Tax Account 024-053-009

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Owners

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

769601

Account Summary

Account ID	024-053-009
Account Type	Real Estate
Location	7146 KINGS RIVER BLVD
Balance	$107.40
Currently Due	$0.00

Account ID

024-053-009

Account Type

Real Estate

Location

7146 KINGS RIVER BLVD

Balance

$107.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$210.28
Total	$210.28
Paid	$102.88
Balance	$107.40
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

$210.28

Total

$210.28

Paid

$102.88

Balance

$107.40

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	$49.19	$0.00	$49.19	$49.19	$0.00
2	10/07/2024	10/17/2024	Paid	$53.69	$0.00	$53.69	$53.69	$0.00
3	01/06/2025	01/16/2025	Due	$53.69	$0.00	$53.69	$0.00	$53.69
4	03/03/2025	03/13/2025	Due	$53.71	$0.00	$53.71	$0.00	$107.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$166.98	$0.00	$166.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$162.12	$1.62	$163.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$171.03	$0.00	$171.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$167.85	$1.63	$169.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$162.97	$1.63	$164.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$158.22	$1.58	$159.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$139.96	$28.00	$167.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$135.88	$0.00	$135.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$135.88	$20.38	$156.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$138.16	$20.72	$158.88	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$111.38	$23.60	$134.98	$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	$-53.69	$107.40
08/30/2024	PAYMENT	FULLMER, TAMMIE L OR EVAN R SYS 1383 ORIG: CHECK	$-49.19	$161.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.45	$210.28
08/30/2024	ADJUSTMENT	FULLMER, TAMMIE L OR EVAN R CHECK 1383 VOIDED PAYMENT: 940655. REASON: AMENDMENT TO RE 2025	$49.19	$195.83
08/16/2024	PAYMENT	FULLMER, TAMMIE L OR EVAN R CHECK 1383	$-49.19	$146.64
07/10/2024	BILL	FULLMER, TAMMY & EVAN RAE	$195.83	$195.83
03/14/2024	PAYMENT	FULLMER, EVAN RAY & TAMMIE L CHECK 1375	$-41.74	$0.00
01/05/2024	PAYMENT	FULLMER TAMMIE & EVAN EBOX WF - 1372	$-41.74	$41.74
10/03/2023	PAYMENT	FULLMER, TAMMY L & EVAN R CHECK 1366	$-41.74	$83.48
08/10/2023	PAYMENT	FULLMER, EVAN RAY & TAMMY CHECK NUM: 1362	$-41.76	$125.22
07/12/2023	BILL	FULLMER, TAMMY & EVAN RAE	$166.98	$166.98
03/30/2023	PAYMENT	FULLMER, TAMMY L & EVAN R CHECK NUM: 1355	$-42.15	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.62	$42.15
01/06/2023	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1259	$-40.53	$40.53
10/04/2022	PAYMENT	FULLMER, TAMMY L & EVAN R CHECK NUM: 1351	$-40.53	$81.06
08/17/2022	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1347	$-40.53	$121.59
07/12/2022	BILL	FULLMER, TAMMY & EVAN RAE	$162.12	$162.12
03/02/2022	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1333	$-42.75	$0.00
01/06/2022	PAYMENT	FULLMER, TAMMY L & EVAN R CHECK NUM: 1328	$-42.75	$42.75
10/11/2021	PAYMENT	FULLMER, TAMMIE & EVAN CHECK NUM: 1322	$-42.75	$85.50
08/20/2021	PAYMENT	FULLMER, TAMMY L & EVAN R CHECK NUM: 1320	$-42.78	$128.25
07/14/2021	BILL	FULLMER, TAMMY & EVAN RAE	$171.03	$171.03
05/14/2021	PAYMENT	ECT CASH	$-4.89	$0.00
03/31/2021	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1307	$-42.37	$4.89
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$47.26
01/08/2021	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1301	$-40.74	$45.63
10/09/2020	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1296	$-40.74	$86.37
08/20/2020	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1293	$-40.74	$127.11
07/15/2020	BILL	FULLMER, TAMMY & EVAN RAE	$167.85	$167.85
12/26/2019	PAYMENT	RONALD, JOHN P & DONNA L TTEES CHECK NUM: 1149	$-81.48	$0.00
12/03/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 108476	$-42.37	$81.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.63	$123.85
08/09/2019	PAYMENT	LININGER, BETTY CREDIT: D	$-40.75	$122.22
07/10/2019	BILL	LININGER, PAUL & BETTY	$162.97	$162.97
01/11/2019	PAYMENT	LININGER, BETTY CREDIT: D	$-79.10	$0.00
10/01/2018	PAYMENT	LININGER, SHAREN CHECK	$-39.55	$79.10
09/04/2018	PAYMENT	LININGER, SHARON C CREDIT: D	$-41.15	$118.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.58	$159.80
07/09/2018	BILL	LININGER, PAUL & BETTY	$158.22	$158.22
05/04/2018	PAYMENT	LININGER, PAUL CREDIT: D	$-167.96	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$167.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.80	$160.96
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.30	$151.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.50	$144.86
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$141.36
07/07/2017	BILL	LININGER, PAUL & BETTY	$139.96	$139.96
08/26/2016	PAYMENT	LININGER, PAUL & BETTY CREDIT: D	$-135.88	$0.00
07/08/2016	BILL	LININGER, PAUL & BETTY	$135.88	$135.88
05/02/2016	PAYMENT	LININGER, SHAREN C CREDIT: D	$-4.00	$0.00
05/02/2016	PAYMENT	LININGER, SHAREN C CHECK NUM: M.O. 644433533	$-152.26	$4.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.51	$156.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.11	$146.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.40	$140.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.24
07/08/2015	BILL	LININGER, PAUL & BETTY	$135.88	$135.88
04/03/2015	PAYMENT	LININGER, BRENT P CREDIT: D	$-266.00	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.70	$266.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.67	$265.30
03/02/2015	INTEREST	Monthly Interest	$0.70	$255.63
02/02/2015	INTEREST	Monthly Interest	$0.70	$254.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.22	$254.23
01/02/2015	INTEREST	Monthly Interest	$0.70	$248.01
12/01/2014	INTEREST	Monthly Interest	$0.70	$247.31
11/03/2014	INTEREST	Monthly Interest	$0.70	$246.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.45	$245.91
10/01/2014	INTEREST	Monthly Interest	$0.70	$242.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.38	$241.76
09/02/2014	INTEREST	Monthly Interest	$0.70	$240.38
08/01/2014	INTEREST	Monthly Interest	$0.70	$239.68
07/10/2014	BILL	LININGER, PAUL & BETTY	$138.16	$238.98
07/01/2014	INTEREST	Monthly Interest	$0.70	$100.82
06/02/2014	INTEREST	Monthly Interest	$0.70	$100.12
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$99.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.01	$92.42
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.78	$87.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.11	$84.63
08/20/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390565	$-27.86	$83.52
07/16/2013	BILL	RONALD, JOHN P TR	$111.38	$111.38
08/10/2012	PAYMENT	RONALD, JOHN P & DONNA L CHECK NUM: 507	$-111.53	$0.00
07/10/2012	BILL	RONALD, JOHN P TR	$111.53	$111.53
08/04/2011	PAYMENT	RONALD, JOHN P CREDIT: D	$-104.72	$0.00
07/14/2011	BILL	RONALD, JOHN P TR	$104.72	$104.72
08/23/2010	PAYMENT	RONALD, JOHN P TR CHECK NUM: 217	$-154.73	$0.00
07/14/2010	BILL	RONALD, JOHN P TR	$154.73	$154.73
08/27/2009	PAYMENT	RONALD, JOHN P & DONNA CHECK NUM: 8049	$-149.36	$0.00
07/21/2009	BILL	RONALD, JOHN P TR	$149.36	$149.36
07/30/2008	PAYMENT	RONALD, JOHN P TR CHECK NUM: 7858	$-138.68	$0.00
07/14/2008	BILL	RONALD, JOHN P TR	$138.68	$138.68
08/16/2007	PAYMENT	RONALD, JOHN P TR CHECK NUM: 7678	$-134.37	$0.00
07/13/2007	BILL	RONALD, JOHN P TR	$134.37	$134.37
08/16/2006	PAYMENT	RONALD, JOHN P TR CHECK NUM: 7485	$-128.86	$0.00
07/19/2006	BILL	RONALD, JOHN P TR	$128.86	$128.86
08/02/2005	PAYMENT	JOHN RONALD TTEE CHECK NUM: 7262	$-120.66	$0.00
07/21/2005	BILL	RONALD, JOHN P TR	$120.66	$120.66
07/28/2004	PAYMENT	@	$-120.33	$0.00
07/01/2004	BILL	J & D R PROPERTIES LLC @	$120.33	$120.33
08/11/2003	PAYMENT	@	$-116.70	$0.00
07/01/2003	BILL	J & D R PROPERTIES LLC @	$116.70	$116.70