Tax Account 002-144-05

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Owners

FULLER, LEWIS A, DAVID & ELAINE
294 EAST 3RD
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-144-05
Account Type	Real Estate
Location	294 E 3RD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-144-05

Account Type

Real Estate

Location

294 E 3RD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$932.97
Total	$941.97
Paid	$941.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$932.97

Total

$941.97

Paid

$941.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$257.97	$0.00	$257.97	$257.97	$0.00
2	10/07/2024	10/17/2024	Paid	$225.00	$9.00	$225.00	$234.00	$0.00
3	01/06/2025	01/16/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/03/2025	03/13/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$906.74	$32.05	$938.79	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$869.24	$0.00	$869.24	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$844.51	$0.00	$844.51	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$678.08	$0.00	$678.08	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$663.81	$0.00	$663.81	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$641.04	$0.00	$641.04	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$633.72	$0.00	$633.72	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$621.53	$0.00	$621.53	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$612.00	$0.00	$612.00	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$594.02	$0.00	$594.02	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	FULLER, LEWIS A, DAVID & ELAINE CHECK 1802	$-225.00	$0.00
01/10/2025	PAYMENT	FULLER,, DAVID CHECK 1801	$-225.00	$225.00
10/29/2024	PAYMENT		$-234.00	$450.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.00	$684.00
09/03/2024	PAYMENT	FULLER, LEWIS A, DAVID & ELAINE CREDIT CC	$-257.97	$675.00
07/15/2024	BILL	FULLER, LEWIS A, DAVID & ELAINE	$932.97	$932.97
02/21/2024	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN SYS ORIG: CASH	$-938.79	$0.00
02/21/2024	AMENDMENT	ADJ	$-1.60	$938.79
02/21/2024	ADJUSTMENT	FULLER, LEWIS A, DAVID & ELAIN CASH VOIDED PAYMENT: 112263. REASON: ADJ	$938.79	$940.39
10/24/2023	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-938.79	$1.60
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$23.54	$940.39
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$10.11	$916.85
07/11/2023	BILL	FULLER, LEWIS A, DAVID & ELAIN	$906.74	$906.74
07/29/2022	PAYMENT	FULLER, DAVID & DEONILLA CHECK BANK: 947074 NUM: 1769	$-869.24	$0.00
07/14/2022	BILL	FULLER, LEWIS A, DAVID & ELAIN	$869.24	$869.24
03/08/2022	PAYMENT	FULLER, DEONILLA CREDIT: D BANK: CC NUM: CC	$-206.12	$0.00
10/05/2021	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-412.24	$206.12
08/17/2021	PAYMENT	FULLER, DAVID & DEONILLA CHECK BANK: 947074 NUM: 1738	$-226.15	$618.36
07/19/2021	BILL	FULLER, LEWIS A, DAVID & ELAIN	$844.51	$844.51
02/11/2021	PAYMENT	DOMAGALA, ELAINE CHECK BANK: 947074 NUM: 2348	$-164.52	$0.00
12/07/2020	PAYMENT	FULLER, LEWIS CASH	$-164.52	$164.52
08/04/2020	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-349.04	$329.04
07/08/2020	BILL	FULLER, LEWIS A, DAVID & ELAIN	$678.08	$678.08
03/02/2020	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-160.95	$0.00
01/06/2020	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-160.95	$160.95
10/04/2019	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-160.95	$321.90
08/02/2019	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-180.96	$482.85
07/14/2019	BILL	FULLER, LEWIS A, DAVID & ELAIN	$663.81	$663.81
03/01/2019	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-155.26	$0.00
01/04/2019	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-155.26	$155.26
10/02/2018	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-155.26	$310.52
08/09/2018	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-175.26	$465.78
07/11/2018	BILL	FULLER, LEWIS A, DAVID & ELAIN	$641.04	$641.04
03/05/2018	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-153.43	$0.00
01/03/2018	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-153.43	$153.43
10/05/2017	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-153.43	$306.86
08/03/2017	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-173.43	$460.29
07/19/2017	BILL	FULLER, LEWIS A, DAVID & ELAIN	$633.72	$633.72
03/02/2017	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-150.00	$0.00
01/03/2017	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-150.00	$150.00
09/30/2016	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-150.00	$300.00
07/27/2016	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-171.53	$450.00
07/14/2016	BILL	FULLER, LEWIS A, DAVID & ELAIN	$621.53	$621.53
02/29/2016	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-148.00	$0.00
01/05/2016	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-148.00	$148.00
10/07/2015	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-148.00	$296.00
08/04/2015	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-168.00	$444.00
07/09/2015	BILL	FULLER, LEWIS A, DAVID & ELAIN	$612.00	$612.00
12/19/2014	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-143.00	$0.00
07/28/2014	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-451.02	$143.00
07/09/2014	BILL	FULLER, LEWIS A, DAVID & ELAIN	$594.02	$594.02
02/06/2014	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-139.00	$0.00
12/11/2013	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-139.00	$139.00
10/03/2013	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-139.00	$278.00
08/01/2013	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-160.66	$417.00
07/11/2013	BILL	FULLER, LEWIS A, DAVID & ELAIN	$577.66	$577.66
12/26/2012	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-135.00	$0.00
10/01/2012	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-135.00	$135.00
09/12/2012	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-135.00	$270.00
08/01/2012	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-156.89	$405.00
07/13/2012	BILL	FULLER, LEWIS A, DAVID & ELAIN	$561.89	$561.89
01/12/2012	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-130.65	$0.00
11/15/2011	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-130.65	$130.65
10/03/2011	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-130.65	$261.30
08/03/2011	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-150.68	$391.95
07/13/2011	BILL	FULLER, LEWIS A, DAVID & ELAIN	$542.63	$542.63
10/14/2010	PAYMENT	FULLER, LEWIS A CASH	$-266.00	$0.00
09/01/2010	PAYMENT	FULLER, LEWIS A CASH	$-133.00	$266.00
08/05/2010	PAYMENT	FULLER, LEWIS A CASH	$-155.21	$399.00
07/08/2010	BILL	FULLER, LEWIS A, DAVID & ELAIN	$554.21	$554.21
03/01/2010	PAYMENT	FULLER, LEWIS A, DAVID & ELAIN CASH	$-131.98	$0.00
01/05/2010	PAYMENT	FULLER, LEWIS A CASH	$-131.98	$131.98
09/22/2009	PAYMENT	FULLER, LEWIS CASH	$-131.98	$263.96
08/04/2009	PAYMENT	FULLER, LEWIS A CASH	$-151.98	$395.94
07/13/2009	BILL	FULLER, LEWIS A, DAVID & ELAIN	$547.92	$547.92
01/26/2009	PAYMENT	FULLER, LEWIS A CASH	$-128.78	$0.00
11/13/2008	PAYMENT	FULLER, LEWIS A CASH	$-128.78	$128.78
09/30/2008	PAYMENT	FULLER, LEWIS A CASH	$-128.78	$257.56
08/07/2008	PAYMENT	FULLER, LEWIS A CASH	$-148.81	$386.34
07/14/2008	BILL	FULLER, LEWIS A, DAVID & ELAIN	$535.15	$535.15
01/24/2008	PAYMENT	FULLER, LEWIS A CASH	$-134.32	$0.00
09/13/2007	PAYMENT	FULLER, LEWIS A CASH	$-134.32	$134.32
08/20/2007	PAYMENT	FULLER, LEWIS A CASH	$-134.32	$268.64
08/07/2007	PAYMENT	FULLER, LEWIS A CHECK BANK: 94-7074 NUM: 755	$-154.34	$402.96
07/13/2007	BILL	FULLER, LEWIS A & LINDA M	$557.30	$557.30
03/06/2007	PAYMENT	FULLER, LEWIS A & LINDA M CHECK BANK: 94-72 NUM: 5859	$-130.50	$0.00
01/16/2007	PAYMENT	FULLER, LEWIS A & LINDA M CHECK BANK: 94-7074 NUM: 661	$-130.50	$130.50
10/13/2006	PAYMENT	FULLER, LEWIS A & LINDA M CHECK BANK: 94-7074 NUM: 636	$-130.50	$261.00
08/31/2006	PAYMENT	FULLER, LEWIS A & LINDA M CHECK BANK: 94-72 NUM: 5720	$-150.53	$391.50
07/16/2006	BILL	FULLER, LEWIS A & LINDA M	$542.03	$542.03
03/10/2006	PAYMENT	FULLER, LEWIS A & LINDA M CHECK BANK: 94-7074 NUM: 553	$-126.70	$0.00
01/13/2006	PAYMENT	FULLER, LEWIS A & LINDA M CHECK BANK: 94-7074 NUM: 536	$-126.70	$126.70
10/14/2005	PAYMENT	FULLER, LEWIS A & LINDA M CHECK BANK: 94-7074 NUM: 502	$-126.70	$253.40
08/25/2005	PAYMENT	FULLER, LEWIS A & LINDA M CHECK BANK: 94-7074 NUM: 494	$-146.73	$380.10
07/26/2005	BILL	FULLER, LEWIS A & LINDA M	$526.83	$526.83
03/11/2005	PAYMENT	FULLER, LEWIS A & LINDA M CHECK BANK: 94-7074 NUM: 457	$-141.07	$0.00
01/13/2005	PAYMENT	FULLER, LEWIS A & LINDA M CHECK BANK: 94-72 NUM: 5159	$-141.07	$141.07
10/04/2004	PAYMENT	FULLER, LEWIS A & LINDA M CHECK BANK: 94-72 NUM: 5044	$-141.07	$282.14
08/20/2004	PAYMENT	FULLER, LEWIS A & LINDA M CHECK BANK: 94-7074 NUM: 410	$-161.10	$423.21
07/13/2004	BILL	FULLER, LEWIS A & LINDA M	$584.31	$584.31
03/08/2004	PAYMENT	FULLER, LEWIS A & LINDA M CHECK BANK: 94-72 NUM: 4822	$-141.98	$0.00
01/14/2004	PAYMENT	FULLER, LEWIS A & LINDA M CHECK BANK: 94-7074 NUM: 369	$-141.98	$141.98
10/06/2003	PAYMENT	FULLER, LEWIS A & LINDA M CHECK BANK: 94-7074 NUM: 354	$-141.98	$283.96
08/20/2003	PAYMENT	FULLER, LEWIS A & LINDA M CHECK BANK: 94-7074 NUM: 348	$-162.01	$425.94
07/22/2003	BILL	FULLER, LEWIS A & LINDA M	$587.95	$587.95
02/14/2003	PAYMENT	FULLER, LEWIS A & LINDA M CHECK BANK: 94-72 NUM: 4436	$-132.94	$0.00
09/24/2002	PAYMENT	FULLER, LEWIS A & LINDA M CHECK BANK: 94-72 NUM: 4302	$-265.88	$132.94
08/21/2002	PAYMENT	FULLER, LEWIS A & LINDA M CHECK BANK: 94-72 NUM: 4258	$-152.96	$398.82
07/11/2002	BILL	FULLER, LEWIS A & LINDA M	$551.78	$551.78
02/27/2002	PAYMENT	FULLER, LEWIS A & LINDA M CHECK BANK: 94-72 NUM: 4074	$-132.61	$0.00
12/04/2001	PAYMENT	FULLER, LEWIS A & LINDA M CHECK BANK: 94-72 NUM: 3998	$-132.61	$132.61
09/27/2001	PAYMENT	FULLER, LEWIS A & LINDA M CHECK BANK: 94-72 NUM: 3932	$-132.61	$265.22
08/27/2001	PAYMENT	FULLER, LEWIS A & LINDA M CHECK BANK: 94-7074 NUM: 222	$-152.82	$397.83
07/13/2001	BILL	FULLER, LEWIS A & LINDA M	$550.65	$550.65
03/06/2001	PAYMENT	FULLER, LEWIS A & LINDA M CHECK BANK: 94-72 NUM: 3725	$-134.57	$0.00
01/18/2001	PAYMENT	FULLER, LEWIS A & LINDA M CHECK BANK: 94-72 NUM: 3663	$-134.57	$134.57
10/02/2000	PAYMENT	FULLER, LEWIS A & LINDA M CHECK BANK: 94-72 NUM: 3579	$-134.57	$269.14
08/21/2000	PAYMENT	FULLER, LEWIS A & LINDA M CHECK BANK: 94-72 NUM: 3541	$-154.80	$403.71
07/10/2000	BILL	FULLER, LEWIS A & LINDA M	$558.51	$558.51
01/11/2000	PAYMENT	FULLER, LEWIS A & LINDA M CHECK BANK: 94-72 NUM: 3327	$-258.86	$0.00
10/05/1999	PAYMENT	FULLER, LEWIS A & LINDA M CHECK BANK: 94-72 NUM: 3232	$-129.43	$258.86
08/19/1999	PAYMENT	FULLER, LEWIS A & LINDA M CHECK BANK: 94-72 NUM: 3187	$-149.58	$388.29
07/17/1999	BILL	FULLER, LEWIS A & LINDA M	$537.87	$537.87
08/17/1998	PAYMENT	FULLER, LEWIS A & LINDA M CHECK	$-577.86	$0.00
07/10/1998	BILL	FULLER, LEWIS A & LINDA M	$577.86	$577.86
02/25/1998	PAYMENT	FULLER, LEWIS A & LINDA M CHECK	$-137.69	$0.00
01/06/1998	PAYMENT	FULLER, LEWIS A & LINDA M CHECK	$-137.69	$137.69
10/07/1997	PAYMENT	FULLER, LEWIS A & LINDA M CHECK	$-137.69	$275.38
08/27/1997	PAYMENT	FULLER, LEWIS A & LINDA M CHECK	$-157.90	$413.07
07/20/1997	BILL	FULLER, LEWIS A & LINDA M	$570.97	$570.97
03/05/1997	PAYMENT	FULLER, LEWIS A & LINDA M	$-131.41	$0.00
12/31/1996	PAYMENT	FULLER, LEWIS A & LINDA M	$-131.41	$131.41
10/09/1996	PAYMENT	FULLER, LEWIS A & LINDA M	$-131.41	$262.82
08/26/1996	PAYMENT	FULLER, LEWIS A & LINDA M	$-151.65	$394.23
07/15/1996	BILL	FULLER, LEWIS A & LINDA M	$545.88	$545.88