Tax Account 024-053-007

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Owners

FULLMER, TAMMY & EVAN RAE
438 ELBURZ RD UNIT 9R
ELKO, NV 89801-9409

769601

Account Summary

Account ID	024-053-007
Account Type	Real Estate
Location	7150 KINGS RIVER BLVD
Balance	$138.90
Currently Due	$0.00

Account ID

024-053-007

Account Type

Real Estate

Location

7150 KINGS RIVER BLVD

Balance

$138.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$270.94
Total	$270.94
Paid	$132.04
Balance	$138.90
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$270.94

Total

$270.94

Paid

$132.04

Balance

$138.90

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$62.60	$0.00	$62.60	$62.60	$0.00
2	10/07/2024	10/17/2024	Paid	$69.44	$0.00	$69.44	$69.44	$0.00
3	01/06/2025	01/16/2025	Due	$69.44	$0.00	$69.44	$0.00	$69.44
4	03/03/2025	03/13/2025	Due	$69.46	$0.00	$69.46	$0.00	$138.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$242.37	$0.00	$242.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$235.31	$2.35	$237.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$245.63	$0.00	$245.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$246.05	$2.44	$248.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$243.68	$2.44	$246.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$196.53	$1.97	$198.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$173.84	$33.08	$206.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$168.78	$0.00	$168.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$168.78	$25.32	$194.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$169.91	$33.91	$203.82	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$164.96	$32.58	$197.54	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	FULLMER, TAMMY & EVAN RAE CHECK 1386	$-69.44	$138.90
08/30/2024	PAYMENT	FULLMER, TAMMIE L OR EVAN R SYS 1383 ORIG: CHECK	$-62.60	$208.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.29	$270.94
08/30/2024	ADJUSTMENT	FULLMER, TAMMIE L OR EVAN R CHECK 1383 VOIDED PAYMENT: 940648. REASON: AMENDMENT TO RE 2025	$62.60	$249.65
08/16/2024	PAYMENT	FULLMER, TAMMIE L OR EVAN R CHECK 1383	$-62.60	$187.05
07/10/2024	BILL	FULLMER, TAMMY & EVAN RAE	$249.65	$249.65
03/14/2024	PAYMENT	FULLMER, EVAN RAY & TAMMIE L CHECK 1375	$-60.59	$0.00
01/05/2024	PAYMENT	FULLMER TAMMIE & EVAN EBOX WF - 1372	$-60.59	$60.59
10/03/2023	PAYMENT	FULLMER, TAMMY L & EVAN R CHECK 1366	$-60.59	$121.18
08/10/2023	PAYMENT	FULLMER, EVAN RAY & TAMMY CHECK NUM: 1362	$-60.60	$181.77
07/12/2023	BILL	FULLMER, TAMMY & EVAN RAE	$242.37	$242.37
03/30/2023	PAYMENT	FULLMER, TAMMY L & EVAN R CHECK NUM: 1355	$-61.17	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.35	$61.17
01/06/2023	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1259	$-58.82	$58.82
10/04/2022	PAYMENT	FULLMER, TAMMY L & EVAN R CHECK NUM: 1351	$-58.82	$117.64
08/17/2022	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1347	$-58.85	$176.46
07/12/2022	BILL	FULLMER, TAMMY & EVAN RAE	$235.31	$235.31
03/02/2022	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1333	$-61.40	$0.00
01/06/2022	PAYMENT	FULLMER, TAMMY L & EVAN R CHECK NUM: 1328	$-61.40	$61.40
10/11/2021	PAYMENT	FULLMER, TAMMIE & EVAN CHECK NUM: 1322	$-61.40	$122.80
08/20/2021	PAYMENT	FULLMER, TAMMY L & EVAN R CHECK NUM: 1320	$-61.43	$184.20
07/14/2021	BILL	FULLMER, TAMMY & EVAN RAE	$245.63	$245.63
05/14/2021	PAYMENT	ECT CASH	$-2.37	$0.00
03/31/2021	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1307	$-63.36	$2.37
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.44	$65.73
01/08/2021	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1301	$-60.92	$63.29
10/09/2020	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1296	$-60.92	$124.21
08/20/2020	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1293	$-60.92	$185.13
07/15/2020	BILL	FULLMER, TAMMY & EVAN RAE	$246.05	$246.05
12/26/2019	PAYMENT	RONALD, JOHN P & DONNA L TTEES CHECK NUM: 1149	$-121.84	$0.00
12/03/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 108476	$-63.36	$121.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.44	$185.20
08/09/2019	PAYMENT	LININGER, BETTY CREDIT: D	$-60.92	$182.76
07/10/2019	BILL	LININGER, PAUL & BETTY	$243.68	$243.68
01/11/2019	PAYMENT	LININGER, BETTY CREDIT: D	$-98.26	$0.00
10/01/2018	PAYMENT	LININGER, SHAREN CHECK	$-49.13	$98.26
09/04/2018	PAYMENT	LININGER, SHARON C CREDIT: D	$-51.11	$147.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.97	$198.50
07/09/2018	BILL	LININGER, PAUL & BETTY	$196.53	$196.53
05/04/2018	PAYMENT	LININGER, PAUL CREDIT: D	$-206.92	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$206.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.17	$199.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.82	$187.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.35	$179.93
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.74	$175.58
07/07/2017	BILL	LININGER, PAUL & BETTY	$173.84	$173.84
08/26/2016	PAYMENT	LININGER, PAUL & BETTY CREDIT: D	$-168.78	$0.00
07/08/2016	BILL	LININGER, PAUL & BETTY	$168.78	$168.78
04/22/2016	PAYMENT	LININGER, BRENT P CREDIT: D	$-194.10	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.81	$194.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.60	$182.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.22	$174.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.69	$170.47
07/08/2015	BILL	LININGER, PAUL & BETTY	$168.78	$168.78
06/05/2015	PAYMENT	LININGER, BETTY L CREDIT: D	$-210.12	$0.00
06/01/2015	INTEREST	Monthly Interest	$1.45	$210.12
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$208.67
05/04/2015	PAYMENT	LININGER, BRENT P CREDIT: D	$-150.00	$201.67
05/01/2015	INTEREST	Monthly Interest	$1.03	$351.67
04/01/2015	INTEREST	Monthly Interest	$1.03	$350.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.89	$349.61
03/02/2015	INTEREST	Monthly Interest	$1.03	$337.72
02/02/2015	INTEREST	Monthly Interest	$1.03	$336.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.65	$335.66
01/02/2015	INTEREST	Monthly Interest	$1.03	$328.01
12/01/2014	INTEREST	Monthly Interest	$1.03	$326.98
11/03/2014	INTEREST	Monthly Interest	$1.03	$325.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.25	$324.92
10/01/2014	INTEREST	Monthly Interest	$1.03	$320.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.70	$319.64
09/02/2014	INTEREST	Monthly Interest	$1.03	$317.94
08/01/2014	INTEREST	Monthly Interest	$1.03	$316.91
07/10/2014	BILL	LININGER, PAUL & BETTY	$169.91	$315.88
07/01/2014	INTEREST	Monthly Interest	$1.03	$145.97
06/02/2014	INTEREST	Monthly Interest	$1.03	$144.94
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$143.91
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.42	$136.91
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.12	$129.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.65	$125.37
08/20/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390565	$-41.24	$123.72
07/16/2013	BILL	RONALD, JOHN P TR	$164.96	$164.96
08/10/2012	PAYMENT	RONALD, JOHN P & DONNA L CHECK NUM: 507	$-167.75	$0.00
07/10/2012	BILL	RONALD, JOHN P TR	$167.75	$167.75
08/10/2011	PAYMENT	RONALD, JOHN P & DONNA L TTEE CHECK NUM: 374	$-167.86	$0.00
07/14/2011	BILL	RONALD, JOHN P TR	$167.86	$167.86
08/23/2010	PAYMENT	RONALD, JOHN P TR CHECK NUM: 217	$-179.67	$0.00
07/14/2010	BILL	RONALD, JOHN P TR	$179.67	$179.67
08/27/2009	PAYMENT	RONALD, JOHN P & DONNA CHECK NUM: 8049	$-175.08	$0.00
07/21/2009	BILL	RONALD, JOHN P TR	$175.08	$175.08
07/30/2008	PAYMENT	RONALD, JOHN P TR CHECK NUM: 7858	$-162.56	$0.00
07/14/2008	BILL	RONALD, JOHN P TR	$162.56	$162.56
08/16/2007	PAYMENT	RONALD, JOHN P TR CHECK NUM: 7678	$-157.46	$0.00
07/13/2007	BILL	RONALD, JOHN P TR	$157.46	$157.46
08/16/2006	PAYMENT	RONALD, JOHN P TR CHECK NUM: 7485	$-150.84	$0.00
07/19/2006	BILL	RONALD, JOHN P TR	$150.84	$150.84
08/02/2005	PAYMENT	JOHN RONALD TTEE CHECK NUM: 7262	$-141.24	$0.00
07/21/2005	BILL	RONALD, JOHN P TR	$141.24	$141.24
07/28/2004	PAYMENT	@	$-140.95	$0.00
07/01/2004	BILL	J & D R PROPERTIES LLC @	$140.95	$140.95
08/11/2003	PAYMENT	@	$-114.64	$0.00
07/01/2003	BILL	J & D R PROPERTIES LLC @	$114.64	$114.64