Tax Account 020-685-11

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Owners

FULLER, HAROLD D
715 FALL ST
FERNLEY, NV 89408-0000

FULLER, HAROLD DAVID

Account Summary

Account ID	020-685-11
Account Type	Real Estate
Location	715 FALL ST FERNLEY
Balance	$328.29
Currently Due	$82.29

Account ID

020-685-11

Account Type

Real Estate

Location

715 FALL ST
FERNLEY

Balance

$328.29

Currently Due

$82.29

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$328.29
Total	$328.29
Paid	$0.00
Balance	$328.29
Due	$82.29
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$328.29

Total

$328.29

Paid

$0.00

Balance

$328.29

Due

$82.29

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$82.29	$0.00	$82.29	$0.00	$82.29
2	10/06/2025	10/17/2025	Due	$82.00	$0.00	$82.00	$0.00	$164.29
3	01/05/2026	01/16/2026	Due	$82.00	$0.00	$82.00	$0.00	$246.29
4	03/02/2026	03/13/2026	Due	$82.00	$0.00	$82.00	$0.00	$328.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$727.32	$0.00	$727.32	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$719.20	$0.00	$719.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$749.20	$0.00	$749.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$794.54	$0.00	$794.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$763.22	$0.00	$763.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$768.33	$0.00	$768.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$768.56	$0.00	$768.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$784.55	$0.00	$784.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$610.39	$0.00	$610.39	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S25	TCID District Gen.	7.13	.00	7.13	1.82
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.31
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	FULLER, HAROLD D	$328.29	$328.29
08/09/2024	PAYMENT	FULLER, HAROLD D CHECK 1417	$-727.32	$0.00
07/16/2024	BILL	FULLER, HAROLD D	$727.32	$727.32
07/28/2023	PAYMENT	FULLER, HAROLD D CHECK 1414	$-719.20	$0.00
07/17/2023	BILL	FULLER, HAROLD D	$719.20	$719.20
08/09/2022	PAYMENT	FULLER, HAROLD D CHECK 1412	$-749.20	$0.00
07/15/2022	BILL	FULLER, HAROLD D	$749.20	$749.20
08/30/2021	PAYMENT	FULLER, HAROLD D CHECK 1408	$-794.54	$0.00
07/14/2021	BILL	FULLER, HAROLD D	$794.54	$794.54
07/23/2020	PAYMENT	FULLER, HAROLD D CHECK NUM: 1406	$-763.22	$0.00
07/09/2020	BILL	FULLER, HAROLD D	$763.22	$763.22
07/25/2019	PAYMENT	FULLER, HAROLD D CHECK NUM: 1388	$-768.33	$0.00
07/10/2019	BILL	FULLER, HAROLD D	$768.33	$768.33
08/03/2018	PAYMENT	FULLER, HAROLD D CHECK NUM: 1365	$-768.56	$0.00
07/10/2018	BILL	FULLER, HAROLD D	$768.56	$768.56
07/26/2017	PAYMENT	FULLER, HAROLD D CHECK NUM: 1349	$-784.55	$0.00
07/10/2017	BILL	FULLER, HAROLD D	$784.55	$784.55
08/09/2016	PAYMENT	FULLER, HAROLD D CHECK NUM: 1375	$-610.39	$0.00
07/11/2016	BILL	FULLER, HAROLD D	$610.39	$610.39
07/16/2015	PAYMENT	FULLER, HAROLD D CHECK NUM: 1316	$-660.29	$0.00
07/07/2015	BILL	FULLER, HAROLD D	$660.29	$660.29
07/25/2014	PAYMENT	FULLER, HAROLD & SVETLANA CHECK NUM: 1268	$-660.16	$0.00
07/08/2014	BILL	FULLER, SVETLANA I ET AL	$660.16	$660.16
07/17/2013	PAYMENT	FULLER, SVETLANA I & HAROLD D CHECK NUM: 1250	$-377.08	$0.00
07/08/2013	BILL	FULLER, SVETLANA I ET AL	$377.08	$377.08
07/25/2012	PAYMENT	FULLER, SVETLANA I ET AL CHECK NUM: 1219	$-1,293.36	$0.00
07/10/2012	BILL	FULLER, SVETLANA I ET AL	$1,293.36	$1,293.36
03/14/2012	PAYMENT	WESTERN TITLE CHECK NUM: 14273	$-293.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-293.00	$293.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-293.00	$586.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-295.76	$879.00
07/08/2011	BILL	CARROLL, ROBB R & TINA M	$1,174.76	$1,174.76
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-285.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-285.00	$285.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-285.66	$855.00
07/08/2010	BILL	CARROLL, ROBB R & TINA M	$1,140.66	$1,140.66
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-401.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-401.00	$401.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-401.07	$1,203.00
07/06/2009	BILL	CARROLL, ROBB R & TINA M	$1,604.07	$1,604.07
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-389.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-389.00	$389.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-390.39	$1,167.00
07/15/2008	BILL	CARROLL, ROBB R & TINA M	$1,557.39	$1,557.39
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-377.00	$377.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-379.58	$1,131.00
07/12/2007	BILL	CARROLL, ROBB R & TINA M	$1,510.58	$1,510.58
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-366.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-363.42	$366.00
08/24/2006	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 3674	$-368.58	$729.42
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-368.58	$1,098.00
07/12/2006	BILL	CARROLL, ROBB R & TINA M	$1,466.58	$1,466.58
05/04/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 109565	$-1,642.95	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,642.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$99.67	$1,637.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$64.13	$1,538.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.69	$1,473.90
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.35	$1,438.21
07/15/2005	BILL	CARROLL, ROBB R & TINA M	$1,423.86	$1,423.86
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-349.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-342.34	$349.00
10/13/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 576557	$-13.96	$691.34
10/13/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 431438	$-342.40	$705.30
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.03	$1,047.70
08/11/2004	PAYMENT	COUNTRYWIDE HOME LOANS M CHECK BANK: 53-292 NUM: 9207007	$-350.47	$1,047.67
08/11/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 207006	$-98.61	$1,398.14
08/02/2004	INTEREST	Monthly Interest	$0.67	$1,496.75
07/08/2004	BILL	CARROLL, ROBB R & TINA M	$1,397.47	$1,496.08
07/01/2004	INTEREST	Monthly Interest	$0.67	$98.61
07/01/2004	INTEREST	Monthly Interest	$0.67	$97.94
06/08/2004	INTEREST	Monthly Interest	$6.67	$97.27
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$90.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.00	$85.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
12/12/2003	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 1172	$-41.60	$80.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
08/22/2003	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054	$-40.00	$120.00
07/18/2003	BILL	NORTHERN SENECA FALLS LLC	$160.00	$160.00
03/12/2003	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038	$-35.00	$0.00
12/09/2002	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031	$-35.00	$35.00
10/08/2002	PAYMENT	PRISKE JONES CHECK BANK: 35-1125 NUM: 5026	$-35.00	$70.00
08/08/2002	PAYMENT	PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003	$-35.00	$105.00
07/12/2002	BILL	PRISKE-JONES VENT/FERNLEY 19	$140.00	$140.00