Tax Account 001-501-01

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Owners

DAVID H FULSTONE COMPANY
P O BOX 548
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-501-01
Account Type	Real Estate
Location	90 MASON RD YERINGTON
Balance	$6,921.06
Currently Due	$1,731.06

Account ID

001-501-01

Account Type

Real Estate

Location

90 MASON RD
YERINGTON

Balance

$6,921.06

Currently Due

$1,731.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,921.06
Total	$6,921.06
Paid	$0.00
Balance	$6,921.06
Due	$1,731.06
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

$6,921.06

Total

$6,921.06

Paid

$0.00

Balance

$6,921.06

Due

$1,731.06

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	Due	$1,731.06	$0.00	$1,731.06	$0.00	$1,731.06
2	10/07/2024	10/17/2024	Due	$1,730.00	$0.00	$1,730.00	$0.00	$3,461.06
3	01/06/2025	01/16/2025	Due	$1,730.00	$0.00	$1,730.00	$0.00	$5,191.06
4	03/03/2025	03/13/2025	Due	$1,730.00	$0.00	$1,730.00	$0.00	$6,921.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,780.98	$0.00	$6,780.98	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$5,684.27	$0.00	$5,684.27	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$5,485.85	$0.00	$5,485.85	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$5,376.14	$0.00	$5,376.14	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$5,560.46	$0.00	$5,560.46	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$5,455.29	$0.00	$5,455.29	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$5,388.37	$54.88	$5,443.25	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$4,983.17	$0.00	$4,983.17	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	4075.04	.00	4075.04	1018.82
2023-2024	S28	Walker River Irr.	4145.77	4145.77	.00	.00
2022-2023	S28	Walker River Irr.	3244.26	3244.26	.00	.00
2021-2022	S28	Walker River Irr.	3094.77	3094.77	.00	.00
2020-2021	S28	Walker River Irr.	2958.78	2958.78	.00	.00
2019-2020	S28	Walker River Irr.	3155.13	3155.13	.00	.00
2018-2019	S28	Walker River Irr.	3164.51	3164.51	.00	.00
2017-2018	S28	Walker River Irr.	3189.91	3189.91	.00	.00
2016-2017	S28	Walker River Irr.	2840.43	2840.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DAVID H FULSTONE COMPANY	$6,921.06	$6,921.06
02/07/2024	PAYMENT	DAVID H FULSTONE COMPANY CHECK 003373	$-1,695.00	$0.00
12/19/2023	PAYMENT	DAVID H FULSTONE COMPANY CHECK 003366	$-1,695.00	$1,695.00
08/31/2023	PAYMENT	DAVID H FULSTONE COMPANY CHECK 003356	$-3,390.98	$3,390.00
07/17/2023	BILL	DAVID H FULSTONE COMPANY	$6,780.98	$6,780.98
01/17/2023	PAYMENT	DAVID H FULSTONE COMPANY CHECK 003328	$-1,421.00	$0.00
11/30/2022	PAYMENT	DAVID H FULSTONE COMPANY CHECK 003324	$-1,421.00	$1,421.00
08/11/2022	PAYMENT	DAVID H FULSTONE COMPANY CHECK CK. 3313	$-2,842.27	$2,842.00
07/15/2022	BILL	DAVID H FULSTONE COMPANY	$5,684.27	$5,684.27
01/07/2022	PAYMENT	DAVID H FULSTONE COMPANY CHECK 003285	$-2,742.82	$0.00
08/10/2021	PAYMENT	DAVID H FULSTONE COMPANY CHECK 003269	$-2,743.03	$2,742.82
07/14/2021	BILL	DAVID H FULSTONE COMPANY	$5,485.85	$5,485.85
11/05/2020	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 003226	$-2,688.00	$0.00
08/10/2020	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 003212	$-2,688.14	$2,688.00
07/09/2020	BILL	DAVID H FULSTONE COMPANY	$5,376.14	$5,376.14
09/23/2019	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 003127	$-2,780.00	$0.00
07/25/2019	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 003176	$-2,780.46	$2,780.00
07/10/2019	BILL	DAVID H FULSTONE COMPANY	$5,560.46	$5,560.46
02/20/2019	PAYMENT	DAVID H FULSTONE CO. CHECK NUM: 3149	$-1,363.00	$0.00
12/19/2018	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 003139	$-1,363.00	$1,363.00
10/02/2018	PAYMENT	DAVID H. FULSTONE CO CHECK NUM: 3125	$-1,363.00	$2,726.00
08/09/2018	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 3121	$-1,366.29	$4,089.00
07/10/2018	BILL	DAVID H FULSTONE COMPANY	$5,455.29	$5,455.29
04/04/2018	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 3099	$-1,401.88	$0.00
04/04/2018	ADJUST	POSTED INCORRECTLY NUM: 3099	$1,401.88	$1,401.88
04/04/2018	VOID	DAVID H. FULSTONE CHECK NUM: 3099	$-1,401.88	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,401.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$53.88	$1,400.88
01/03/2018	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 3088	$-1,347.00	$1,347.00
10/12/2017	PAYMENT	DAVID H FULSTONE CO CHECK NUM: 3074	$-1,347.00	$2,694.00
07/26/2017	PAYMENT	DAVID H FULSTONE CO CHECK NUM: 3060	$-1,347.37	$4,041.00
07/10/2017	BILL	DAVID H FULSTONE COMPANY	$5,388.37	$5,388.37
03/03/2017	PAYMENT	DAVID H FULSTONE CO. CHECK NUM: 3042	$-1,245.00	$0.00
01/12/2017	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 3035	$-1,245.00	$1,245.00
10/07/2016	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 3005	$-1,245.00	$2,490.00
07/26/2016	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2972	$-1,248.17	$3,735.00
07/11/2016	BILL	DAVID H FULSTONE COMPANY	$4,983.17	$4,983.17
03/11/2016	PAYMENT	DAVID H FULSTONE CO CHECK NUM: 2925	$-1,183.00	$0.00
01/15/2016	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 2874	$-1,183.00	$1,183.00
10/19/2015	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2833	$-1,230.32	$2,366.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$47.32	$3,596.32
08/04/2015	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2785	$-1,184.41	$3,549.00
07/07/2015	BILL	DAVID H FULSTONE COMPANY	$4,733.41	$4,733.41
08/20/2014	PAYMENT	NEVADA FRESH PAK, LLC CHECK NUM: 5439	$-4,685.85	$0.00
07/08/2014	BILL	DAVID H FULSTONE COMPANY	$4,685.85	$4,685.85
04/08/2014	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 2469	$-1,269.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,269.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.80	$1,268.80
01/17/2014	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2396	$-1,220.00	$1,220.00
10/18/2013	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2330	$-1,220.00	$2,440.00
07/29/2013	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2264	$-1,221.25	$3,660.00
07/08/2013	BILL	DAVID H FULSTONE COMPANY	$4,881.25	$4,881.25
04/22/2013	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2180	$-3,904.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$211.68	$3,904.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$117.60	$3,692.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$47.04	$3,575.04
08/24/2012	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 1995	$-1,178.06	$3,528.00
07/10/2012	BILL	DAVID H FULSTONE COMPANY	$4,706.06	$4,706.06
03/07/2012	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 1867	$-1,205.00	$0.00
12/28/2011	PAYMENT	DAVID H. FULSTONE CO CHECK NUM: 1813	$-1,205.00	$1,205.00
10/05/2011	PAYMENT	DAVID H FULSTONE CHECK NUM: 1766	$-1,205.00	$2,410.00
08/18/2011	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 1734	$-1,205.55	$3,615.00
07/08/2011	BILL	DAVID H FULSTONE COMPANY	$4,820.55	$4,820.55
03/07/2011	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 1647	$-1,299.00	$0.00
12/28/2010	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1601	$-1,299.00	$1,299.00
10/14/2010	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1552	$-1,299.00	$2,598.00
08/18/2010	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1513	$-1,299.66	$3,897.00
07/08/2010	BILL	DAVID H FULSTONE COMPANY	$5,196.66	$5,196.66
03/09/2010	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1394	$-1,505.00	$0.00
12/30/2009	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1345	$-1,505.00	$1,505.00
09/29/2009	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 94-7074 NUM: 1270	$-1,505.00	$3,010.00
08/19/2009	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1236	$-1,505.90	$4,515.00
07/06/2009	BILL	DAVID H FULSTONE COMPANY	$6,020.90	$6,020.90
02/26/2009	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1111	$-1,611.00	$0.00
01/06/2009	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1053	$-1,611.00	$1,611.00
10/08/2008	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 4069	$-1,611.00	$3,222.00
08/20/2008	PAYMENT	DAVID H. FULSTONE CO CHECK BANK: 90-7118 NUM: 4010	$-1,611.85	$4,833.00
07/15/2008	BILL	DAVID H FULSTONE COMPANY	$6,444.85	$6,444.85
02/15/2008	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3787	$-1,634.00	$0.00
12/26/2007	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3730	$-1,634.00	$1,634.00
09/24/2007	PAYMENT	DAVID FULSTONE CHECK BANK: 90-7118 NUM: 3623	$-1,634.00	$3,268.00
08/16/2007	PAYMENT	DAVID FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3564	$-1,636.62	$4,902.00
07/12/2007	BILL	DAVID H FULSTONE COMPANY	$6,538.62	$6,538.62
03/12/2007	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3384	$-1,436.00	$0.00
01/11/2007	PAYMENT	DAVID FULSTONE CO CHECK BANK: 90-7118 NUM: 3332	$-1,436.00	$1,436.00
09/15/2006	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3213	$-1,436.00	$2,872.00
08/11/2006	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3160	$-1,437.81	$4,308.00
07/12/2006	BILL	DAVID H FULSTONE COMPANY	$5,745.81	$5,745.81
03/15/2006	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 90-7118 NUM: 2984	$-1,398.00	$0.00
12/21/2005	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2888	$-1,398.00	$1,398.00
09/30/2005	PAYMENT	DAVID H. FULSTONE CO CHECK BANK: 90-7118 NUM: 2766	$-1,398.00	$2,796.00
08/19/2005	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2717	$-1,399.86	$4,194.00
07/15/2005	BILL	DAVID H FULSTONE COMPANY	$5,593.86	$5,593.86
03/15/2005	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2546	$-686.82	$0.00
12/29/2004	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 90-7118 NUM: 2468	$-1,535.00	$686.82
10/05/2004	PAYMENT	DAVID H FULSTONE COM CHECK BANK: 90-7118 NUM: 2388	$-1,978.18	$2,221.82
08/18/2004	PAYMENT	DAVID FULSTONE CHECK BANK: 90-7118 NUM: 2352	$-1,420.50	$4,200.00
07/08/2004	BILL	DAVID H FULSTONE COMPANY	$5,620.50	$5,620.50
03/05/2004	PAYMENT	DAVID FULSTON CO CHECK BANK: 90-7118 NUM: 2185	$-1,342.11	$0.00
12/30/2003	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2040	$-1,342.11	$1,342.11
10/13/2003	PAYMENT	DAVID FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 1944	$-1,342.11	$2,684.22
08/05/2003	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1880	$-1,359.42	$4,026.33
07/18/2003	BILL	DAVID H FULSTONE COMPANY	$5,385.75	$5,385.75
01/02/2003	PAYMENT	DAVID H. FULSTONE CO. CHECK BANK: 11-7000 NUM: 1614	$-2,418.00	$0.00
10/11/2002	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 11-7000 NUM: 1510	$-1,209.00	$2,418.00
08/06/2002	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1424	$-1,226.68	$3,627.00
07/12/2002	BILL	DAVID H FULSTONE COMPANY	$4,853.68	$4,853.68
11/20/2001	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1124	$-2,492.00	$0.00
10/08/2001	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1072	$-1,246.00	$2,492.00
08/28/2001	PAYMENT	FULSTONE, DAVID H CHECK BANK: 11-7000 NUM: 1019	$-1,263.85	$3,738.00
07/12/2001	BILL	DAVID H FULSTONE COMPANY	$5,001.85	$5,001.85
03/08/2001	PAYMENT	DAVID H. FULSTONE CO CHECK BANK: 11-7000 NUM: 810	$-1,262.03	$0.00
01/04/2001	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 0750	$-1,262.03	$1,262.03
10/13/2000	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 11-7000 NUM: 662	$-1,262.03	$2,524.06
08/23/2000	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 611	$-1,280.78	$3,786.09
07/17/2000	BILL	DAVID H FULSTONE COMPANY	$5,066.87	$5,066.87
03/14/2000	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 425	$-1,316.20	$0.00
01/12/2000	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 361	$-1,316.20	$1,316.20
10/12/1999	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 274	$-1,316.20	$2,632.40
08/24/1999	PAYMENT	DAVID FULSTONE CHECK BANK: 11-7000 NUM: 214	$-1,334.75	$3,948.60
07/17/1999	BILL	DAVID H FULSTONE COMPANY	$5,283.35	$5,283.35
03/10/1999	PAYMENT	DH FULSTONE CHECK	$-1,267.22	$0.00
01/14/1999	PAYMENT	DAVID H FULSTONE CO CHECK	$-1,267.22	$1,267.22
10/08/1998	PAYMENT	DAVID H FULSTONE COMPANY CHECK	$-1,267.22	$2,534.44
08/14/1998	PAYMENT	DAVID H FULSTONE COMPANY CHECK	$-1,284.78	$3,801.66
07/13/1998	BILL	DAVID H FULSTONE COMPANY	$5,086.44	$5,086.44
03/10/1998	PAYMENT	DAVID H. FULSTONE COMPANY CHECK	$-1,077.27	$0.00
12/22/1997	PAYMENT	DAVID H FULSTONE COMPANY CHECK	$-1,077.27	$1,077.27
10/15/1997	PAYMENT	DAVID H. FULSTONE CO CHECK	$-1,077.27	$2,154.54
08/21/1997	PAYMENT	DAVID H. FULSTONE COMPANY CHECK	$-1,094.85	$3,231.81
07/14/1997	BILL	DAVID H FULSTONE COMPANY	$4,326.66	$4,326.66
03/12/1997	PAYMENT	DAVUD FULSTONE	$-1,092.87	$0.00
12/31/1996	PAYMENT	DAVE H. FULSTONE COMPANY	$-1,092.87	$1,092.87
10/15/1996	PAYMENT	DAVE H. FULSTONE	$-1,092.87	$2,185.74
08/23/1996	PAYMENT	DAVE H. FULSTONE CO	$-1,109.30	$3,278.61
07/18/1996	BILL	DAVID H FULSTONE COMPANY	$4,387.91	$4,387.91