Tax Account 1121-35-002-031
Owners
FULLOP REVOCABLE TRUSTS
2915 PINE VALLEY RD
GARDNERVILLE, NV 89410
FULLOP, LAN W & JOSEPH P TTEE
LAN W FULLOP REVOCABLE TRUST
FULLOP, LAN W TTEE 50%
J P FULLOP REVOCABLE TRUST
FULLOP, JOSEPH P TTEE 50%
Account Summary
| Account ID | 1121-35-002-031 |
|---|---|
| Account Type | Real Estate |
| Location | 2915 PINE VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,304.82 |
| Total | $4,304.82 |
| Paid | $4,304.82 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,179.45 | $0.00 | $4,179.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,057.73 | $0.00 | $4,057.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,939.53 | $0.00 | $3,939.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,809.98 | $0.00 | $3,809.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,699.02 | $0.00 | $3,699.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,591.27 | $0.00 | $3,591.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,486.67 | $0.00 | $3,486.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,398.31 | $0.00 | $3,398.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,391.53 | $118.71 | $3,510.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,292.75 | $0.00 | $3,292.75 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | FULLOP REVOCABLE TRUSTS CHECK 736 | $-4,304.82 | $0.00 |
| 07/15/2024 | BILL | FULLOP REVOCABLE TRUSTS | $4,304.82 | $4,304.82 |
| 08/16/2023 | PAYMENT | FULLOP REVOCABLE TRUSTS CHECK 725 | $-4,179.45 | $0.00 |
| 07/14/2023 | BILL | FULLOP REVOCABLE TRUSTS | $4,179.45 | $4,179.45 |
| 08/20/2022 | PAYMENT | FULLOP, JOSEPH P TTEE CHECK 718 | $-4,057.73 | $0.00 |
| 07/19/2022 | BILL | FULLOP, LAN W & JOSEPH P TTEE | $4,057.73 | $4,057.73 |
| 08/20/2021 | PAYMENT | FULLOP, LAN W CHECK | $-3,939.53 | $0.00 |
| 07/14/2021 | BILL | FULLOP, LAN W & JOSEPH P TTEE | $3,939.53 | $3,939.53 |
| 09/15/2020 | PAYMENT | FULLOP, LAN W & JOSEPH P CHECK | $-2,857.47 | $0.00 |
| 08/24/2020 | PAYMENT | GODA, BARBARA CHECK | $-952.51 | $2,857.47 |
| 07/13/2020 | BILL | GODA, RICHARD J & BARBARA TTEE | $3,809.98 | $3,809.98 |
| 08/28/2019 | PAYMENT | GODA, BARBARA TTEE CHECK | $-3,699.02 | $0.00 |
| 07/15/2019 | BILL | GODA, RICHARD J & BARBARA TTEE | $3,699.02 | $3,699.02 |
| 07/26/2018 | PAYMENT | GODA, BARBARA CHECK | $-3,591.27 | $0.00 |
| 07/12/2018 | BILL | GODA, RICHARD J & BARBARA S | $3,591.27 | $3,591.27 |
| 08/10/2017 | PAYMENT | GODA, RICHARD J & BARBARA S CHECK | $-3,486.67 | $0.00 |
| 07/14/2017 | BILL | GODA, RICHARD J & BARBARA S | $3,486.67 | $3,486.67 |
| 08/03/2016 | PAYMENT | GODA, RICHARD J & BARBARA S CHECK | $-3,398.31 | $0.00 |
| 07/12/2016 | BILL | GODA, RICHARD J & BARBARA S | $3,398.31 | $3,398.31 |
| 03/03/2016 | PAYMENT | GODA, RICHARD J & BARBARA S CHECK | $-107.91 | $0.00 |
| 01/11/2016 | PAYMENT | GODA, RICHARD J & BARBARA S CHECK | $-1,706.55 | $107.91 |
| 11/03/2015 | PAYMENT | GODA, RICHARD J & BARBARA S CHECK | $-1,695.78 | $1,814.46 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $84.79 | $3,510.24 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $33.92 | $3,425.45 |
| 07/14/2015 | BILL | GODA, RICHARD J & BARBARA S | $3,391.53 | $3,391.53 |
| 08/05/2014 | PAYMENT | PUPPY TUBS, INC CHECK | $-3,292.75 | $0.00 |
| 07/17/2014 | BILL | GODA, RICHARD J & BARBARA S | $3,292.75 | $3,292.75 |
| 11/15/2013 | PAYMENT | 33 CHECK | $-1,598.42 | $0.00 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-799.21 | $1,598.42 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-799.22 | $2,397.63 |
| 07/16/2013 | BILL | CROSS, FRANK C & SANDRA M TTEE | $3,196.85 | $3,196.85 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-775.93 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-775.93 | $775.93 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-775.93 | $1,551.86 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-775.95 | $2,327.79 |
| 07/13/2012 | BILL | CROSS, FRANK C & SANDRA M TTEE | $3,103.74 | $3,103.74 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-753.33 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-753.33 | $753.33 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-753.33 | $1,506.66 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-753.35 | $2,259.99 |
| 07/15/2011 | BILL | CROSS, FRANK C & SANDRA M TTEE | $3,013.34 | $3,013.34 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-731.39 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-731.39 | $731.39 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-731.39 | $1,462.78 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-731.40 | $2,194.17 |
| 07/14/2010 | BILL | CROSS, FRANK C & SANDRA M TTEE | $2,925.57 | $2,925.57 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-710.09 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-710.09 | $710.09 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-710.09 | $1,420.18 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-710.10 | $2,130.27 |
| 07/13/2009 | BILL | CROSS, FRANK C & SANDRA M TTEE | $2,840.37 | $2,840.37 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-689.41 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-689.41 | $689.41 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-689.41 | $1,378.82 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-689.41 | $2,068.23 |
| 07/18/2008 | BILL | CROSS, FRANK C & SANDRA M TTEE | $2,757.64 | $2,757.64 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-669.35 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-669.34 | $669.35 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-669.34 | $1,338.69 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-669.34 | $2,008.03 |
| 07/01/2007 | BILL | CROSS, FRANK C & SANDRA M TTEE | $2,677.37 | $2,677.37 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-649.86 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-649.83 | $649.86 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-649.83 | $1,299.69 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-649.83 | $1,949.52 |
| 07/01/2006 | BILL | CROSS, FRANK C & SANDRA M | $2,599.35 | $2,599.35 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-630.90 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-630.89 | $630.90 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-630.89 | $1,261.79 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-630.89 | $1,892.68 |
| 07/01/2005 | BILL | CROSS, FRANK C & SANDRA M | $2,523.57 | $2,523.57 |
| 03/03/2005 | PAYMENT | CROSS, FRANK C & SAN | $-136.48 | $0.00 |
| 12/14/2004 | PAYMENT | CROSS, FRANK C & SAN | $-136.46 | $136.48 |
| 09/30/2004 | PAYMENT | CROSS, FRANK C & SAN | $-136.46 | $272.94 |
| 08/11/2004 | PAYMENT | CROSS, FRANK C & SAN | $-136.46 | $409.40 |
| 07/01/2004 | BILL | CROSS, FRANK C & SANDRA M | $545.86 | $545.86 |
| 02/26/2004 | PAYMENT | CROSS, FRANK C & SAN | $-124.69 | $0.00 |
| 01/06/2004 | PAYMENT | CROSS, FRANK C & SAN | $-124.68 | $124.69 |
| 10/02/2003 | PAYMENT | CROSS, FRANK C & SAN | $-124.68 | $249.37 |
| 08/05/2003 | PAYMENT | CROSS, FRANK C & SAN | $-124.68 | $374.05 |
| 07/01/2003 | BILL | CROSS, FRANK C & SANDRA M | $498.73 | $498.73 |
| 12/18/2002 | PAYMENT | 22 | $-207.49 | $0.00 |
| 10/08/2002 | PAYMENT | STUTSMAN, JUDITH A | $-103.74 | $207.49 |
| 08/08/2002 | PAYMENT | STUTSMAN, JUDITH A | $-103.74 | $311.23 |
| 07/01/2002 | BILL | STUTSMAN, JUDITH A | $414.97 | $414.97 |
| 03/06/2002 | PAYMENT | STUTSMAN, JUDITH A | $-103.74 | $0.00 |
| 01/10/2002 | PAYMENT | STUTSMAN, JUDITH A | $-103.71 | $103.74 |
| 10/02/2001 | PAYMENT | STUTSMAN, JUDITH A | $-103.71 | $207.45 |
| 08/22/2001 | PAYMENT | STUTSMAN, JUDITH A | $-103.71 | $311.16 |
| 07/01/2001 | BILL | STUTSMAN, JUDITH A | $414.87 | $414.87 |
| 08/08/2000 | PAYMENT | STUTSMAN, JUDITH A | $-410.83 | $0.00 |
| 07/01/2000 | BILL | STUTSMAN, JUDITH A | $410.83 | $410.83 |
| 07/22/1999 | PAYMENT | STUTSMAN, JUDITH A | $-408.80 | $0.00 |
| 07/01/1999 | BILL | STUTSMAN, JUDITH A | $408.80 | $408.80 |
| 07/24/1998 | PAYMENT | CAPPS, EDDIE F & BAR | $-414.81 | $0.00 |
| 07/01/1998 | BILL | CAPPS, EDDIE F & BARBARA S | $414.81 | $414.81 |
| 08/15/1997 | PAYMENT | CAPPS, EDDIE F & BAR | $-347.87 | $0.00 |
| 07/01/1997 | BILL | CAPPS, EDDIE F & BARBARA S | $347.87 | $347.87 |
| 08/02/1996 | PAYMENT | CAPPS, EDDIE F & BAR | $-355.34 | $0.00 |
| 07/01/1996 | BILL | CAPPS, EDDIE F & BARBARA S | $355.34 | $355.34 |
| 08/24/1995 | PAYMENT | $-370.26 | $0.00 | |
| 07/01/1995 | BILL | CAPPS, EDDIE F & BARBARA S | $370.26 | $370.26 |
| 03/07/1995 | PAYMENT | $-93.71 | $0.00 | |
| 01/05/1995 | PAYMENT | $-93.69 | $93.71 | |
| 10/10/1994 | PAYMENT | $-93.69 | $187.40 | |
| 08/05/1994 | PAYMENT | $-93.69 | $281.09 | |
| 07/01/1994 | BILL | CAPPS, EDDIE F & BARBARA S | $374.78 | $374.78 |
| 03/15/1994 | PAYMENT | $-92.77 | $0.00 | |
| 01/10/1994 | PAYMENT | $-92.76 | $92.77 | |
| 10/06/1993 | PAYMENT | $-92.76 | $185.53 | |
| 08/05/1993 | PAYMENT | $-92.76 | $278.29 | |
| 07/01/1993 | BILL | CAPPS, EDDIE F & BARBARA S | $371.05 | $371.05 |
| 08/12/1992 | PAYMENT | $-333.89 | $0.00 | |
| 07/01/1992 | BILL | CAPPS, EDDIE F & BARBARA S | $333.89 | $333.89 |
| 01/08/1992 | PAYMENT | $-114.83 | $0.00 | |
| 10/10/1991 | PAYMENT | $-57.41 | $114.83 | |
| 08/19/1991 | PAYMENT | $-57.41 | $172.24 | |
| 07/01/1991 | BILL | CAPPS, EDDIE F & BARBARA S | $229.65 | $229.65 |
| 07/25/1990 | PAYMENT | $-190.16 | $0.00 | |
| 07/01/1990 | BILL | CAPPS, EDDIE F & BARBARA S | $190.16 | $190.16 |
| 08/29/1989 | PAYMENT | $-186.06 | $0.00 | |
| 07/01/1989 | BILL | CAPPS, EDDIE F & BARBARA S | $186.06 | $186.06 |
| 07/12/1988 | PAYMENT | $-178.07 | $0.00 | |
| 07/01/1988 | BILL | CAPPS, EDDIE F & BARBARA S | $178.07 | $178.07 |
| 09/23/1987 | PAYMENT | $-153.67 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.52 | $153.67 |
| 07/01/1987 | BILL | CAPPS, EDDIE F & BARBARA S | $152.15 | $152.15 |
| 01/06/1987 | PAYMENT | $-62.08 | $0.00 | |
| 07/21/1986 | PAYMENT | $-62.08 | $62.08 | |
| 07/01/1986 | BILL | HURST,ELLIS & VIRGINIA | $124.16 | $124.16 |