Tax Account 014-020-019

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Owners

FULLER, TYLER ET AL
140 SAGEGLEN DR
SPRING CREEK, NV 89815-5693

HERNANDEZ, JESSICA DELLA ET AL

795466

Account Summary

Account ID	014-020-019
Account Type	Real Estate
Location	0 IMLAY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-020-019

Account Type

Real Estate

Location

0 IMLAY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.00
Total	$40.00
Paid	$40.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$40.00

Total

$40.00

Paid

$40.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$40.00	$0.00	$40.00	$40.00	$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	$33.67	$1.35	$35.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.34	$0.00	$31.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$4.96	$27.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$0.00
08/30/2024	PAYMENT	"TYLER FULLER" SYS 8600261805 ORIG: ONLINE	$-36.22	$3.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$40.00
08/30/2024	ADJUSTMENT	"TYLER FULLER" ONLINE 8600261805 VOIDED PAYMENT: 943694. REASON: AMENDMENT TO RE 2025	$36.22	$36.22
08/20/2024	PAYMENT	"TYLER FULLER" ONLINE	$-36.22	$0.00
07/10/2024	BILL	FULLER, TYLER ET AL	$36.22	$36.22
09/12/2023	PAYMENT	TYLER FULLER CHECK OP CC	$-35.02	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$35.02
07/12/2023	BILL	FULLER, TYLER ET AL	$33.67	$33.67
08/19/2022	PAYMENT	FULLER, TYLER CREDIT: D BANK: OP INTERNET NUM: 566047	$-31.34	$0.00
07/12/2022	BILL	FULLER, TYLER ET AL	$31.34	$31.34
07/22/2021	PAYMENT	CUVILLIER, ANA CHECK NUM: OP	$-29.14	$0.00
07/14/2021	BILL	SW LAND INVESTORS LLC	$29.14	$29.14
08/06/2020	PAYMENT	RACKLEY, WILLIAM T SR ET AL CHECK NUM: 1478	$-27.02	$0.00
07/15/2020	BILL	RACKLEY, WILLIAM T SR ET AL	$27.02	$27.02
07/26/2019	PAYMENT	RACKLEY, WILLIAM T SR& ELIZABE CHECK NUM: 1451	$-25.85	$0.00
07/10/2019	BILL	RACKLEY, WILLIAM T SR ET AL	$25.85	$25.85
08/02/2018	PAYMENT	RACKLEY, ELIZABETH & WILLIAM T CHECK NUM: 1411	$-24.61	$0.00
07/09/2018	BILL	RACKLEY, WILLIAM T SR ET AL	$24.61	$24.61
07/24/2017	PAYMENT	RACKLEY, ELIZABETH & WILLIAM T CHECK NUM: 1331	$-22.52	$0.00
07/07/2017	BILL	RACKLEY, WILLIAM T SR ET AL	$22.52	$22.52
07/15/2016	PAYMENT	RACKLEY, ELIZABETH & WILLIAM T CHECK NUM: 1364	$-22.49	$0.00
07/08/2016	BILL	RACKLEY, WILLIAM T SR ET AL	$22.49	$22.49
07/22/2015	PAYMENT	RACKLEY, WILLIAM T & ELIZABETH CHECK NUM: 1303	$-21.52	$0.00
07/08/2015	BILL	RACKLEY, WILLIAM T SR ET AL	$21.52	$21.52
03/30/2015	PAYMENT	RACKLEY, ELIZABETH & WILLIAM T CHECK NUM: 01267	$-27.48	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.58	$27.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$25.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$24.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.42
07/10/2014	BILL	RACKLEY, WILLIAM T SR ET AL	$22.52	$22.52
08/06/2013	PAYMENT	RACKLEY, WILLIAM & ELIZABETH CHECK NUM: 1208	$-21.52	$0.00
07/16/2013	BILL	RACKLEY, WILLIAM T SR ET AL	$21.52	$21.52
07/26/2012	PAYMENT	RACKLEY, ELIZABETH & WILLIAM T CHECK NUM: 1163	$-21.52	$0.00
07/10/2012	BILL	RACKLEY, WILLIAM T SR ET AL	$21.52	$21.52
08/05/2011	PAYMENT	RACKLEY, WILLIAM T SR ET AL CHECK NUM: 1136	$-21.52	$0.00
07/14/2011	BILL	RACKLEY, WILLIAM T SR ET AL	$21.52	$21.52
08/25/2010	PAYMENT	RACKLEY, WILLIAM T SR& ELIZABE CHECK NUM: 1043	$-21.64	$0.00
07/14/2010	BILL	RACKLEY, WILLIAM T SR ET AL	$21.64	$21.64
09/16/2009	PAYMENT	RACKLEY, WILLIAM T SR ET AL CHECK NUM: 1012	$-21.64	$0.00
07/21/2009	BILL	RACKLEY, WILLIAM T SR ET AL	$21.64	$21.64
08/06/2008	PAYMENT	RACKLEY, WILLIAM T SR& ELIZABE CHECK NUM: 802	$-21.64	$0.00
07/14/2008	BILL	RACKLEY, WILLIAM T SR ET AL	$21.64	$21.64
11/20/2007	AMENDMENT	amend to amount paid	$-0.20	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$0.20
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.01	$0.19
08/31/2007	PAYMENT	RACKLEY, WILLIAM T SR& ELIZABE CHECK NUM: 716	$-55.40	$0.18
08/01/2007	INTEREST	Monthly Interest	$0.18	$55.58
07/13/2007	BILL	RACKLEY, WILLIAM T SR ET AL	$21.64	$55.40
07/02/2007	INTEREST	Monthly Interest	$0.18	$33.76
06/01/2007	INTEREST	Monthly Interest	$0.18	$33.58
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$33.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.51	$26.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.30	$24.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.08	$23.59
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.87	$22.51
07/19/2006	BILL	RACKLEY, CHARLES V ETAL	$21.64	$21.64
05/02/2006	AMENDMENT	w/o penlty per Ceasar	$-7.35	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$7.35
04/20/2006	PAYMENT	RACKLEY, WILLIAM T SR& ELIZABE CHECK NUM: 590	$-89.75	$0.35
04/03/2006	INTEREST	Monthly Interest	$0.35	$90.10
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$89.75
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.51	$84.75
03/01/2006	INTEREST	Monthly Interest	$0.35	$83.24
02/09/2006	INTEREST	Monthly Interest	$0.35	$82.89
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.30	$82.54
01/04/2006	INTEREST	Monthly Interest	$0.35	$81.24
12/01/2005	INTEREST	Monthly Interest	$0.35	$80.89
11/01/2005	INTEREST	Monthly Interest	$0.35	$80.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.08	$80.19
10/03/2005	INTEREST	Monthly Interest	$0.35	$79.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.86	$78.76
09/02/2005	INTEREST	Monthly Interest	$0.35	$77.90
08/02/2005	INTEREST	Monthly Interest	$0.35	$77.55
07/21/2005	BILL	RACKLEY, CHARLES V ETAL	$21.61	$77.20
07/01/2004	BILL	RACKLEY, CHARLES V ETA @	$21.64	$55.59
07/01/2003	BILL	RACKLEY, CHARLES V ETA @	$33.95	$33.95