Tax Account 1320-02-001-025
Owners
FULLER, EDWARD A & LAUREL L
2543 HENNING LN
MINDEN, NV 89423
FULLER, EDWARD A
FULLER, LAUREL L
Account Summary
| Account ID | 1320-02-001-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2543 HENNING LN GEN CO/CWS/MOSQ |
| Balance | $651.02 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,604.39 |
| Total | $2,604.39 |
| Paid | $1,953.37 |
| Balance | $651.02 |
| 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 | $2,528.53 | $0.00 | $2,528.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,454.89 | $0.00 | $2,454.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,383.39 | $0.00 | $2,383.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,313.96 | $0.00 | $2,313.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,246.55 | $0.00 | $2,246.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,181.11 | $0.00 | $2,181.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,117.58 | $0.00 | $2,117.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,063.93 | $0.00 | $2,063.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,059.82 | $0.00 | $2,059.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,999.82 | $0.00 | $1,999.82 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-651.02 | $651.02 |
| 10/03/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-651.02 | $1,302.04 |
| 08/15/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-651.33 | $1,953.06 |
| 07/15/2024 | BILL | FULLER, EDWARD A & LAUREL L | $2,604.39 | $2,604.39 |
| 02/29/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-632.06 | $0.00 |
| 01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-632.06 | $632.06 |
| 10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-632.06 | $1,264.12 |
| 08/09/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-632.35 | $1,896.18 |
| 07/14/2023 | BILL | FULLER, EDWARD A & LAUREL L | $2,528.53 | $2,528.53 |
| 02/27/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-613.72 | $0.00 |
| 12/27/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-613.72 | $613.72 |
| 10/07/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-613.72 | $1,227.44 |
| 08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-613.73 | $1,841.16 |
| 07/19/2022 | BILL | FULLER, EDWARD A & LAUREL L | $2,454.89 | $2,454.89 |
| 03/01/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-595.84 | $0.00 |
| 01/04/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-595.84 | $595.84 |
| 10/01/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-595.84 | $1,191.68 |
| 08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-595.87 | $1,787.52 |
| 07/14/2021 | BILL | FULLER, EDWARD A & LAUREL L | $2,383.39 | $2,383.39 |
| 02/25/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-578.49 | $0.00 |
| 12/23/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-578.49 | $578.49 |
| 09/30/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-578.49 | $1,156.98 |
| 08/13/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-578.49 | $1,735.47 |
| 07/13/2020 | BILL | FULLER, EDWARD A & LAUREL L | $2,313.96 | $2,313.96 |
| 03/04/2020 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-561.63 | $0.00 |
| 12/30/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-561.63 | $561.63 |
| 10/07/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-561.63 | $1,123.26 |
| 08/16/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-561.66 | $1,684.89 |
| 07/15/2019 | BILL | FULLER, EDWARD A & LAUREL L | $2,246.55 | $2,246.55 |
| 02/28/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-545.27 | $0.00 |
| 12/31/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-545.27 | $545.27 |
| 09/28/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-545.27 | $1,090.54 |
| 07/13/2018 | PAYMENT | FATCO CHECK | $-545.30 | $1,635.81 |
| 07/12/2018 | BILL | FULLER, EDWARD A & LAUREL L | $2,181.11 | $2,181.11 |
| 02/22/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-529.39 | $0.00 |
| 12/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-529.39 | $529.39 |
| 09/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-529.39 | $1,058.78 |
| 08/23/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-529.41 | $1,588.17 |
| 07/14/2017 | BILL | CASTLES, JAMES B & YOUNG, MARC | $2,117.58 | $2,117.58 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-515.98 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-515.98 | $515.98 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-515.98 | $1,031.96 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-515.99 | $1,547.94 |
| 07/12/2016 | BILL | CASTLES, JAMES B & YOUNG, MARC | $2,063.93 | $2,063.93 |
| 03/08/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-514.95 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-514.95 | $514.95 |
| 10/07/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-514.95 | $1,029.90 |
| 08/17/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-514.97 | $1,544.85 |
| 07/14/2015 | BILL | CASTLES, JAMES B & YOUNG, MARC | $2,059.82 | $2,059.82 |
| 03/03/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-499.95 | $0.00 |
| 01/06/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-499.95 | $499.95 |
| 10/03/2014 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-499.95 | $999.90 |
| 08/18/2014 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-499.97 | $1,499.85 |
| 07/17/2014 | BILL | CASTLES, JAMES B & YOUNG, MARC | $1,999.82 | $1,999.82 |
| 03/04/2014 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-485.39 | $0.00 |
| 01/07/2014 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-485.39 | $485.39 |
| 10/03/2013 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-485.39 | $970.78 |
| 08/16/2013 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-485.39 | $1,456.17 |
| 07/16/2013 | BILL | CASTLES, JAMES B | $1,941.56 | $1,941.56 |
| 03/04/2013 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-471.25 | $0.00 |
| 01/07/2013 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-471.25 | $471.25 |
| 10/03/2012 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-471.25 | $942.50 |
| 08/17/2012 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-471.26 | $1,413.75 |
| 07/13/2012 | BILL | CASTLES, JAMES B | $1,885.01 | $1,885.01 |
| 03/02/2012 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-457.53 | $0.00 |
| 01/04/2012 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-457.53 | $457.53 |
| 09/20/2011 | PAYMENT | ROUNDPOINT MTG CHECK | $-457.53 | $915.06 |
| 08/09/2011 | PAYMENT | CORELOGIC TX SVC CHECK | $-457.53 | $1,372.59 |
| 07/15/2011 | BILL | CASTLES, JAMES B | $1,830.12 | $1,830.12 |
| 03/08/2011 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-444.20 | $0.00 |
| 12/21/2010 | PAYMENT | ROUND POINT MTG SERV CHECK | $-444.20 | $444.20 |
| 09/23/2010 | PAYMENT | ROUND POINT MTG CHECK | $-906.20 | $888.40 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $17.77 | $1,794.60 |
| 07/14/2010 | BILL | CASTLES, JAMES B | $1,776.83 | $1,776.83 |
| 03/01/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-431.26 | $0.00 |
| 01/04/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-431.26 | $431.26 |
| 10/01/2009 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-431.26 | $862.52 |
| 08/13/2009 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-431.29 | $1,293.78 |
| 07/13/2009 | BILL | CASTLES, JAMES B | $1,725.07 | $1,725.07 |
| 02/05/2009 | PAYMENT | COUNTRYWIDE CHECK | $-418.71 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-418.71 | $418.71 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-418.71 | $837.42 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-418.71 | $1,256.13 |
| 07/18/2008 | BILL | CASTLES, JAMES B & YOUNG, MARC | $1,674.84 | $1,674.84 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-406.53 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-406.53 | $406.53 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-406.53 | $813.06 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-406.53 | $1,219.59 |
| 07/01/2007 | BILL | CASTLES, JAMES B & YOUNG, MARC | $1,626.12 | $1,626.12 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-394.69 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-394.68 | $394.69 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-394.68 | $789.37 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-394.68 | $1,184.05 |
| 07/01/2006 | BILL | CASTLES, JAMES B | $1,578.73 | $1,578.73 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-383.21 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-383.18 | $383.21 |
| 09/28/2005 | PAYMENT | PROVIDENT FUNDING | $-383.18 | $766.39 |
| 08/12/2005 | PAYMENT | PROVIDENT FUNDING | $-383.18 | $1,149.57 |
| 07/01/2005 | BILL | BRAY, MICHAEL & JUDY A | $1,532.75 | $1,532.75 |
| 03/01/2005 | PAYMENT | PROVIDENT FUNDING | $-387.06 | $0.00 |
| 12/28/2004 | PAYMENT | PROVIDENT FUNDING | $-387.05 | $387.06 |
| 09/30/2004 | PAYMENT | PROVIDENT FUNDING | $-387.05 | $774.11 |
| 08/11/2004 | PAYMENT | PROVIDENT FUNDING | $-387.05 | $1,161.16 |
| 07/01/2004 | BILL | BRAY, MICHAEL & JUDY A | $1,548.21 | $1,548.21 |
| 03/09/2004 | PAYMENT | BRAY CUSTOME HOMES | $-386.29 | $0.00 |
| 12/31/2003 | PAYMENT | PROVIDENT FUNDING | $-386.29 | $386.29 |
| 10/02/2003 | PAYMENT | PROVIDENT FUNDING | $-386.29 | $772.58 |
| 08/15/2003 | PAYMENT | PROVIDENT FUNDING | $-386.29 | $1,158.87 |
| 07/01/2003 | BILL | BRAY, MICHAEL & JUDY A | $1,545.16 | $1,545.16 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-379.56 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-379.53 | $379.56 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-379.53 | $759.09 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-379.53 | $1,138.62 |
| 07/01/2002 | BILL | BRAY, MICHAEL & JUDY A | $1,518.15 | $1,518.15 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-354.08 | $0.00 |
| 12/21/2001 | PAYMENT | PROVIDENT FUNDING | $-354.07 | $354.08 |
| 09/25/2001 | PAYMENT | 44 | $-354.07 | $708.15 |
| 09/04/2001 | PAYMENT | 9996 | $-354.07 | $1,062.22 |
| 07/01/2001 | BILL | BRAY, MICHAEL & JUDY A | $1,416.29 | $1,416.29 |
| 02/26/2001 | PAYMENT | WASHINGTON MUTUAL HO | $-350.62 | $0.00 |
| 12/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-350.62 | $350.62 |
| 09/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-350.62 | $701.24 |
| 08/23/2000 | PAYMENT | PNC MTG | $-350.62 | $1,051.86 |
| 07/01/2000 | BILL | BRAY, MICHAEL & JUDY A | $1,402.48 | $1,402.48 |
| 03/01/2000 | PAYMENT | PNC MORTGAGE CORP OF | $-348.89 | $0.00 |
| 12/29/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-348.87 | $348.89 |
| 09/29/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-348.87 | $697.76 |
| 08/12/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-348.87 | $1,046.63 |
| 07/01/1999 | BILL | BRAY, MICHAEL & JUDY A | $1,395.50 | $1,395.50 |
| 02/25/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-349.93 | $0.00 |
| 01/06/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-349.91 | $349.93 |
| 10/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-349.91 | $699.84 |
| 08/17/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-349.91 | $1,049.75 |
| 07/01/1998 | BILL | BRAY, MICHAEL & JUDY A | $1,399.66 | $1,399.66 |
| 03/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-348.01 | $0.00 |
| 01/05/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-348.00 | $348.01 |
| 10/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-348.00 | $696.01 |
| 08/18/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-348.00 | $1,044.01 |
| 07/01/1997 | BILL | BRAY, MICHAEL & JUDY A | $1,392.01 | $1,392.01 |
| 03/03/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-340.68 | $0.00 |
| 01/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-340.67 | $340.68 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-340.67 | $681.35 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-340.67 | $1,022.02 |
| 07/01/1996 | BILL | BRAY, MICHAEL & JUDY A | $1,362.69 | $1,362.69 |
| 03/04/1996 | PAYMENT | $-350.78 | $0.00 | |
| 01/01/1996 | PAYMENT | $-350.76 | $350.78 | |
| 10/02/1995 | PAYMENT | $-350.76 | $701.54 | |
| 08/21/1995 | PAYMENT | $-350.76 | $1,052.30 | |
| 07/01/1995 | BILL | BRAY, MICHAEL & JUDY A | $1,403.06 | $1,403.06 |
| 01/02/1995 | PAYMENT | $-680.08 | $0.00 | |
| 08/09/1994 | PAYMENT | $-680.08 | $680.08 | |
| 07/01/1994 | BILL | BRAY, MICHAEL & JUDY A | $1,360.16 | $1,360.16 |
| 12/27/1993 | PAYMENT | $-615.48 | $0.00 | |
| 08/16/1993 | PAYMENT | $-615.46 | $615.48 | |
| 07/01/1993 | BILL | BRAY, MICHAEL & JUDY A | $1,230.94 | $1,230.94 |
| 03/05/1993 | PAYMENT | $-307.75 | $0.00 | |
| 12/07/1992 | PAYMENT | $-307.73 | $307.75 | |
| 10/15/1992 | PAYMENT | $-307.73 | $615.48 | |
| 08/17/1992 | PAYMENT | $-307.73 | $923.21 | |
| 07/01/1992 | BILL | BRAY, MICHAEL & JUDY A | $1,230.94 | $1,230.94 |
| 03/05/1992 | PAYMENT | $-271.87 | $0.00 | |
| 01/29/1992 | PAYMENT | $-282.71 | $271.87 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $10.87 | $554.58 |
| 07/30/1991 | PAYMENT | $-543.68 | $543.71 | |
| 07/01/1991 | BILL | BRAY, MICHAEL & JUDY A | $1,087.39 | $1,087.39 |
| 03/08/1991 | PAYMENT | $-266.55 | $0.00 | |
| 01/11/1991 | PAYMENT | $-266.52 | $266.55 | |
| 10/10/1990 | PAYMENT | $-266.52 | $533.07 | |
| 08/15/1990 | PAYMENT | $-266.52 | $799.59 | |
| 07/01/1990 | BILL | BRAY, MICHAEL & JUDY A | $1,066.11 | $1,066.11 |
| 03/08/1990 | PAYMENT | $-255.14 | $0.00 | |
| 01/08/1990 | PAYMENT | $-255.11 | $255.14 | |
| 10/06/1989 | PAYMENT | $-255.11 | $510.25 | |
| 08/29/1989 | PAYMENT | $-255.11 | $765.36 | |
| 07/01/1989 | BILL | BRAY, MICHAEL & JUDY A | $1,020.47 | $1,020.47 |
| 03/07/1989 | PAYMENT | $-244.20 | $0.00 | |
| 01/04/1989 | PAYMENT | $-244.20 | $244.20 | |
| 10/12/1988 | PAYMENT | $-244.20 | $488.40 | |
| 08/03/1988 | PAYMENT | $-244.20 | $732.60 | |
| 07/01/1988 | BILL | BRAY, MICHAEL & JUDY A | $976.80 | $976.80 |