Tax Account TU800400

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Owners

FULLMER, EUAN RAY OR TAMMY L
438 ELBURZ RD UNIT 9
ELKO, NV 89801-9409

RONALD, JOHN P

FULLMER, EVAN RAY OR TAMMY L

Account Summary

Account ID	TU800400
Account Type	Personal Property
Location	9831 3RD ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU800400

Account Type

Personal Property

Location

9831 3RD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$35.87
Total	$35.87
Paid	$35.87
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

$35.87

Total

$35.87

Paid

$35.87

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	$35.87	$0.00	$35.87	$35.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.90	$0.00	$35.90	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$35.90	$0.00	$35.90	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$38.28	$0.00	$38.28	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$37.85	$0.00	$37.85	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$37.85	$0.00	$37.85	$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	$-35.87	$0.00
07/10/2024	BILL	FULLMER, EUAN RAY OR TAMMY L	$35.87	$35.87
08/10/2023	PAYMENT	FULLMER, EVAN RAY & TAMMY CHECK NUM: 1362	$-35.90	$0.00
07/12/2023	BILL	FULLMER, EUAN RAY OR TAMMY L	$35.90	$35.90
08/17/2022	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1347	$-35.90	$0.00
07/13/2022	BILL	FULLMER, EUAN RAY OR TAMMY L	$35.90	$35.90
08/20/2021	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1320	$-38.28	$0.00
07/15/2021	BILL	FULLMER, EUAN RAY OR TAMMY L	$38.28	$38.28
08/20/2020	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1293	$-37.85	$0.00
07/13/2020	BILL	FULLMER, EUAN RAY OR TAMMY L	$37.85	$37.85
08/21/2019	PAYMENT	FULLMER, EVAN R & TAMMIE L CHECK NUM: 1256	$-37.85	$0.00
07/10/2019	BILL	FULLMER, EUAN RAY OR TAMMY L	$37.85	$37.85
08/22/2018	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1239	$-37.71	$0.00
07/09/2018	BILL	FULLMER, EUAN RAY OR TAMMY L	$37.71	$37.71
08/18/2017	PAYMENT	FULLER, TAMMIE L & EVAN R CHECK NUM: 1206	$-34.36	$0.00
07/07/2017	BILL	FULLMER, EUAN RAY OR TAMMY L	$34.36	$34.36
08/17/2016	PAYMENT	FULLMER, TAMMIE L & EVAN R CHECK NUM: 1177	$-34.36	$0.00
07/08/2016	BILL	FULLMER, EUAN RAY OR TAMMY L	$34.36	$34.36
07/31/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395895	$-34.36	$0.00
07/08/2015	BILL	RONALD, JOHN P OR DONNA L	$34.36	$34.36
08/12/2014	PAYMENT	RONALD, DONNA L CHECK NUM: 863	$-34.36	$0.00
07/08/2014	BILL	RONALD, JOHN P OR DONNA L	$34.36	$34.36
08/21/2013	PAYMENT	RONALD, JOHN P & DONNA L TTEE CHECK NUM: 0635	$-34.36	$0.00
07/16/2013	BILL	RONALD, JOHN P OR DONNA L	$34.36	$34.36
08/10/2012	PAYMENT	RONALD, JOHN P & DONNA L CHECK NUM: 507	$-34.36	$0.00
07/10/2012	BILL	RONALD, JOHN P OR DONNA L	$34.36	$34.36
08/10/2011	PAYMENT	RONALD, JOHN P & DONNA L CHECK NUM: 373	$-34.36	$0.00
07/14/2011	BILL	RONALD, JOHN P OR DONNA L	$34.36	$34.36
08/24/2010	PAYMENT	DONNA L RONALD CHECK NUM: 216	$-34.55	$0.00
07/14/2010	BILL	RONALD, JOHN P OR DONNA L	$34.55	$34.55
08/27/2009	PAYMENT	JOHN & DONNA RONALD CHECK NUM: 8048	$-34.55	$0.00
07/21/2009	BILL	RONALD, JOHN P OR DONNA L	$34.55	$34.55
07/30/2008	PAYMENT	DONNA L RONALD CHECK NUM: 7858	$-34.55	$0.00
07/10/2008	BILL	RONALD, JOHN P OR DONNA L	$34.55	$34.55
08/16/2007	PAYMENT	JOHN P RONALD CHECK NUM: 7680	$-34.55	$0.00
07/13/2007	BILL	RONALD, JOHN P OR DONNA L	$34.55	$34.55
08/24/2006	PAYMENT	JOHN RONALD CHECK NUM: 7488	$-34.54	$0.00
07/20/2006	BILL	RONALD, JOHN P OR DONNA L	$34.54	$34.54
08/29/2005	PAYMENT	JOHN RONALD CHECK NUM: 106.07	$-34.50	$0.00
08/01/2005	BILL	RONALD, JOHN P OR DONNA L	$34.50	$34.50
07/27/2004	PAYMENT	Payment on Old System	$-34.53	$0.00
07/06/2004	BILL	Billed on Old System	$34.53	$34.53