Tax Account TU101000

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Owners

FULLMER, EVAN RAY OR FULLMER, TAMMY LYNN
438 ELBURZ UNIT 9
ELKO, NV 89801

THE RONALD LIVING TRUST

Account Summary

Account ID	TU101000
Account Type	Personal Property
Location	COLORADO RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

TU101000

Account Type

Personal Property

Location

COLORADO RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$25.30
Total	$25.30
Paid	$25.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$25.30

Total

$25.30

Paid

$25.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$25.30	$0.00	$25.30	$25.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.30	$0.00	$25.30	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$25.30	$0.00	$25.30	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$26.98	$0.00	$26.98	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$26.67	$0.00	$26.67	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$26.67	$0.00	$26.67	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	FULLMER, TAMMIE L OR EVAN R CHECK 1383	$-25.30	$0.00
07/10/2024	BILL	FULLMER, EVAN RAY OR FULLMER, TAMMY LYNN	$25.30	$25.30
08/10/2023	PAYMENT	FULLMER, EVAN RAY & TAMMY CHECK NUM: 1362	$-25.30	$0.00
07/12/2023	BILL	FULLMER, EVAN RAY OR	$25.30	$25.30
08/17/2022	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1347	$-25.30	$0.00
07/13/2022	BILL	FULLMER, EVAN RAY OR	$25.30	$25.30
08/20/2021	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1320	$-26.98	$0.00
07/15/2021	BILL	FULLMER, EVAN RAY OR	$26.98	$26.98
08/20/2020	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1293	$-26.67	$0.00
07/13/2020	BILL	FULLMER, EVAN RAY OR	$26.67	$26.67
08/21/2019	PAYMENT	FULLMER, EVAN R & TAMMIE L CHECK NUM: 1256	$-26.67	$0.00
07/10/2019	BILL	FULLMER, EVAN RAY OR	$26.67	$26.67
08/22/2018	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1239	$-26.58	$0.00
07/09/2018	BILL	FULLMER, EVAN RAY OR	$26.58	$26.58
08/18/2017	PAYMENT	FULLER, TAMMIE L & EVAN R CHECK NUM: 1206	$-24.21	$0.00
07/07/2017	BILL	FULLMER, EVAN RAY OR	$24.21	$24.21
08/17/2016	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1176	$-24.21	$0.00
07/08/2016	BILL	FULLMER, EVAN RAY OR	$24.21	$24.21
08/13/2015	PAYMENT	FULLMER, EVAN RAY OR CHECK NUM: 1135	$-24.21	$0.00
07/08/2015	BILL	FULLMER, EVAN RAY OR	$24.21	$24.21
08/11/2014	PAYMENT	FULLMER, TAMMY L OR EVAN R CHECK NUM: 1092	$-24.21	$0.00
07/08/2014	BILL	FULLMER, EVAN RAY OR	$24.21	$24.21
08/21/2013	PAYMENT	RONALD, JOHN P & DONNA L TTEE CHECK NUM: 0635	$-24.21	$0.00
07/16/2013	BILL	RONALD, JOHN	$24.21	$24.21
08/10/2012	PAYMENT	RONALD, JOHN P & DONNA L CHECK NUM: 507	$-24.21	$0.00
07/10/2012	BILL	RONALD, JOHN	$24.21	$24.21
08/10/2011	PAYMENT	RONALD, JOHN P & DONNA L CHECK NUM: 373	$-24.21	$0.00
07/14/2011	BILL	RONALD, JOHN	$24.21	$24.21
08/24/2010	PAYMENT	DONNA L RONALD CHECK NUM: 216	$-24.35	$0.00
07/14/2010	BILL	RONALD, JOHN	$24.35	$24.35
08/27/2009	PAYMENT	JOHN & DONNA RONALD CHECK NUM: 8048	$-24.35	$0.00
07/21/2009	BILL	RONALD, JOHN	$24.35	$24.35
07/30/2008	PAYMENT	DONNA L RONALD CHECK NUM: 7858	$-24.35	$0.00
07/10/2008	BILL	RONALD, JOHN	$24.35	$24.35
08/16/2007	PAYMENT	JOHN P RONALD CHECK NUM: 7680	$-24.35	$0.00
07/13/2007	BILL	RONALD, JOHN	$24.35	$24.35
08/24/2006	PAYMENT	JOHN RONALD CHECK NUM: 7488	$-24.34	$0.00
07/20/2006	BILL	RONALD, JOHN	$24.34	$24.34
08/29/2005	PAYMENT	JOHN RONALD CHECK NUM: 106.07	$-24.31	$0.00
08/01/2005	BILL	RONALD, JOHN	$24.31	$24.31
07/27/2004	PAYMENT	Payment on Old System	$-24.48	$0.00
07/06/2004	BILL	Billed on Old System	$24.48	$24.48