775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 003-141-13

Owners

FULLER, HENRY & SANACORE, SUSAN
PO BOX 792
CALIENTE, NV 89008

Account Summary

Account ID 003-141-13
Account Type Real Estate
Location 322 FIRST STREET
CALIENTE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $513.99
Total $513.99
Paid $513.99
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 3.0 (CALIENTE CITY)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$156.99$0.00$156.99$156.99$0.00
210/07/202410/17/2024Paid$119.00$0.00$119.00$119.00$0.00
301/06/202501/16/2025Paid$119.00$0.00$119.00$119.00$0.00
403/03/202503/13/2025Paid$119.00$0.00$119.00$119.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$500.05$6.08$506.13$0.00$0.003.66003.0
2022/2023 REAL ESTATE TAXES$486.50$0.00$486.50$0.00$0.003.66003.0
2021/2022 REAL ESTATE TAXES$483.75$0.00$483.75$0.00$0.003.66003.0
2020/2021 REAL ESTATE TAXES$480.17$0.00$480.17$0.00$0.003.66003.0
2019/2020 REAL ESTATE TAXES$492.31$0.00$492.31$0.00$0.003.66003.0
2018/2019 REAL ESTATE TAXES$478.99$0.00$478.99$0.00$0.003.66003.0
2017/2018 REAL ESTATE TAXES$476.25$0.00$476.25$0.00$0.003.66003.0
2016/2017 REAL ESTATE TAXES$467.06$0.00$467.06$0.00$0.003.66003.0
2015/2016 REAL ESTATE TAXES$455.39$0.00$455.39$0.00$0.003.66003.0
2014/2015 REAL ESTATE TAXES$453.27$0.00$453.27$0.00$0.003.66003.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S33TV District Assess35.0035.00.00.00
2023-2024S33TV District35.0035.00.00.00
2022-2023S33TV District35.0035.00.00.00
2021-2022S33TV District35.0035.00.00.00
2020-2021S33TV District35.0035.00.00.00
2019-2020S33TV District35.0035.00.00.00
2018-2019S33TV District35.0035.00.00.00
2017-2018S33TV District35.0035.00.00.00
2016-2017S33TV District32.0032.00.00.00
2015-2016S33TV District32.0032.00.00.00
2014-2015S33TV District32.0032.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/25/2024PAYMENTFULLER, STEVE CHECK 1095$-513.99$0.00
07/03/2024BILLFULLER, HENRY & SANACORE, SUSAN$513.99$513.99
09/11/2023PAYMENTFULLER, STEVE CHECK 1082$-506.13$0.00
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$6.08$506.13
07/13/2023BILLFULLER, HENRY & SANACORE, SUSA$500.05$500.05
07/21/2022PAYMENTFULLER, STEVE CHECK NUM: 1047$-486.50$0.00
07/07/2022BILLFULLER, HENRY & SANACORE, SUSA$486.50$486.50
08/03/2021PAYMENTFULLER, STEVE CHECK NUM: 1069$-483.75$0.00
07/12/2021BILLFULLER, HENRY & SANACORE, SUSA$483.75$483.75
11/20/2020PAYMENTFULLER, STEVE CHECK NUM: 1036$-480.17$0.00
10/28/2020AMENDMENTADJ TO DEVNET$-0.03$480.17
10/21/2020BILLFULLER, HENRY & SANACORE, SUSA$480.20$480.20
08/20/2019PAYMENTFULLER, STEVE CHECK NUM: 1026$-492.31$0.00
07/03/2019BILLFULLER, HENRY & SANACORE, SUSA$492.31$492.31
07/30/2018PAYMENTFULLER, STEVE CHECK NUM: 1006$-478.99$0.00
07/03/2018BILLFULLER, HENRY & SANACORE, SUSA$478.99$478.99
07/28/2017PAYMENTFULLER, STEVE CHECK NUM: 1307$-476.25$0.00
07/03/2017BILLFULLER, HENRY & SANACORE, SUSA$476.25$476.25
07/26/2016PAYMENTFULLER, STEVE CHECK NUM: 1290$-467.06$0.00
07/01/2016BILLFULLER, HENRY & SANACORE, SUSA$467.06$467.06
08/10/2015PAYMENTFULLER, STEVE CHECK NUM: 1272$-455.39$0.00
07/01/2015BILLFULLER, HENRY & SANACORE, SUSA$455.39$455.39
07/24/2014PAYMENTFULLER, STEVE CHECK NUM: 1255$-453.27$0.00
07/07/2014BILLFULLER, HENRY & SANACORE, SUSA$453.27$453.27
08/01/2013PAYMENTFULLER, STEVE CHECK NUM: 1240$-449.57$0.00
07/01/2013BILLFULLER, HENRY & SANACORE, SUSA$449.57$449.57
08/02/2012PAYMENTFULLER, STEVE CHECK BANK: 94-156/1242 NUM: 1219$-439.43$0.00
07/06/2012BILLFULLER, HENRY & SANACORE, SUSA$439.43$439.43
08/02/2011PAYMENTFULLER, STEVE CHECK BANK: 94-156/1242 NUM: 1192$-446.35$0.00
07/06/2011BILLFULLER, HENRY & SANACORE, SUSA$446.35$446.35
03/24/2011PAYMENTFULLER, HENRY & SANACORE, SUSA CHECK BANK: 94-156/1242 NUM: 1421$-35.00$0.00
03/21/2011PENALTYInstlmnt 4 Penalty for 2010-11$1.35$35.00
02/28/2011PAYMENTFULLER, STEVE CHECK BANK: 94-156/1242 NUM: 1173$-453.30$33.65
01/18/2011PENALTYInstlmnt 3 Penalty for 2010-11$18.87$486.95
10/18/2010PENALTYInstlmnt 2 Penalty for 2010-11$10.49$468.08
08/30/2010PENALTYInstlmnt 1 Penalty for 2010-11$4.19$457.59
07/08/2010BILLFULLER, HENRY & SANACORE, SUSA$453.40$453.40
07/28/2009PAYMENTFULLER, STEVE CHECK BANK: 94-156/1242 NUM: 1064$-382.58$0.00
07/09/2009BILLFULLER, HENRY & SANACORE, SUSA$382.58$382.58
08/12/2008PAYMENTFULLER, STEVE CHECK BANK: 94-156 NUM: 1025$-372.59$0.00
08/12/2008ADJUSTMENTwrong payor BANK: 94-156/1242 NUM: 1025$372.59$372.59
08/11/2008VOIDFULLER, HENRY CHECK BANK: 94-156/1242 NUM: 1025$-372.59$0.00
07/10/2008BILLFULLER, HENRY & SANACORE, SUSA$372.59$372.59
08/07/2007PAYMENTFULLER, STEVE CHECK BANK: 94-156/1242 NUM: 902$-362.86$0.00
07/05/2007BILLFULLER, HENRY & SANACORE, SUSA$362.86$362.86
08/01/2006PAYMENTFULLER, STEVE CHECK BANK: 94-156/1242 NUM: 1$-353.43$0.00
07/11/2006BILLFULLER, HENRY & SANACORE, SUSA$353.43$353.43
03/28/2006PAYMENTFULLER, STEVE CHECK BANK: 94-156/1242 NUM: 749$-242.99$0.00
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$13.17$242.99
01/17/2006PENALTYInstlmnt 3 Penalty for 2005-06$7.32$229.82
10/17/2005PENALTYInstlmnt 2 Penalty for 2005-06$2.93$222.50
09/07/2005PAYMENTFULLER, HENRY & SANACORE, SUSA CREDIT: B BANK: 94-77/1224 NUM: 1043$-115.15$219.57
09/01/2005PENALTYInstlmnt 1 Penalty for 2005-06$2.93$334.72
07/15/2005BILLFULLER, HENRY & SANACORE, SUSA$331.79$331.79
03/31/2005PAYMENTFULLER, STEVE CHECK BANK: 94-156/1242 NUM: 623$-107.81$0.00
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$5.03$107.81
01/21/2005PAYMENTFULLER, STEVE CHECK BANK: 94-156/1242 NUM: 599$-70.00$102.78
01/18/2005PENALTYInstlmnt 3 Penalty for 2004-05$4.87$172.78
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$1.12$167.91
07/27/2004PAYMENTFULLER, STEVE CHECK BANK: 94_156?1242 NUM: 536$-150.00$166.79
07/07/2004BILLFULLER, HENRY & SANACORE, SUSA$316.79$316.79
04/28/2004PAYMENTFULLER, HENRY & SANACORE, SUSA CHECK BANK: 94-156/1242 NUM: 1$-147.91$0.00
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$6.91$147.91
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$2.76$141.00
10/14/2003PAYMENTFULLER, STEVE CHECK BANK: 94-156/1242 NUM: 387$-69.12$138.24
08/18/2003PAYMENTBUNTS,SUSAN SANACORE CHECK BANK: 156-156/1242 NUM: 1422$-89.41$207.36
08/01/2003INTERESTMonthly Interest$0.02$296.77
07/09/2003BILLFULLER, HENRY & SANACORE, SUSA$276.48$296.75
07/01/2003INTERESTMonthly Interest$0.02$20.27
06/02/2003PENALTY1st year letter & recording$16.00$20.25
06/02/2003INTERESTMonthly Interest$0.02$4.25
05/02/2003PENALTYPublication Cost for Delinqncy$1.50$4.23
03/21/2003PAYMENTBUNTS, SUSAN SANACORE CHECK BANK: 156_156?1242 NUM: 1294$-68.21$2.73
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$2.73$70.94
12/31/2002PAYMENTFULLER, STEVE CHECK BANK: 94-156/1242 NUM: 327$-68.21$68.21
10/21/2002PAYMENTFULLER, STEVE CHECK BANK: 94-156/1242 NUM: 315$-68.21$136.42
08/19/2002PAYMENTBUNTS,SUSAN SANACORE CHECK BANK: 94-156/1242 NUM: 1134$-68.22$204.63
07/08/2002BILLFULLER, HENRY & SANACORE, SUSA$272.85$272.85
07/27/2001PAYMENTFULLER, STEVE CHECK BANK: 94-156 NUM: 118$-262.81$0.00
07/10/2001BILLFULLER, HENRY & SANACORE, SUSA$262.81$262.81
01/05/2001PAYMENTFULLER, STEVE CHECK BANK: 94-77/1224 NUM: 649$-131.24$0.00
09/28/2000PAYMENTSALVATO, NICHOLAS CHECK BANK: 94-156/1242 NUM: 273$-65.62$131.24
08/09/2000PAYMENTSALVATO, NICHOLAS CHECK BANK: 94_156?1242 NUM: 244$-65.94$196.86
07/11/2000BILLSALVATO, NICHOLAS$262.80$262.80
02/25/2000PAYMENTSALVATO, NICHOLAS CHECK BANK: 94-156/1242 NUM: 136$-60.50$0.00
01/11/2000PAYMENTSALVATO, NICHOLAS CHECK BANK: 94-156/1242 NUM: 110$-60.50$60.50
09/27/1999PAYMENTSALVATO, NICHOLAS CASH$-60.50$121.00
08/03/1999PAYMENTSALVATO, NICHOLAS CHECK BANK: 94-156/1242 NUM: 116$-60.92$181.50
07/13/1999BILLSALVATO, NICHOLAS$242.42$242.42
03/03/1999PAYMENTSALVATO, NICHOLAS CHECK$-60.06$0.00
01/05/1999PAYMENTSALVATO, NICHOLAS CHECK$-60.06$60.06
08/24/1998PAYMENTSALVATO, NICHOLAS CHECK$-120.51$120.12
07/14/1998BILLSALVATO, NICHOLAS$240.63$240.63
12/22/1997PAYMENTSALVATO, NICHOLAS CHECK$-117.40$0.00
07/21/1997PAYMENTSALVATO, NICHOLAS CHECK$-117.66$117.40
07/14/1997BILLSALVATO, NICHOLAS$235.06$235.06
02/20/1997PAYMENTLARSEN, LARRY L.$-57.31$0.00
01/21/1997PAYMENTLARSEN, LARRY L.$-57.31$57.31
10/11/1996PAYMENTLARSEN, LARRY L$-57.31$114.62
08/09/1996PAYMENTLARSEN, LARRY L.$-57.67$171.93
07/15/1996BILLLARSEN, LARRY L$229.60$229.60