Tax Account 006-33H-0CK

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Owners

FULLER, MICHAEL R & JEANETTE D
6456 JACINTO DR
ELKO, NV 89801-5139

792318

Account Summary

Account ID	006-33H-0CK
Account Type	Real Estate
Location	6456 JACINTO DR
Balance	$1,187.82
Currently Due	$0.00

Account ID

006-33H-0CK

Account Type

Real Estate

Location

6456 JACINTO DR

Balance

$1,187.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,545.83
Total	$1,545.83
Paid	$358.01
Balance	$1,187.82
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

$1,545.83

Total

$1,545.83

Paid

$358.01

Balance

$1,187.82

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	$358.01	$0.00	$358.01	$358.01	$0.00
2	10/07/2024	10/17/2024	Due	$395.94	$0.00	$395.94	$0.00	$395.94
3	01/06/2025	01/16/2025	Due	$395.94	$0.00	$395.94	$0.00	$791.88
4	03/03/2025	03/13/2025	Due	$395.94	$0.00	$395.94	$0.00	$1,187.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,333.33	$0.00	$1,333.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,037.12	$0.00	$1,037.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,054.16	$0.00	$1,054.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,068.01	$0.40	$1,068.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,048.09	$0.00	$1,048.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,001.18	$0.00	$1,001.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$921.39	$0.00	$921.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$894.54	$0.00	$894.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$868.49	$0.00	$868.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$878.72	$0.00	$878.72	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	OEFEDERAL CREDIT UNION SYS 0990106224 ORIG: CHECK	$-358.01	$1,187.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.48	$1,545.83
08/30/2024	ADJUSTMENT	OEFEDERAL CREDIT UNION CHECK 0990106224 VOIDED PAYMENT: 914063. REASON: AMENDMENT TO RE 2025	$358.01	$1,431.35
07/23/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990106224	$-358.01	$1,073.34
07/10/2024	BILL	FULLER, MICHAEL R & JEANETTE D	$1,431.35	$1,431.35
02/28/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990093925	$-333.33	$0.00
12/27/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990089330	$-333.33	$333.33
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080755	$-333.33	$666.66
07/25/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075803	$-333.34	$999.99
07/12/2023	BILL	FULLER, MICHAEL R & JEANETTE D	$1,333.33	$1,333.33
03/02/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990062439	$-255.02	$0.00
12/30/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK BANK: WF INTERNET NUM: 990057572	$-259.28	$255.02
09/29/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990047736	$-259.28	$514.30
07/27/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990042058	$-263.54	$773.58
07/12/2022	BILL	FULLER, MICHAEL R & JEANETTE D	$1,037.12	$1,037.12
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-263.54	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034243	$-263.54	$263.54
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032824	$-263.54	$527.08
08/16/2021	PAYMENT	REGIONAL LENDER CENTER CHECK NUM: 57070721	$-263.54	$790.62
07/14/2021	BILL	FULLER, MICHAEL R	$1,054.16	$1,054.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.10	$267.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.10	$534.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.11	$801.30
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.40	$1,068.41
07/15/2020	BILL	FULLER, MICHAEL R	$1,068.01	$1,068.01
02/21/2020	PAYMENT	FULLER, MICHAEL R CHECK NUM: ACH	$-262.02	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-262.02	$262.02
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-262.02	$524.04
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-262.03	$786.06
07/10/2019	BILL	FULLER, MICHAEL R	$1,048.09	$1,048.09
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-250.29	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-250.29	$250.29
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-250.29	$500.58
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-250.31	$750.87
07/09/2018	BILL	FULLER, MICHAEL R	$1,001.18	$1,001.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.34	$230.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.34	$460.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.37	$691.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$230.37	$921.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-230.37	$691.02
07/07/2017	BILL	FULLER, MICHAEL R	$921.39	$921.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.63	$223.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.63	$447.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.65	$670.89
07/08/2016	BILL	FULLER, MICHAEL R	$894.54	$894.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.12	$217.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.12	$434.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.13	$651.36
07/08/2015	BILL	FULLER, MICHAEL R	$868.49	$868.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.68	$219.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.68	$439.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.68	$659.04
07/10/2014	BILL	FULLER, MICHAEL R	$878.72	$878.72
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.98	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.98	$219.98
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.98	$439.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.98	$659.94
07/16/2013	BILL	FULLER, MICHAEL R	$879.92	$879.92
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.08	$214.08
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.08	$428.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.11	$642.24
07/10/2012	BILL	FULLER, MICHAEL R	$856.35	$856.35
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.57	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.57	$213.57
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.57	$427.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.59	$640.71
07/14/2011	BILL	FULLER, MICHAEL R	$854.30	$854.30
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.61	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.61	$215.61
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.61	$431.22
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-215.64	$646.83
07/14/2010	BILL	FULLER, MICHAEL R	$862.47	$862.47
02/24/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 739560	$-223.22	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.22	$223.22
10/26/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 702046	$-223.22	$446.44
09/16/2009	PAYMENT	CENLAR MORTGAGE CHECK NUM: WIRE	$-223.22	$669.66
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$223.22	$892.88
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-223.22	$669.66
07/21/2009	BILL	FULLER, MICHAEL R	$892.88	$892.88
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-225.65	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-225.65	$225.65
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-225.65	$451.30
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-225.67	$676.95
07/14/2008	BILL	FULLER, MICHAEL R	$902.62	$902.62
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-219.36	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-219.36	$219.36
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-219.36	$438.72
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-219.36	$658.08
07/13/2007	BILL	FULLER, MICHAEL R	$877.44	$877.44
08/21/2006	PAYMENT	D E W INC CHECK NUM: 5492	$-137.03	$0.00
07/19/2006	BILL	DEW INC	$137.03	$137.03
10/03/2005	PAYMENT	D E W, INC CHECK NUM: 5397	$-102.63	$0.00
08/24/2005	PAYMENT	D.E.W. INC. CHECK NUM: 5384	$-34.24	$102.63
07/21/2005	BILL	DEW INC	$136.87	$136.87
09/20/2004	PAYMENT	@	$-138.45	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.37	$138.45
07/01/2004	BILL	DEW INC @	$137.08	$137.08
08/20/2003	PAYMENT	@	$-205.84	$0.00
07/01/2003	BILL	DEW INC @	$205.84	$205.84