Tax Account 010-35B-030

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Owners

FULLUM, RICHARD G SR & CHARLOTTE
660 E STREET RD
WARMINSTER, PA 18974-3314

Account Summary

Account ID	010-35B-030
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E MDB&M
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	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	WALP, TINA CHECK 3533246649	$-28.38	$0.00
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-1.14	$28.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	FULLUM, RICHARD G SR & CHARLOTTE	$28.38	$28.38
10/19/2023	PAYMENT	WALP, TINA MARIE SYS 831 ORIG: CHECK	$-28.38	$0.00
10/19/2023	AMENDMENT	PAID PRIOR TO PEN	$-1.20	$28.38
10/19/2023	ADJUSTMENT	WALP, TINA MARIE CHECK 831 VOIDED PAYMENT: 844484. REASON: PAID PRIOR TO PEN	$28.38	$29.58
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1.20
09/20/2023	PAYMENT	WALP, TINA MARIE CHECK 831	$-28.38	$1.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	FULLUM, RICHARD G SR & CHARLOT	$28.38	$28.38
09/23/2022	PAYMENT	WALP, TINA MARIE CHECK NUM: 798	$-28.38	$0.00
09/23/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.14	$28.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	FULLUM, RICHARD G SR & CHARLOT	$28.38	$28.38
09/15/2021	PAYMENT	WALP, TINA MARIE CHECK NUM: 727	$-29.57	$0.00
09/15/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.18	$29.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	FULLUM, RICHARD G SR & CHARLOT	$29.57	$29.57
06/18/2021	PAYMENT	ECT CASH	$-0.58	$0.00
09/15/2020	PAYMENT	WALP, TINA MARIE CHECK NUM: 643	$-14.40	$0.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	FULLUM, RICHARD G SR & CHARLOT	$14.40	$14.40
08/21/2019	PAYMENT	FULLUM, RICHARD G SR &CHARLOTT CHECK NUM: 517	$-14.40	$0.00
07/10/2019	BILL	FULLUM, RICHARD G SR & CHARLOT	$14.40	$14.40
08/03/2018	PAYMENT	WALP, TINA MARIE CHECK NUM: 361	$-14.34	$0.00
07/09/2018	BILL	FULLUM, RICHARD G SR & CHARLOT	$14.34	$14.34
09/08/2017	PAYMENT	WALP, TINA MARIE CHECK NUM: 223	$-13.04	$0.00
09/08/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	FULLUM, RICHARD G SR & CHARLOT	$13.04	$13.04
09/15/2016	PAYMENT	FULLUM, RICHARD G SR & CHARLOT CHECK NUM: 0099	$-13.04	$0.00
09/15/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	FULLUM, RICHARD G SR & CHARLOT	$13.04	$13.04
08/21/2015	PAYMENT	WALP, TINA MARIE CHECK NUM: 1291	$-13.04	$0.00
07/08/2015	BILL	FULLUM, RICHARD G SR & CHARLOT	$13.04	$13.04
08/21/2014	PAYMENT	WALP, TINA MARIE CHECK NUM: 1107	$-13.04	$0.00
07/10/2014	BILL	FULLUM, RICHARD G SR & CHARLOT	$13.04	$13.04
08/13/2013	PAYMENT	WALP, TINA MARIE CHECK NUM: 426	$-13.04	$0.00
07/16/2013	BILL	FULLUM, RICHARD G SR & CHARLOT	$13.04	$13.04
08/24/2012	PAYMENT	WALP, TINA MARIA CHECK NUM: 256	$-13.04	$0.00
07/10/2012	BILL	FULLUM, RICHARD G SR & CHARLOT	$13.04	$13.04
08/25/2011	PAYMENT	WALP, TINA MARIE CHECK NUM: 580	$-13.04	$0.00
07/14/2011	BILL	FULLUM, RICHARD G SR & CHARLOT	$13.04	$13.04
08/30/2010	PAYMENT	WALP, TINA MARIE CHECK NUM: 0423	$-13.04	$0.00
07/14/2010	BILL	FULLUM, RICHARD G SR & CHARLOT	$13.04	$13.04
10/01/2009	PAYMENT	TINA MARIE WALP CHECK NUM: 243	$-13.04	$0.00
10/01/2009	AMENDMENT	remove pen to small	$-0.52	$13.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	FULLUM, RICHARD G SR & CHARLOT	$13.04	$13.04
08/13/2008	PAYMENT	TINA MARIE WALP CHECK NUM: 2376	$-13.04	$0.00
07/14/2008	BILL	FULLUM, RICHARD G SR & CHARLOT	$13.04	$13.04
08/08/2007	PAYMENT	WALP, TINA CHECK NUM: 2183	$-13.04	$0.00
07/13/2007	BILL	FULLUM, RICHARD G SR & CHARLOT	$13.04	$13.04
09/18/2006	PAYMENT	TINA MARIE WALP CHECK NUM: 2106	$-13.04	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	FULLUM, RICHARD G SR & CHARLOT	$13.04	$13.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1669	$-13.04	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.55	$13.04
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1669	$13.04	$13.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.55
09/22/2005	VOID	FULLUM, RICHARD G SR & CHARLOT CHECK NUM: 1669	$-13.04	$0.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	FULLUM, RICHARD G SR & CHARLOT	$13.04	$13.04
08/18/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	FULLUM, RICHARD G SR & @	$13.06	$13.06
08/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	FULLUM, RICHARD G SR & @	$13.06	$13.06