Tax Account 045-029-003

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Owners

FULLER, LUCAS C ET AL
PO BOX 2554
ELKO, NV 89803-2554

LOVING, THERESA L ET AL

FULLER, DAVID H & MARNE L ET AL

808130

Account Summary

Account ID	045-029-003
Account Type	Real Estate
Location	466 BRENT DR
Balance	$1,178.16
Currently Due	$392.71

Account ID

045-029-003

Account Type

Real Estate

Location

466 BRENT DR

Balance

$1,178.16

Currently Due

$392.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,546.40
Total	$1,546.40
Paid	$368.24
Balance	$1,178.16
Due	$392.71
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

$1,546.40

Total

$1,546.40

Paid

$368.24

Balance

$1,178.16

Due

$392.71

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	$368.24	$0.00	$368.24	$368.24	$0.00
2	10/07/2024	10/17/2024	Due	$392.71	$0.00	$392.71	$0.00	$392.71
3	01/06/2025	01/16/2025	Due	$392.71	$0.00	$392.71	$0.00	$785.42
4	03/03/2025	03/13/2025	Due	$392.74	$0.00	$392.74	$0.00	$1,178.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,363.08	$0.00	$1,363.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,262.29	$0.00	$1,262.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,289.28	$0.00	$1,289.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,304.17	$0.00	$1,304.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,270.94	$0.00	$1,270.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,233.96	$0.00	$1,233.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,150.58	$0.00	$1,150.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,114.39	$0.00	$1,114.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,081.93	$0.00	$1,081.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,103.74	$0.00	$1,103.74	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-368.24	$1,178.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.46	$1,546.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939327. REASON: AMENDMENT TO RE 2025	$368.24	$1,471.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.24	$1,103.70
07/10/2024	BILL	FULLER, LUCAS C ET AL	$1,471.94	$1,471.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-340.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-340.17	$340.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-340.17	$680.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.57	$1,020.51
07/12/2023	BILL	FULLER, LUCAS C ET AL	$1,363.08	$1,363.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.97	$314.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.62	$629.94
07/18/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41706	$-485.73	$776.56
07/12/2022	BILL	BAILEY, THOMAS	$1,262.29	$1,262.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.82	$321.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.82	$643.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.82	$965.46
07/14/2021	BILL	BAILEY, THOMAS	$1,289.28	$1,289.28
05/14/2021	PAYMENT	ECT CASH	$-1.07	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.78	$1.07
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.78	$326.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.78	$652.63
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.76	$978.41
07/15/2020	BILL	BAILEY, THOMAS	$1,304.17	$1,304.17
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.44	$317.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.44	$634.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-318.62	$952.32
07/10/2019	BILL	BAILEY, THOMAS	$1,270.94	$1,270.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-308.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.20	$308.20
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-308.20	$616.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.36	$924.60
07/09/2018	BILL	BAILEY, THOMAS	$1,233.96	$1,233.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.95	$286.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.95	$573.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.73	$860.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$289.73	$1,150.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-289.73	$860.85
07/07/2017	BILL	BAILEY, THOMAS	$1,150.58	$1,150.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.59	$278.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.59	$557.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.62	$835.77
07/08/2016	BILL	BAILEY, THOMAS	$1,114.39	$1,114.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.48	$270.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.48	$540.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.49	$811.44
07/08/2015	BILL	BAILEY, THOMAS	$1,081.93	$1,081.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.62	$0.00
01/16/2015	PAYMENT	NEVADA STATE BANK CHECK NUM: 117600	$-275.62	$275.62
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.62	$551.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-276.88	$826.86
07/10/2014	BILL	SANDOVAL, JUAN & TARA	$1,103.74	$1,103.74
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-268.93	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.93	$268.93
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.93	$537.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.94	$806.79
07/16/2013	BILL	SANDOVAL, JUAN & TARA	$1,075.73	$1,075.73
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-262.07	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.07	$262.07
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.07	$524.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.10	$786.21
07/10/2012	BILL	SANDOVAL, JUAN & TARA	$1,048.31	$1,048.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.19	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.19	$260.19
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-260.19	$520.38
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.21	$780.57
07/14/2011	BILL	SANDOVAL, JUAN & TARA	$1,040.78	$1,040.78
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.93	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.93	$264.93
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.93	$529.86
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.96	$794.79
07/14/2010	BILL	SANDOVAL, JUAN & TARA	$1,059.75	$1,059.75
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.32	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.32	$274.32
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.32	$548.64
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.61	$822.96
07/21/2009	BILL	SANDOVAL, JUAN & TARA	$1,098.57	$1,098.57
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-265.45	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-265.45	$265.45
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-265.45	$530.90
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-266.72	$796.35
07/14/2008	BILL	SANDOVAL, JUAN & TARA	$1,063.07	$1,063.07
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.20	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.20	$258.20
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.20	$516.40
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.22	$774.60
07/13/2007	BILL	SANDOVAL, JUAN & TARA	$1,032.82	$1,032.82
03/01/2007	PAYMENT	WELLS FARGO CHECK NUM: 413836	$-251.06	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 940882	$-251.06	$251.06
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.06	$502.12
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.08	$753.18
07/19/2006	BILL	SANDOVAL, JUAN & TARA	$1,004.26	$1,004.26
03/03/2006	PAYMENT	SANDOVAL, JUAN & TARA CHECK NUM: 4450	$-235.00	$0.00
01/03/2006	PAYMENT	SANDOVAL, JUAN & TARA CHECK NUM: 4414	$-235.08	$235.00
10/06/2005	PAYMENT	SANDOVAL, JUAN & TARA CHECK NUM: 4655	$-235.24	$470.08
09/08/2005	PAYMENT	SANDOVAL, JUAN & TARA CHECK NUM: 4537	$-235.00	$705.32
07/21/2005	BILL	SANDOVAL, JUAN & TARA	$940.32	$940.32
03/28/2005	PAYMENT	@	$-218.95	$0.00
01/04/2005	PAYMENT	@	$-218.95	$218.95
10/04/2004	PAYMENT	@	$-218.95	$437.90
08/24/2004	PAYMENT	@	$-227.73	$656.85
07/01/2004	PENALTY	Penalty 04-05	$8.76	$884.58
07/01/2004	BILL	SANDOVAL, JUAN & TARA @	$875.82	$875.82
03/04/2004	PAYMENT	@	$-221.10	$0.00
01/06/2004	PAYMENT	@	$-221.10	$221.10
10/07/2003	PAYMENT	@	$-221.10	$442.20
08/26/2003	PAYMENT	@	$-221.11	$663.30
07/01/2003	BILL	SANDOVAL, JUAN & TARA @	$884.41	$884.41