Tax Account 006-09H-101

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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-101
Account Type	Real Estate
Location	4451 HAMILTON STAGE RD
Balance	$858.63
Currently Due	$0.00

Account ID

006-09H-101

Account Type

Real Estate

Location

4451 HAMILTON STAGE RD

Balance

$858.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,113.96
Total	$1,113.96
Paid	$255.33
Balance	$858.63
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,113.96

Total

$1,113.96

Paid

$255.33

Balance

$858.63

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$255.33	$0.00	$255.33	$255.33	$0.00
2	10/07/2024	10/17/2024	Due	$286.21	$0.00	$286.21	$0.00	$286.21
3	01/06/2025	01/16/2025	Due	$286.21	$0.00	$286.21	$0.00	$572.42
4	03/03/2025	03/13/2025	Due	$286.21	$0.00	$286.21	$0.00	$858.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$944.96	$0.12	$945.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$875.12	$8.75	$883.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$810.41	$0.00	$810.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$689.19	$0.00	$689.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$665.01	$0.00	$665.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$632.19	$0.00	$632.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$544.56	$5.45	$550.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$514.24	$5.14	$519.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$112.74	$0.00	$112.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$113.74	$0.00	$113.74	$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	.51	1.47	.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	DONNA L FULLER SYS WF - 024081203066689 ORIG: EBOX	$-255.33	$858.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.57	$1,113.96
08/30/2024	ADJUSTMENT	DONNA L FULLER EBOX WF - 024081203066689 VOIDED PAYMENT: 926742. REASON: AMENDMENT TO RE 2025	$255.33	$1,020.39
08/12/2024	PAYMENT	DONNA L FULLER EBOX WF - 024081203066689	$-255.33	$765.06
07/10/2024	BILL	FULLER, RICHARD H & DONNA L	$1,020.39	$1,020.39
03/04/2024	PAYMENT	DONNA L FULLER EBOX WF - 024030403106414	$-236.27	$0.00
03/04/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.12	$236.27
01/03/2024	PAYMENT	DONNA L FULLER EBOX WF - 024010303154764	$-236.27	$236.15
10/05/2023	PAYMENT	DONNA L FULLER EBOX WF - 023100503075331	$-236.27	$472.42
07/27/2023	PAYMENT	DONNA L FULLER CHECK BANK: WF INTERNET NUM: 023072703059294	$-236.27	$708.69
07/12/2023	BILL	FULLER, RICHARD H & DONNA L	$944.96	$944.96
03/09/2023	PAYMENT	FULLER, RICHARD H & DONNA L CREDIT: D	$-446.25	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.75	$446.25
10/06/2022	PAYMENT	DONNA L FULLER CHECK BANK: WF INTERNET NUM: 022100603079425	$-218.81	$437.50
08/01/2022	PAYMENT	DONNA L FULLER CHECK BANK: WF INTERNET NUM: 022080103124777	$-218.81	$656.31
07/12/2022	BILL	FULLER, RICHARD H & DONNA L	$875.12	$875.12
03/02/2022	PAYMENT	DONNA L FULLER CHECK BANK: WF INTERNET NUM: 022030103190215	$-202.60	$0.00
01/03/2022	PAYMENT	DONNA L FULLER CHECK BANK: WF INTERNET NUM: 022010303117070	$-202.60	$202.60
10/04/2021	PAYMENT	DONNA L FULLER CHECK BANK: WF INTERNET NUM: 021100403132105	$-202.60	$405.20
08/03/2021	PAYMENT	DONNA L FULLER CHECK BANK: WF INTERNET NUM: 021080303177749	$-202.61	$607.80
07/14/2021	BILL	FULLER, RICHARD H & DONNA L	$810.41	$810.41
02/24/2021	PAYMENT	DONNA L FULLER CHECK NUM: 021022403097146	$-172.29	$0.00
01/04/2021	PAYMENT	DONNA L FULLER CHECK NUM: 021010403185064	$-172.29	$172.29
10/06/2020	PAYMENT	DONNA L FULLER CHECK NUM: 020100603201368	$-172.29	$344.58
08/03/2020	PAYMENT	FULLER, DONNA L CHECK NUM: 020080303171610	$-172.32	$516.87
07/15/2020	BILL	FULLER, RICHARD H & DONNA L	$689.19	$689.19
03/02/2020	PAYMENT	DONNA L FULLER CHECK NUM: ACH	$-166.25	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$166.25
01/02/2020	PAYMENT	DONNA L FULLER CHECK BANK: WF INTERNET NUM: 020010203171987	$-166.25	$166.25
10/03/2019	PAYMENT	DONNA L FULLER CHECK BANK: WF INTERNET NUM: 019100303125901	$-166.25	$332.50
08/12/2019	PAYMENT	DONNA L FULLER CHECK BANK: WF INTERNET NUM: 019081203078581	$-166.26	$498.75
07/10/2019	BILL	FULLER, RICHARD H & DONNA L	$665.01	$665.01
03/01/2019	PAYMENT	DONNA L FULLER CHECK BANK: WF INTERNET NUM: 019030103208735	$-158.04	$0.00
01/08/2019	PAYMENT	DONNA L FULLER CHECK BANK: WF INTERNET NUM: 019010803084924	$-158.04	$158.04
10/01/2018	PAYMENT	DONNA FULLER CHECK BANK: WF INTERNET NUM: 018100103145640	$-158.04	$316.08
08/10/2018	PAYMENT	DONNA FULLER CHECK BANK: WF INTERNET NUM: 018081003088532	$-158.07	$474.12
07/09/2018	BILL	FULLER, RICHARD H & DONNA L	$632.19	$632.19
03/06/2018	PAYMENT	FULLER, DONNA CHECK NUM: 0077932878	$-136.14	$0.00
12/26/2017	PAYMENT	FULLER, DONNA L CHECK NUM: 0058516165	$-136.14	$136.14
11/27/2017	PAYMENT	FULLER, DONNA L CHECK NUM: 0000155415	$-5.45	$272.28
11/13/2017	PAYMENT	FULLER, DONNA L CHECK NUM: 0046357880	$-136.14	$277.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.45	$413.87
08/15/2017	PAYMENT	FULLER, DONNA CHECK NUM: 0014126238	$-136.14	$408.42
07/07/2017	BILL	FULLER, RICHARD H & DONNA L	$544.56	$544.56
03/02/2017	PAYMENT	FULLER, DONNA CHECK NUM: 155244	$-128.55	$0.00
01/03/2017	PAYMENT	DONNA FULLER CHECK BANK: WF INTERNET NUM: 017010303098949	$-128.55	$128.55
10/31/2016	PAYMENT	FULLER, DONNA CHECK NUM: 0000155242	$-5.14	$257.10
10/17/2016	PAYMENT	FULLER, DONNA CHECK NUM: 155235	$-128.55	$262.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.14	$390.79
08/10/2016	PAYMENT	DONNA FULLER CHECK BANK: WF INTERNET NUM: 016081003053212	$-128.59	$385.65
07/08/2016	BILL	FULLER, RICHARD H & DONNA L	$514.24	$514.24
03/02/2016	PAYMENT	FULLER, RAYMOND HARRY CREDIT: D	$-28.18	$0.00
10/28/2015	PAYMENT	FULLER, RICHARD H & DONNA L CHECK NUM: 689	$-28.18	$28.18
10/05/2015	PAYMENT	FULLER, RAYMOND CREDIT: D	$-28.18	$56.36
08/14/2015	PAYMENT	FULLER, SUE ELLEN CREDIT: D	$-28.20	$84.54
07/08/2015	BILL	FULLER, RICHARD H & DONNA L	$112.74	$112.74
10/01/2014	PAYMENT	FULLER, SUE ELLEN CREDIT: D	$-85.29	$0.00
08/07/2014	PAYMENT	FULLER, RAYMOND CREDIT: D	$-28.45	$85.29
07/10/2014	BILL	FULLER, RICHARD H & DONNA L	$113.74	$113.74
11/04/2013	PAYMENT	FULLER, SUE ELLEN CREDIT: D	$-56.36	$0.00
10/07/2013	PAYMENT	FULLER, RICHARD H & DONNA L CHECK NUM: 520	$-28.18	$56.36
08/19/2013	PAYMENT	FULLER, RICHARD H & DONNA L CREDIT: D	$-28.20	$84.54
08/19/2013	ADJUSTMENT	PAID IN CC NOT CK	$28.20	$112.74
08/19/2013	VOID	FULLER, SUE CHECK	$-28.20	$84.54
07/16/2013	BILL	FULLER, RICHARD H & DONNA L	$112.74	$112.74
08/22/2012	PAYMENT	FULLER, LUCILLE CREDIT: D	$-112.74	$0.00
07/10/2012	BILL	FULLER, RICHARD H & DONNA L	$112.74	$112.74
08/12/2011	PAYMENT	FULLER, SUE CREDIT: D	$-112.74	$0.00
07/14/2011	BILL	FULLER, RICHARD H & DONNA L	$112.74	$112.74
09/13/2010	PAYMENT	FULLER, RICHARD H & SUE CHECK NUM: 5403	$-85.02	$0.00
08/12/2010	PAYMENT	FULLER, RICHARD H & DONNA L CHECK NUM: 5380	$-28.35	$85.02
07/14/2010	BILL	FULLER, RICHARD H & DONNA L	$113.37	$113.37
08/13/2009	PAYMENT	FULLER, RICHARD H & DONNA L CHECK NUM: 5235	$-113.37	$0.00
07/21/2009	BILL	FULLER, RICHARD H & DONNA L	$113.37	$113.37
07/16/2008	PAYMENT	FULLER, RICHARD H & DONNA L CHECK NUM: 5105	$-113.37	$0.00
07/14/2008	BILL	FULLER, RICHARD H & DONNA L	$113.37	$113.37
08/01/2007	PAYMENT	FULLER, RICHARD H & DONNA L CHECK NUM: 4981	$-113.37	$0.00
07/13/2007	BILL	FULLER, RICHARD H & DONNA L	$113.37	$113.37
08/02/2006	PAYMENT	FULLER, RICHARD H & DONNA L CHECK NUM: 4803	$-113.33	$0.00
07/19/2006	BILL	FULLER, RICHARD H & DONNA L	$113.33	$113.33
08/03/2005	PAYMENT	FULLER, RICHARD M & DONNA L CHECK NUM: 4343	$-113.20	$0.00
07/21/2005	BILL	FULLER, RICHARD M & DONNA L	$113.20	$113.20
03/03/2005	PAYMENT	@	$-36.91	$0.00
12/30/2004	PAYMENT	@	$-36.91	$36.91
09/30/2004	PAYMENT	@	$-36.91	$73.82
08/04/2004	PAYMENT	@	$-36.91	$110.73
07/01/2004	BILL	FULLER, RICHARD M & DO @	$147.64	$147.64
03/05/2004	PAYMENT	@	$-36.90	$0.00
01/02/2004	PAYMENT	@	$-36.90	$36.90
10/06/2003	PAYMENT	@	$-36.90	$73.80
08/13/2003	PAYMENT	@	$-36.92	$110.70
07/01/2003	BILL	FULLER, RICHARD M & DO @	$147.62	$147.62