Tax Account 024-056-005

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Owners

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

699483

Account Summary

Account ID	024-056-005
Account Type	Real Estate
Location	9831 3RD ST
Balance	$113.86
Currently Due	$0.00

Account ID

024-056-005

Account Type

Real Estate

Location

9831 3RD ST

Balance

$113.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$229.47
Total	$229.47
Paid	$115.61
Balance	$113.86
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

$229.47

Total

$229.47

Paid

$115.61

Balance

$113.86

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	$57.22	$0.00	$57.22	$57.22	$0.00
2	10/07/2024	10/17/2024	Paid	$57.41	$0.00	$57.41	$57.41	$0.00
3	01/06/2025	01/16/2025	Due	$57.41	$0.00	$57.41	$0.98	$56.43
4	03/03/2025	03/13/2025	Due	$57.43	$0.00	$57.43	$0.00	$113.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$194.55	$0.00	$194.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$180.14	$1.80	$181.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$190.13	$0.00	$190.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$189.04	$1.89	$190.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$200.33	$0.00	$200.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$199.89	$2.00	$201.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$172.14	$0.00	$172.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.55	$0.00	$162.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$162.55	$0.03	$162.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$166.91	$0.00	$166.91	$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	$-56.93	$113.86
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.46	$170.79
08/30/2024	PAYMENT	FULLMER, TAMMIE L OR EVAN R SYS 1383 ORIG: CHECK	$-57.22	$172.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.46	$229.47
08/30/2024	ADJUSTMENT	FULLMER, TAMMIE L OR EVAN R CHECK 1383 VOIDED PAYMENT: 940656. REASON: AMENDMENT TO RE 2025	$57.22	$228.01
08/16/2024	PAYMENT	FULLMER, TAMMIE L OR EVAN R CHECK 1383	$-57.22	$170.79
07/10/2024	BILL	FULLMER, EVAN RAY & TAMMY	$228.01	$228.01
03/14/2024	PAYMENT	FULLMER, EVAN RAY & TAMMIE L CHECK 1375	$-48.63	$0.00
01/05/2024	PAYMENT	FULLMER TAMMIE & EVAN EBOX WF - 1372	$-48.63	$48.63
10/03/2023	PAYMENT	FULLMER, TAMMY L & EVAN R CHECK 1366	$-48.63	$97.26
08/10/2023	PAYMENT	FULLMER, EVAN RAY & TAMMY CHECK NUM: 1362	$-48.66	$145.89
07/12/2023	BILL	FULLMER, EVAN RAY & TAMMY	$194.55	$194.55
03/30/2023	PAYMENT	FULLMER, TAMMY L & EVAN R CHECK NUM: 1355	$-46.83	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.80	$46.83
01/06/2023	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1259	$-45.03	$45.03
10/04/2022	PAYMENT	FULLMER, TAMMY L & EVAN R CHECK NUM: 1351	$-45.03	$90.06
08/17/2022	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1347	$-45.05	$135.09
07/12/2022	BILL	FULLMER, EVAN RAY & TAMMY	$180.14	$180.14
03/02/2022	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1333	$-47.53	$0.00
01/06/2022	PAYMENT	FULLMER, TAMMY L & EVAN R CHECK NUM: 1328	$-47.53	$47.53
10/11/2021	PAYMENT	FULLMER, TAMMIE & EVAN CHECK NUM: 1322	$-47.53	$95.06
08/20/2021	PAYMENT	FULLMER, TAMMY L & EVAN R CHECK NUM: 1320	$-47.54	$142.59
07/14/2021	BILL	FULLMER, EVAN RAY & TAMMY	$190.13	$190.13
03/31/2021	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1307	$-49.15	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.89	$49.15
01/08/2021	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1301	$-47.26	$47.26
10/09/2020	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1296	$-47.26	$94.52
08/20/2020	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1293	$-47.26	$141.78
07/15/2020	BILL	FULLMER, EVAN RAY & TAMMY	$189.04	$189.04
03/11/2020	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1278	$-50.08	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$50.08
01/09/2020	PAYMENT	FULLMER, EVAN R & TAMMY L CHECK NUM: 1274	$-50.08	$50.08
10/09/2019	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1270	$-50.08	$100.16
08/21/2019	PAYMENT	FULLMER, EVAN R & TAMMIE L CHECK NUM: 1256	$-50.09	$150.24
07/10/2019	BILL	FULLMER, EVAN RAY & TAMMY	$200.33	$200.33
02/28/2019	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1252	$-49.97	$0.00
01/04/2019	PAYMENT	FULLMER, EVAN RAY & TAMMIE L CHECK NUM: 1249	$-49.97	$49.97
10/18/2018	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1244	$-51.97	$99.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.00	$151.91
08/22/2018	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1239	$-49.98	$149.91
07/09/2018	BILL	FULLMER, EVAN RAY & TAMMY	$199.89	$199.89
03/01/2018	PAYMENT	FULLMER, EVAN RAY & TAMMY LYNN CHECK NUM: 1224	$-43.03	$0.00
01/02/2018	PAYMENT	FULLMER, EVAN RAY & TAMMY LYNN CHECK BANK: WF INTERNET NUM: 1218	$-43.03	$43.03
10/02/2017	PAYMENT	FULLMER, EVAN RAY & TAMMY LYNN CHECK NUM: 1210	$-43.03	$86.06
08/18/2017	PAYMENT	FULLMER, EVAN R & TAMMIE L CHECK NUM: 1206	$-43.05	$129.09
07/07/2017	BILL	FULLMER, EVAN RAY & TAMMY	$172.14	$172.14
03/06/2017	PAYMENT	FULLMER, EVAN RAY & TAMMY LYNN CHECK NUM: 1194	$-40.63	$0.00
01/05/2017	PAYMENT	FULLMER, EVAN RAY & TAMMY CHECK NUM: 1189	$-40.63	$40.63
10/03/2016	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1185	$-40.63	$81.26
08/17/2016	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1181	$-40.66	$121.89
07/08/2016	BILL	FULLMER, EVAN RAY & TAMMY	$162.55	$162.55
03/03/2016	PAYMENT	FULLMER, EVAN RAY & TAMMY CHECK NUM: 1160	$-40.63	$0.00
03/03/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1151	$-40.63	$40.63
03/03/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1151	$40.63	$81.26
03/03/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$40.63
12/09/2015	VOID	FULLMER, EVAN RAY & TAMMY CHECK NUM: 1151	$-40.63	$40.60
08/13/2015	PAYMENT	FULLMER, EVAN RAY & TAMMY CHECK NUM: 1134	$-40.66	$81.23
07/31/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395895	$-40.66	$121.89
07/08/2015	BILL	FULLMER, EVAN RAY & TAMMY	$162.55	$162.55
08/12/2014	PAYMENT	RONALD, DONNA CHECK NUM: 863	$-166.91	$0.00
07/10/2014	BILL	RONALD, JOHN P TR	$166.91	$166.91
08/21/2013	PAYMENT	RONALD, JOHN P & DONNA L TTEE CHECK NUM: 0635	$-145.46	$0.00
07/16/2013	BILL	RONALD, JOHN P TR	$145.46	$145.46
08/10/2012	PAYMENT	RONALD, JOHN P & DONNA L CHECK NUM: 507	$-147.49	$0.00
07/10/2012	BILL	RONALD, JOHN P TR	$147.49	$147.49
08/10/2011	PAYMENT	RONALD, JOHN P & DONNA L TTEE CHECK NUM: 374	$-149.54	$0.00
07/14/2011	BILL	RONALD, JOHN P TR	$149.54	$149.54
08/23/2010	PAYMENT	RONALD, JOHN P TR CHECK NUM: 217	$-145.46	$0.00
07/14/2010	BILL	RONALD, JOHN P TR	$145.46	$145.46
08/27/2009	PAYMENT	RONALD, JOHN P & DONNA CHECK NUM: 8049	$-138.01	$0.00
07/21/2009	BILL	RONALD, JOHN P TR	$138.01	$138.01
07/30/2008	PAYMENT	RONALD, JOHN P TR CHECK NUM: 7858	$-128.14	$0.00
07/14/2008	BILL	RONALD, JOHN P TR	$128.14	$128.14
08/16/2007	PAYMENT	RONALD, JOHN P TR CHECK NUM: 7678	$-124.38	$0.00
07/13/2007	BILL	RONALD, JOHN P TR	$124.38	$124.38
08/16/2006	PAYMENT	RONALD, JOHN P TR CHECK NUM: 7485	$-120.08	$0.00
07/19/2006	BILL	RONALD, JOHN P TR	$120.08	$120.08
08/02/2005	PAYMENT	JOHN RONALD TTEE CHECK NUM: 7262	$-112.43	$0.00
07/21/2005	BILL	RONALD, JOHN P TR	$112.43	$112.43
07/28/2004	PAYMENT	@	$-112.09	$0.00
07/01/2004	BILL	J & D R PROPERTIES LLC @	$112.09	$112.09
08/11/2003	PAYMENT	@	$-107.17	$0.00
07/01/2003	BILL	J & D R PROPERTIES LLC @	$107.17	$107.17