Tax Account 011-103-099

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Owners

BANKS, FREDIA FULLER
1448 BLANKENSHIP AVE
LAS VEGAS, NV 89106-2240

Account Summary

Account ID	011-103-099
Account Type	Real Estate
Location	0 15TH ST
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	2025/2026 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$29.15	$0.00	$0.00	$29.15	$29.15	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$29.15	$0.00	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$29.15	$0.00	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/31/2025	PAYMENT	FREDIA FULLER BANKS CHECK (LOCKBOX-LA) - 6300	$-29.15	$0.00
07/11/2025	BILL	BANKS, FREDIA FULLER	$29.15	$29.15
07/26/2024	PAYMENT	BANKS, FREDIA FULLER & SEAN CHECK 6219	$-29.15	$0.00
07/10/2024	BILL	BANKS, FREDIA FULLER	$29.15	$29.15
07/28/2023	PAYMENT	BANKS, FREDIA FULLER & SEAN CHECK NUM: 6008	$-29.15	$0.00
07/12/2023	BILL	BANKS, FREDIA FULLER	$29.15	$29.15
08/08/2022	PAYMENT	BANKS, FREDIA FULLER & SEAN CHECK NUM: 5842	$-29.15	$0.00
07/12/2022	BILL	BANKS, FREDIA FULLER	$29.15	$29.15
08/04/2021	PAYMENT	BANKS, FREDIA FULLER & SEAN CHECK NUM: 5538	$-30.41	$0.00
07/14/2021	BILL	BANKS, FREDIA FULLER	$30.41	$30.41
07/24/2020	PAYMENT	FULLER-BANKS, FREDIA & SEAN BA CHECK NUM: 9949	$-15.23	$0.00
07/15/2020	BILL	BANKS, FREDIA FULLER	$15.23	$15.23
08/07/2019	PAYMENT	BANKS, FREDIA FULLER & SEAN CHECK NUM: 9539	$-15.23	$0.00
07/10/2019	BILL	BANKS, FREDIA FULLER	$15.23	$15.23
07/20/2018	PAYMENT	BANKS, FREDIA FULLER & SEAN CHECK NUM: 9401	$-15.17	$0.00
07/09/2018	BILL	BANKS, FREDIA FULLER	$15.17	$15.17
07/26/2017	PAYMENT	BANKS, FREDIA FULLER & SEAN CHECK NUM: 9135	$-13.80	$0.00
07/07/2017	BILL	BANKS, FREDIA FULLER	$13.80	$13.80
07/22/2016	PAYMENT	BANKS, FREDIA FULLER & SEAN CHECK NUM: 8816	$-13.80	$0.00
07/08/2016	BILL	BANKS, FREDIA FULLER	$13.80	$13.80
08/05/2015	PAYMENT	BANKS, FREDIA FULLER CHECK NUM: 8292	$-13.80	$0.00
07/08/2015	BILL	BANKS, FREDIA FULLER	$13.80	$13.80
08/18/2014	PAYMENT	BANKS, FREDIA FULLER- & SEAN CHECK NUM: 8176	$-13.80	$0.00
07/10/2014	BILL	BANKS, FREDIA FULLER	$13.80	$13.80
08/16/2013	PAYMENT	BANKS, FREDIA FULLER CHECK NUM: 7900	$-13.80	$0.00
07/16/2013	BILL	BANKS, FREDIA FULLER	$13.80	$13.80
08/20/2012	PAYMENT	BANKS, FREDIA FULLER & SEAN CHECK NUM: 7678	$-13.80	$0.00
07/10/2012	BILL	BANKS, FREDIA FULLER	$13.80	$13.80
08/25/2011	PAYMENT	BANKS, FREDIA FULLER & SEAN CHECK NUM: 7281	$-13.80	$0.00
07/14/2011	BILL	BANKS, FREDIA FULLER	$13.80	$13.80
08/09/2010	PAYMENT	BANKS, FREDIA FULLER CHECK NUM: 9829	$-13.80	$0.00
07/14/2010	BILL	BANKS, FREDIA FULLER	$13.80	$13.80
08/12/2009	PAYMENT	BANKS, FREDIA FULLER CHECK NUM: 9524	$-13.80	$0.00
07/21/2009	BILL	BANKS, FREDIA FULLER	$13.80	$13.80
07/25/2008	PAYMENT	BANKS, FREDIA FULLER CHECK NUM: 9496	$-13.80	$0.00
07/14/2008	BILL	BANKS, FREDIA FULLER	$13.80	$13.80
07/23/2007	PAYMENT	BANKS, FREDIA FULLER CHECK NUM: 8853	$-13.80	$0.00
07/13/2007	BILL	BANKS, FREDIA FULLER	$13.80	$13.80
08/11/2006	PAYMENT	BANKS, FREDIA FULLER CHECK NUM: 8496	$-13.80	$0.00
07/19/2006	BILL	BANKS, FREDIA FULLER	$13.80	$13.80
08/05/2005	PAYMENT	BANKS, FREDIA FULLER CHECK NUM: 7808	$-13.80	$0.00
07/21/2005	BILL	BANKS, FREDIA FULLER	$13.80	$13.80
07/21/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	BANKS, FREDIA FULLER @	$13.82	$13.82
07/31/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	BANKS, FREDIA FULLER @	$13.82	$13.82