Tax Account 043-011-012

Print Page · · Payments Cart · New Search

Owners

REYNOLDS-FULLMER, DEBRA J TR
177 W PINE ST
ELKO, NV 89801-3059

(ALLAN D & DEBRA J FULLMER

FAMILY TRUST 04152004)

801206

Account Summary

Account ID	043-011-012
Account Type	Real Estate
Location	711 ALPINE DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-011-012

Account Type

Real Estate

Location

711 ALPINE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$303.53
Balance	$0.00
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

$303.53

Total

$303.53

Paid

$303.53

Balance

$0.00

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	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
4	03/03/2025	03/13/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	REYNOLDS-FULLMER, D CARD	$-42.78	$0.00
08/30/2024	PAYMENT	REYNOLDS-FULLMER, D SYS ORIG: CARD	$-260.75	$42.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	REYNOLDS-FULLMER, D CARD VOIDED PAYMENT: 915440. REASON: AMENDMENT TO RE 2025	$260.75	$260.75
07/25/2024	PAYMENT	REYNOLDS-FULLMER, D CARD	$-260.75	$0.00
07/10/2024	BILL	REYNOLDS-FULLMER, DEBRA J TR	$260.75	$260.75
07/27/2023	PAYMENT	FULLMER, HOOTEN J CREDIT: D	$-241.60	$0.00
07/12/2023	BILL	REYNOLDS-FULLMER, DEBRA J TR	$241.60	$241.60
08/16/2022	PAYMENT	FULLMER, HOOTEN J CREDIT: D	$-223.89	$0.00
07/12/2022	BILL	REYNOLDS-FULLMER, DEBRA J TR	$223.89	$223.89
08/24/2021	PAYMENT	MUNDO, MARGIE CHECK NUM: 1150	$-207.05	$0.00
07/14/2021	BILL	MUNDO, MARGIE G ET AL	$207.05	$207.05
07/30/2020	PAYMENT	MUNDO, MARGIE CHECK NUM: 1143	$-196.03	$0.00
07/15/2020	BILL	MUNDO, MARGIE G ET AL	$196.03	$196.03
08/20/2019	PAYMENT	MUNDO, MARGIE CHECK NUM: 1138	$-188.62	$0.00
07/10/2019	BILL	MUNDO, MARGIE G ET AL	$188.62	$188.62
04/01/2019	PAYMENT	ECT CHECK NUM: ECT	$-1.00	$0.00
04/01/2019	AMENDMENT	Removed pen, too small to bill	$-0.04	$1.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.04	$1.04
07/25/2018	PAYMENT	MUNDO, MARGIE G ET AL CHECK	$-178.36	$1.00
07/09/2018	BILL	MUNDO, MARGIE G ET AL	$179.36	$179.36
08/24/2017	PAYMENT	MUNDO, MARGIE G CHECK NUM: 278	$-2.76	$0.00
08/09/2017	PAYMENT	MUNDO, MARGIE G ET AL CHECK NUM: 277	$-153.44	$2.76
08/09/2017	AMENDMENT	ADDED PENALTY IN ERROR	$-2.76	$156.20
08/09/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$2.76	$158.96
07/07/2017	BILL	MUNDO, MARGIE G ET AL	$156.20	$156.20
08/02/2016	PAYMENT	MUNDO, MARGIE G CHECK NUM: 1119	$-144.91	$0.00
07/08/2016	BILL	MUNDO, MARGIE G	$144.91	$144.91
08/07/2015	PAYMENT	MILLER, MARGIE CREDIT: D BANK: OP INTERNET NUM: 00601B	$-136.18	$0.00
07/08/2015	BILL	MUNDO, MARGIE G	$136.18	$136.18
08/06/2014	PAYMENT	MUNDO, MARGIE G CHECK NUM: 1109	$-127.94	$0.00
07/10/2014	BILL	MUNDO, MARGIE G	$127.94	$127.94
08/08/2013	PAYMENT	MUNDO, MARGIE G CHECK NUM: 1089	$-117.50	$0.00
07/16/2013	BILL	MUNDO, MARGIE G	$117.50	$117.50
08/24/2012	PAYMENT	MUNDO, MARGIE G CHECK NUM: 1018	$-108.89	$0.00
07/10/2012	BILL	MUNDO, MARGIE G	$108.89	$108.89
08/16/2011	PAYMENT	MUNDO, MARGIE G CHECK NUM: 204	$-102.23	$0.00
07/14/2011	BILL	MUNDO, MARGIE G	$102.23	$102.23
09/01/2010	PAYMENT	BRYAN J MILLER CHECK NUM: 1394	$-96.98	$0.00
07/14/2010	BILL	MUNDO, MARGIE G	$96.98	$96.98
09/17/2009	PAYMENT	MUNDO, MARGIE G CHECK NUM: 1274	$-93.27	$0.00
07/21/2009	BILL	MUNDO, MARGIE G	$93.27	$93.27
08/21/2008	PAYMENT	BRYAN J MILLER CHECK NUM: 1095	$-82.59	$0.00
07/14/2008	BILL	MUNDO, MARGIE G	$82.59	$82.59
08/06/2007	PAYMENT	BRYAN J MILLER CHECK NUM: 4403	$-76.74	$0.00
07/13/2007	BILL	MUNDO, MARGIE G	$76.74	$76.74
09/13/2006	PAYMENT	BRYAN J MILLER CHECK NUM: 4027	$-72.12	$0.00
07/19/2006	BILL	MUNDO, MARGIE G	$72.12	$72.12
08/04/2005	PAYMENT	BRYAN MILLER CHECK NUM: 3463	$-72.04	$0.00
07/21/2005	BILL	MUNDO, MARGIE G	$72.04	$72.04
07/20/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MUNDO, MARGIE G @	$72.15	$72.15
08/08/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MUNDO, MARGIE G @	$72.13	$72.13