Tax Account 089-001-019

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Owners

TUELLER, DONALD TROY ET AL
680 ALPINE DR
SPRING CREEK, NV 89815-6900

TUELLER, KATHLEEN M ET AL

757759

Account Summary

Account ID	089-001-019
Account Type	Real Estate
Location	0 HOG TOMMY RD
Balance	$0.00
Currently Due	$0.00

Account ID

089-001-019

Account Type

Real Estate

Location

0 HOG TOMMY RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,337.59
Total	$1,337.59
Paid	$1,337.59
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

$1,337.59

Total

$1,337.59

Paid

$1,337.59

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	$331.39	$0.00	$331.39	$331.39	$0.00
2	10/07/2024	10/17/2024	Paid	$335.39	$0.00	$335.39	$335.39	$0.00
3	01/06/2025	01/16/2025	Paid	$335.39	$0.00	$335.39	$335.39	$0.00
4	03/03/2025	03/13/2025	Paid	$335.42	$0.00	$335.42	$335.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,226.10	$0.00	$1,226.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,135.56	$0.00	$1,135.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$994.96	$0.00	$994.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$942.10	$0.00	$942.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$906.08	$0.00	$906.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$861.30	$8.61	$869.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$741.72	$0.00	$741.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$700.40	$0.00	$700.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$700.40	$24.51	$724.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$700.40	$0.00	$700.40	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	4.26	4.26	.00	.00
2023-2024	S31	Humboldt Water	3.69	3.69	.00	.00
2022-2023	S31	Humboldt Water	3.69	3.69	.00	.00
2021-2022	S31	Humboldt Water	3.69	3.69	.00	.00
2020-2021	S31	Humboldt Water	3.41	3.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	CORE INTERNATIONAL LLC CHECK 5256	$-13.14	$0.00
08/30/2024	PAYMENT	CORE INTERNATIONAL SYS 11503 ORIG: CHECK	$-1,324.45	$13.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.14	$1,337.59
08/30/2024	ADJUSTMENT	CORE INTERNATIONAL CHECK 11503 VOIDED PAYMENT: 926284. REASON: AMENDMENT TO RE 2025	$1,324.45	$1,324.45
08/09/2024	PAYMENT	CORE INTERNATIONAL CHECK 11503	$-1,324.45	$0.00
07/10/2024	BILL	TUELLER, DONALD TROY ET AL	$1,324.45	$1,324.45
08/09/2023	PAYMENT	CORE INTERNATIONAL CHECK NUM: 11078	$-1,226.10	$0.00
07/12/2023	BILL	TUELLER, DONALD TROY ET AL	$1,226.10	$1,226.10
08/19/2022	PAYMENT	CORE INTERNATIONAL CHECK NUM: 10599	$-1,135.56	$0.00
07/12/2022	BILL	TUELLER, DONALD TROY ET AL	$1,135.56	$1,135.56
08/17/2021	PAYMENT	CORE INTERNATIONAL CHECK NUM: 9905	$-994.96	$0.00
07/14/2021	BILL	TUELLER, DONALD TROY ET AL	$994.96	$994.96
07/31/2020	PAYMENT	CORE INTERNATIONAL CHECK NUM: 9215	$-942.10	$0.00
07/15/2020	BILL	TUELLER, DONALD TROY ET AL	$942.10	$942.10
01/06/2020	PAYMENT	CORE INTERNATIONAL CHECK NUM: 008790	$-453.04	$0.00
08/13/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12466	$-453.04	$453.04
07/10/2019	BILL	SORENSON, BARRY GENTRY ET AL	$906.08	$906.08
10/17/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5998	$-430.64	$0.00
10/09/2018	PAYMENT	HARPER-HARRISON, MARILEE S TR CREDIT: D	$-439.27	$430.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.61	$869.91
07/09/2018	BILL	HARPER-HARRISON, MARILEE S TR	$861.30	$861.30
12/11/2017	PAYMENT	HARPER-HARRISON, MARILEE S CHECK NUM: 1755	$-370.86	$0.00
08/09/2017	PAYMENT	HARPER-HARRISON, MARILEE S CHECK NUM: 1692	$-370.86	$370.86
07/07/2017	BILL	HARPER-HARRISON, MARILEE S TR	$741.72	$741.72
03/21/2017	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.20	$0.00
03/20/2017	AMENDMENT	Removed pen, too small to bill	$-0.01	$0.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.01	$0.21
11/28/2016	PAYMENT	HARPER-HARRISON, MARILEE S CHECK NUM: 1575	$-350.00	$0.20
08/11/2016	PAYMENT	HARPER-HARRISON, MARILEE S CHECK NUM: 1547	$-350.20	$350.20
07/08/2016	BILL	HARRISON, THEODORE C TR ET AL	$700.40	$700.40
04/05/2016	PAYMENT	HARPER-HARRISON, MARILEE S CHECK NUM: 1504	$-374.71	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.51	$374.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.00	$357.20
10/02/2015	PAYMENT	HARPER-HARRISON, MARILEE S CHECK NUM: 1416	$-175.10	$350.20
08/11/2015	PAYMENT	HARRISON, MARILEE S HARPER CHECK NUM: 1397	$-175.10	$525.30
07/08/2015	BILL	HARRISON, THEODORE C TR ET AL	$700.40	$700.40
03/04/2015	PAYMENT	HARPER-HARRISON, MARILEE S CHECK NUM: 1320	$-175.10	$0.00
01/05/2015	PAYMENT	HARPER-HARRISON, MARILEE S CHECK NUM: 1268	$-175.10	$175.10
08/05/2014	PAYMENT	HARPER-HARRISON, MARILEE S CHECK NUM: 1204	$-350.20	$350.20
07/10/2014	BILL	HARRISON, THEODORE C TR ET AL	$700.40	$700.40
02/25/2014	PAYMENT	HARPERHARRISON, MARILEE S CREDIT: D BANK: OP INTERNET NUM: 103458	$-735.87	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.66	$735.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.03	$705.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.81	$688.18
07/16/2013	BILL	HARRISON, THEODORE C TR ET AL	$681.37	$681.37
08/09/2012	PAYMENT	HARRISON, T CHECK NUM: 1587	$-631.48	$0.00
07/10/2012	BILL	HARRISON, THEODORE C TR ET AL	$631.48	$631.48
12/22/2011	PAYMENT	HARRISON, T CHECK NUM: 1553	$-296.46	$0.00
12/22/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1532	$-296.52	$296.46
12/22/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1532	$296.52	$592.98
12/22/2011	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.03	$296.46
08/22/2011	VOID	HARRISON, THEODORE C TR ET AL CHECK NUM: 1532	$-296.52	$296.43
07/14/2011	BILL	HARRISON, THEODORE C TR ET AL	$592.95	$592.95
08/02/2010	PAYMENT	HARRISON, THEODORE C & MARILEE CHECK NUM: 1454	$-562.58	$0.00
07/14/2010	BILL	HARRISON, THEODORE C & MARILEE	$562.58	$562.58
08/12/2009	PAYMENT	HARRISON, T CHECK NUM: 1368	$-533.76	$0.00
07/21/2009	BILL	HARRISON, THEODORE C & MARILEE	$533.76	$533.76
08/25/2008	PAYMENT	HARRISON, THEODORE C & MARILEE CHECK NUM: 2141	$-495.59	$0.00
07/14/2008	BILL	HARRISON, THEODORE C & MARILEE	$495.59	$495.59
08/07/2007	PAYMENT	HARRISON, THEODORE C & MARILEE CHECK NUM: 2086	$-467.53	$0.00
07/13/2007	BILL	HARRISON, THEODORE C & MARILEE	$467.53	$467.53
08/31/2006	PAYMENT	HARRISON, THEODORE C & MARILEE CHECK NUM: 1123	$-439.41	$0.00
07/19/2006	BILL	HARRISON, THEODORE C & MARILEE	$439.41	$439.41
08/30/2005	PAYMENT	HARRISON, THEODORE C & MARILEE CHECK NUM: 431	$-438.90	$0.00
07/21/2005	BILL	HARRISON, THEODORE C & MARILEE	$438.90	$438.90
07/26/2004	PAYMENT	@	$-586.20	$0.00
07/01/2004	BILL	HARRISON, THEODORE C & @	$586.20	$586.20
08/19/2003	PAYMENT	@	$-586.09	$0.00
07/01/2003	BILL	HARRISON, THEODORE C & @	$586.09	$586.09