Tax Account 019-701-05

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Owners

FULLER, JOHN M JR ET AL
2207-B BELLANCA ST
MINDEN, NV 89423-0000

LORIMORE, EILEEN C

Account Summary

Account ID	019-701-05
Account Type	Real Estate
Location	104 PALMER CT DAYTON VALLEY
Balance	$3,177.85
Currently Due	$795.85

Account ID

019-701-05

Account Type

Real Estate

Location

104 PALMER CT
DAYTON VALLEY

Balance

$3,177.85

Currently Due

$795.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,177.85
Total	$3,177.85
Paid	$0.00
Balance	$3,177.85
Due	$795.85
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,177.85

Total

$3,177.85

Paid

$0.00

Balance

$3,177.85

Due

$795.85

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire 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	Due	$795.85	$0.00	$795.85	$0.00	$795.85
2	10/07/2024	10/17/2024	Due	$794.00	$0.00	$794.00	$0.00	$1,589.85
3	01/06/2025	01/16/2025	Due	$794.00	$0.00	$794.00	$0.00	$2,383.85
4	03/03/2025	03/13/2025	Due	$794.00	$0.00	$794.00	$0.00	$3,177.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,942.60	$0.00	$2,942.60	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,408.77	$0.00	$2,408.77	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,230.49	$0.00	$2,230.49	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,064.54	$0.00	$2,064.54	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,934.98	$0.00	$1,934.98	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,842.88	$0.00	$1,842.88	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,768.63	$0.00	$1,768.63	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,723.86	$0.00	$1,723.86	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
07/16/2024	BILL	FULLER, JOHN M JR ET AL	$3,177.85	$3,177.85
03/05/2024	PAYMENT	CHASE ACH CORE -	$-735.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-735.00	$735.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-735.00	$1,470.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-737.60	$2,205.00
07/17/2023	BILL	FULLER, JOHN M JR ET AL	$2,942.60	$2,942.60
03/03/2023	PAYMENT	CHASE ACH CORE -	$-602.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-602.00	$602.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-602.00	$1,204.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-602.77	$1,806.00
07/15/2022	BILL	FULLER, JOHN M JR ET AL	$2,408.77	$2,408.77
03/03/2022	PAYMENT	CHASE ACH CORE -	$-557.58	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-557.58	$557.58
10/04/2021	PAYMENT	CHASE ACH CORE -	$-557.58	$1,115.16
08/17/2021	PAYMENT	CHASE ACH CORE -	$-557.75	$1,672.74
07/14/2021	BILL	FULLER, JOHN M JR ET AL	$2,230.49	$2,230.49
03/10/2021	PAYMENT	CHASE ACH CORE -	$-515.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-515.00	$515.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$1,030.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$519.54	$1,545.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-519.54	$1,025.46
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-519.54	$1,545.00
07/09/2020	BILL	FULLER, JOHN M JR ET AL	$2,064.54	$2,064.54
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-483.00	$483.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$966.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-485.98	$1,449.00
07/10/2019	BILL	FULLER, JOHN M JR ET AL	$1,934.98	$1,934.98
03/05/2019	PAYMENT	JOHN FULLER JR CHECK BANK: WF INTERNET NUM: 019030403173449	$-460.00	$0.00
01/07/2019	PAYMENT	JOHN FULLER JR CHECK BANK: WF INTERNET NUM: 019010703117465	$-460.00	$460.00
10/02/2018	PAYMENT	JOHN FULLER JR CHECK BANK: WF INTERNET NUM: 018100103229998	$-460.00	$920.00
08/20/2018	PAYMENT	JOHN FULLER JR CHECK BANK: WF INTERNET NUM: 018082003098071	$-462.88	$1,380.00
07/10/2018	BILL	FULLER, JOHN M JR ET AL	$1,842.88	$1,842.88
03/06/2018	PAYMENT	JOHN FULLER JR CHECK BANK: WF INTERNET NUM: 018030503151159	$-441.00	$0.00
12/29/2017	PAYMENT	JOHN FULLER JR CHECK BANK: WF INTERNET NUM: 017122903288150	$-441.00	$441.00
10/03/2017	PAYMENT	JOHN FULLER JR CHECK BANK: WF INTERNET NUM: 017100203178161	$-441.00	$882.00
08/22/2017	PAYMENT	JOHN FULLER JR CHECK BANK: WF INTERNET NUM: 017082103089453	$-445.63	$1,323.00
07/10/2017	BILL	FULLER, JOHN M JR ET AL	$1,768.63	$1,768.63
03/08/2017	PAYMENT	JOHN FULLER JR CHECK BANK: WF INTERNET NUM: 017030603123819	$-430.00	$0.00
12/30/2016	PAYMENT	JOHN FULLER JR CHECK BANK: WF INTERNET NUM: 016123003276745	$-430.00	$430.00
10/04/2016	PAYMENT	JOHN FULLER JR CHECK BANK: WF INTERNET NUM: 016100303183216	$-430.00	$860.00
08/15/2016	PAYMENT	JOHN FULLER JR CHECK BANK: WF INTERNET NUM: 016081503135981	$-433.86	$1,290.00
07/11/2016	BILL	FULLER, JOHN M JR ET AL	$1,723.86	$1,723.86
03/07/2016	PAYMENT	JOHN FULLER JR CHECK BANK: WF INTERNET NUM: 016030703106152	$-429.00	$0.00
01/07/2016	PAYMENT	FULLER, JOHN M JR ET AL CHECK NUM: 17350879	$-429.00	$429.00
10/09/2015	PAYMENT	FULLER, JOHN M CHECK NUM: 89219485	$-429.00	$858.00
08/19/2015	PAYMENT	FULLER JR., JOHN CHECK NUM: 74578984	$-433.32	$1,287.00
07/07/2015	BILL	FULLER, JOHN M JR ET AL	$1,720.32	$1,720.32
03/03/2015	PAYMENT	FULLER, JOHN M JR ET AL CHECK NUM: 6961587	$-416.00	$0.00
01/07/2015	PAYMENT	FULLER, JOHN M JR ET AL CHECK NUM: 89563461	$-416.00	$416.00
10/10/2014	PAYMENT	FULLER, JOHN M JR ET AL CHECK NUM: 61913171	$-416.00	$832.00
08/18/2014	PAYMENT	FULLER, JOHN M JR ET AL CHECK NUM: 0045985177	$-418.87	$1,248.00
07/08/2014	BILL	FULLER, JOHN M JR ET AL	$1,666.87	$1,666.87
03/10/2014	PAYMENT	FULLER, JOHN M JR ET AL CHECK NUM: 85524831	$-399.00	$0.00
01/16/2014	PAYMENT	FULLER, JOHN M JR ET AL CHECK NUM: 0000005288	$-399.00	$399.00
10/14/2013	PAYMENT	FULLER, JOHN M JR CHECK NUM: 21821102	$-399.00	$798.00
08/21/2013	PAYMENT	FULLER, JOHN JR CHECK NUM: 5282	$-402.62	$1,197.00
07/08/2013	BILL	FULLER, JOHN M JR ET AL	$1,599.62	$1,599.62
03/06/2013	PAYMENT	FULLER, JOHN JR CHECK NUM: 41924828	$-400.00	$0.00
01/09/2013	PAYMENT	FULLER, JOHN M JR ET AL CHECK NUM: 10094975	$-400.00	$400.00
10/04/2012	PAYMENT	FULLER, JOHN JR CHECK NUM: 74420290	$-400.00	$800.00
08/23/2012	PAYMENT	FULLER, JOHN M JR CHECK NUM: 5132	$-403.92	$1,200.00
07/10/2012	BILL	FULLER, JOHN M JR ET AL	$1,603.92	$1,603.92
03/13/2012	PAYMENT	FULLER, JOHN M JR ET AL CHECK NUM: 4997	$-613.00	$0.00
01/10/2012	PAYMENT	FULLER, JOHN M JR ET AL CHECK NUM: 74017050	$-613.00	$613.00
10/11/2011	PAYMENT	FULLER, JOHN M JR ET AL CHECK NUM: 26339252	$-613.00	$1,226.00
08/19/2011	PAYMENT	FULLER, JOHN M JR CHECK NUM: 4977	$-616.02	$1,839.00
07/08/2011	BILL	FULLER, JOHN M JR ET AL	$2,455.02	$2,455.02
03/07/2011	PAYMENT	FULLER, JOHN M JR ET AL CHECK NUM: 4826	$-633.00	$0.00
01/05/2011	PAYMENT	FULLER, JOHN M JR ET AL CHECK NUM: 4824	$-633.00	$633.00
10/08/2010	PAYMENT	FULLER, JOHN M CHECK BANK: 7074 NUM: 4822	$-633.00	$1,266.00
08/18/2010	PAYMENT	FULLER, JOHN M CHECK BANK: 7074 NUM: 4820	$-633.61	$1,899.00
07/08/2010	BILL	FULLER, JOHN M JR ET AL	$2,532.61	$2,532.61
03/02/2010	PAYMENT	FULLER, JOHN M CHECK BANK: 7074/3212 NUM: 4691	$-674.00	$0.00
01/05/2010	PAYMENT	FULLER, JOHN M JR ET AL CHECK BANK: 7074 NUM: 4690	$-674.00	$674.00
10/07/2009	PAYMENT	FULLER, JOHN M JR ET AL CHECK BANK: 7074-3212 NUM: 4689	$-674.00	$1,348.00
08/19/2009	PAYMENT	FULLER, JOHN M JR ET AL CHECK BANK: 7074-3212 NUM: 4688	$-674.88	$2,022.00
07/06/2009	BILL	FULLER, JOHN M JR ET AL	$2,696.88	$2,696.88
03/03/2009	PAYMENT	FULLER, JOHN M JR ET AL CHECK BANK: 7074-3212 NUM: 4556	$-726.00	$0.00
01/09/2009	PAYMENT	FULLER, JOHN M JR ET AL CHECK BANK: 7074-3212 NUM: 4555	$-726.00	$726.00
10/08/2008	PAYMENT	FULLER, JOHN M CHECK BANK: 7074 NUM: 000004554	$-726.00	$1,452.00
08/22/2008	PAYMENT	FULLER, JOHN M JR ET AL CHECK BANK: 7074-3212 NUM: 4552	$-727.30	$2,178.00
07/15/2008	BILL	FULLER, JOHN M JR ET AL	$2,905.30	$2,905.30
03/10/2008	PAYMENT	FULLER, JOHN M JR ET AL CHECK BANK: 7074 NUM: 4499	$-699.00	$0.00
01/09/2008	PAYMENT	FULLER, JOHN M JR ET AL CHECK BANK: 7074 NUM: 4474	$-699.00	$699.00
10/02/2007	PAYMENT	FULLER, JOHN M JR ET AL CHECK BANK: 7074 NUM: 4424	$-699.00	$1,398.00
08/22/2007	PAYMENT	FULLER, JOHN M JR ET AL CHECK BANK: 4288 NUM: 6492	$-703.24	$2,097.00
07/12/2007	BILL	FULLER, JOHN M JR ET AL	$2,800.24	$2,800.24
03/07/2007	PAYMENT	FULLER, JOHN M JR ET AL CHECK BANK: 7074 NUM: 4340	$-656.00	$0.00
01/09/2007	PAYMENT	FULLER, JOHN M JR ET AL CHECK BANK: 7074 NUM: 4309	$-656.00	$656.00
10/11/2006	PAYMENT	FULLER, JOHN M JR ET AL CHECK BANK: 7074 NUM: 4277	$-656.00	$1,312.00
08/22/2006	PAYMENT	FULLER, JOHN M CHECK BANK: 7074/3212 NUM: 4255	$-659.08	$1,968.00
07/12/2006	BILL	FULLER, JOHN M JR ET AL	$2,627.08	$2,627.08
12/28/2005	PAYMENT	FULLER, JOHN M & EILEEN C CHECK BANK: 94-7074 NUM: 1022	$-1,216.00	$0.00
08/18/2005	PAYMENT	FULLER, JOHN M/LORIMORE, EILEE CHECK BANK: 94-7074 NUM: 1018	$-1,216.51	$1,216.00
07/15/2005	BILL	FULLER, JOHN M JR ET AL	$2,432.51	$2,432.51
12/13/2004	PAYMENT	FULLER, JOHN M JR ET AL CHECK BANK: 94-7074 NUM: 1009	$-1,210.00	$0.00
10/04/2004	PAYMENT	FULLER, JOHN M JR ET AL CHECK BANK: 94-7074 NUM: 1005	$-605.00	$1,210.00
08/11/2004	PAYMENT	FULLER, JOHN M CHECK BANK: 94-7074 NUM: 1003	$-608.00	$1,815.00
07/08/2004	BILL	FULLER, JOHN M JR ET AL	$2,423.00	$2,423.00
04/15/2004	PAYMENT	RILEY, LAWRENCE GENE & UTE CHECK BANK: 94-72 NUM: 0241	$-2,651.65	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$161.40	$2,651.65
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$103.76	$2,490.25
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$57.65	$2,386.49
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$23.06	$2,328.84
07/18/2003	BILL	RILEY, LAWRENCE GENE & UTE	$2,305.78	$2,305.78
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-569.00	$0.00
12/20/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 30531	$-569.00	$569.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-569.00	$1,138.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-569.92	$1,707.00
07/12/2002	BILL	RILEY, LAWRENCE GENE & UTE	$2,276.92	$2,276.92
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-554.97	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-554.97	$554.97
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-554.97	$1,109.94
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-555.20	$1,664.91
07/12/2001	BILL	RILEY, LAWRENCE GENE & UTE	$2,220.11	$2,220.11
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-543.69	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-543.69	$543.69
09/22/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11162	$-543.69	$1,087.38
08/30/2000	PAYMENT	BARRETT, EILEEN V CHECK BANK: 11-7000 NUM: 1010	$-543.89	$1,631.07
07/17/2000	BILL	CURTIS, EILEEN V BARRETT	$2,174.96	$2,174.96
03/09/2000	PAYMENT	CURTIS, EILEEN V BARRETT CHECK BANK: 11-7000 NUM: 1001	$-574.39	$0.00
12/30/1999	PAYMENT	CURTIS, EILEEN V BARRETT CHECK BANK: 94-8014 NUM: 1998	$-574.39	$574.39
10/15/1999	PAYMENT	CURTIS, EILEEN V BARRETT CHECK BANK: 94-8014 NUM: 1986	$-574.39	$1,148.78
08/26/1999	PAYMENT	CURTIS, EILEEN V BARRETT CHECK BANK: 94-8014 NUM: 1965	$-574.57	$1,723.17
07/17/1999	BILL	CURTIS, EILEEN V BARRETT	$2,297.74	$2,297.74
03/08/1999	PAYMENT	CURTIS, EILEEN V BARRETT CHECK	$-521.39	$0.00
01/14/1999	PAYMENT	CURTIS, EILEEN V BARRETT CHECK	$-521.39	$521.39
10/08/1998	PAYMENT	CURTIS, EILEEN V BARRETT CHECK	$-521.39	$1,042.78
08/21/1998	PAYMENT	CURTIS, EILEEN V BARRETT CHECK	$-521.60	$1,564.17
07/13/1998	BILL	CURTIS, EILEEN V BARRETT	$2,085.77	$2,085.77
03/09/1998	PAYMENT	CURTIS, EILEEN V BARRETT CHECK	$-510.91	$0.00
12/11/1997	PAYMENT	CURTIS, EILEEN V BARRETT CHECK	$-510.91	$510.91
10/09/1997	PAYMENT	CURTIS, EILEEN V BARRETT CHECK	$-510.91	$1,021.82
08/22/1997	PAYMENT	CURTIS, EILEEN V BARRETT CHECK	$-511.12	$1,532.73
07/14/1997	BILL	CURTIS, EILEEN V BARRETT	$2,043.85	$2,043.85
03/05/1997	PAYMENT	CURTIS, EILEEN V BARRETT	$-514.96	$0.00
12/30/1996	PAYMENT	CURTIS, EILEEN V BARRETT	$-514.96	$514.96
10/09/1996	PAYMENT	CURTIS, EILEEN V BARRETT	$-514.96	$1,029.92
08/12/1996	PAYMENT	CURTIS, EILEEN V BARRETT	$-515.19	$1,544.88
07/18/1996	BILL	CURTIS, EILEEN V BARRETT	$2,060.07	$2,060.07