Tax Account 001-222-10

Print Page · · Payments Cart · New Search

Owners

FULSTONE, DAVID H TRS
PO BOX 548
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-222-10
Account Type	Real Estate
Location	137 S NEVADA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-222-10

Account Type

Real Estate

Location

137 S NEVADA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,172.67
Total	$1,172.67
Paid	$1,172.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,172.67

Total

$1,172.67

Paid

$1,172.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$293.67	$0.00	$293.67	$293.67	$0.00
2	10/07/2024	10/17/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
3	01/06/2025	01/16/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
4	03/03/2025	03/13/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,085.82	$0.00	$1,085.82	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,054.18	$0.00	$1,054.18	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$976.08	$0.00	$976.08	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$947.65	$0.00	$947.65	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$920.06	$0.00	$920.06	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$893.26	$0.00	$893.26	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$867.22	$0.00	$867.22	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$845.25	$0.00	$845.25	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	FULSTONE, DAVID H CHECK 2280	$-1,172.67	$0.00
07/16/2024	BILL	FULSTONE, DAVID H TRS	$1,172.67	$1,172.67
08/07/2023	PAYMENT	FULSTONE, DAVID H CHECK 002227	$-1,085.82	$0.00
07/17/2023	BILL	FULSTONE, DAVID H TRS	$1,085.82	$1,085.82
08/10/2022	PAYMENT	FULSTONE, DAVID H CHECK CK. 2176	$-1,054.18	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,054.18
07/15/2022	BILL	FULSTONE, DAVID H & ANGELINA M	$1,054.18	$1,054.18
08/10/2021	PAYMENT	FULSTONE, DAVID H CHECK 002126	$-976.08	$0.00
07/14/2021	BILL	FULSTONE, DAVID H & ANGELINA M	$976.08	$976.08
07/28/2020	PAYMENT	FULSTONE, DAVID CHECK NUM: 1996	$-947.65	$0.00
07/09/2020	BILL	FULSTONE, DAVID H & ANGELINA M	$947.65	$947.65
07/25/2019	PAYMENT	FULSTONE, DAVID H CHECK NUM: 001866	$-920.06	$0.00
07/10/2019	BILL	FULSTONE, DAVID H & ANGELINA M	$920.06	$920.06
07/30/2018	PAYMENT	FULSTONE, DAVID CHECK NUM: 001679	$-893.26	$0.00
07/10/2018	BILL	FULSTONE, DAVID H & ANGELINA M	$893.26	$893.26
01/04/2018	PAYMENT	FULSTONE, DAVID CHECK NUM: 1589	$-432.00	$0.00
07/26/2017	PAYMENT	FULSTONE, DAVID H CHECK NUM: 1514	$-435.22	$432.00
07/10/2017	BILL	FULSTONE, DAVID H & ANGELINA M	$867.22	$867.22
03/07/2017	PAYMENT	FULSTONE, DAVID H CHECK NUM: 1452	$-211.00	$0.00
12/28/2016	PAYMENT	DAVID H. FULSTON CHECK NUM: 1419	$-211.00	$211.00
10/07/2016	PAYMENT	FULSTONE, DAVID H CHECK NUM: 1393	$-211.00	$422.00
07/26/2016	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2972	$-212.25	$633.00
07/11/2016	BILL	FULSTONE, DAVID H & ANGELINA M	$845.25	$845.25
03/11/2016	PAYMENT	DAVID H FULSTONE CO CHECK NUM: 2925	$-210.00	$0.00
01/15/2016	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 2874	$-210.00	$210.00
10/19/2015	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2833	$-218.40	$420.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.40	$638.40
08/04/2015	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2785	$-213.57	$630.00
07/07/2015	BILL	FULSTONE, DAVID H & ANGELINA M	$843.57	$843.57
04/08/2015	PAYMENT	SCIARANI & CO CHECK NUM: 3485	$-66.28	$0.00
04/08/2015	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 2709	$-612.00	$66.28
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$678.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.72	$677.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.40	$640.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.16	$620.16
08/18/2014	PAYMENT	DAVID H FULSTONE CO CHECK NUM: 2571	$-206.99	$612.00
07/08/2014	BILL	FULSTONE, DAVID H & ANGELINA M	$818.99	$818.99
03/05/2014	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2433	$-414.20	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.28	$414.20
01/17/2014	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2396	$-198.00	$403.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.92	$601.92
08/09/2013	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 2273	$-201.12	$594.00
07/08/2013	BILL	FULSTONE, DAVID H & ANGELINA M	$795.12	$795.12
04/22/2013	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2180	$-637.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.56	$637.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.20	$602.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.68	$583.68
08/24/2012	PAYMENT	DAVID FULSTONE CHECK NUM: 1148	$-195.96	$576.00
07/10/2012	BILL	FULSTONE, DAVID H & ANGELINA M	$771.96	$771.96
03/07/2012	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 1868	$-244.00	$0.00
12/28/2011	PAYMENT	DAVID H. FULSTONE CO CHECK NUM: 1812	$-244.00	$244.00
10/05/2011	PAYMENT	DAVID H FULSTONE CHECK NUM: 1766	$-244.00	$488.00
08/18/2011	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 1734	$-245.91	$732.00
07/08/2011	BILL	FULSTONE, DAVID H & ANGELINA M	$977.91	$977.91
03/07/2011	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 1647	$-243.00	$0.00
12/28/2010	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1601	$-243.00	$243.00
10/14/2010	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1552	$-243.00	$486.00
08/18/2010	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1513	$-243.98	$729.00
07/08/2010	BILL	FULSTONE, DAVID H & ANGELINA M	$972.98	$972.98
03/09/2010	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1394	$-262.00	$0.00
12/30/2009	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1345	$-262.00	$262.00
09/29/2009	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 94-7074 NUM: 1270	$-262.00	$524.00
08/19/2009	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1236	$-262.62	$786.00
07/06/2009	BILL	FULSTONE, DAVID H & ANGELINA M	$1,048.62	$1,048.62
02/26/2009	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1111	$-255.00	$0.00
01/06/2009	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1053	$-255.00	$255.00
10/08/2008	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 4070	$-255.00	$510.00
08/20/2008	PAYMENT	DAVID H. FULSTONE CO. CHECK BANK: 90-7118 NUM: 4019	$-258.59	$765.00
07/15/2008	BILL	FULSTONE, DAVID H & ANGELINA M	$1,023.59	$1,023.59
02/15/2008	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3787	$-202.00	$0.00
12/26/2007	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3730	$-202.00	$202.00
09/24/2007	PAYMENT	DAVID FULSTONE CHECK BANK: 90-7118 NUM: 3623	$-202.00	$404.00
08/16/2007	PAYMENT	DAVID FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3564	$-203.49	$606.00
07/12/2007	BILL	FULSTONE, DAVID H & ANGELINA M	$809.49	$809.49
03/12/2007	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3384	$-196.00	$0.00
01/11/2007	PAYMENT	DAVID FULSTONE CO CHECK BANK: 90-7118 NUM: 3332	$-196.00	$196.00
09/15/2006	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3213	$-196.00	$392.00
08/11/2006	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3160	$-197.90	$588.00
07/12/2006	BILL	FULSTONE, DAVID H & ANGELINA M	$785.90	$785.90
12/30/2005	PAYMENT	DAVID AND ANGELINA FULSTONE CHECK BANK: 90-7118 NUM: 2626	$-190.00	$0.00
12/21/2005	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2888	$-190.00	$190.00
09/30/2005	PAYMENT	DAVID & ANGELINA FULSTONE CHECK BANK: 90-7118 NUM: 2566	$-190.00	$380.00
08/12/2005	PAYMENT	DAVID FULSTONE CHECK BANK: 90-7118 NUM: 2531	$-193.01	$570.00
07/15/2005	BILL	FULSTONE, DAVID H & ANGELINA M	$763.01	$763.01
10/01/2004	PAYMENT	FULSTONE, DAVID H & ANGELINA M CHECK BANK: 90-7118 NUM: 225	$-564.00	$0.00
08/18/2004	PAYMENT	FULSTONE CHECK BANK: 90-7118 NUM: 2221	$-190.23	$564.00
07/08/2004	BILL	FULSTONE, DAVID H & ANGELINA M	$754.23	$754.23
03/05/2004	PAYMENT	FULSTONE , CHECK BANK: 90-7118 NUM: 2084	$-184.36	$0.00
12/30/2003	PAYMENT	DAVID/ANGEELINA FULSTONE CHECK BANK: 90-7118 NUM: 2039	$-184.36	$184.36
10/13/2003	PAYMENT	DAVID/ANGELINA FULSTONE CHECK BANK: 90-7118 NUM: 1977	$-184.36	$368.72
08/05/2003	PAYMENT	DAVID & ANGELINA FULSTONE CHECK BANK: 90-7118 NUM: 1945	$-184.36	$553.08
07/18/2003	BILL	FULSTONE, DAVID H & ANGELINA M	$737.44	$737.44
01/02/2003	PAYMENT	DAVID H. AND ANGIE FULSTONE CHECK BANK: 11-7000 NUM: 1814	$-352.00	$0.00
10/11/2002	PAYMENT	FULSTONE, DAVID H CHECK BANK: 11-7000 NUM: 1760	$-176.00	$352.00
08/06/2002	PAYMENT	FULSTONE, DAVID H & ANGELINA M CHECK BANK: 11-7000 NUM: 1708	$-176.29	$528.00
07/12/2002	BILL	FULSTONE, DAVID H & ANGELINA M	$704.29	$704.29
12/31/2001	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1175	$-173.05	$0.00
12/31/2001	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1176	$-173.05	$173.05
10/08/2001	PAYMENT	FULSTONE, DAVID H & ANGELINA M CHECK BANK: 11-7000 NUM: 1520	$-173.05	$346.10
08/28/2001	PAYMENT	FULSTONE, DAVID CHECK BANK: 11-7000 NUM: 1498	$-173.27	$519.15
07/12/2001	BILL	FULSTONE, DAVID H & ANGELINA M	$692.42	$692.42
03/08/2001	PAYMENT	DAVID H. FULSTONE CHECK BANK: 11-7000 NUM: 1381	$-161.20	$0.00
01/04/2001	PAYMENT	FULSTONE, DAVID H & ANGLEINA M CHECK BANK: 11-7000 NUM: 1356	$-161.20	$161.20
10/13/2000	PAYMENT	FULSTONE, DAVID CHECK BANK: 11-7000 NUM: 1312	$-161.20	$322.40
08/23/2000	PAYMENT	FULSTONE, DAVID H & ANGELINA M CHECK BANK: 11-7000 NUM: 1273	$-161.47	$483.60
07/17/2000	BILL	FULSTONE, DAVID H & ANGELINA M	$645.07	$645.07
03/14/2000	PAYMENT	FULSTONE, DAVID H OR ANGELINA CHECK BANK: 11-7000 NUM: 1152	$-167.34	$0.00
01/12/2000	PAYMENT	FULSTONE, DAVID H OR ANGELINA CHECK BANK: 11-7000 NUM: 1115	$-167.34	$167.34
10/12/1999	PAYMENT	FULSTONE, DAVID CHECK BANK: 11-7000 NUM: 1066	$-167.34	$334.68
08/24/1999	PAYMENT	DAVID FULSTONE CHECK BANK: 11-7000 NUM: 1031	$-167.58	$502.02
07/17/1999	BILL	FULSTONE, DAVID H & ANGELINA M	$669.60	$669.60
03/10/1999	PAYMENT	FULSTONE, D CHECK	$-164.54	$0.00
01/14/1999	PAYMENT	FULSTONE, DAVID CHECK	$-164.54	$164.54
10/08/1998	PAYMENT	FULSTONE, DAVID CHECK	$-164.54	$329.08
08/14/1998	PAYMENT	FULSTONE, DAVID CHECK	$-164.77	$493.62
07/13/1998	BILL	FULSTONE, DAVID H & ANGELINA M	$658.39	$658.39
03/10/1998	PAYMENT	FULSTONE, DAVID H CHECK	$-161.20	$0.00
12/22/1997	PAYMENT	FULSTONE, DAVID CHECK	$-161.20	$161.20
10/15/1997	PAYMENT	FULSTONE, ANGLEINA CHECK	$-161.20	$322.40
08/21/1997	PAYMENT	FULSTONE, DAVID & ANGELINA CHECK	$-161.37	$483.60
07/14/1997	BILL	FULSTONE, DAVID H & ANGELINA M	$644.97	$644.97
03/12/1997	PAYMENT	FULSTONE, DAVID H	$-159.81	$0.00
12/31/1996	PAYMENT	FULSTONE, DAVID	$-159.81	$159.81
10/15/1996	PAYMENT	FULSTONE, D. H.	$-159.81	$319.62
10/15/1996	ADJUST	repost due to error in multipu	$159.81	$479.43
10/15/1996	VOID	FULSTONE	$-159.81	$319.62
08/21/1996	PAYMENT	DAVID FULSTONE	$-159.97	$479.43
07/18/1996	BILL	FULSTONE, DAVID H & ANGELINA M	$639.40	$639.40