Tax Account 019-652-04

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Owners

FULLER, PAUL G & AMY R TRS
325 JAMES AVE
DAYTON, NV 89403-0000

FULLER, AMY R TRS

Account Summary

Account ID	019-652-04
Account Type	Real Estate
Location	325 JAMES AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-652-04

Account Type

Real Estate

Location

325 JAMES AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,942.16
Total	$4,533.42
Paid	$4,533.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,942.16

Total

$4,533.42

Paid

$4,533.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$986.16	$39.45	$986.16	$1,025.61	$0.00
2	10/02/2023	10/13/2023	Paid	$985.00	$98.56	$985.00	$1,083.56	$0.00
3	01/02/2024	01/13/2024	Paid	$985.00	$177.37	$985.00	$1,162.37	$0.00
4	03/04/2024	03/15/2024	Paid	$986.00	$275.88	$986.00	$1,261.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,421.63	$273.60	$3,695.23	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,321.06	$0.00	$3,321.06	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,223.54	$0.00	$3,223.54	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,129.69	$0.00	$3,129.69	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$3,038.58	$0.00	$3,038.58	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,950.10	$0.00	$2,950.10	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,875.40	$0.00	$2,875.40	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/28/2024	PAYMENT	FULLER, PAUL G & AMY R CHECK 7490	$-4,533.42	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,533.42
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$275.88	$4,532.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$177.37	$4,256.54
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$98.56	$4,079.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.45	$3,980.61
07/17/2023	BILL	FULLER, PAUL G & AMY R TRS	$3,941.16	$3,941.16
04/19/2023	PAYMENT	PAUL FULLER PNP PNP - 133974398	$-2,839.60	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,839.60
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$153.90	$2,838.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$85.50	$2,684.70
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.20	$2,599.20
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-855.63	$2,565.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,420.63
07/15/2022	BILL	FULLER, PAUL & AMY	$3,420.63	$3,420.63
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-830.22	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-830.22	$830.22
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-830.22	$1,660.44
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-830.40	$2,490.66
07/14/2021	BILL	FULLER, PAUL & AMY	$3,321.06	$3,321.06
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-805.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-805.00	$805.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-805.00	$1,610.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$808.54	$2,415.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-808.54	$1,606.46
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-808.54	$2,415.00
07/09/2020	BILL	FULLER, PAUL & AMY	$3,223.54	$3,223.54
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-782.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-782.00	$782.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-782.00	$1,564.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-783.69	$2,346.00
07/10/2019	BILL	FULLER, PAUL & AMY	$3,129.69	$3,129.69
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-759.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-759.00	$759.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-759.00	$1,518.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-761.58	$2,277.00
07/10/2018	BILL	FULLER, PAUL & AMY	$3,038.58	$3,038.58
03/05/2018	PAYMENT	SLS CHECK NUM: 10232416	$-737.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-737.00	$737.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-737.00	$1,474.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-739.10	$2,211.00
07/10/2017	BILL	FULLER, PAUL & AMY	$2,950.10	$2,950.10
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-718.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-718.00	$718.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-718.00	$1,436.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-721.40	$2,154.00
07/11/2016	BILL	FULLER, PAUL & AMY	$2,875.40	$2,875.40
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-717.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-717.00	$717.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-717.00	$1,434.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-718.58	$2,151.00
07/07/2015	BILL	FULLER, PAUL & AMY	$2,869.58	$2,869.58
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-696.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-696.00	$696.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-696.00	$1,392.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-697.89	$2,088.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$697.89	$2,785.89
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-697.89	$2,088.00
07/08/2014	BILL	FULLER, PAUL & AMY	$2,785.89	$2,785.89
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-684.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-684.00	$684.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-684.00	$1,368.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-687.49	$2,052.00
07/08/2013	BILL	FULLER, PAUL & AMY	$2,739.49	$2,739.49
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-664.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-664.00	$664.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-664.00	$1,328.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-668.74	$1,992.00
07/10/2012	BILL	FULLER, PAUL & AMY	$2,660.74	$2,660.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-645.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-645.00	$645.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-645.00	$1,290.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-649.13	$1,935.00
07/08/2011	BILL	FULLER, PAUL & AMY	$2,584.13	$2,584.13
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-618.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-618.00	$618.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-618.00	$1,236.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-621.07	$1,854.00
07/08/2010	BILL	FULLER, PAUL & AMY	$2,475.07	$2,475.07
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-890.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-890.00	$890.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-890.00	$1,780.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-893.14	$2,670.00
07/06/2009	BILL	FULLER, PAUL & AMY	$3,563.14	$3,563.14
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-864.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-864.00	$864.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-864.00	$1,728.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-867.35	$2,592.00
07/15/2008	BILL	FULLER, PAUL & AMY	$3,459.35	$3,459.35
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-839.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-839.00	$839.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-839.00	$1,678.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-841.61	$2,517.00
07/12/2007	BILL	FULLER, PAUL & AMY	$3,358.61	$3,358.61
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-817.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-817.00	$817.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-817.00	$1,634.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$817.00	$2,451.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-817.00	$1,634.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-819.68	$2,451.00
07/12/2006	BILL	FULLER, PAUL & AMY	$3,270.68	$3,270.68
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-547.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-547.00	$547.00
09/26/2005	PAYMENT	MARQUIS TITLE & ESCROW, INC. CHECK BANK: 94-182 NUM: 7687	$-551.24	$1,094.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.16	$1,645.24
08/24/2005	PAYMENT	FULLER, PAUL & AMY CHECK BANK: 94-8014 NUM: 1495	$-547.00	$1,645.08
07/15/2005	BILL	FULLER, PAUL & AMY	$2,192.08	$2,192.08
03/15/2005	PAYMENT	FULLER, PAUL G & AMY R CHECK BANK: 94-8014 NUM: 1275	$-128.00	$0.00
01/11/2005	PAYMENT	FULLER, PAUL & AMY CHECK BANK: 94-169 NUM: 7001	$-128.00	$128.00
10/11/2004	PAYMENT	FULLER, PAUL & AMY CHECK BANK: 94-169 NUM: 6899	$-128.00	$256.00
08/24/2004	PAYMENT	FULLER, PAUL & AMY CHECK BANK: 94-8014 NUM: 1154	$-128.86	$384.00
07/08/2004	BILL	FULLER, PAUL & AMY	$512.86	$512.86
03/04/2004	PAYMENT	FULLER, PAUL & AMY CHECK BANK: 94-169 NUM: 6585	$-109.79	$0.00
01/09/2004	PAYMENT	FULLER, AMY CHECK BANK: 94-77 NUM: 1372	$-109.79	$109.79
10/15/2003	PAYMENT	FULLER, AMY CHECK BANK: 94-77 NUM: 1362	$-109.79	$219.58
08/21/2003	PAYMENT	FULLER, PAUL & AMY CHECK BANK: 94-169 NUM: 6277	$-109.82	$329.37
07/18/2003	BILL	FULLER, PAUL & AMY	$439.19	$439.19
01/14/2003	PAYMENT	FULLER, AMY R CHECK BANK: 94-77 NUM: 1304	$-106.00	$0.00
10/16/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 8440	$-53.00	$106.00
08/23/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2287	$-53.54	$159.00
07/12/2002	BILL	SUTRO TUNNEL COMPANY	$212.54	$212.54
03/14/2002	PAYMENT	SUTRU TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2233	$-52.16	$0.00
01/18/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2213	$-52.16	$52.16
10/11/2001	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2195	$-52.16	$104.32
08/23/2001	PAYMENT	Sutro Tunnel Company CHECK BANK: 94-72 NUM: 2184	$-52.40	$156.48
07/12/2001	BILL	SUTRO TUNNEL COMPANY	$208.88	$208.88
03/13/2001	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2127	$-51.09	$0.00
01/16/2001	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2115	$-51.09	$51.09
10/13/2000	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2081	$-51.09	$102.18
09/05/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2067	$-51.35	$153.27
07/17/2000	BILL	SUTRO TUNNEL COMPANY	$204.62	$204.62
03/17/2000	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72/002 NUM: 2025	$-37.73	$0.00
01/17/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2000	$-37.73	$37.73
10/18/1999	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72/002 NUM: 1965	$-37.73	$75.46
08/31/1999	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 1936	$-37.96	$113.19
07/17/1999	BILL	SUTRO TUNNEL COMPANY	$151.15	$151.15
03/05/1999	PAYMENT	SUTRO TUNNEL CO CHECK	$-33.00	$0.00
01/14/1999	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-33.00	$33.00
10/19/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-33.00	$66.00
10/19/1998	AMENDMENT	postmarked 10/8	$-1.32	$99.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.32	$100.32
08/27/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-33.16	$99.00
07/13/1998	BILL	SUTRO TUNNEL COMPANY	$132.16	$132.16
03/10/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-32.77	$0.00
01/07/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-32.77	$32.77
11/24/1997	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-1.31	$65.54
10/20/1997	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-32.77	$66.85
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.31	$99.62
08/27/1997	PAYMENT	SUTRO TUNNEL CO CHECK	$-32.93	$98.31
07/14/1997	BILL	SUTRO TUNNEL COMPANY	$131.24	$131.24
03/07/1997	PAYMENT	SUTRO TUNNEL	$-32.58	$0.00
12/31/1996	PAYMENT	SUTRO TUNNEL CO	$-32.58	$32.58
10/21/1996	PAYMENT	SUTRO TUNNEL	$-32.58	$65.16
09/05/1996	PAYMENT	SUTRO TUNNEL COMPANY	$-32.78	$97.74
07/18/1996	BILL	SUTRO TUNNEL COMPANY	$130.52	$130.52