Tax Account 029-533-03

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Owners

FULLER, JOHN & ERICA
121 BETHPAGE DR
DAYTON, NV 89403-0000

FULLER, ERICA

Account Summary

Account ID	029-533-03
Account Type	Real Estate
Location	121 BETHPAGE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-533-03

Account Type

Real Estate

Location

121 BETHPAGE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,914.04
Total	$2,914.04
Paid	$2,914.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,914.04

Total

$2,914.04

Paid

$2,914.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$730.04	$0.00	$730.04	$730.04	$0.00
2	10/07/2024	10/17/2024	Paid	$728.00	$0.00	$728.00	$728.00	$0.00
3	01/06/2025	01/16/2025	Paid	$728.00	$0.00	$728.00	$728.00	$0.00
4	03/03/2025	03/13/2025	Paid	$728.00	$0.00	$728.00	$728.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,829.21	$0.00	$2,829.21	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,402.11	$0.00	$2,402.11	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,332.20	$0.00	$2,332.20	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,263.48	$0.00	$2,263.48	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,197.58	$0.00	$2,197.58	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,133.60	$0.00	$2,133.60	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,071.50	$0.00	$2,071.50	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,019.05	$0.00	$2,019.05	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-728.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-728.00	$728.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-728.00	$1,456.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-730.04	$2,184.00
07/16/2024	BILL	FULLER, JOHN & ERICA	$2,914.04	$2,914.04
02/26/2024	PAYMENT	J FULLER ACH NORW - 035605989	$-707.00	$0.00
12/19/2023	PAYMENT	J FULLER ACH NORW - 035353154	$-707.00	$707.00
09/19/2023	PAYMENT	J FULLER ACH NORW - 035047748	$-707.00	$1,414.00
07/27/2023	PAYMENT	J FULLER ACH NORW - 034848892	$-708.21	$2,121.00
07/17/2023	BILL	FULLER, JOHN & ERICA	$2,829.21	$2,829.21
02/21/2023	PAYMENT	J FULLER ACH NORW - 034165815	$-600.00	$0.00
12/23/2022	PAYMENT	J FULLER ACH NORW - 033876139	$-600.00	$600.00
09/14/2022	PAYMENT	J FULLER ACH NORW - 033458057	$-600.00	$1,200.00
08/11/2022	PAYMENT	J FULLER ACH NORW - 033193759	$-602.11	$1,800.00
07/15/2022	BILL	FULLER, JOHN & ERICA	$2,402.11	$2,402.11
02/23/2022	PAYMENT	J FULLER ACH NORW - 032328721	$-583.01	$0.00
12/22/2021	PAYMENT	J FULLER ACH NORW - 031896522	$-583.01	$583.01
10/04/2021	PAYMENT	J FULLER ACH NORW - 031292014	$-583.01	$1,166.02
08/16/2021	PAYMENT	J FULLER ACH NORW - 030939874	$-583.17	$1,749.03
07/14/2021	BILL	FULLER, JOHN	$2,332.20	$2,332.20
02/26/2021	PAYMENT	J FULLER ACH NORW - 029538139	$-565.00	$0.00
01/04/2021	PAYMENT	J FULLER ACH NORW - 028948432	$-565.00	$565.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-565.00	$1,130.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$568.48	$1,695.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-568.48	$1,126.52
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-568.48	$1,695.00
07/09/2020	BILL	FULLER, JOHN	$2,263.48	$2,263.48
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-549.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-549.00	$549.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-549.00	$1,098.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-550.58	$1,647.00
07/10/2019	BILL	FULLER, JOHN	$2,197.58	$2,197.58
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-533.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-533.00	$533.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-533.00	$1,066.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-534.60	$1,599.00
07/10/2018	BILL	FULLER, JOHN	$2,133.60	$2,133.60
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-517.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-517.00	$517.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-517.00	$1,034.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-520.50	$1,551.00
07/10/2017	BILL	FULLER, JOHN	$2,071.50	$2,071.50
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-504.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-504.00	$504.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-504.00	$1,008.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-507.05	$1,512.00
07/11/2016	BILL	FULLER, JOHN	$2,019.05	$2,019.05
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-503.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-503.00	$503.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-503.00	$1,006.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-505.92	$1,509.00
07/07/2015	BILL	FULLER, JOHN	$2,014.92	$2,014.92
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-488.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-488.00	$488.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-488.00	$976.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-492.10	$1,464.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$492.10	$1,956.10
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-492.10	$1,464.00
07/08/2014	BILL	FULLER, JOHN	$1,956.10	$1,956.10
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-474.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-474.00	$474.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-474.00	$948.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-477.05	$1,422.00
07/08/2013	BILL	FULLER, JOHN	$1,899.05	$1,899.05
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-501.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-501.00	$501.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-501.00	$1,002.00
08/28/2012	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600110971	$-503.37	$1,503.00
07/10/2012	BILL	FULLER, JOHN	$2,006.37	$2,006.37
04/30/2012	PAYMENT	LENNAR CHECK NUM: 299848	$-1.32	$0.00
03/20/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 282562	$-33.00	$1.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.32	$34.32
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246345	$-33.00	$33.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-33.00	$66.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-35.25	$99.00
07/08/2011	BILL	LENNAR RENO LLC	$134.25	$134.25
08/11/2010	PAYMENT	COLUMBUS RENO 1 LLC CHECK BANK: 11-8166 NUM: 1510	$-141.10	$0.00
07/08/2010	BILL	COLUMBUS RIVERPARK LLC	$134.25	$141.10
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.85
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.80
06/18/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1517	$-90.74	$6.75
06/01/2010	INTEREST	Monthly Interest	$6.75	$97.49
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$90.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51