Tax Account 001-631-01

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Owners

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

Account Summary

Account ID	001-631-01
Account Type	Real Estate
Location	0 MASON RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

001-631-01

Account Type

Real Estate

Location

0 MASON RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,901.48
Total	$7,901.48
Paid	$7,901.48
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

$7,901.48

Total

$7,901.48

Paid

$7,901.48

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	$1,976.48	$0.00	$1,976.48	$1,976.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,975.00	$0.00	$1,975.00	$1,975.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,975.00	$0.00	$1,975.00	$1,975.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,975.00	$0.00	$1,975.00	$1,975.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,224.99	$0.00	$8,224.99	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$7,072.84	$0.00	$7,072.84	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$6,859.99	$0.00	$6,859.99	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$6,713.71	$0.00	$6,713.71	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$6,676.79	$0.00	$6,676.79	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$6,169.97	$0.00	$6,169.97	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$5,918.07	$60.16	$5,978.23	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$5,510.38	$0.00	$5,510.38	$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.	4573.74	4573.74	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	1284.10	1284.10	.00	.00
2023-2024	S28	Walker River Irr.	4653.74	4653.74	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1679.00	1679.00	.00	.00
2022-2023	S28	Walker River Irr.	3641.76	3641.76	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1679.00	1679.00	.00	.00
2021-2022	S28	Walker River Irr.	3475.61	3475.61	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1679.00	1679.00	.00	.00
2020-2021	S28	Walker River Irr.	3322.38	3322.38	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1679.00	1679.00	.00	.00
2019-2020	S28	Walker River Irr.	3342.38	3342.38	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1679.00	1679.00	.00	.00
2018-2019	S28	Walker River Irr.	3352.38	3352.38	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1241.00	1241.00	.00	.00
2017-2018	S28	Walker River Irr.	3383.01	3383.01	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1022.00	1022.00	.00	.00
2016-2017	S28	Walker River Irr.	3013.64	3013.64	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1022.00	1022.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	DAVID H FULSTONE COMPANY CHECK 003386	$-3,950.00	$0.00
08/29/2024	PAYMENT	DAVID H FULSTONE COMPANY CHECK 003385	$-3,951.48	$3,950.00
07/16/2024	BILL	DAVID H FULSTONE COMPANY	$7,901.48	$7,901.48
02/07/2024	PAYMENT	DAVID H FULSTONE COMPANY CHECK 003373	$-2,056.00	$0.00
12/19/2023	PAYMENT	DAVID H FULSTONE COMPANY CHECK 003366	$-2,056.00	$2,056.00
08/31/2023	PAYMENT	DAVID H FULSTONE COMPANY CHECK 003356	$-4,112.99	$4,112.00
07/17/2023	BILL	DAVID H FULSTONE COMPANY	$8,224.99	$8,224.99
01/17/2023	PAYMENT	DAVID H FULSTONE COMPANY CHECK 003328	$-1,768.00	$0.00
11/30/2022	PAYMENT	DAVID H FULSTONE COMPANY CHECK 003324	$-1,768.00	$1,768.00
08/11/2022	PAYMENT	DAVID H FULSTONE COMPANY CHECK CK. 3313	$-3,536.84	$3,536.00
07/15/2022	BILL	DAVID H FULSTONE COMPANY	$7,072.84	$7,072.84
01/07/2022	PAYMENT	DAVID H FULSTONE COMPANY CHECK 003285	$-3,429.90	$0.00
08/10/2021	PAYMENT	DAVID H FULSTONE COMPANY CHECK 003269	$-3,430.09	$3,429.90
07/14/2021	BILL	DAVID H FULSTONE COMPANY	$6,859.99	$6,859.99
11/05/2020	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 003226	$-3,356.00	$0.00
08/10/2020	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 003212	$-3,357.71	$3,356.00
07/09/2020	BILL	DAVID H FULSTONE COMPANY	$6,713.71	$6,713.71
09/23/2019	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 003127	$-3,338.00	$0.00
07/25/2019	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 003176	$-3,338.79	$3,338.00
07/10/2019	BILL	DAVID H FULSTONE COMPANY	$6,676.79	$6,676.79
02/20/2019	PAYMENT	DAVID H FULSTONE CO. CHECK NUM: 3149	$-1,542.00	$0.00
12/19/2018	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 003139	$-1,542.00	$1,542.00
10/02/2018	PAYMENT	DAVID H. FULSTONE CO CHECK NUM: 3125	$-1,542.00	$3,084.00
08/09/2018	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 3121	$-1,543.97	$4,626.00
07/10/2018	BILL	DAVID H FULSTONE COMPANY	$6,169.97	$6,169.97
04/04/2018	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 3099	$-1,539.16	$0.00
04/04/2018	ADJUST	POSTED INCORRECTLY NUM: 3099	$1,539.16	$1,539.16
04/04/2018	VOID	DAVID H. FULSTONE CHECK NUM: 3099	$-1,539.16	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,539.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$59.16	$1,538.16
01/03/2018	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 3088	$-1,479.00	$1,479.00
10/12/2017	PAYMENT	DAVID H FULSTONE CO CHECK NUM: 3074	$-1,479.00	$2,958.00
07/26/2017	PAYMENT	DAVID H FULSTONE CO CHECK NUM: 3060	$-1,481.07	$4,437.00
07/10/2017	BILL	DAVID H FULSTONE COMPANY	$5,918.07	$5,918.07
03/03/2017	PAYMENT	DAVID H FULSTONE CO. CHECK NUM: 3042	$-1,377.00	$0.00
01/12/2017	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 3035	$-1,377.00	$1,377.00
10/07/2016	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 3005	$-1,377.00	$2,754.00
07/26/2016	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2972	$-1,379.38	$4,131.00
07/11/2016	BILL	DAVID H FULSTONE COMPANY	$5,510.38	$5,510.38
03/11/2016	PAYMENT	DAVID H FULSTONE CO CHECK NUM: 2925	$-1,165.00	$0.00
01/15/2016	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 2874	$-1,165.00	$1,165.00
10/19/2015	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2833	$-1,211.60	$2,330.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$46.60	$3,541.60
08/04/2015	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2785	$-1,166.82	$3,495.00
07/07/2015	BILL	DAVID H FULSTONE COMPANY	$4,661.82	$4,661.82
08/20/2014	PAYMENT	NEVADA FRESH PAK, LLC CHECK NUM: 5439	$-4,636.19	$0.00
07/08/2014	BILL	DAVID H FULSTONE COMPANY	$4,636.19	$4,636.19
04/08/2014	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 2469	$-1,178.28	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,178.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$45.28	$1,177.28
01/17/2014	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2396	$-1,132.00	$1,132.00
10/18/2013	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2330	$-1,132.00	$2,264.00
07/29/2013	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2264	$-1,135.42	$3,396.00
07/08/2013	BILL	DAVID H FULSTONE COMPANY	$4,531.42	$4,531.42
04/22/2013	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2180	$-3,632.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$196.92	$3,632.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$109.40	$3,435.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$43.76	$3,325.76
08/24/2012	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 1995	$-1,094.70	$3,282.00
07/10/2012	BILL	DAVID H FULSTONE COMPANY	$4,376.70	$4,376.70
03/07/2012	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 1867	$-1,018.00	$0.00
12/28/2011	PAYMENT	DAVID H. FULSTONE CO CHECK NUM: 1813	$-1,018.00	$1,018.00
10/05/2011	PAYMENT	DAVID H FULSTONE CHECK NUM: 1766	$-1,018.00	$2,036.00
08/18/2011	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 1734	$-1,018.41	$3,054.00
07/08/2011	BILL	DAVID H FULSTONE COMPANY	$4,072.41	$4,072.41
03/07/2011	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 1647	$-1,000.00	$0.00
12/28/2010	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1601	$-1,000.00	$1,000.00
10/14/2010	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1552	$-1,000.00	$2,000.00
08/18/2010	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1513	$-1,002.67	$3,000.00
07/08/2010	BILL	DAVID H FULSTONE COMPANY	$4,002.67	$4,002.67
03/09/2010	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1394	$-978.00	$0.00
12/30/2009	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1345	$-978.00	$978.00
09/29/2009	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 94-7074 NUM: 1270	$-978.00	$1,956.00
08/19/2009	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1236	$-978.19	$2,934.00
07/06/2009	BILL	DAVID H FULSTONE COMPANY	$3,912.19	$3,912.19
02/26/2009	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1111	$-961.00	$0.00
01/06/2009	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1053	$-961.00	$961.00
10/08/2008	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 4069	$-961.00	$1,922.00
08/20/2008	PAYMENT	DAVID H. FULSTONE CO CHECK BANK: 90-7118 NUM: 4010	$-963.25	$2,883.00
07/15/2008	BILL	DAVID H FULSTONE COMPANY	$3,846.25	$3,846.25
02/15/2008	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3787	$-942.00	$0.00
12/26/2007	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3730	$-942.00	$942.00
09/24/2007	PAYMENT	DAVID FULSTONE CHECK BANK: 90-7118 NUM: 3623	$-942.00	$1,884.00
08/16/2007	PAYMENT	DAVID FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3564	$-945.61	$2,826.00
07/12/2007	BILL	DAVID H FULSTONE COMPANY	$3,771.61	$3,771.61
03/12/2007	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3384	$-924.00	$0.00
01/11/2007	PAYMENT	DAVID FULSTONE CO CHECK BANK: 90-7118 NUM: 3332	$-924.00	$924.00
09/15/2006	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3213	$-924.00	$1,848.00
08/11/2006	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3160	$-926.96	$2,772.00
07/12/2006	BILL	DAVID H FULSTONE COMPANY	$3,698.96	$3,698.96
03/15/2006	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 90-7118 NUM: 2984	$-906.00	$0.00
12/21/2005	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2888	$-906.00	$906.00
09/30/2005	PAYMENT	DAVID H. FULSTONE CO CHECK BANK: 90-7118 NUM: 2766	$-906.00	$1,812.00
08/19/2005	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2717	$-929.99	$2,718.00
07/15/2005	BILL	DAVID H FULSTONE COMPANY	$3,647.99	$3,647.99
03/15/2005	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2546	$-902.00	$0.00
12/29/2004	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 90-7118 NUM: 2468	$-902.00	$902.00
10/05/2004	PAYMENT	DAVID H FULSTONE COM CHECK BANK: 90-7118 NUM: 2388	$-902.00	$1,804.00
08/18/2004	PAYMENT	DAVID FULSTONE CHECK BANK: 90-7118 NUM: 2352	$-923.51	$2,706.00
07/08/2004	BILL	DAVID H FULSTONE COMPANY	$3,629.51	$3,629.51
03/05/2004	PAYMENT	DAVID FULSTON CO CHECK BANK: 90-7118 NUM: 2185	$-890.71	$0.00
12/30/2003	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2040	$-890.71	$890.71
10/13/2003	PAYMENT	DAVID FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 1944	$-890.71	$1,781.42
08/05/2003	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1880	$-911.75	$2,672.13
07/18/2003	BILL	DAVID H FULSTONE COMPANY	$3,583.88	$3,583.88
01/02/2003	PAYMENT	DAVID H. FULSTONE CO. CHECK BANK: 11-7000 NUM: 1614	$-1,742.00	$0.00
10/11/2002	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 11-7000 NUM: 1510	$-871.00	$1,742.00
08/06/2002	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1424	$-893.50	$2,613.00
07/12/2002	BILL	DAVID H FULSTONE COMPANY	$3,506.50	$3,506.50
12/31/2001	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1175	$-1,760.96	$0.00
10/08/2001	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1072	$-880.48	$1,760.96
08/28/2001	PAYMENT	FULSTONE, DAVID H CHECK BANK: 11-7000 NUM: 1019	$-901.95	$2,641.44
07/12/2001	BILL	DAVID H FULSTONE COMPANY	$3,543.39	$3,543.39
03/08/2001	PAYMENT	DAVID H. FULSTONE CO CHECK BANK: 11-7000 NUM: 810	$-871.40	$0.00
01/04/2001	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 0750	$-871.40	$871.40
10/13/2000	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 11-7000 NUM: 662	$-871.40	$1,742.80
08/23/2000	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 611	$-893.84	$2,614.20
07/17/2000	BILL	DAVID H FULSTONE COMPANY	$3,508.04	$3,508.04
03/14/2000	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 425	$-889.14	$0.00
01/12/2000	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 361	$-889.14	$889.14
10/12/1999	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 274	$-889.14	$1,778.28
08/24/1999	PAYMENT	DAVID FULSTONE CHECK BANK: 11-7000 NUM: 214	$-911.44	$2,667.42
07/17/1999	BILL	DAVID H FULSTONE COMPANY	$3,578.86	$3,578.86
03/10/1999	PAYMENT	DH FULSTONE CHECK	$-915.65	$0.00
01/14/1999	PAYMENT	DAVID H FULSTONE CO CHECK	$-915.65	$915.65
10/08/1998	PAYMENT	DAVID H FULSTONE COMPANY CHECK	$-915.65	$1,831.30
08/14/1998	PAYMENT	DAVID H FULSTONE COMPANY CHECK	$-936.71	$2,746.95
07/13/1998	BILL	DAVID H FULSTONE COMPANY	$3,683.66	$3,683.66
03/10/1998	PAYMENT	DAVID H. FULSTONE COMPANY CHECK	$-880.68	$0.00
12/22/1997	PAYMENT	DAVID H FULSTONE COMPANY CHECK	$-880.68	$880.68
10/15/1997	PAYMENT	DAVID H. FULSTONE CO CHECK	$-880.68	$1,761.36
08/21/1997	PAYMENT	DAVID H. FULSTONE COMPANY CHECK	$-901.78	$2,642.04
07/14/1997	BILL	DAVID H FULSTONE COMPANY	$3,543.82	$3,543.82
03/12/1997	PAYMENT	DAVUD FULSTONE	$-911.57	$0.00
12/31/1996	PAYMENT	DAVE H. FULSTONE COMPANY	$-911.57	$911.57
10/15/1996	PAYMENT	DAVE H. FULSTONE	$-911.57	$1,823.14
08/23/1996	PAYMENT	DAVE H. FULSTONE CO	$-931.32	$2,734.71
07/18/1996	BILL	DAVID H FULSTONE COMPANY	$3,666.03	$3,666.03