Tax Account 004-161-06

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Owners

FULSTONE, DEEANN TR
P O BOX 11694
ZEPHRY COVE, NV 89448-0000

Account Summary

Account ID	004-161-06
Account Type	Real Estate
Location	201 HAPPINESS WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-161-06

Account Type

Real Estate

Location

201 HAPPINESS WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,469.53
Total	$1,469.53
Paid	$1,469.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,469.53

Total

$1,469.53

Paid

$1,469.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$368.53	$0.00	$368.53	$368.53	$0.00
2	10/02/2023	10/13/2023	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
3	01/02/2024	01/13/2024	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
4	03/04/2024	03/15/2024	Paid	$367.00	$0.00	$367.00	$367.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,357.57	$0.00	$1,357.57	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,313.69	$0.00	$1,313.69	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,239.69	$0.00	$1,239.69	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,203.88	$0.00	$1,203.88	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,340.59	$0.00	$1,340.59	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,348.38	$0.00	$1,348.38	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,314.57	$0.00	$1,314.57	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	19.73	19.73	.00	.00
2022-2023	S21	Weed Tax	15.16	15.16	.00	.00
2021-2022	S21	Weed Tax	10.38	10.38	.00	.00
2020-2021	S21	Weed Tax	10.38	10.38	.00	.00
2019-2020	S21	Weed Tax	10.38	10.38	.00	.00
2018-2019	S21	Weed Tax	14.32	14.32	.00	.00
2017-2018	S21	Weed Tax	14.32	14.32	.00	.00
2016-2017	S21	Weed Tax	14.32	14.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2023	PAYMENT	FULSTONE, DEEANN TR CHECK 3910	$-1,469.53	$0.00
07/17/2023	BILL	FULSTONE, DEEANN TR	$1,469.53	$1,469.53
08/24/2022	PAYMENT	FULSTONE, DEEANN TR CHECK 3805	$-1,357.57	$0.00
07/15/2022	BILL	FULSTONE, DEEANN TR	$1,357.57	$1,357.57
08/31/2021	PAYMENT	FULSTONE, DEEANN CHECK 3738	$-1,313.69	$0.00
07/14/2021	BILL	FULSTONE, DEEANN TR	$1,313.69	$1,313.69
08/11/2020	PAYMENT	FULSTONE, DEEANN CHECK NUM: 3538	$-1,239.69	$0.00
07/09/2020	BILL	FULSTONE, DEEANN TR	$1,239.69	$1,239.69
07/29/2019	PAYMENT	FULSTONE, DEEANN CHECK NUM: 3606	$-1,203.88	$0.00
07/10/2019	BILL	FULSTONE, DEEANN TR	$1,203.88	$1,203.88
01/16/2019	PAYMENT	FULSTONE, DEEANN TR CHECK NUM: 3494	$-331.00	$0.00
01/16/2019	PAYMENT	FULSTONE, DEEANN TR CHECK NUM: 3487	$-331.00	$331.00
10/04/2018	PAYMENT	FULSTONE, DEEANN CHECK NUM: 3596	$-331.00	$662.00
08/14/2018	PAYMENT	FULSTONE, DEEANN CHECK NUM: 3449	$-347.59	$993.00
07/10/2018	BILL	FULSTONE, DEEANN TR	$1,340.59	$1,340.59
03/07/2018	PAYMENT	FULSTONE, DEEANN TR CHECK NUM: 3320	$-333.00	$0.00
01/05/2018	PAYMENT	FULSTONE, DEEANN TR CHECK NUM: 3469	$-333.00	$333.00
10/03/2017	PAYMENT	FULSTONE, DEEANN TR CHECK NUM: 3453	$-333.00	$666.00
08/23/2017	PAYMENT	FULSTONE, DEEANN CHECK NUM: 3306	$-349.38	$999.00
07/10/2017	BILL	FULSTONE, DEEANN TR	$1,348.38	$1,348.38
03/08/2017	PAYMENT	FULSTONE, DEEANN TR CHECK NUM: 3282	$-325.00	$0.00
01/10/2017	PAYMENT	FULSTONE, DEEANN TR CHECK NUM: 3338	$-325.00	$325.00
10/04/2016	PAYMENT	FULSTONE, DEEANN CHECK NUM: 3371	$-325.00	$650.00
08/17/2016	PAYMENT	FULSTONE, DEEANN CHECK NUM: 3393	$-339.57	$975.00
07/11/2016	BILL	FULSTONE, DEEANN TR	$1,314.57	$1,314.57
03/08/2016	PAYMENT	FULSTONE, DEEANN TR CHECK NUM: 3236	$-324.00	$0.00
01/12/2016	PAYMENT	FULSTONE, DEEANN CHECK NUM: 3198	$-324.00	$324.00
10/12/2015	PAYMENT	FULSTONE, DEEANN CHECK NUM: 3182	$-324.00	$648.00
08/11/2015	PAYMENT	FULSTONE, DEEANN CHECK NUM: 3223	$-339.98	$972.00
07/07/2015	BILL	FULSTONE, DEEANN TR	$1,311.98	$1,311.98
03/09/2015	PAYMENT	FULSTONE, DEEANN TR CHECK NUM: 3158	$-314.00	$0.00
12/30/2014	PAYMENT	FULSTONE, DEEANN TR CHECK NUM: 3144	$-314.00	$314.00
10/09/2014	PAYMENT	FULSTONE, DEEANN CHECK NUM: 3127	$-314.00	$628.00
08/25/2014	PAYMENT	FULSTONE, DEEANN CHECK NUM: 3086	$-332.17	$942.00
07/08/2014	BILL	FULSTONE, DEEANN TR	$1,274.17	$1,274.17
03/10/2014	PAYMENT	FULSTONE, DEEANN TR CHECK NUM: 3098	$-305.00	$0.00
01/10/2014	PAYMENT	FULSTONE, DEEANN TR CHECK NUM: 3054	$-305.00	$305.00
10/14/2013	PAYMENT	FULSTONE, DEEANN CHECK NUM: 3025	$-305.00	$610.00
08/23/2013	PAYMENT	FULSTONE, DEEANN CHECK NUM: 3009	$-322.47	$915.00
07/08/2013	BILL	FULSTONE, DEEANN TR	$1,237.47	$1,237.47
03/08/2013	PAYMENT	FULSTONE, DEEANN TR CHECK NUM: 2984	$-296.00	$0.00
01/15/2013	PAYMENT	FULSTONE, DEEANN TR CHECK NUM: 2961	$-307.84	$296.00
11/02/2012	PAYMENT	FULSTONE, DEEANN CHECK NUM: 2940	$-296.00	$603.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.84	$899.84
08/23/2012	PAYMENT	DEEANN FULSTONE CHECK NUM: 2897	$-313.84	$888.00
07/10/2012	BILL	FULSTONE, DEEANN TR	$1,201.84	$1,201.84
03/08/2012	PAYMENT	FULSTONE, DEEANN TR CHECK NUM: 2811	$-285.00	$0.00
01/09/2012	PAYMENT	FULSTONE, DEEANN TR CHECK NUM: 2786	$-295.00	$285.00
10/03/2011	PAYMENT	FULSTONE, DEEANN TR CHECK NUM: 2757	$-290.00	$580.00
08/12/2011	PAYMENT	DEEANN FULSTONE CHECK NUM: 2746	$-301.16	$870.00
07/08/2011	BILL	FULSTONE, DEEANN TR	$1,171.16	$1,171.16
03/15/2011	PAYMENT	FULSTONE, DEEANN CHECK NUM: 2670	$-295.00	$0.00
01/07/2011	PAYMENT	FULSTONE, DEEANN CHECK NUM: 2643	$-295.00	$295.00
10/12/2010	PAYMENT	FULSTONE, DEEANN CHECK BANK: 94-7074 NUM: 2637	$-295.00	$590.00
08/16/2010	PAYMENT	DEE ANN FULSTONE CHECK BANK: 94-7074 NUM: 2612	$-306.76	$885.00
07/08/2010	BILL	FULSTONE, DEEANN TR	$1,191.76	$1,191.76
03/02/2010	PAYMENT	FULSTONE, DEEANN CHECK BANK: 94-7074 NUM: 2551	$-320.08	$0.00
01/08/2010	PAYMENT	ROTCHY, DEEANN F CHECK BANK: 94-7074 NUM: 2523	$-347.00	$320.08
10/21/2009	PAYMENT	FULSTONE, DEEANN CHECK BANK: 94-7074 NUM: 2488	$-327.00	$667.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.08	$994.08
08/13/2009	PAYMENT	FULSTONE, DEEANN CHECK BANK: 94-7074 NUM: 2446	$-339.12	$981.00
07/06/2009	BILL	ROTCHY, DEEANN F	$1,320.12	$1,320.12
03/04/2009	PAYMENT	FULSTONE, DEEANN CHECK BANK: 94-7074 NUM: 2395	$-317.00	$0.00
01/07/2009	PAYMENT	ROTCHY, DEEANN F CHECK BANK: 94-7074 NUM: 2333	$-317.00	$317.00
10/10/2008	PAYMENT	FULSTONE, DEEANN CHECK BANK: 94-7074 NUM: 2279	$-317.00	$634.00
08/25/2008	PAYMENT	DEEANN FULSTONE CHECK BANK: 94-7074 NUM: 2247	$-334.90	$951.00
07/15/2008	BILL	ROTCHY, DEEANN F	$1,285.90	$1,285.90
03/04/2008	PAYMENT	FULSTONE, DEEANN CHECK BANK: 94-7074 NUM: 2150	$-308.00	$0.00
01/09/2008	PAYMENT	FULSTONE, DEEANN CHECK BANK: 94-7074 NUM: 2113	$-308.00	$308.00
09/26/2007	PAYMENT	FULSTONE, DEEANN F CHECK BANK: 94-7074 NUM: 2054	$-308.00	$616.00
08/14/2007	PAYMENT	DEEANN FULSTONE CHECK BANK: 94-7074 NUM: 2034	$-324.44	$924.00
07/12/2007	BILL	ROTCHY, DEEANN F	$1,248.44	$1,248.44
03/02/2007	PAYMENT	ROTCHY, DEEANN F CHECK BANK: 94-7074 NUM: 1934	$-285.00	$0.00
01/10/2007	PAYMENT	FULSTONE, DEEANN CHECK BANK: 94-7074 NUM: 1901	$-285.00	$285.00
10/03/2006	PAYMENT	ROTCHY, DEEANN F CHECK BANK: 94-7074 NUM: 1848	$-285.00	$570.00
07/29/2006	PAYMENT	FULSTONE, DEANN CHECK BANK: 94-7074 NUM: 1810	$-294.09	$855.00
07/12/2006	BILL	ROTCHY, DEEANN F	$1,149.09	$1,149.09
02/27/2006	PAYMENT	FULSTONE, DEEANN CHECK BANK: 94-7074 NUM: 1716	$-264.00	$0.00
12/30/2005	PAYMENT	ROTCHY, DEEANN F CHECK BANK: 94-7074 NUM: 1661	$-264.00	$264.00
09/27/2005	PAYMENT	FULSTONE, DEEANN CHECK BANK: 94-7074 NUM: 1593	$-264.00	$528.00
08/19/2005	PAYMENT	FULSTONE, DEEANN CHECK BANK: 94-7074 NUM: 1567	$-271.26	$792.00
07/15/2005	BILL	ROTCHY, DEEANN F	$1,063.26	$1,063.26
03/15/2005	PAYMENT	ROTCHY, DEEANN F CHECK BANK: 94-7074 NUM: 1465	$-262.00	$0.00
01/04/2005	PAYMENT	ROTCHY, DEEANN F CHECK BANK: 94-7074 NUM: 1427	$-262.00	$262.00
10/12/2004	PAYMENT	FULSTONE, DEEANN CHECK BANK: 94-7074 NUM: 1380	$-262.00	$524.00
08/12/2004	PAYMENT	FULSTONE, DEEANN CHECK BANK: 94-7074 NUM: 1340	$-270.54	$786.00
07/08/2004	BILL	ROTCHY, DEEANN F	$1,056.54	$1,056.54
03/02/2004	PAYMENT	FULSTONE, DEEANN CHECK BANK: 94-7074 NUM: 1223	$-257.81	$0.00
01/09/2004	PAYMENT	ROTCHY, DEEANN F CHECK BANK: 94-7074 NUM: 1183	$-257.81	$257.81
10/06/2003	PAYMENT	FULSTONE, DEEANN CHECK BANK: 94-7074 NUM: 1111	$-257.81	$515.62
08/20/2003	PAYMENT	ROTCHY, DEEANN F CHECK BANK: 94-7074 NUM: 1071	$-263.77	$773.43
07/18/2003	BILL	ROTCHY, DEEANN F	$1,037.20	$1,037.20
03/10/2003	PAYMENT	ROTCHY, DEEANN F CHECK BANK: 11-7000 NUM: 1588	$-245.00	$0.00
01/07/2003	PAYMENT	ROTCHY, DEEANN F CHECK BANK: 11-7000 NUM: 1555	$-245.00	$245.00
10/09/2002	PAYMENT	FULSTONE ROTCHY, DEE ANN CHECK BANK: 11-7000 NUM: 1025	$-245.00	$490.00
08/20/2002	PAYMENT	ROTCHY, DEEANN FULSTONE CHECK BANK: 11-7000 NUM: 1494	$-253.74	$735.00
07/12/2002	BILL	ROTCHY, DEEANN F	$988.74	$988.74
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-247.52	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-247.52	$247.52
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-247.52	$495.04
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-253.09	$742.56
07/12/2001	BILL	ROTCHY, DEEANN F	$995.65	$995.65
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-243.83	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-243.83	$243.83
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-243.83	$487.66
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-249.39	$731.49
07/17/2000	BILL	ROTCHY, DEEANN F	$980.88	$980.88
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-253.86	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-253.86	$253.86
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-253.86	$507.72
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-259.41	$761.58
07/17/1999	BILL	ROTCHY, DEEANN F	$1,020.99	$1,020.99
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-251.08	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-251.08	$251.08
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-251.08	$502.16
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-256.61	$753.24
07/13/1998	BILL	ROTCHY, DEEANN F	$1,009.85	$1,009.85
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-247.31	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-247.31	$247.31
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-247.31	$494.62
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-252.84	$741.93
07/14/1997	BILL	ROTCHY, DEEANN F	$994.77	$994.77
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-224.25	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-224.25	$224.25
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-224.25	$448.50
09/10/1996	PAYMENT	WELLS FARGO	$-229.05	$672.75
07/18/1996	BILL	ROTCHY, MARK B & DEE ANN F	$901.80	$901.80