Tax Account 1419-04-002-085

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FULSTONE, HAYDEN ANDREW
PO BOX 441
GLENBROOK, NV 89413

Account ID

Account Type

Real Estate

Location

3608 MEEKS CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$6,279.29

Total

$6,342.08

Paid

$6,342.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,570.04	$0.00	$1,570.04	$1,570.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,569.75	$62.79	$1,569.75	$1,632.54	$0.00
3	01/06/2025	01/16/2025	Paid	$1,569.75	$0.00	$1,569.75	$1,569.75	$0.00
4	03/03/2025	03/13/2025	Paid	$1,569.75	$0.00	$1,569.75	$1,569.75	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,279.68	$0.00	$6,279.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,277.91	$0.00	$6,277.91	$0.00	$0.00	2.8699	500

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	FULSTONE, HAYDEN CHECK 127	$-62.79	$0.00
01/03/2025	PAYMENT	FULSTONE, HAYDEN ANDREW CHECK 123	$-3,139.50	$62.79
11/19/2024	PAYMENT	CHECK ACH - 10009	$-1,569.75	$3,202.29
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$62.79	$4,772.04
08/19/2024	PAYMENT	CHECK ACH - 1000317	$-1,570.04	$4,709.25
07/15/2024	BILL	FULSTONE, HAYDEN ANDREW	$6,279.29	$6,279.29
03/06/2024	PAYMENT	FULSTONE, HAYDEN CHECK 112	$-1,569.85	$0.00
01/10/2024	PAYMENT	FULSTONE, H CHECK 106	$-1,569.85	$1,569.85
09/13/2023	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 3002414	$-1,569.85	$3,139.70
09/08/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC SYS ACH - 310386014 ORIG: GOVACH	$-1,570.13	$4,709.55
09/08/2023	AMENDMENT	PAYMENT ON TIME	$-62.81	$6,279.68
09/08/2023	ADJUSTMENT	CLEAR CREEK RESIDENTIAL LLC GOVACH ACH - 310386014 VOIDED PAYMENT: 1247198. REASON: PAYMENT ON TIME	$1,570.13	$6,342.49
09/06/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC GOVACH ACH - 310386014	$-1,570.13	$4,772.36
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.81	$6,342.49
07/14/2023	BILL	CLEAR CREEK RESIDENTIAL LLC	$6,279.68	$6,279.68
03/04/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001025	$-1,569.47	$0.00
12/28/2022	PAYMENT	CLEAR CREEK RESIDENTIAL CHECK 001013	$-1,569.47	$1,569.47
10/20/2022	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 003647	$-1,569.47	$3,138.94
08/30/2022	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 3636	$-1,569.50	$4,708.41
07/19/2022	BILL	CLEAR CREEK RESIDENTIAL LLC	$6,277.91	$6,277.91