Tax Account 1419-26-510-001

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Owners

FULLER, RICHARD & SANDRA
PO BOX 913
GENOA, NV 89411

FULLER, RICHARD

FULLER, SANDRA

Account Summary

Account ID	1419-26-510-001
Account Type	Real Estate
Location	2935 PROMONTORY LP GEN CO/CWS/MOS/RD
Balance	$5,381.91
Currently Due	$1,793.97

Account ID

1419-26-510-001

Account Type

Real Estate

Location

2935 PROMONTORY LP
GEN CO/CWS/MOS/RD

Balance

$5,381.91

Currently Due

$1,793.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,176.22
Total	$7,176.22
Paid	$1,794.31
Balance	$5,381.91
Due	$1,793.97
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,176.22

Total

$7,176.22

Paid

$1,794.31

Balance

$5,381.91

Due

$1,793.97

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,794.31	$0.00	$1,794.31	$1,794.31	$0.00
2	10/07/2024	10/17/2024	Due	$1,793.97	$0.00	$1,793.97	$0.00	$1,793.97
3	01/06/2025	01/16/2025	Due	$1,793.97	$0.00	$1,793.97	$0.00	$3,587.94
4	03/03/2025	03/13/2025	Due	$1,793.97	$0.00	$1,793.97	$0.00	$5,381.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,967.20	$0.00	$6,967.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,764.27	$0.00	$6,764.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,567.25	$0.00	$6,567.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,375.96	$0.00	$6,375.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,180.51	$0.00	$6,180.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,623.20	$0.00	$2,623.20	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$787.10	$0.00	$787.10	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$767.16	$0.00	$767.16	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$765.64	$0.00	$765.64	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$741.90	$0.00	$741.90	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	671.10	671.10	.00	.00
2016-2017	S05	Redevelopment 1	649.90	649.90	.00	.00
2015-2016	S05	Redevelopment	644.87	644.87	.00	.00
2014-2015	S05	Redevelopment	618.85	618.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	RICHARD & SANDRA FULLER GOVACH ACH - 324422859	$-1,794.31	$5,381.91
07/15/2024	BILL	FULLER, RICHARD & SANDRA	$7,176.22	$7,176.22
02/20/2024	PAYMENT	RICHARD & SANDRA FULLER GOVACH ACH - 316948319	$-1,741.72	$0.00
12/28/2023	PAYMENT	RICHARD & SANDRA FULLER GOVACH ACH - 314733259	$-1,741.72	$1,741.72
09/21/2023	PAYMENT	RICHARD & SANDRA FULLER GOVACH ACH - 310951162	$-1,741.72	$3,483.44
07/31/2023	PAYMENT	RICHARD & SANDRA FULLER GOVACH ACH - 308684364	$-1,742.04	$5,225.16
07/14/2023	BILL	FULLER, RICHARD & SANDRA	$6,967.20	$6,967.20
03/02/2023	PAYMENT	RICHARD & SANDRA FULLER GOVACH ACH - 301808640	$-1,691.06	$0.00
12/12/2022	PAYMENT	RICHARD & SANDRA FULLER GOVACH ACH - 298509582	$-1,691.06	$1,691.06
09/26/2022	PAYMENT	RICHARD & SANDRA FULLER GOVACH ACH - 295451945	$-1,691.06	$3,382.12
08/08/2022	PAYMENT	SANDRA FULLER GOVACH ACH - 293434857	$-1,691.09	$5,073.18
07/19/2022	BILL	FULLER, RICHARD & SANDRA	$6,764.27	$6,764.27
03/08/2022	PAYMENT	FULLER, RICHARD & SANDRA CHECK	$-1,641.81	$0.00
01/03/2022	PAYMENT	FULLER, RICHARD & SANDRA CHECK	$-1,641.81	$1,641.81
10/11/2021	PAYMENT	FULLER, SANDRA CREDIT: D	$-1,641.81	$3,283.62
08/21/2021	PAYMENT	FULLER, RICHARD & SANDRA CHECK	$-1,641.82	$4,925.43
07/14/2021	BILL	FULLER, RICHARD & SANDRA	$6,567.25	$6,567.25
03/02/2021	PAYMENT	FULLER, RICHARD & SANDRA CHECK	$-1,593.99	$0.00
12/17/2020	PAYMENT	FULLER, RICHARD & SANDRA CHECK	$-1,593.99	$1,593.99
10/05/2020	PAYMENT	FULLER, RICHARD & SANDRA CHECK	$-1,593.99	$3,187.98
08/22/2020	PAYMENT	FULLER, RICHARD & SANDRA CHECK	$-1,593.99	$4,781.97
07/13/2020	BILL	FULLER, RICHARD & SANDRA	$6,375.96	$6,375.96
02/27/2020	PAYMENT	FULLER, RICHARD & SANDRA CHECK	$-1,545.12	$0.00
01/03/2020	PAYMENT	FULLER, RICHARD & SANDRA CHECK	$-1,545.12	$1,545.12
09/23/2019	PAYMENT	FULLER, RICHARD & SANDRA CHECK	$-1,545.12	$3,090.24
08/13/2019	PAYMENT	FULLER, RICHARD & SANDRA CHECK	$-1,545.15	$4,635.36
07/15/2019	BILL	FULLER, RICHARD & SANDRA	$6,180.51	$6,180.51
02/14/2019	PAYMENT	FULLER, SANDRA CHECK	$-655.80	$0.00
12/10/2018	PAYMENT	FULLER, SANDRA CHECK	$-655.80	$655.80
09/17/2018	PAYMENT	FULLER, RICHARD CHECK	$-655.80	$1,311.60
07/19/2018	PAYMENT	FULLER, RICHARD & SANDRA CHECK	$-655.80	$1,967.40
07/12/2018	BILL	FULLER, RICHARD & SANDRA	$2,623.20	$2,623.20
02/21/2018	PAYMENT	WILLIAMS, DAVID A TRUSTEE CHECK	$-196.77	$0.00
11/16/2017	PAYMENT	FULLER, RICHARD & SANDRA CHECK	$-196.77	$196.77
09/15/2017	PAYMENT	FULLER, RICHARD & SANDRA CHECK	$-196.77	$393.54
08/11/2017	PAYMENT	WESTERN TITLE CHECK	$-196.79	$590.31
07/14/2017	BILL	WILLIAMS, DAVID A TRUSTEE	$787.10	$787.10
08/01/2016	PAYMENT	WILLIAMS, DAVID A TRUSTEE CHECK	$-767.16	$0.00
07/12/2016	BILL	WILLIAMS, DAVID A TRUSTEE	$767.16	$767.16
08/25/2015	PAYMENT	WILLIAMS, DAVID A TRUSTEE CHECK	$-765.64	$0.00
07/14/2015	BILL	WILLIAMS, DAVID A TRUSTEE	$765.64	$765.64
07/30/2014	PAYMENT	WILLIAMS, DAVID A TRUSTEE CHECK	$-741.90	$0.00
07/17/2014	BILL	WILLIAMS, DAVID A TRUSTEE	$741.90	$741.90
08/01/2013	PAYMENT	WILLIAMS, DAVID A TRUSTEE CHECK	$-823.39	$0.00
07/16/2013	BILL	WILLIAMS, DAVID A TRUSTEE	$823.39	$823.39
03/12/2013	PAYMENT	WILLIAMS DAVID TTEE CHECK	$-197.54	$0.00
12/04/2012	PAYMENT	WESTERN TITLE CHECK	$-197.54	$197.54
10/02/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.54	$395.08
08/21/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.58	$592.62
07/13/2012	BILL	DAVIDON DEVELOPMENT LLC	$790.20	$790.20
03/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.77	$0.00
01/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.77	$197.77
10/04/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.77	$395.54
08/18/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.81	$593.31
07/15/2011	BILL	DAVIDON DEVELOPMENT LLC	$791.12	$791.12
03/11/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.96	$0.00
01/05/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.96	$277.96
10/06/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.96	$555.92
08/18/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.99	$833.88
07/14/2010	BILL	DAVIDON DEVELOPMENT LLC	$1,111.87	$1,111.87
03/04/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-464.76	$0.00
01/07/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-464.76	$464.76
10/07/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-464.76	$929.52
08/20/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-464.80	$1,394.28
07/13/2009	BILL	DAVIDON DEVELOPMENT LLC	$1,859.08	$1,859.08
03/05/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-618.43	$0.00
01/07/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-618.43	$618.43
10/02/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-618.43	$1,236.86
08/19/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-618.46	$1,855.29
07/18/2008	BILL	DAVIDON DEVELOPMENT CORP	$2,473.75	$2,473.75
08/10/2007	PAYMENT	DAVIDON DEVELOPMENT	$-28,343.59	$0.00
07/01/2007	BILL	DAVIDON DEVELOPMENT CORP	$28,343.59	$28,343.59
03/05/2007	PAYMENT	FOUR CREEKS VISALIA	$-5,668.36	$0.00
01/04/2007	PAYMENT	FOUR CREEKS VISALIA	$-5,668.36	$5,668.36
10/06/2006	PAYMENT	FOUR CREEKS VISALIA	$-5,668.36	$11,336.72
08/17/2006	PAYMENT	FOUR CREEKS VISALIA	$-5,668.36	$17,005.08
07/01/2006	BILL	FOUR CREEKS VISALIA LP	$22,673.44	$22,673.44
03/15/2006	PAYMENT	FOUR CREEKS VILLAGE	$-9,472.83	$0.00
02/13/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$9,472.83
02/13/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$9,472.83
01/04/2006	PAYMENT	DAVIDON HOMES	$-9,472.81	$9,472.83
10/03/2005	PAYMENT	GENOA LAND INVESTORS	$-9,472.81	$18,945.64
08/11/2005	PAYMENT	GENOA LAND INVESTORS	$-9,472.81	$28,418.45
07/01/2005	BILL	FOUR CREEKS VISALIA LP	$37,891.26	$37,891.26
07/01/2005	BILL	GENOA LAND INVESTORS LLC	$0.00	$0.00
03/09/2005	PAYMENT	GENOA DEV ASSOC	$-10,123.43	$0.00
01/06/2005	PAYMENT	GENOA DEV	$-10,123.41	$10,123.43
10/14/2004	PAYMENT	GENOA DEV	$-10,123.41	$20,246.84
08/19/2004	PAYMENT	22	$-10,123.41	$30,370.25
07/01/2004	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$40,493.66	$40,493.66
01/23/2004	PAYMENT	LITTLE MONDEAUX LIMO	$-20,476.58	$0.00
01/09/2004	PAYMENT	LITTLE MONDEAUX LIMO	$-20,476.57	$20,476.58
10/10/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-20,476.57	$40,953.15
08/19/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-20,476.57	$61,429.72
07/01/2003	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$81,906.29	$81,906.29
03/10/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-8,621.74	$0.00
01/09/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-8,621.72	$8,621.74
11/12/2002	PAYMENT	LITTLE MONDEAUX LIMO	$-8,966.59	$17,243.46
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$344.87	$26,210.05
08/21/2002	PAYMENT	TOMB/MONDO/MT MEADOW	$-8,621.72	$25,865.18
07/01/2002	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$34,486.90	$34,486.90
11/05/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-2,710.53	$0.00
10/02/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-1,355.25	$2,710.53
08/13/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-1,355.25	$4,065.78
07/01/2001	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$5,421.03	$5,421.03
02/26/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-1,342.07	$0.00
12/19/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-1,342.04	$1,342.07
09/26/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-1,342.04	$2,684.11
08/07/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-1,342.04	$4,026.15
07/01/2000	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$5,368.19	$5,368.19
03/06/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-1,335.40	$0.00
01/06/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-1,335.37	$1,335.40
10/05/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-1,335.37	$2,670.77
08/17/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-1,335.37	$4,006.14
07/01/1999	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$5,341.51	$5,341.51
04/07/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-1,409.28	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$54.20	$1,409.28
01/14/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-1,355.07	$1,355.08
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,710.15
10/12/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-1,355.07	$2,710.15
08/12/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-1,355.07	$4,065.22
07/01/1998	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$5,420.29	$5,420.29
02/26/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-1,363.54	$0.00
01/09/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-1,363.53	$1,363.54
10/01/1997	PAYMENT	LITTLE MONDEAUX LIMO	$-1,363.53	$2,727.07
08/13/1997	PAYMENT	LITTLE MONDEAUX LIMO	$-1,363.53	$4,090.60
07/01/1997	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$5,454.13	$5,454.13
01/13/1997	PAYMENT	LITTLE MONDEAUX	$-994.87	$0.00
09/26/1996	PAYMENT	LITTLE MONDEAUX LIMO	$-497.42	$994.87
08/19/1996	PAYMENT	LITTLE MONDEAUX LIMO	$-497.42	$1,492.29
07/01/1996	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$1,989.71	$1,989.71