Tax Account 1420-33-701-015
Owners
FULLINGIM LIVING TRUST 2018
1331 DOWNS DR
MINDEN, NV 89423
FULLINGIM, DARRELL & NANCY TTEE
FULLINGIM, DARRELL E TTEE
FULLINGIM, NANCY L TTEE
Account Summary
| Account ID | 1420-33-701-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1331 DOWNS DR GEN CO/CWS/MOSQ |
| Balance | $949.91 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,799.78 |
| Total | $3,799.78 |
| Paid | $2,849.87 |
| Balance | $949.91 |
| 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 | $3,689.11 | $0.00 | $3,689.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,581.66 | $0.00 | $3,581.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,477.34 | $0.00 | $3,477.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,376.07 | $0.00 | $3,376.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,277.73 | $0.00 | $3,277.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,140.31 | $0.00 | $3,140.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,048.82 | $0.00 | $3,048.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,735.59 | $0.00 | $2,735.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,081.48 | $0.00 | $2,081.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $602.68 | $6.03 | $608.71 | $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 | PHH MORTGAGE WT CORE - | $-949.91 | $949.91 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-949.91 | $1,899.82 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-950.05 | $2,849.73 |
| 07/15/2024 | BILL | FULLINGIM LIVING TRUST 2018 | $3,799.78 | $3,799.78 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-922.22 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-922.22 | $922.22 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-922.22 | $1,844.44 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-922.45 | $2,766.66 |
| 07/14/2023 | BILL | FULLINGIM LIVING TRUST 2018 | $3,689.11 | $3,689.11 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-895.41 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-895.41 | $895.41 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-895.41 | $1,790.82 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-895.43 | $2,686.23 |
| 07/19/2022 | BILL | FULLINGIM, DARRELL & NANCY TTE | $3,581.66 | $3,581.66 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-869.33 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-869.33 | $869.33 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-869.33 | $1,738.66 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-869.35 | $2,607.99 |
| 07/14/2021 | BILL | FULLINGIM, DARRELL & NANCY TTE | $3,477.34 | $3,477.34 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-844.01 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-844.01 | $844.01 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-844.01 | $1,688.02 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-844.04 | $2,532.03 |
| 07/13/2020 | BILL | FULLINGIM, DARRELL & NANCY TTE | $3,376.07 | $3,376.07 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-819.43 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-819.43 | $819.43 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-819.43 | $1,638.86 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-819.44 | $2,458.29 |
| 07/15/2019 | BILL | FULLINGIM, DARRELL & NANCY TTE | $3,277.73 | $3,277.73 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-785.07 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-785.07 | $785.07 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-785.07 | $1,570.14 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-785.10 | $2,355.21 |
| 07/12/2018 | BILL | FULLINGIM, DARRELL E & NANCY L | $3,140.31 | $3,140.31 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-762.20 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-762.20 | $762.20 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-762.20 | $1,524.40 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-762.22 | $2,286.60 |
| 07/14/2017 | BILL | FULLINGIM, DARRELL E & NANCY L | $3,048.82 | $3,048.82 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-683.89 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-683.89 | $683.89 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-683.89 | $1,367.78 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-683.92 | $2,051.67 |
| 07/12/2016 | BILL | FULLINGIM, DARRELL E & NANCY L | $2,735.59 | $2,735.59 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-520.37 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-520.37 | $520.37 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-520.37 | $1,040.74 |
| 08/03/2015 | PAYMENT | WESTERN TITLE CHECK | $-520.37 | $1,561.11 |
| 07/14/2015 | BILL | WEST RIDGE HOMES INC | $2,081.48 | $2,081.48 |
| 12/24/2014 | PAYMENT | WESTERN TITLE CHECK | $-301.34 | $0.00 |
| 09/19/2014 | PAYMENT | LEE, PATRICK CHECK | $-150.67 | $301.34 |
| 09/19/2014 | PAYMENT | LEE, PATRICK CHECK | $-156.70 | $452.01 |
| 09/19/2014 | ADJUSTMENT | Keyed in error.1st not pd.da | $156.70 | $608.71 |
| 09/19/2014 | VOID | LEE, PATRICK CHECK | $-156.70 | $452.01 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $6.03 | $608.71 |
| 07/17/2014 | BILL | LEE, PATRICK | $602.68 | $602.68 |
| 10/21/2013 | PAYMENT | LEE, PATRICK CHECK | $-452.01 | $0.00 |
| 08/20/2013 | PAYMENT | LEE, PATRICK CHECK | $-150.67 | $452.01 |
| 07/16/2013 | BILL | LEE, PATRICK | $602.68 | $602.68 |
| 09/06/2012 | PAYMENT | LEE, PATRICK CHECK | $-351.44 | $0.00 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-351.46 | $351.44 |
| 07/13/2012 | BILL | LEE, PATRICK | $702.90 | $702.90 |
| 08/10/2011 | PAYMENT | LEE, PATRICK CHECK | $-660.61 | $0.00 |
| 07/15/2011 | BILL | LEE, PATRICK | $660.61 | $660.61 |
| 08/11/2010 | PAYMENT | LEE, PATRICK CHECK | $-624.99 | $0.00 |
| 07/14/2010 | BILL | LEE, PATRICK | $624.99 | $624.99 |
| 08/11/2009 | PAYMENT | LEE, PATRICK CHECK | $-581.40 | $0.00 |
| 07/13/2009 | BILL | LEE, PATRICK | $581.40 | $581.40 |
| 08/22/2008 | PAYMENT | LEE, PATRICK CHECK | $-538.33 | $0.00 |
| 07/18/2008 | BILL | LEE, PATRICK | $538.33 | $538.33 |
| 08/07/2007 | PAYMENT | LEE, PATRICK | $-498.52 | $0.00 |
| 07/01/2007 | BILL | LEE, PATRICK | $498.52 | $498.52 |
| 08/09/2006 | PAYMENT | LEE, PATRICK | $-461.55 | $0.00 |
| 07/01/2006 | BILL | LEE, PATRICK | $461.55 | $461.55 |
| 08/23/2005 | PAYMENT | LEE, PATRICK | $-427.36 | $0.00 |
| 07/01/2005 | BILL | LEE, PATRICK | $427.36 | $427.36 |
| 08/09/2004 | PAYMENT | LEE, PATRICK | $-398.26 | $0.00 |
| 07/01/2004 | BILL | LEE, PATRICK | $398.26 | $398.26 |
| 08/14/2003 | PAYMENT | LEE, PATRICK | $-400.21 | $0.00 |
| 07/01/2003 | BILL | LEE, PATRICK | $400.21 | $400.21 |
| 08/07/2002 | PAYMENT | LEE, PATRICK | $-348.56 | $0.00 |
| 07/01/2002 | BILL | LEE, PATRICK | $348.56 | $348.56 |
| 08/16/2001 | PAYMENT | LEE, PATRICK | $-322.69 | $0.00 |
| 07/01/2001 | BILL | LEE, PATRICK | $322.69 | $322.69 |
| 08/07/2000 | PAYMENT | LEE, PATRICK | $-319.55 | $0.00 |
| 07/01/2000 | BILL | LEE, PATRICK | $319.55 | $319.55 |
| 08/06/1999 | PAYMENT | LEE, PATRICK | $-340.69 | $0.00 |
| 07/01/1999 | BILL | LEE, PATRICK | $340.69 | $340.69 |
| 08/11/1998 | PAYMENT | LEE, PATRICK | $-345.72 | $0.00 |
| 07/01/1998 | BILL | LEE, PATRICK | $345.72 | $345.72 |
| 08/11/1997 | PAYMENT | LEE, PATRICK | $-347.87 | $0.00 |
| 07/01/1997 | BILL | LEE, PATRICK | $347.87 | $347.87 |
| 08/07/1996 | PAYMENT | LEE, PATRICK | $-355.34 | $0.00 |
| 07/01/1996 | BILL | LEE, PATRICK | $355.34 | $355.34 |
| 08/15/1995 | PAYMENT | $-370.26 | $0.00 | |
| 07/01/1995 | BILL | LEE, PATRICK | $370.26 | $370.26 |
| 08/05/1994 | PAYMENT | $-274.15 | $0.00 | |
| 07/01/1994 | BILL | LEE, PATRICK | $274.15 | $274.15 |
| 08/16/1993 | PAYMENT | $-230.27 | $0.00 | |
| 07/01/1993 | BILL | LEE, PATRICK | $230.27 | $230.27 |
| 08/11/1992 | PAYMENT | $-173.18 | $0.00 | |
| 07/01/1992 | BILL | LEE, PATRICK | $173.18 | $173.18 |
| 08/09/1991 | PAYMENT | $-128.57 | $0.00 | |
| 07/01/1991 | BILL | LEE, PATRICK | $128.57 | $128.57 |
| 07/18/1990 | PAYMENT | $-121.70 | $0.00 | |
| 07/01/1990 | BILL | LEE, PATRICK | $121.70 | $121.70 |
| 08/08/1989 | PAYMENT | $-115.71 | $0.00 | |
| 07/01/1989 | BILL | LEE, PATRICK | $115.71 | $115.71 |
| 08/04/1988 | PAYMENT | $-110.79 | $0.00 | |
| 07/01/1988 | BILL | LEE, PATRICK | $110.79 | $110.79 |
| 08/10/1987 | PAYMENT | $-112.07 | $0.00 | |
| 07/01/1987 | BILL | LEE, PATRICK | $112.07 | $112.07 |
| 07/17/1986 | PAYMENT | $-84.67 | $0.00 | |
| 07/01/1986 | BILL | LEE,PATRICK | $84.67 | $84.67 |