Tax Account 014-010-16

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Owners

FULLER, ANGELA M & GEORGE
543 CRONY AVE
HENDERSON, NV 89015

Account Summary

Account ID	014-010-16
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-010-16

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$91.66
Total	$91.66
Paid	$91.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$91.66

Total

$91.66

Paid

$91.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$91.66	$0.00	$0.00	$91.66	$91.66	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$91.66	$0.00	$0.00	$91.66	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$91.66	$0.03	$0.00	$91.69	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$91.66	$3.67	$0.00	$95.33	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$91.66	$0.00	$0.00	$91.66	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$92.49	$21.44	$0.00	$113.93	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$92.49	$5.44	$0.00	$97.93	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$92.49	$0.00	$0.00	$92.49	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$92.49	$3.70	$0.00	$96.19	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$82.49	$3.46	$0.00	$85.95	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$82.49	$0.00	$0.00	$82.49	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$82.49	$0.00	$0.00	$82.49	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	FULLER, GEORGE CHECK 0001000043	$-91.66	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$91.66
07/02/2025	BILL	FULLER, ANGELA M & GEORGE	$91.66	$91.66
08/26/2024	PAYMENT	FULLER, GEORGE CHECK 19082412979	$-91.66	$0.00
07/03/2024	BILL	FULLER, ANGELA M & GEORGE	$91.66	$91.66
09/12/2023	PAYMENT	FULLER, ANGELA M & GEORGE CHECK 995708	$-0.69	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.03	$0.69
08/13/2023	PAYMENT	FULLER, ANGELA CHECK 995698	$-91.00	$0.66
07/13/2023	BILL	FULLER, ANGELA M & GEORGE	$91.66	$91.66
09/21/2022	PAYMENT	FULLER, ANGELA CHECK NUM: 995603	$-95.33	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.67	$95.33
07/07/2022	BILL	FULLER, ANGELA M & GEORGE	$91.66	$91.66
08/05/2021	PAYMENT	FULLER, ANGELA CHECK NUM: 995486	$-91.66	$0.00
07/12/2021	BILL	FULLER, ANGELA M & GEORGE	$91.66	$91.66
04/01/2021	PAYMENT	FULLER, ANGELA M CHECK NUM: 995446	$-113.93	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$113.93
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.47	$112.83
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.55	$106.36
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.62	$100.81
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.70	$96.19
10/21/2020	BILL	FULLER, ANGELA M & GEORGE	$92.49	$92.49
04/10/2020	PAYMENT	FULLER, ANGELA CHECK NUM: 995315	$-5.44	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$5.44
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.25	$4.34
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.21	$4.09
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.18	$3.88
09/09/2019	PAYMENT	FULLER, ANGELA CHECK NUM: 995250	$-92.49	$3.70
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.70	$96.19
07/03/2019	BILL	FULLER, ANGELA M & GEORGE	$92.49	$92.49
08/27/2018	PAYMENT	FULLER, ANGELA CHECK NUM: 995147	$-92.49	$0.00
07/03/2018	BILL	FULLER, ANGELA M & GEORGE	$92.49	$92.49
09/20/2017	PAYMENT	FULLER, ANGELA CHECK NUM: 995059	$-3.70	$0.00
09/08/2017	PAYMENT	FULLER, ANGELA CHECK NUM: 995051	$-92.49	$3.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.70	$96.19
07/03/2017	BILL	FULLER, ANGELA M & GEORGE	$92.49	$92.49
10/24/2016	PAYMENT	FULLER, ANGELA M & GEORGE CREDIT: B NUM: 161710913	$-3.46	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.16	$3.46
09/20/2016	PAYMENT	FULLER, ANGELA CHECK NUM: 161122193	$-82.49	$3.30
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.30	$85.79
07/01/2016	BILL	FULLER, ANGELA M & GEORGE	$82.49	$82.49
08/18/2015	PAYMENT	FULLER, ANGELA M & GEORGE CHECK NUM: 153438210	$-82.49	$0.00
07/01/2015	BILL	FULLER, ANGELA M & GEORGE	$82.49	$82.49
08/25/2014	PAYMENT	FULLER, ANGELA M CHECK NUM: 145844834	$-82.49	$0.00
07/07/2014	BILL	FULLER, ANGELA M & GEORGE	$82.49	$82.49
08/21/2013	PAYMENT	FULLER, ANGELA M & GEORGE CHECK NUM: 137411339	$-92.20	$0.00
07/01/2013	BILL	FULLER, ANGELA M & GEORGE	$92.20	$92.20
08/13/2012	PAYMENT	FULLER, ANGELA M & GEORGE CHECK BANK: 62-38/311 NUM: 128132940	$-92.20	$0.00
07/06/2012	BILL	FULLER, ANGELA M & GEORGE	$92.20	$92.20
04/09/2012	PAYMENT	FULLER, ANGELA M & GEORGE CHECK BANK: 62-38/311 NUM: 124691894	$-103.22	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.70	$103.22
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.42	$97.52
12/12/2011	PAYMENT	FULLER, ANGELA M & GEORGE CHECK BANK: 62-38/311 NUM: 121561995	$-46.62	$95.10
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.86	$141.72
09/06/2011	PAYMENT	FULLER, ANGELA M & GEORGE CREDIT: B BANK: 62-38/311 NUM: 118973063	$-48.50	$139.86
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.87	$188.36
07/06/2011	BILL	FULLER, ANGELA M & GEORGE	$186.49	$186.49
04/19/2011	PAYMENT	FULLER, ANGELA M & GEORGE CHECK BANK: 94-8420 NUM: 4705	$-143.30	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.77	$143.30
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.32	$135.53
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.73	$131.21
08/09/2010	PAYMENT	FULLER, ANGELA M & GEORGE CHECK BANK: 62-38/311 NUM: 107817808	$-43.19	$129.48
07/08/2010	BILL	FULLER, ANGELA M & GEORGE	$172.67	$172.67
02/16/2010	PAYMENT	FULLER, ANGELA M & GEORGE CHECK BANK: 62-38/311 NUM: 102672133	$-11.90	$0.00
01/11/2010	PAYMENT	FULLER, ANGELA M & GEORGE CHECK BANK: 62-38/311 NUM: 101564812	$-39.97	$11.90
10/09/2009	PAYMENT	FULLER, ANGELA M & GEORGE CHECK BANK: 62-38/311 NUM: 98829965	$-40.00	$51.87
07/09/2009	PAYMENT	ONLINE RESOURCES/FULLER CHECK BANK: 62-38 NUM: 95611541	$-68.02	$91.87
07/09/2009	BILL	FULLER, ANGELA M & GEORGE	$159.89	$159.89
12/08/2008	PAYMENT	FULLER, ANGELA M & GEORGE CHECK BANK: 94-8420/3224 NUM: 4372	$-68.02	$0.00
08/21/2008	PAYMENT	FULLER, ANGELA M & GEORGE CHECK BANK: 94-8420 NUM: 4366	$-68.05	$68.02
07/10/2008	BILL	FULLER, ANGELA M & GEORGE	$136.07	$136.07
09/11/2007	PAYMENT	FULLER, ANGELA M & GEORGE CREDIT: B BANK: 94-8420 NUM: 4286	$-127.26	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.26	$127.26
07/05/2007	BILL	FULLER, ANGELA M & GEORGE	$126.00	$126.00
12/28/2006	PAYMENT	FULLERM ANGELA M & GEORGE CHECK BANK: 94-8420/3224 NUM: 4174	$-58.29	$0.00
08/17/2006	PAYMENT	FULLERM ANGELA M & GEORGE CHECK BANK: 94-8420/3224 NUM: 4045	$-58.38	$58.29
07/11/2006	BILL	FULLERM ANGELA M & GEORGE	$116.67	$116.67
08/29/2005	PAYMENT	FULLERM ANGELA M & GEORGE CHECK BANK: 94-8420/3224 NUM: 3717	$-114.39	$0.00
07/15/2005	BILL	FULLERM ANGELA M & GEORGE	$114.39	$114.39
12/23/2004	PAYMENT	FULLERM ANGELA M & GEORGE CHECK BANK: 94-8420/3224 NUM: 3450	$-59.86	$0.00
08/23/2004	PAYMENT	FULLERM ANGELA M & GEORGE CHECK BANK: 94-8420/3224 NUM: 3330	$-60.00	$59.86
07/07/2004	BILL	FULLERM ANGELA M & GEORGE	$119.86	$119.86
10/23/2003	PAYMENT	FULLERM ANGELA M & GEORGE CREDIT: B BANK: 94-8420 NUM: 3052	$-2.66	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.12	$2.66
10/10/2003	PAYMENT	FULLER, ANGELA & GEORGE CHECK BANK: 94-8420 NUM: 3038	$-63.47	$2.54
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.54	$66.01
07/09/2003	BILL	FULLERM ANGELA M & GEORGE	$63.47	$63.47
08/26/2002	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169/1212 NUM: 1066298	$-62.91	$0.00
07/08/2002	BILL	SCHULTZ, TIMOTHY GEORGE	$62.91	$62.91
08/20/2001	PAYMENT	SCHULTZ, TIOMTHY CHECK BANK: 94-156/1242 NUM: 242	$-57.27	$0.00
07/10/2001	BILL	SCHULTZ, TIMOTHY GEORGE	$57.27	$57.27