Tax Account 008-34A-032

Print Page · · Payments Cart · New Search

Owners

FULLER, SPENCER L & CINDY L
PO BOX 950
WELLS, NV 89835-0950

731602

Account Summary

Account ID	008-34A-032
Account Type	Real Estate
Location	252 GRISWOLD LN
Balance	$953.21
Currently Due	$0.00

Account ID

008-34A-032

Account Type

Real Estate

Location

252 GRISWOLD LN

Balance

$953.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,856.82
Total	$1,856.82
Paid	$903.61
Balance	$953.21
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,856.82

Total

$1,856.82

Paid

$903.61

Balance

$953.21

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$427.01	$0.00	$427.01	$427.01	$0.00
2	10/07/2024	10/17/2024	Paid	$476.60	$0.00	$476.60	$476.60	$0.00
3	01/06/2025	01/16/2025	Due	$476.60	$0.00	$476.60	$0.00	$476.60
4	03/03/2025	03/13/2025	Due	$476.61	$0.00	$476.61	$0.00	$953.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,657.20	$0.00	$1,657.20	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,608.93	$0.00	$1,608.93	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,725.67	$0.00	$1,725.67	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,722.04	$1.30	$1,723.34	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,673.15	$0.00	$1,673.15	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,671.73	$0.00	$1,671.73	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,503.43	$0.00	$1,503.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,516.35	$0.00	$1,516.35	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,506.29	$0.00	$1,506.29	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,488.56	$0.00	$1,488.56	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-476.60	$953.21
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-427.01	$1,429.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.89	$1,856.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933792. REASON: AMENDMENT TO RE 2025	$427.01	$1,706.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-427.01	$1,279.92
07/10/2024	BILL	FULLER, SPENCER L & CINDY L	$1,706.93	$1,706.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-414.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-414.30	$414.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-414.30	$828.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.30	$1,242.90
07/12/2023	BILL	FULLER, SPENCER L & CINDY L	$1,657.20	$1,657.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.23	$402.23
09/30/2022	PAYMENT	CORELOGIC CHECK	$-402.23	$804.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.24	$1,206.69
07/12/2022	BILL	FULLER, SPENCER L & CINDY L	$1,608.93	$1,608.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.41	$431.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.41	$862.82
08/12/2021	PAYMENT	LERETA LOANDEPOT MORTGAGE CHECK NUM: 0249032	$-431.44	$1,294.23
07/14/2021	BILL	FULLER, SPENCER L & CINDY L	$1,725.67	$1,725.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.83	$430.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.83	$861.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.85	$1,292.49
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.30	$1,723.34
07/15/2020	BILL	FULLER, SPENCER L & CINDY L	$1,722.04	$1,722.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.28	$418.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.28	$836.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-418.31	$1,254.84
07/10/2019	BILL	FULLER, SPENCER L & CINDY L	$1,673.15	$1,673.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-417.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.93	$417.93
09/28/2018	PAYMENT	UNION BANK CHECK NUM: 553180	$-417.93	$835.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.94	$1,253.79
07/09/2018	BILL	FULLER, SPENCER L & CINDY L	$1,671.73	$1,671.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.85	$375.85
09/29/2017	PAYMENT	PATRICIA A GRIS CHECK BANK: WF INTERNET NUM: 017092903165643	$-375.85	$751.70
08/08/2017	PAYMENT	MOORE, DIANE M CHECK NUM: 7625	$-375.88	$1,127.55
07/07/2017	BILL	GRISWOLD, MICHEL & PATRICIA ET	$1,503.43	$1,503.43
03/06/2017	PAYMENT	PATRICIA A GRIS CHECK BANK: WF INTERNET NUM: 017030603071664	$-379.08	$0.00
12/27/2016	PAYMENT	PRINCE, DIANE M CHECK NUM: 7557	$-379.08	$379.08
10/10/2016	PAYMENT	GRISWOLD, MICHEL & PATRICIA CHECK NUM: 1966	$-379.08	$758.16
07/14/2016	PAYMENT	MOORE, DIANE M CHECK NUM: 7512	$-379.11	$1,137.24
07/08/2016	BILL	GRISWOLD, MICHEL & PATRICIA ET	$1,516.35	$1,516.35
03/10/2016	PAYMENT	GRISWOLD, PATRICIA A CREDIT: D	$-376.57	$0.00
01/07/2016	PAYMENT	GRISWOLD, PATRICIA CREDIT: D	$-376.57	$376.57
10/05/2015	PAYMENT	PATRICIA A GRIS CHECK BANK: WF INTERNET NUM: 015100503082198	$-376.57	$753.14
08/13/2015	PAYMENT	GRISWOLD, PATRICIA CREDIT: D	$-188.29	$1,129.71
08/04/2015	PAYMENT	GRISWOLD, PATRICIA CREDIT: D	$-188.29	$1,318.00
07/08/2015	BILL	GRISWOLD, MICHEL & PATRICIA ET	$1,506.29	$1,506.29
02/11/2015	PAYMENT	MOORE, DIANE M CHECK NUM: 7349	$-372.14	$0.00
12/29/2014	PAYMENT	MOORE, DIANE M CHECK NUM: 7335	$-372.14	$372.14
09/17/2014	PAYMENT	MOORE, DIANE M CHECK NUM: 7303	$-372.14	$744.28
08/26/2014	PAYMENT	PATRICIA A GRIS CHECK BANK: WF INTERNET NUM: 014082603067273	$-372.14	$1,116.42
07/10/2014	BILL	GRISWOLD, MICHEL & PATRICIA ET	$1,488.56	$1,488.56
01/29/2014	PAYMENT	MOORE, DIANE M CHECK NUM: 7232	$-361.30	$0.00
01/06/2014	PAYMENT	GRISWOLD PATRIC CHECK BANK: WF INTERNET NUM: 014010609027387	$-361.30	$361.30
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.30	$722.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.30	$1,083.90
07/16/2013	BILL	GRISWOLD, MICHEL & DIANE M	$1,445.20	$1,445.20
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-350.77	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.77	$350.77
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.77	$701.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.80	$1,052.31
07/10/2012	BILL	GRISWOLD, MICHEL & DIANE M	$1,403.11	$1,403.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.03	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.03	$341.03
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-341.03	$682.06
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.04	$1,023.09
07/14/2011	BILL	GRISWOLD, MICHEL & DIANE M	$1,364.13	$1,364.13
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.94	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.94	$350.94
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.94	$701.88
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.97	$1,052.82
07/14/2010	BILL	GRISWOLD, MICHEL & DIANE M	$1,403.79	$1,403.79
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.06	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.06	$348.06
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.06	$696.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.09	$1,044.18
07/21/2009	BILL	GRISWOLD, MICHEL & DIANE M	$1,392.27	$1,392.27
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-362.59	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-362.59	$362.59
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-362.59	$725.18
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-362.60	$1,087.77
07/14/2008	BILL	GRISWOLD, MICHEL & DIANE M	$1,450.37	$1,450.37
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-352.03	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-352.03	$352.03
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-352.03	$704.06
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-352.03	$1,056.09
07/13/2007	BILL	GRISWOLD, MICHEL & DIANE M	$1,408.12	$1,408.12
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-341.78	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-341.78	$341.78
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-341.78	$683.56
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-341.78	$1,025.34
07/19/2006	BILL	GRISWOLD, MICHEL & DIANE M	$1,367.12	$1,367.12
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-331.82	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-331.82	$331.82
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-331.82	$663.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-331.84	$995.46
07/21/2005	BILL	GRISWOLD, MICHEL & DIANE M	$1,327.30	$1,327.30
03/03/2005	PAYMENT	@	$-330.94	$0.00
01/03/2005	PAYMENT	@	$-330.94	$330.94
10/01/2004	PAYMENT	@	$-330.94	$661.88
08/16/2004	PAYMENT	@	$-330.95	$992.82
07/01/2004	BILL	GRISWOLD, MICHEL & DIA @	$1,323.77	$1,323.77
02/26/2004	PAYMENT	@	$-329.43	$0.00
01/09/2004	PAYMENT	@	$-329.43	$329.43
10/05/2003	PAYMENT	@	$-329.43	$658.86
08/19/2003	PAYMENT	@	$-329.45	$988.29
07/01/2003	BILL	GRISWOLD, MICHEL & DIA @	$1,317.74	$1,317.74