Tax Account 1220-21-710-085
Owners
FULLER, MICHEL H & TAMMY
799 HORNET DR
GARDNERVILLE, NV 89460
FULLER, MICHEL H
FULLER, TAMMY
Account Summary
| Account ID | 1220-21-710-085 |
|---|---|
| Account Type | Real Estate |
| Location | 799 HORNET DR GARDNERVILLE RANCHOS |
| Balance | $913.95 |
| Currently Due | $304.65 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,218.85 |
| Total | $1,218.85 |
| Paid | $304.90 |
| Balance | $913.95 |
| Due | $304.65 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,183.35 | $0.00 | $1,183.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,148.89 | $0.00 | $1,148.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,115.44 | $0.00 | $1,115.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,082.95 | $0.00 | $1,082.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,051.43 | $0.00 | $1,051.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,020.82 | $0.00 | $1,020.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $991.10 | $0.00 | $991.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $966.00 | $0.00 | $966.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $964.07 | $0.00 | $964.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $952.43 | $9.53 | $961.96 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-304.90 | $913.95 |
| 07/15/2024 | BILL | FULLER, MICHEL H & TAMMY | $1,218.85 | $1,218.85 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-295.78 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-295.78 | $295.78 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-295.78 | $591.56 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-296.01 | $887.34 |
| 07/14/2023 | BILL | FULLER, MICHEL H & TAMMY | $1,183.35 | $1,183.35 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-287.22 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-287.22 | $287.22 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-287.22 | $574.44 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-287.23 | $861.66 |
| 07/19/2022 | BILL | FULLER, MICHEL H & TAMMY | $1,148.89 | $1,148.89 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-278.86 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-278.86 | $278.86 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-278.86 | $557.72 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-278.86 | $836.58 |
| 07/14/2021 | BILL | FULLER, MICHEL H & TAMMY | $1,115.44 | $1,115.44 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-270.73 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-270.73 | $270.73 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-270.73 | $541.46 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-270.76 | $812.19 |
| 07/13/2020 | BILL | FULLER, MICHEL H & TAMMY | $1,082.95 | $1,082.95 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-262.85 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-262.85 | $262.85 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-262.85 | $525.70 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-262.88 | $788.55 |
| 07/15/2019 | BILL | FULLER, MICHEL H & TAMMY | $1,051.43 | $1,051.43 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-255.20 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-255.20 | $255.20 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-255.20 | $510.40 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-255.22 | $765.60 |
| 07/12/2018 | BILL | FULLER, MICHEL H & TAMMY | $1,020.82 | $1,020.82 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-247.77 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-247.77 | $247.77 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-247.77 | $495.54 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-247.79 | $743.31 |
| 07/14/2017 | BILL | FULLER, MICHEL H & TAMMY | $991.10 | $991.10 |
| 02/01/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-241.50 | $0.00 |
| 01/05/2017 | PAYMENT | FULLER, MICHEL H & TAMMY CHECK | $-241.50 | $241.50 |
| 10/05/2016 | PAYMENT | FULLER, MICHEL H & TAMMY CHECK | $-241.50 | $483.00 |
| 08/09/2016 | PAYMENT | FULLER, MICHEL H & TAMMY CHECK | $-241.50 | $724.50 |
| 07/12/2016 | BILL | FULLER, MICHEL H & TAMMY | $966.00 | $966.00 |
| 02/23/2016 | PAYMENT | FULLER, MICHEL H & TAMMY CHECK | $-241.01 | $0.00 |
| 01/08/2016 | PAYMENT | FULLER, MICHEL H & TAMMY CHECK | $-241.01 | $241.01 |
| 09/29/2015 | PAYMENT | FULLER, MICHEL H & TAMMY CHECK | $-241.01 | $482.02 |
| 08/12/2015 | PAYMENT | FULLER, MICHEL H & TAMMY CHECK | $-241.04 | $723.03 |
| 07/14/2015 | BILL | FULLER, MICHEL H & TAMMY | $964.07 | $964.07 |
| 03/10/2015 | PAYMENT | FULLER, MICHEL H & TAMMY CHECK | $-238.10 | $0.00 |
| 01/06/2015 | PAYMENT | FULLER, MICHEL H & TAMMY CHECK | $-238.10 | $238.10 |
| 10/07/2014 | PAYMENT | FULLER, MICHEL H & TAMMY CHECK | $-238.10 | $476.20 |
| 09/12/2014 | PAYMENT | FULLER, MICHEL H & TAMMY CHECK | $-247.66 | $714.30 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $9.53 | $961.96 |
| 07/17/2014 | BILL | FULLER, MICHEL H & TAMMY | $952.43 | $952.43 |
| 03/14/2014 | PAYMENT | FULLER, MICHEL H & TAMMY CHECK | $-227.18 | $0.00 |
| 01/07/2014 | PAYMENT | FULLER, MICHEL H & TAMMY CHECK | $-227.18 | $227.18 |
| 09/27/2013 | PAYMENT | FULLER, MICHEL H & TAMMY CHECK | $-227.18 | $454.36 |
| 08/22/2013 | PAYMENT | FULLER, MICHEL H & TAMMY CHECK | $-227.18 | $681.54 |
| 07/16/2013 | BILL | FULLER, MICHEL H & TAMMY | $908.72 | $908.72 |
| 03/11/2013 | PAYMENT | FULLER, MICHEL H & TAMMY CHECK | $-281.02 | $0.00 |
| 01/09/2013 | PAYMENT | FULLER, MICHEL H & TAMMY CHECK | $-281.02 | $281.02 |
| 10/04/2012 | PAYMENT | FULLER, MICHEL H & TAMMY CHECK | $-281.02 | $562.04 |
| 08/21/2012 | PAYMENT | FULLER, MICHEL H & TAMMY CHECK | $-281.02 | $843.06 |
| 07/13/2012 | BILL | FULLER, MICHEL H & TAMMY | $1,124.08 | $1,124.08 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-286.20 | $0.00 |
| 01/10/2012 | PAYMENT | FULLER, MICHEL H & TAMMY CHECK | $-286.20 | $286.20 |
| 10/13/2011 | PAYMENT | FULLER, MICHEL H & TAMMY CHECK | $-286.20 | $572.40 |
| 08/17/2011 | PAYMENT | FULLER, MICHEL H & TAMMY CHECK | $-286.21 | $858.60 |
| 07/15/2011 | BILL | FULLER, MICHEL H & TAMMY | $1,144.81 | $1,144.81 |
| 03/09/2011 | PAYMENT | FULLER, MICHEL H & TAMMY CHECK | $-303.78 | $0.00 |
| 01/07/2011 | PAYMENT | FULLER, MICHEL H & TAMMY CHECK | $-303.78 | $303.78 |
| 09/24/2010 | PAYMENT | FULLER, MICHEL H & TAMMY CHECK | $-303.78 | $607.56 |
| 08/06/2010 | PAYMENT | FULLER, MICHEL H & TAMMY CHECK | $-303.81 | $911.34 |
| 07/14/2010 | BILL | FULLER, MICHEL H & TAMMY | $1,215.15 | $1,215.15 |
| 02/22/2010 | PAYMENT | FULLER, MICHEL H & TAMMY CHECK | $-294.94 | $0.00 |
| 12/30/2009 | PAYMENT | FULLER, MICHEL H & TAMMY CHECK | $-294.94 | $294.94 |
| 09/18/2009 | PAYMENT | FULLER, MICHEL H & TAMMY CHECK | $-294.94 | $589.88 |
| 08/11/2009 | PAYMENT | FULLER, MICHEL H & TAMMY CHECK | $-294.94 | $884.82 |
| 07/13/2009 | BILL | FULLER, MICHEL H & TAMMY | $1,179.76 | $1,179.76 |
| 04/16/2009 | PAYMENT | TAMMY FULLER CHECK | $-950.68 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $51.54 | $950.68 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $28.64 | $899.14 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $11.45 | $870.50 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-286.35 | $859.05 |
| 07/18/2008 | BILL | FULLER, MICHEL H & TAMMY | $1,145.40 | $1,145.40 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-278.05 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-278.02 | $278.05 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-278.02 | $556.07 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-278.02 | $834.09 |
| 07/01/2007 | BILL | FULLER, MICHEL H & TAMMY | $1,112.11 | $1,112.11 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-269.94 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-269.91 | $269.94 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-269.91 | $539.85 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-269.91 | $809.76 |
| 07/01/2006 | BILL | FULLER, MICHEL H & TAMMY | $1,079.67 | $1,079.67 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-262.07 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-262.05 | $262.07 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-262.05 | $524.12 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-262.05 | $786.17 |
| 07/01/2005 | BILL | FULLER, MICHEL H & TAMMY | $1,048.22 | $1,048.22 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-264.47 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-264.44 | $264.47 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-264.44 | $528.91 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-264.44 | $793.35 |
| 07/01/2004 | BILL | FULLER, MICHEL H & TAMMY | $1,057.79 | $1,057.79 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-223.62 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-223.60 | $223.62 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-223.60 | $447.22 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-223.60 | $670.82 |
| 07/01/2003 | BILL | FULLER, MICHEL H & TAMMY | $894.42 | $894.42 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-208.13 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-208.11 | $208.13 |
| 10/02/2002 | PAYMENT | FREMONT INVESTMENT & | $-208.11 | $416.24 |
| 08/14/2002 | PAYMENT | FREMONT INVESTMENT & | $-208.11 | $624.35 |
| 07/01/2002 | BILL | FULLER, MICHEL H & TAMMY | $832.46 | $832.46 |
| 03/01/2002 | PAYMENT | FREMONT INVESTMENT & | $-206.22 | $0.00 |
| 01/07/2002 | PAYMENT | FREMONT INVESTMENT & | $-206.20 | $206.22 |
| 10/03/2001 | PAYMENT | FREMONT INVESTMENT & | $-206.20 | $412.42 |
| 08/20/2001 | PAYMENT | FREMONT INVESTMENT & | $-206.20 | $618.62 |
| 07/01/2001 | BILL | FULLER, MICHEL H & TAMMY | $824.82 | $824.82 |
| 03/07/2001 | PAYMENT | FREMONT INVEST & LO | $-204.49 | $0.00 |
| 01/03/2001 | PAYMENT | FREMONT INVESTMENT & | $-204.48 | $204.49 |
| 10/11/2000 | PAYMENT | FREMONT INV & LOAN | $-204.48 | $408.97 |
| 09/01/2000 | PAYMENT | FREMONT INVEST & LOA | $-204.48 | $613.45 |
| 07/01/2000 | BILL | FULLER, MICHEL H & TAMMY | $817.93 | $817.93 |
| 02/28/2000 | PAYMENT | FREMONT INVESTMENT & | $-203.61 | $0.00 |
| 12/20/1999 | PAYMENT | FREMONT INVESTMENT & | $-203.61 | $203.61 |
| 10/04/1999 | PAYMENT | FREMONT INVESTMENT & | $-203.61 | $407.22 |
| 08/17/1999 | PAYMENT | FREMONT INVEST | $-203.61 | $610.83 |
| 07/01/1999 | BILL | FULLER, MICHEL H & TAMMY | $814.44 | $814.44 |
| 03/01/1999 | PAYMENT | FREMONT INVESTMENT & | $-219.98 | $0.00 |
| 12/30/1998 | PAYMENT | FREMONT INVESTMENT & | $-219.97 | $219.98 |
| 10/05/1998 | PAYMENT | FREMONT INVESTMENT & | $-219.97 | $439.95 |
| 08/19/1998 | PAYMENT | FREMONT INVESTMENT & | $-219.97 | $659.92 |
| 07/01/1998 | BILL | FULLER, MICHEL H & TAMMY | $879.89 | $879.89 |
| 03/02/1998 | PAYMENT | FREMONT INV & LOAN | $-219.02 | $0.00 |
| 01/05/1998 | PAYMENT | FREMONT INVEST & LN | $-219.02 | $219.02 |
| 10/01/1997 | PAYMENT | FREMONT INV | $-219.02 | $438.04 |
| 08/15/1997 | PAYMENT | LERETA CORP | $-219.02 | $657.06 |
| 07/01/1997 | BILL | FULLER, MICHEL H & TAMMY | $876.08 | $876.08 |
| 01/15/1997 | PAYMENT | STEWART TITLE | $-223.07 | $0.00 |
| 01/06/1997 | PAYMENT | JAMES B NUTTER & COM | $-223.04 | $223.07 |
| 10/07/1996 | PAYMENT | JAMES B NUTTER & COM | $-223.04 | $446.11 |
| 08/19/1996 | PAYMENT | JAMES B NUTTER & COM | $-223.04 | $669.15 |
| 07/01/1996 | BILL | FULLER, MICHEL H & TAMMY | $892.19 | $892.19 |
| 03/04/1996 | PAYMENT | $-224.96 | $0.00 | |
| 01/02/1996 | PAYMENT | $-224.96 | $224.96 | |
| 10/02/1995 | PAYMENT | $-224.96 | $449.92 | |
| 08/21/1995 | PAYMENT | $-224.96 | $674.88 | |
| 07/01/1995 | BILL | FULLER, MICHEL H & TAMMY | $899.84 | $899.84 |
| 01/02/1995 | PAYMENT | $-426.56 | $0.00 | |
| 08/15/1994 | PAYMENT | $-426.56 | $426.56 | |
| 07/01/1994 | BILL | FULLER, MICHEL H & TAMMY | $853.12 | $853.12 |
| 01/03/1994 | PAYMENT | $-378.86 | $0.00 | |
| 08/20/1993 | PAYMENT | $-378.86 | $378.86 | |
| 07/01/1993 | BILL | FULLER, MICHEL H & TAMMY | $757.72 | $757.72 |
| 01/04/1993 | PAYMENT | $-356.72 | $0.00 | |
| 08/17/1992 | PAYMENT | $-356.72 | $356.72 | |
| 07/01/1992 | BILL | FULLER, MICHEL H & TAMMY | $713.44 | $713.44 |
| 01/06/1992 | PAYMENT | $-317.00 | $0.00 | |
| 08/20/1991 | PAYMENT | $-317.00 | $317.00 | |
| 07/01/1991 | BILL | FULLER, MICHEL H & TAMMY | $634.00 | $634.00 |
| 01/07/1991 | PAYMENT | $-308.30 | $0.00 | |
| 08/14/1990 | PAYMENT | $-308.30 | $308.30 | |
| 07/01/1990 | BILL | FULLER, MICHAEL H & TAMMY | $616.60 | $616.60 |
| 12/27/1989 | PAYMENT | $-288.52 | $0.00 | |
| 08/17/1989 | PAYMENT | $-288.50 | $288.52 | |
| 07/01/1989 | BILL | FULLER, MICHAEL H & TAMMY | $577.02 | $577.02 |
| 12/13/1988 | PAYMENT | $-260.53 | $0.00 | |
| 07/20/1988 | PAYMENT | $-260.52 | $260.53 | |
| 07/01/1988 | BILL | FULLER, MICHAEL H & TAMMY | $521.05 | $521.05 |
| 12/07/1987 | PAYMENT | $-245.92 | $0.00 | |
| 08/13/1987 | PAYMENT | $-245.90 | $245.92 | |
| 07/01/1987 | BILL | FULLER, MICHAEL H & TAMMY | $491.82 | $491.82 |
| 12/23/1986 | PAYMENT | $-201.47 | $0.00 | |
| 07/29/1986 | PAYMENT | $-201.46 | $201.47 | |
| 07/01/1986 | BILL | FULLER,MICHAEL H & TAMMY | $402.93 | $402.93 |