M & DO @	$462.00	$462.00
03/05/2004	PAYMENT	@	$-114.44	$0.00
01/02/2004	PAYMENT	@	$-114.44	$114.44
10/27/2003	PAYMENT	@	$-114.44	$228.88
08/26/2003	PAYMENT	@	$-114.47	$343.32
07/01/2003	BILL	FULLER, RICHARD M & DO @	$457.79	$457.79