Tax Account 024-056-004

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Owners

FULLMER, EVAN RAY & TAMMY LYNN
438 ELBURZ RD UNIT 9
ELKO, NV 89801-9409

682648~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	024-056-004
Account Type	Real Estate
Location	0 COLORADO RIVER BLVD
Balance	$156.63
Currently Due	$0.00

Account ID

024-056-004

Account Type

Real Estate

Location

0 COLORADO RIVER BLVD

Balance

$156.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$209.93
Total	$209.93
Paid	$53.30
Balance	$156.63
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

$209.93

Total

$209.93

Paid

$53.30

Balance

$156.63

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	$52.51	$0.00	$52.51	$52.51	$0.00
2	10/07/2024	10/17/2024	Due	$52.47	$0.00	$52.47	$0.79	$51.68
3	01/06/2025	01/16/2025	Due	$52.47	$0.00	$52.47	$0.00	$104.15
4	03/03/2025	03/13/2025	Due	$52.48	$0.00	$52.48	$0.00	$156.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.65	$0.00	$193.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$179.31	$1.79	$181.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$189.47	$0.00	$189.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$188.30	$1.88	$190.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$200.02	$0.00	$200.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$191.20	$1.91	$193.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$164.65	$0.00	$164.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$155.48	$0.00	$155.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$146.12	$1.46	$147.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$135.92	$1.36	$137.28	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.79	$156.63
08/30/2024	PAYMENT	FULLMER, TAMMIE L OR EVAN R SYS 1383 ORIG: CHECK	$-52.51	$157.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.79	$209.93
08/30/2024	ADJUSTMENT	FULLMER, TAMMIE L OR EVAN R CHECK 1383 VOIDED PAYMENT: 940649. REASON: AMENDMENT TO RE 2025	$52.51	$209.14
08/16/2024	PAYMENT	FULLMER, TAMMIE L OR EVAN R CHECK 1383	$-52.51	$156.63
07/10/2024	BILL	FULLMER, EVAN RAY & TAMMY LYNN	$209.14	$209.14
03/14/2024	PAYMENT	FULLMER, EVAN RAY & TAMMIE L CHECK 1375	$-48.41	$0.00
01/05/2024	PAYMENT	FULLMER TAMMIE & EVAN EBOX WF - 1372	$-48.41	$48.41
10/03/2023	PAYMENT	FULLMER, TAMMY L & EVAN R CHECK 1366	$-48.41	$96.82
08/10/2023	PAYMENT	FULLMER, EVAN RAY & TAMMY CHECK NUM: 1362	$-48.42	$145.23
07/12/2023	BILL	FULLMER, EVAN RAY & TAMMY LYNN	$193.65	$193.65
03/30/2023	PAYMENT	FULLMER, TAMMY L & EVAN R CHECK NUM: 1355	$-46.61	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.79	$46.61
01/06/2023	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1259	$-44.82	$44.82
10/04/2022	PAYMENT	FULLMER, TAMMY L & EVAN R CHECK NUM: 1351	$-44.82	$89.64
08/17/2022	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1347	$-44.85	$134.46
07/12/2022	BILL	FULLMER, EVAN RAY & TAMMY LYNN	$179.31	$179.31
03/02/2022	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1333	$-47.36	$0.00
01/06/2022	PAYMENT	FULLMER, TAMMY L & EVAN R CHECK NUM: 1328	$-47.36	$47.36
10/11/2021	PAYMENT	FULLMER, TAMMIE & EVAN CHECK NUM: 1322	$-47.36	$94.72
08/20/2021	PAYMENT	FULLMER, TAMMY L & EVAN R CHECK NUM: 1320	$-47.39	$142.08
07/14/2021	BILL	FULLMER, EVAN RAY & TAMMY LYNN	$189.47	$189.47
03/31/2021	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1307	$-48.95	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.88	$48.95
01/08/2021	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1301	$-47.07	$47.07
11/18/2020	AMENDMENT	REMOVE 4TH ADJ	$-0.01	$94.14
10/09/2020	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1296	$-47.07	$94.15
08/20/2020	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1293	$-47.09	$141.22
07/15/2020	BILL	FULLMER, EVAN RAY & TAMMY LYNN	$188.30	$188.31
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.01	$0.01
03/11/2020	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1278	$-50.00	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$50.00
01/09/2020	PAYMENT	FULLMER, EVAN R & TAMMY L CHECK NUM: 1274	$-50.00	$50.00
10/09/2019	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1270	$-50.00	$100.00
08/21/2019	PAYMENT	FULLMER, EVAN R & TAMMIE L CHECK NUM: 1256	$-50.02	$150.00
07/10/2019	BILL	FULLMER, EVAN RAY & TAMMY LYNN	$200.02	$200.02
02/28/2019	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1252	$-47.80	$0.00
01/04/2019	PAYMENT	FULLMER, EVAN RAY & TAMMIE L CHECK NUM: 1249	$-47.80	$47.80
10/18/2018	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1244	$-49.71	$95.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.91	$145.31
08/22/2018	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1239	$-47.80	$143.40
07/09/2018	BILL	FULLMER, EVAN RAY & TAMMY LYNN	$191.20	$191.20
03/01/2018	PAYMENT	FULLMER, EVAN RAY & TAMMY LYNN CHECK NUM: 1224	$-41.16	$0.00
01/02/2018	PAYMENT	FULLMER, EVAN RAY & TAMMY LYNN CHECK BANK: WF INTERNET NUM: 1218	$-41.16	$41.16
10/02/2017	PAYMENT	FULLMER, EVAN RAY & TAMMY LYNN CHECK NUM: 1210	$-41.16	$82.32
08/18/2017	PAYMENT	FULLMER, EVAN R & TAMMIE L CHECK NUM: 1206	$-41.17	$123.48
07/07/2017	BILL	FULLMER, EVAN RAY & TAMMY LYNN	$164.65	$164.65
03/06/2017	PAYMENT	FULLMER, EVAN RAY & TAMMY LYNN CHECK NUM: 1194	$-38.87	$0.00
01/05/2017	PAYMENT	FULLMER, EVAN RAY & TAMMY LYNN CHECK NUM: 1188	$-38.87	$38.87
10/03/2016	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1184	$-38.87	$77.74
08/17/2016	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1180	$-38.87	$116.61
07/08/2016	BILL	FULLMER, EVAN RAY & TAMMY LYNN	$155.48	$155.48
03/03/2016	PAYMENT	FULLMER, EVAN RAY & TAMMY LYNN CHECK NUM: 1159	$-36.53	$0.00
12/09/2015	PAYMENT	FULLMER, EVAN RAY & TAMMY LYNN CHECK NUM: 1150	$-36.53	$36.53
10/23/2015	PAYMENT	FULLMER, EVAN RAY & TAMMY LYNN CHECK NUM: 1143	$-37.99	$73.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.46	$111.05
08/13/2015	PAYMENT	FULLMER, EVAN RAY & TAMMY LYNN CHECK NUM: 1138	$-36.53	$109.59
07/08/2015	BILL	FULLMER, EVAN RAY & TAMMY LYNN	$146.12	$146.12
03/26/2015	PAYMENT	FULLMER, EVAN R & TAMMIE LYNN CHECK NUM: 1120	$-35.34	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.36	$35.34
12/23/2014	PAYMENT	FULLMER, EVAN RAY & TAMMY LYNN CHECK NUM: 33.98	$-33.98	$33.98
09/30/2014	ADJUSTMENT	APPLIED TO WRONG PARCEL NUM: 1102	$33.98	$67.96
09/30/2014	VOID	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1102	$-33.98	$33.98
09/30/2014	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1101	$-33.98	$67.96
08/11/2014	PAYMENT	FULLMER, EVAN RAY & TAMMY LYNN CHECK NUM: 1094	$-33.98	$101.94
07/10/2014	BILL	FULLMER, EVAN RAY & TAMMY LYNN	$135.92	$135.92
08/21/2013	PAYMENT	RONALD, JOHN P & DONNA L TTEE CHECK NUM: 0635	$-19.85	$0.00
07/16/2013	BILL	RONALD, JOHN P TR	$19.85	$19.85
08/10/2012	PAYMENT	RONALD, JOHN P & DONNA L CHECK NUM: 507	$-18.39	$0.00
07/10/2012	BILL	RONALD, JOHN P TR	$18.39	$18.39
08/10/2011	PAYMENT	RONALD, JOHN P & DONNA L TTEE CHECK NUM: 374	$-17.28	$0.00
07/14/2011	BILL	RONALD, JOHN P TR	$17.28	$17.28
08/23/2010	PAYMENT	RONALD, JOHN P TR CHECK NUM: 217	$-16.38	$0.00
07/14/2010	BILL	RONALD, JOHN P TR	$16.38	$16.38
08/27/2009	PAYMENT	RONALD, JOHN P & DONNA CHECK NUM: 8049	$-15.54	$0.00
07/21/2009	BILL	RONALD, JOHN P TR	$15.54	$15.54
07/30/2008	PAYMENT	RONALD, JOHN P TR CHECK NUM: 7858	$-14.43	$0.00
07/14/2008	BILL	RONALD, JOHN P TR	$14.43	$14.43
08/16/2007	PAYMENT	RONALD, JOHN P TR CHECK NUM: 7678	$-14.43	$0.00
07/13/2007	BILL	RONALD, JOHN P TR	$14.43	$14.43
08/16/2006	PAYMENT	RONALD, JOHN P TR CHECK NUM: 7485	$-14.42	$0.00
07/19/2006	BILL	RONALD, JOHN P TR	$14.42	$14.42
08/02/2005	PAYMENT	JOHN RONALD TTEE CHECK NUM: 7262	$-14.41	$0.00
07/21/2005	BILL	RONALD, JOHN P TR	$14.41	$14.41
07/28/2004	PAYMENT	@	$-14.43	$0.00
07/01/2004	BILL	J & D R PROPERTIES LLC @	$14.43	$14.43
08/11/2003	PAYMENT	@	$-14.43	$0.00
07/01/2003	BILL	J & D R PROPERTIES LLC @	$14.43	$14.43