Tax Account 024-056-006

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Owners

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

670625~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	024-056-006
Account Type	Real Estate
Location	7150 OWYHEE RIVER BLVD
Balance	$181.86
Currently Due	$0.00

Account ID

024-056-006

Account Type

Real Estate

Location

7150 OWYHEE RIVER BLVD

Balance

$181.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$354.73
Total	$354.73
Paid	$172.87
Balance	$181.86
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

$354.73

Total

$354.73

Paid

$172.87

Balance

$181.86

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	$81.95	$0.00	$81.95	$81.95	$0.00
2	10/07/2024	10/17/2024	Paid	$90.92	$0.00	$90.92	$90.92	$0.00
3	01/06/2025	01/16/2025	Due	$90.92	$0.00	$90.92	$0.00	$90.92
4	03/03/2025	03/13/2025	Due	$90.94	$0.00	$90.94	$0.00	$181.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$317.18	$0.00	$317.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$307.94	$3.08	$311.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$319.91	$0.00	$319.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$318.33	$3.35	$321.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$315.27	$0.00	$315.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$182.11	$1.82	$183.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$161.09	$0.00	$161.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.40	$0.00	$156.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$156.40	$1.56	$157.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$154.03	$1.54	$155.57	$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	$-90.92	$181.86
08/30/2024	PAYMENT	FULLMER, TAMMIE L OR EVAN R SYS 1383 ORIG: CHECK	$-81.95	$272.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.04	$354.73
08/30/2024	ADJUSTMENT	FULLMER, TAMMIE L OR EVAN R CHECK 1383 VOIDED PAYMENT: 940647. REASON: AMENDMENT TO RE 2025	$81.95	$326.69
08/16/2024	PAYMENT	FULLMER, TAMMIE L OR EVAN R CHECK 1383	$-81.95	$244.74
07/10/2024	BILL	FULLMER, EVAN RAY & TAMMY LYNN	$326.69	$326.69
03/14/2024	PAYMENT	FULLMER, EVAN RAY & TAMMIE L CHECK 1375	$-79.29	$0.00
01/05/2024	PAYMENT	FULLMER TAMMIE & EVAN EBOX WF - 1372	$-79.29	$79.29
10/03/2023	PAYMENT	FULLMER, TAMMY L & EVAN R CHECK 1366	$-79.29	$158.58
08/10/2023	PAYMENT	FULLMER, EVAN RAY & TAMMY CHECK NUM: 1362	$-79.31	$237.87
07/12/2023	BILL	FULLMER, EVAN RAY & TAMMY LYNN	$317.18	$317.18
03/30/2023	PAYMENT	FULLMER, TAMMY L & EVAN R CHECK NUM: 1355	$-80.06	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.08	$80.06
01/06/2023	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1259	$-76.98	$76.98
10/04/2022	PAYMENT	FULLMER, TAMMY L & EVAN R CHECK NUM: 1351	$-76.98	$153.96
08/17/2022	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1347	$-77.00	$230.94
07/12/2022	BILL	FULLMER, EVAN RAY & TAMMY LYNN	$307.94	$307.94
03/02/2022	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1333	$-79.97	$0.00
01/06/2022	PAYMENT	FULLMER, TAMMY L & EVAN R CHECK NUM: 1328	$-79.97	$79.97
10/11/2021	PAYMENT	FULLMER, TAMMIE & EVAN CHECK NUM: 1322	$-79.97	$159.94
08/20/2021	PAYMENT	FULLMER, TAMMY L & EVAN R CHECK NUM: 1320	$-80.00	$239.91
07/14/2021	BILL	FULLMER, EVAN RAY & TAMMY LYNN	$319.91	$319.91
04/19/2021	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1312	$-11.02	$0.00
03/31/2021	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1307	$-71.78	$11.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.18	$82.80
01/08/2021	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1301	$-79.62	$79.62
10/09/2020	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1296	$-79.62	$159.24
08/20/2020	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1293	$-79.64	$238.86
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.17	$318.50
07/15/2020	BILL	FULLMER, EVAN RAY & TAMMY LYNN	$318.33	$318.33
03/11/2020	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1278	$-78.81	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$78.81
01/09/2020	PAYMENT	FULLMER, EVAN R & TAMMY L CHECK NUM: 1274	$-78.81	$78.81
10/09/2019	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1270	$-78.81	$157.62
08/21/2019	PAYMENT	FULLMER, EVAN R & TAMMIE L CHECK NUM: 1256	$-78.84	$236.43
07/10/2019	BILL	FULLMER, EVAN RAY & TAMMY LYNN	$315.27	$315.27
02/28/2019	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1252	$-45.52	$0.00
01/04/2019	PAYMENT	FULLMER, EVAN RAY & TAMMIE L CHECK NUM: 1249	$-45.52	$45.52
10/18/2018	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1244	$-47.34	$91.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.82	$138.38
08/22/2018	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1239	$-45.55	$136.56
07/09/2018	BILL	FULLMER, EVAN RAY & TAMMY LYNN	$182.11	$182.11
03/01/2018	PAYMENT	FULLMER, EVAN RAY & TAMMY LYNN CHECK NUM: 1224	$-40.27	$0.00
01/02/2018	PAYMENT	FULLMER, EVAN RAY & TAMMY LYNN CHECK BANK: WF INTERNET NUM: 1218	$-40.27	$40.27
10/02/2017	PAYMENT	FULLMER, EVAN RAY & TAMMY LYNN CHECK NUM: 1210	$-40.27	$80.54
08/18/2017	PAYMENT	FULLMER, EVAN R & TAMMIE L CHECK NUM: 1206	$-40.28	$120.81
07/07/2017	BILL	FULLMER, EVAN RAY & TAMMY LYNN	$161.09	$161.09
03/06/2017	PAYMENT	FULLMER, EVAN RAY & TAMMY LYNN CHECK NUM: 1194	$-39.10	$0.00
01/05/2017	PAYMENT	FULLMER, EVAN RAY & TAMMY LYNN CHECK NUM: 1190	$-39.10	$39.10
10/03/2016	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1186	$-39.10	$78.20
08/17/2016	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1178	$-39.10	$117.30
07/08/2016	BILL	FULLMER, EVAN RAY & TAMMY LYNN	$156.40	$156.40
03/03/2016	PAYMENT	FULLMER, EVAN RAY & TAMMY LYNN CHECK NUM: 1158	$-39.10	$0.00
12/09/2015	PAYMENT	FULLMER, EVAN RAY & TAMMY LYNN CHECK NUM: 1149	$-39.10	$39.10
10/23/2015	PAYMENT	FULLMER, EVAN RAY & TAMMY LYNN CHECK NUM: 1144	$-40.66	$78.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.56	$118.86
08/13/2015	PAYMENT	FULLMER, EVAN RAY & TAMMY LYNN CHECK NUM: 1136	$-39.10	$117.30
07/08/2015	BILL	FULLMER, EVAN RAY & TAMMY LYNN	$156.40	$156.40
03/26/2015	PAYMENT	FULLMER, EVAN R & TAMMIE L CHECK NUM: 1119	$-40.04	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.54	$40.04
12/23/2014	PAYMENT	FULLMER, EVAN RAY & TAMMIE L CHECK NUM: 1110	$-38.50	$38.50
09/30/2014	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1102	$-38.50	$77.00
08/11/2014	PAYMENT	FULLMER, EVAN RAY & TAMMY LYNN CHECK NUM: 1095	$-38.53	$115.50
07/10/2014	BILL	FULLMER, EVAN RAY & TAMMY LYNN	$154.03	$154.03
03/07/2014	PAYMENT	FULLMER, EVAN RAY & TAMMY LYNN CHECK NUM: 1077	$-37.38	$0.00
12/24/2013	PAYMENT	FULLMER, EVAN RAY & TAMMY LYNN CHECK NUM: 1070	$-37.38	$37.38
10/01/2013	PAYMENT	FULLMER, EVAN RAY & TAMMY LYNN CHECK NUM: 1056	$-37.38	$74.76
08/16/2013	PAYMENT	FULLMER, EVAN RAY & TAMMY LYNN CHECK NUM: 1042	$-37.40	$112.14
07/16/2013	BILL	FULLMER, EVAN RAY & TAMMY LYNN	$149.54	$149.54
08/10/2012	PAYMENT	RONALD, JOHN P & DONNA L CHECK NUM: 507	$-151.56	$0.00
07/10/2012	BILL	RONALD, ERIK C	$151.56	$151.56
08/10/2011	PAYMENT	RONALD, JOHN P & DONNA L TTEE CHECK NUM: 374	$-153.61	$0.00
07/14/2011	BILL	RONALD, ERIK C	$153.61	$153.61
08/23/2010	PAYMENT	RONALD, JOHN P TR CHECK NUM: 217	$-146.93	$0.00
07/14/2010	BILL	RONALD, ERIK C	$146.93	$146.93
08/27/2009	PAYMENT	RONALD, JOHN P & DONNA CHECK NUM: 8049	$-139.40	$0.00
07/21/2009	BILL	RONALD, ERIK C	$139.40	$139.40
07/30/2008	PAYMENT	RONALD, JOHN P TR CHECK NUM: 7858	$-129.43	$0.00
07/14/2008	BILL	RONALD, ERIK C	$129.43	$129.43
08/16/2007	PAYMENT	RONALD, JOHN P TR CHECK NUM: 7678	$-125.67	$0.00
07/13/2007	BILL	RONALD, ERIK C	$125.67	$125.67
08/16/2006	PAYMENT	RONALD, JOHN P TR CHECK NUM: 7485	$-121.44	$0.00
07/19/2006	BILL	RONALD, ERIK C	$121.44	$121.44
08/02/2005	PAYMENT	JOHN RONALD TTEE CHECK NUM: 7262	$-113.71	$0.00
07/21/2005	BILL	RONALD, ERIK C	$113.71	$113.71
07/28/2004	PAYMENT	@	$-113.37	$0.00
07/01/2004	BILL	RONALD, ERIK C @	$113.37	$113.37
08/11/2003	PAYMENT	@	$-108.46	$0.00
07/01/2003	BILL	RONALD, ERIK C @	$108.46	$108.46