Tax Account 1420-29-714-002

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Owners

FULMER LIVING TRUST 2023
1156 BUCKBRUSH RD
MINDEN, NV 89423

FULMER, BOBBY J & KANDI L TTEE

Account Summary

Account ID	1420-29-714-002
Account Type	Real Estate
Location	1156 BUCKBRUSH RD GEN CO/CWS/MOSQ
Balance	$1,840.62
Currently Due	$920.31

Account ID

1420-29-714-002

Account Type

Real Estate

Location

1156 BUCKBRUSH RD
GEN CO/CWS/MOSQ

Balance

$1,840.62

Currently Due

$920.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,681.55
Total	$3,681.55
Paid	$1,840.93
Balance	$1,840.62
Due	$920.31
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

$3,681.55

Total

$3,681.55

Paid

$1,840.93

Balance

$1,840.62

Due

$920.31

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	$920.62	$0.00	$920.62	$920.62	$0.00
2	10/07/2024	10/17/2024	Paid	$920.31	$0.00	$920.31	$920.31	$0.00
3	01/06/2025	01/16/2025	Due	$920.31	$0.00	$920.31	$0.00	$920.31
4	03/03/2025	03/13/2025	Due	$920.31	$0.00	$920.31	$0.00	$1,840.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,574.31	$0.00	$3,574.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,470.19	$0.00	$3,470.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,369.13	$0.00	$3,369.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,270.99	$0.00	$3,270.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,175.72	$72.98	$3,248.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,083.22	$0.00	$3,083.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,993.43	$0.00	$2,993.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,917.56	$0.00	$2,917.56	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,911.75	$0.00	$2,911.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,826.94	$0.00	$2,826.94	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-920.31	$1,840.62
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-920.62	$2,760.93
07/15/2024	BILL	FULMER LIVING TRUST 2023	$3,681.55	$3,681.55
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-893.51	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-893.51	$893.51
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-893.51	$1,787.02
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-893.78	$2,680.53
07/14/2023	BILL	FULMER, BOBBY J & KANDI L	$3,574.31	$3,574.31
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-867.54	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-867.54	$867.54
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-867.54	$1,735.08
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-867.57	$2,602.62
07/19/2022	BILL	FULMER, BOBBY J & KANDI L	$3,470.19	$3,470.19
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-842.28	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-842.28	$842.28
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-842.28	$1,684.56
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-842.29	$2,526.84
07/14/2021	BILL	FULMER, BOBBY J & KANDI L	$3,369.13	$3,369.13
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-817.74	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-817.74	$817.74
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-817.74	$1,635.48
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-817.77	$2,453.22
07/13/2020	BILL	FULMER, BOBBY J & KANDI L	$3,270.99	$3,270.99
03/13/2020	PAYMENT	CORELOGIC CHECK	$-72.98	$0.00
03/13/2020	PAYMENT	CENLAR CHECK	$-793.93	$72.98
03/12/2020	PAYMENT	CENLAR CHECK	$-793.93	$866.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.22	$1,660.84
01/10/2020	PAYMENT	CENLAR CHECK	$-793.93	$1,619.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.76	$2,413.55
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-793.93	$2,381.79
07/15/2019	BILL	FULMER, BOBBY J & KANDI L	$3,175.72	$3,175.72
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-770.80	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-770.80	$770.80
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-770.80	$1,541.60
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-770.82	$2,312.40
07/12/2018	BILL	FULMER, BOBBY J & KANDI L	$3,083.22	$3,083.22
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-748.35	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-748.35	$748.35
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-748.35	$1,496.70
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-748.38	$2,245.05
07/14/2017	BILL	FULMER, BOBBY J & KANDI L	$2,993.43	$2,993.43
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-729.39	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-729.39	$729.39
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-729.39	$1,458.78
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-729.39	$2,188.17
07/12/2016	BILL	FULMER, BOBBY J & KANDI L	$2,917.56	$2,917.56
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-727.93	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-727.93	$727.93
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-727.93	$1,455.86
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-727.96	$2,183.79
07/14/2015	BILL	FULMER, BOBBY J & KANDI L	$2,911.75	$2,911.75
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-706.73	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-706.73	$706.73
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-706.73	$1,413.46
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-706.75	$2,120.19
07/17/2014	BILL	FULMER, BOBBY J & KANDI L	$2,826.94	$2,826.94
01/27/2014	PAYMENT	INMAN FRED R & BEVERLY D TTEE CHECK	$-686.15	$0.00
09/23/2013	PAYMENT	INMAN FRED R & BEVERLY D TTEE CHECK	$-1,372.30	$686.15
08/01/2013	PAYMENT	INMAN FRED R & BEVERLY D TTEE CHECK	$-686.15	$2,058.45
07/16/2013	BILL	INMAN FRED R & BEVERLY D TTEE	$2,744.60	$2,744.60
01/15/2013	PAYMENT	INMAJ FRED R & BEVERLY CHECK	$-707.68	$0.00
11/06/2012	PAYMENT	WESTERN TITLE CHECK	$-707.68	$707.68
07/27/2012	PAYMENT	NICHOLS, WILLIAM W TRUSTEE CHECK	$-1,415.37	$1,415.36
07/13/2012	BILL	NICHOLS, WILLIAM W TRUSTEE	$2,830.73	$2,830.73
08/29/2011	PAYMENT	NICHOLS, WILLIAM W TRUSTEE CHECK	$-1,494.76	$0.00
07/27/2011	PAYMENT	NICHOLS, WILLIAM W TRUSTEE CHECK	$-1,494.76	$1,494.76
07/15/2011	BILL	NICHOLS, WILLIAM W TRUSTEE	$2,989.52	$2,989.52
12/15/2010	PAYMENT	NICHOLS, WILLIAM W TRUSTEE CHECK	$-1,450.96	$0.00
07/29/2010	PAYMENT	NICHOLS, WILLIAM W TRUSTEE CHECK	$-1,450.97	$1,450.96
07/14/2010	BILL	NICHOLS, WILLIAM W TRUSTEE	$2,901.93	$2,901.93
11/13/2009	PAYMENT	NICHOLS, WILLIAM W TRUSTEE CHECK	$-1,349.74	$0.00
07/30/2009	PAYMENT	NICHOLS, WILLIAM W TRUSTEE CHECK	$-1,349.74	$1,349.74
07/13/2009	BILL	NICHOLS, WILLIAM W TRUSTEE	$2,699.48	$2,699.48
07/30/2008	PAYMENT	NICHOLS, WILLIAM W TRUSTEE CHECK	$-2,499.53	$0.00
07/18/2008	BILL	NICHOLS, WILLIAM W TRUSTEE	$2,499.53	$2,499.53
07/26/2007	PAYMENT	NICHOLS, WILLIAM W T	$-2,314.36	$0.00
07/01/2007	BILL	NICHOLS, WILLIAM W TRUSTEE	$2,314.36	$2,314.36
03/07/2007	PAYMENT	ALIOTO, ROBERT & MAR	$-561.76	$0.00
01/03/2007	PAYMENT	ALIOTO, ROBERT & MAR	$-561.74	$561.76
10/04/2006	PAYMENT	ALIOTO, ROBERT & MAR	$-561.74	$1,123.50
08/21/2006	PAYMENT	ALIOTO, ROBERT & MAR	$-561.74	$1,685.24
07/01/2006	BILL	ALIOTO, ROBERT & MARLANE	$2,246.98	$2,246.98
03/02/2006	PAYMENT	33	$-545.39	$0.00
01/06/2006	PAYMENT	ALIOTO, ROBERT & MAR	$-545.38	$545.39
10/07/2005	PAYMENT	33	$-545.38	$1,090.77
08/12/2005	PAYMENT	ALIOTO, ROBERT & MAR	$-545.38	$1,636.15
07/01/2005	BILL	ALIOTO, ROBERT & MARLANE	$2,181.53	$2,181.53
03/03/2005	PAYMENT	ALIOTO, ROBERT & MAR	$-529.50	$0.00
01/04/2005	PAYMENT	ALIOTO, ROBERT & MAR	$-529.49	$529.50
10/01/2004	PAYMENT	ALIOTO, ROBERT & MAR	$-529.49	$1,058.99
07/23/2004	PAYMENT	33	$-529.49	$1,588.48
07/01/2004	BILL	ALIOTO, ROBERT & MARLANE	$2,117.97	$2,117.97