Tax Account TU710628

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Owners

FULLER, RAYMOND H & SUE E
4449 HAMILTON STAGE RD
ELKO, NV 89801

GREENTREE/CONSECO

Account Summary

Account ID	TU710628
Account Type	Personal Property
Location	4449 HAMILTON STAGE RD
Balance	$24.60
Currently Due	$0.00

Account ID

TU710628

Account Type

Personal Property

Location

4449 HAMILTON STAGE RD

Balance

$24.60

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$289.36
Total	$289.36
Paid	$264.76
Balance	$24.60
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$289.36

Total

$289.36

Paid

$264.76

Balance

$24.60

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	$66.43	$0.00	$66.43	$66.43	$0.00
2	10/07/2024	10/17/2024	Paid	$74.31	$0.00	$74.31	$74.31	$0.00
3	01/06/2025	01/16/2025	Paid	$74.31	$0.00	$74.31	$74.31	$0.00
4	03/03/2025	03/13/2025	Due	$74.31	$0.00	$74.31	$49.71	$24.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$257.04	$0.00	$257.04	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$249.55	$0.00	$249.55	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$251.52	$6.29	$257.81	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$244.18	$18.31	$262.49	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$237.06	$11.86	$248.92	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	RAYMOND HARRY F EBOX WF - 024091303101842	$-66.11	$24.60
08/30/2024	PAYMENT	RAYMOND HARRY F SYS WF - 024083003126415 ORIG: EBOX	$-66.11	$90.71
08/30/2024	PAYMENT	RAYMOND HARRY F SYS WF - 024081603098416 ORIG: EBOX	$-66.11	$156.82
08/30/2024	PAYMENT	RAYMOND HARRY F SYS WF - 024080203120151 ORIG: EBOX	$-66.43	$222.93
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$24.60	$289.36
08/30/2024	ADJUSTMENT	RAYMOND HARRY F EBOX WF - 024080203120151 VOIDED PAYMENT: 920716. REASON: AMENDMENT TO PP 2025	$66.43	$264.76
08/30/2024	ADJUSTMENT	RAYMOND HARRY F EBOX WF - 024081603098416 VOIDED PAYMENT: 940068. REASON: AMENDMENT TO PP 2025	$66.11	$198.33
08/30/2024	ADJUSTMENT	RAYMOND HARRY F EBOX WF - 024083003126415 VOIDED PAYMENT: 948340. REASON: AMENDMENT TO PP 2025	$66.11	$132.22
08/30/2024	PAYMENT	RAYMOND HARRY F EBOX WF - 024083003126415	$-66.11	$66.11
08/16/2024	PAYMENT	RAYMOND HARRY F EBOX WF - 024081603098416	$-66.11	$132.22
08/02/2024	PAYMENT	RAYMOND HARRY F EBOX WF - 024080203120151	$-66.43	$198.33
07/10/2024	BILL	FULLER, RAYMOND H & SUE E	$264.76	$264.76
09/15/2023	PAYMENT	RAYMOND HARRY F EBOX WF - 023091503121574	$-64.26	$0.00
09/12/2023	PAYMENT	FULLER, HARRY F CHECK EBOX	$-64.26	$64.26
08/18/2023	PAYMENT	RAYMOND HARRY F CREDIT: D BANK: WF INTERNET NUM: 023081803108368	$-64.26	$128.52
08/04/2023	PAYMENT	RAYMOND HARRY F CREDIT: D BANK: WF INTERNET NUM: 023080403128659	$-64.26	$192.78
07/12/2023	BILL	FULLER, RAYMOND H & SUE E	$257.04	$257.04
09/30/2022	PAYMENT	RAYMOND HARRY F CREDIT: D BANK: WF INTERNET NUM: 022093003147998	$-62.38	$0.00
09/16/2022	PAYMENT	RAYMOND HARRY F CREDIT: D BANK: WF INTERNET NUM: 022091603121703	$-62.38	$62.38
09/02/2022	PAYMENT	RAYMOND HARRY F CREDIT: D BANK: WF INTERNET NUM: 022090203172578	$-62.38	$124.76
08/08/2022	PAYMENT	RAYMOND HARRY F CREDIT: D BANK: WF INTERNET NUM: 022080803086538	$-62.41	$187.14
07/13/2022	BILL	FULLER, RAYMOND H & SUE E	$249.55	$249.55
01/21/2022	PAYMENT	HARRY, RAYMOND CHECK NUM: EBOX PYMT	$-62.88	$0.00
10/15/2021	PAYMENT	RAYMOND HARRY F CREDIT: D BANK: WF INTERNET NUM: 021101503155972	$-62.88	$62.88
10/04/2021	PAYMENT	RAYMOND HARRY F CREDIT: D BANK: WF INTERNET NUM: 021100403132085	$-69.17	$125.76
09/07/2021	PAYMENT	RAYMOND HARRY F CREDIT: D BANK: WF INTERNET NUM: 021090703103973	$-62.88	$194.93
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.29	$257.81
07/15/2021	BILL	FULLER, RAYMOND H & SUE E	$251.52	$251.52
03/05/2021	PAYMENT	FULLER, RAYMOND CREDIT: D	$-262.49	$0.00
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$6.10	$262.49
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$6.10	$256.39
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.11	$250.29
07/13/2020	BILL	FULLER, RAYMOND H & SUE E	$244.18	$244.18
12/31/2019	PAYMENT	FULLER, SUE CREDIT: D	$-248.92	$0.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.93	$248.92
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.93	$242.99
07/10/2019	BILL	FULLER, RAYMOND H & SUE E	$237.06	$237.06
03/27/2019	PAYMENT	FULLER, SUE CREDIT: D	$-63.29	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.75	$63.29
01/30/2019	PAYMENT	FULLER, RAYMOND HARRY CREDIT: D	$-189.87	$57.54
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.75	$247.41
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.75	$241.66
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.75	$235.91
07/09/2018	BILL	FULLER, RAYMOND H & SUE E	$230.16	$230.16
11/08/2017	PAYMENT	FULLER, SUE ELLEN CREDIT: D	$-218.71	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.21	$218.71
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.21	$213.50
07/07/2017	BILL	FULLER, RAYMOND H & SUE E	$208.29	$208.29
03/01/2017	PAYMENT	FULLER, RAYMOND HARRY CREDIT: D	$-51.49	$0.00
01/06/2017	PAYMENT	FULLER, RAYMOND HARRY CREDIT: D	$-51.49	$51.49
09/30/2016	PAYMENT	FULLER, RAYMOND H & SUE E CHECK NUM: 716	$-51.49	$102.98
08/09/2016	PAYMENT	FULLER, RAYMOND H CREDIT: D	$-51.49	$154.47
07/08/2016	BILL	FULLER, RAYMOND H & SUE E	$205.96	$205.96
03/02/2016	PAYMENT	FULLER, RAYMOND HARRY CREDIT: D	$-49.99	$0.00
10/28/2015	PAYMENT	FULLER, RAYMOND H & SUE E CHECK NUM: 689	$-49.99	$49.99
10/05/2015	PAYMENT	FULLER, RAYMOND H CREDIT: D	$-49.99	$99.98
08/14/2015	PAYMENT	FULLER, SUE ELLEN CREDIT: D	$-49.99	$149.97
07/08/2015	BILL	FULLER, RAYMOND H & SUE E	$199.96	$199.96
10/01/2014	PAYMENT	FULLER, SUE ELLEN CREDIT: D	$-147.87	$0.00
08/06/2014	PAYMENT	FULLER, SUE CREDIT: D	$-49.32	$147.87
07/08/2014	BILL	FULLER, RAYMOND H & SUE E	$197.19	$197.19
11/04/2013	PAYMENT	FULLER, SUE ELLEN CREDIT: D	$-118.02	$0.00
10/07/2013	PAYMENT	FULLER, RAYMOND H & SUE E CHECK NUM: 520	$-59.01	$118.02
08/19/2013	PAYMENT	FULLER, RAYMOND H & SUE E CREDIT: D	$-59.03	$177.03
08/19/2013	ADJUSTMENT	PAID IN CC NOT CK	$59.03	$236.06
08/19/2013	VOID	FULLER, SUE CHECK	$-59.03	$177.03
07/16/2013	BILL	FULLER, RAYMOND H & SUE E	$236.06	$236.06
02/07/2013	PAYMENT	FULLER, RAYMOND H & SUE E CHECK NUM: 5969	$-69.77	$0.00
12/18/2012	PAYMENT	FULLER, SUE E CREDIT: D	$-76.75	$69.77
11/19/2012	PAYMENT	FULLER, RAYMOND H & SUE E CHECK NUM: 5907	$-69.77	$146.52
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$6.98	$216.29
08/13/2012	PAYMENT	FULLER, RAYMOND H & SUE E CHECK NUM: 5853	$-69.80	$209.31
07/10/2012	BILL	FULLER, RAYMOND H & SUE E	$279.11	$279.11
02/10/2012	PAYMENT	FULLER, SUE E CREDIT: D	$-77.76	$0.00
11/21/2011	PAYMENT	FULLER, RAYMOND H & SUE E CHECK NUM: 5688	$-77.76	$77.76
10/06/2011	PAYMENT	FULLER, RAYMOND H & SUE E CHECK NUM: 5668	$-77.76	$155.52
08/12/2011	PAYMENT	FULLER, SUE CREDIT: D	$-77.78	$233.28
07/14/2011	BILL	FULLER, RAYMOND H & SUE E	$311.06	$311.06
01/12/2011	PAYMENT	FULLER, SUE E CREDIT: D	$-171.65	$0.00
09/13/2010	PAYMENT	FULLER, RAYMOND H & SUE E CHECK NUM: 5399	$-200.51	$171.65
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.08	$372.16
08/12/2010	PAYMENT	FULLER, RAYMOND H & SUE E CHECK NUM: 5377	$-109.74	$363.08
07/14/2010	BILL	FULLER, RAYMOND H & SUE E	$363.08	$472.82
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$9.98	$109.74
01/06/2010	PAYMENT	FULLER, RAYMOND H & SUE E CHECK NUM: 5345	$-99.76	$99.76
10/26/2009	PAYMENT	FULLER, RAYMOND H & SUE E CHECK NUM: 5331	$-99.76	$199.52
08/13/2009	PAYMENT	FULLER, RAYMOND H & SUE E CHECK NUM: 5234	$-99.77	$299.28
07/21/2009	BILL	FULLER, RAYMOND H & SUE E	$399.05	$399.05
02/11/2009	PAYMENT	FULLER, RAYMOND H & SUE E CHECK NUM: 5175	$-114.34	$0.00
01/05/2009	PAYMENT	FULLER, RAYMOND H & SUE E CHECK NUM: 5151	$-114.34	$114.34
09/30/2008	PAYMENT	FULLER, RAYMOND H & SUE E CHECK NUM: 5135	$-114.34	$228.68
07/16/2008	PAYMENT	FULLER, RAYMOND H & SUE E CHECK NUM: 5106	$-114.34	$343.02
07/10/2008	BILL	FULLER, RAYMOND H & SUE E	$457.36	$457.36
02/28/2008	PAYMENT	FULLER, RAYMOND H & SUE E CHECK NUM: 5062	$-118.09	$0.00
10/11/2007	PAYMENT	FULLER, RAYMOND H & SUE E CHECK NUM: 5011	$-118.09	$118.09
08/15/2007	PAYMENT	FULLER, RAYMOND H & SUE E CHECK NUM: 4987	$-118.09	$236.18
07/23/2007	PAYMENT	FULLER, RAYMOND H & SUE E CHECK NUM: 4973	$-118.09	$354.27
07/13/2007	BILL	FULLER, RAYMOND H & SUE E	$472.36	$472.36
02/28/2007	PAYMENT	FULLER, RAYMOND H & SUE E CHECK NUM: 4907	$-123.54	$0.00
12/22/2006	PAYMENT	FULLER, RAYMOND H & SUE E CHECK NUM: 4878	$-123.54	$123.54
09/27/2006	PAYMENT	FULLER, RAYMOND H & SUE E CHECK NUM: 4838	$-123.54	$247.08
08/03/2006	PAYMENT	FULLER, RAYMOND H & SUE E CHECK NUM: 4802	$-123.55	$370.62
07/20/2006	BILL	FULLER, RAYMOND H & SUE E	$494.17	$494.17
03/01/2006	PAYMENT	FULLER, RAYMOND H & SUE E CHECK NUM: 4722	$-125.74	$0.00
12/22/2005	PAYMENT	FULLER, RAYMOND H & SUE E CHECK NUM: 4610	$-125.74	$125.74
09/28/2005	PAYMENT	FULLER, RAYMOND H & SUE E CHECK NUM: 4440	$-125.74	$251.48
08/17/2005	PAYMENT	FULLER, RAYMOND H & SUE E CHECK NUM: 4375	$-125.77	$377.22
08/01/2005	BILL	FULLER, RAYMOND H & SUE E	$502.99	$502.99
03/11/2005	PAYMENT	FULLER, RAYMOND H & SUE E CHECK NUM: 4097	$-133.21	$0.00
01/03/2005	PAYMENT	Payment on Old System	$-133.21	$133.21
10/04/2004	PAYMENT	Payment on Old System	$-133.21	$266.42
08/05/2004	PAYMENT	Payment on Old System	$-133.23	$399.63
07/06/2004	BILL	Billed on Old System	$532.86	$532.86