Tax Account 008-56A-007

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Owners

FULLER, RAY & SHARON
PO BOX 548
WELLS, NV 89835-0548

Account Summary

Account ID	008-56A-007
Account Type	Real Estate
Location	635 WOODHILLS LN
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,318.67
Total	$2,318.67
Paid	$2,318.67
Balance	$0.00
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	$533.29	$0.00	$533.29	$533.29	$0.00
2	10/07/2024	10/17/2024	Paid	$595.12	$0.00	$595.12	$595.12	$0.00
3	01/06/2025	01/16/2025	Paid	$595.12	$0.00	$595.12	$595.12	$0.00
4	03/03/2025	03/13/2025	Paid	$595.14	$0.00	$595.14	$595.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,070.06	$0.00	$2,070.06	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,009.77	$0.00	$2,009.77	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,080.18	$0.00	$2,080.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,052.74	$0.00	$2,052.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,992.95	$0.00	$1,992.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,996.58	$0.00	$1,996.58	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,785.70	$0.00	$1,785.70	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,782.31	$0.00	$1,782.31	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,761.60	$0.00	$1,761.60	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,710.28	$0.00	$1,710.28	$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
09/27/2024	PAYMENT	FULLER, RAYMOND & SHARON L CHECK 2084	$-186.50	$0.00
08/30/2024	PAYMENT	FULLER, RAYMOND & SHARON L SYS 2081 ORIG: CHECK	$-2,132.17	$186.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$186.50	$2,318.67
08/30/2024	ADJUSTMENT	FULLER, RAYMOND & SHARON L CHECK 2081 VOIDED PAYMENT: 911439. REASON: AMENDMENT TO RE 2025	$2,132.17	$2,132.17
07/18/2024	PAYMENT	FULLER, RAYMOND & SHARON L CHECK 2081	$-2,132.17	$0.00
07/10/2024	BILL	FULLER, RAY & SHARON	$2,132.17	$2,132.17
07/28/2023	PAYMENT	FULLER, SHARON L & RAYMOND CHECK NUM: 2045	$-2,070.06	$0.00
07/12/2023	BILL	FULLER, RAY & SHARON	$2,070.06	$2,070.06
08/02/2022	PAYMENT	FULLER, SHARON L & RAYMOND CHECK NUM: 2004	$-2,009.77	$0.00
07/12/2022	BILL	FULLER, RAY & SHARON	$2,009.77	$2,009.77
07/23/2021	PAYMENT	FULLER, RAY & SHARON CHECK NUM: 1955	$-2,080.18	$0.00
07/14/2021	BILL	FULLER, RAY & SHARON	$2,080.18	$2,080.18
07/27/2020	PAYMENT	FULLER, RAYMOND & SHARON CHECK NUM: 1917	$-2,052.74	$0.00
07/15/2020	BILL	FULLER, RAY & SHARON	$2,052.74	$2,052.74
07/23/2019	PAYMENT	FULLER, SHARON CREDIT: D	$-1,992.95	$0.00
07/10/2019	BILL	FULLER, RAY & SHARON	$1,992.95	$1,992.95
07/18/2018	PAYMENT	FULLER, RAY & SHARON CHECK NUM: 1806	$-1,996.58	$0.00
07/09/2018	BILL	FULLER, RAY & SHARON	$1,996.58	$1,996.58
08/28/2017	PAYMENT	FULLER, SHARON CREDIT: D BANK: WF INTERNET	$-1,339.26	$0.00
07/26/2017	PAYMENT	FULLER, SHARON CASH	$-446.44	$1,339.26
07/07/2017	BILL	FULLER, RAY & SHARON	$1,785.70	$1,785.70
09/09/2016	PAYMENT	FULLER, SHARON CREDIT: D	$-891.14	$0.00
08/22/2016	PAYMENT	FULLER, SHARON CREDIT: D	$-445.57	$891.14
07/22/2016	PAYMENT	FULLER, SHARON L CREDIT: D	$-445.60	$1,336.71
07/08/2016	BILL	FULLER, RAY & SHARON	$1,782.31	$1,782.31
07/21/2015	PAYMENT	FULLER, SHARON L CREDIT: D	$-1,761.60	$0.00
07/08/2015	BILL	FULLER, RAY & SHARON	$1,761.60	$1,761.60
08/05/2014	PAYMENT	FULLER, SHARON L CREDIT: D	$-1,710.28	$0.00
07/10/2014	BILL	FULLER, RAY & SHARON	$1,710.28	$1,710.28
01/15/2014	PAYMENT	FULLER, SHARON L CREDIT: D	$-415.11	$0.00
11/21/2013	PAYMENT	FULLER, SHARON L CREDIT: D BANK: WF INTERNET	$-415.11	$415.11
09/11/2013	PAYMENT	FULLER, SHARON CREDIT: D	$-415.11	$830.22
07/29/2013	PAYMENT	FULLER, SHARON L CREDIT: D	$-415.13	$1,245.33
07/16/2013	BILL	FULLER, RAY & SHARON	$1,660.46	$1,660.46
02/07/2013	PAYMENT	FULLER,SHARON L CREDIT: D	$-403.02	$0.00
10/30/2012	PAYMENT	FULLER, SHARON L CREDIT: D	$-403.02	$403.02
08/31/2012	PAYMENT	FULLER, RAY & SHARON CREDIT: D	$-403.02	$806.04
07/26/2012	PAYMENT	FULLER, RAY & SHARON CREDIT: D	$-403.03	$1,209.06
07/10/2012	BILL	FULLER, RAY & SHARON	$1,612.09	$1,612.09
01/26/2012	PAYMENT	FULLER, RAY & SHARON CREDIT: D	$-391.28	$0.00
11/30/2011	PAYMENT	FULLER, SHARON CREDIT: D	$-391.28	$391.28
08/29/2011	PAYMENT	FULLER, RAY & SHARON CREDIT: D	$-391.28	$782.56
07/21/2011	PAYMENT	FULLER, RAY & SHARON CREDIT: D	$-391.31	$1,173.84
07/14/2011	BILL	FULLER, RAY & SHARON	$1,565.15	$1,565.15
01/06/2011	PAYMENT	FULLER, SHARON CREDIT: D	$-379.89	$0.00
11/24/2010	PAYMENT	FULLER, SHARON L CREDIT: D	$-379.89	$379.89
09/02/2010	PAYMENT	FULLER, RAY & SHARON CREDIT: D	$-379.89	$759.78
09/02/2010	ADJUSTMENT	CC not cash	$379.89	$1,139.67
09/01/2010	VOID	FULLER, RAY & SHARON CASH	$-379.89	$759.78
07/28/2010	PAYMENT	FULLER, SHARON CREDIT: D	$-379.90	$1,139.67
07/14/2010	BILL	FULLER, RAY & SHARON	$1,519.57	$1,519.57
01/27/2010	PAYMENT	FULLER, RAY & SHARON CREDIT: D	$-368.82	$0.00
11/23/2009	PAYMENT	FULLER, RAY & SHARON CREDIT: D	$-368.82	$368.82
09/16/2009	PAYMENT	FULLER, RAY & SHARON CREDIT: D	$-368.82	$737.64
08/11/2009	PAYMENT	SHARON FULLER CREDIT: D	$-368.85	$1,106.46
07/21/2009	BILL	FULLER, RAY & SHARON	$1,475.31	$1,475.31
12/23/2008	PAYMENT	FULLER, RAY & SHARON CREDIT: D	$-358.08	$0.00
10/24/2008	PAYMENT	FULLER, RAY & SHARON CREDIT: B	$-358.08	$358.08
10/24/2008	ADJUSTMENT	ENTERED PAYMENT CORRECTLY	$358.08	$716.16
10/23/2008	VOID	SHARON FULLER CREDIT: D	$-358.08	$358.08
08/28/2008	PAYMENT	FULLER, RAY & SHARON CREDIT: D	$-358.08	$716.16
07/24/2008	PAYMENT	FULLER, SHARON CREDIT: D	$-358.10	$1,074.24
07/14/2008	BILL	FULLER, RAY & SHARON	$1,432.34	$1,432.34
02/05/2008	PAYMENT	FULLER, RAY & SHARON CHECK NUM: 5516	$-347.65	$0.00
12/19/2007	PAYMENT	FULLER, RAY & SHARON CHECK NUM: 5496	$-347.65	$347.65
09/07/2007	PAYMENT	FULLER, RAY & SHARON CHECK NUM: 5445	$-347.65	$695.30
07/26/2007	PAYMENT	FULLER, RAY & SHARON CHECK NUM: 5419	$-347.66	$1,042.95
07/13/2007	BILL	FULLER, RAY & SHARON	$1,390.61	$1,390.61
08/08/2006	PAYMENT	FULLER, RAY & SHARON CHECK NUM: 5153	$-219.75	$0.00
07/19/2006	BILL	FULLER, RAY & SHARON	$219.75	$219.75
08/04/2005	PAYMENT	FULLER, RAY & SHARON CHECK NUM: 4842	$-219.75	$0.00
07/21/2005	BILL	FULLER, RAY & SHARON	$219.75	$219.75
07/19/2004	PAYMENT	@	$-220.04	$0.00
07/01/2004	BILL	FULLER, RAY & SHARON @	$220.04	$220.04