Tax Account 004-161-10

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Owners

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

Account Summary

Account ID	004-161-10
Account Type	Real Estate
Location	707 RIVER AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-161-10

Account Type

Real Estate

Location

707 RIVER AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$224.23
Total	$224.23
Paid	$224.23
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

2024/2025 REAL ESTATE TAXES

Original

$224.23

Total

$224.23

Paid

$224.23

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.23	$0.00	$56.23	$56.23	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$208.29	$0.00	$208.29	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$193.53	$0.00	$193.53	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$179.60	$0.00	$179.60	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$166.97	$0.00	$166.97	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$157.03	$0.00	$157.03	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$144.51	$0.00	$144.51	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$144.26	$0.00	$144.26	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$143.39	$0.00	$143.39	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	8.89	8.89	.00	.00
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	FULSTONE, DEEANN CHECK 4006	$-224.23	$0.00
07/16/2024	BILL	FULSTONE, DEEANN TR	$224.23	$224.23
08/31/2023	PAYMENT	FULSTONE, DEEANN TR CHECK 3910	$-208.29	$0.00
07/17/2023	BILL	FULSTONE, DEEANN TR	$208.29	$208.29
08/24/2022	PAYMENT	FULSTONE, DEEANN TR CHECK 3804	$-193.53	$0.00
07/15/2022	BILL	FULSTONE, DEEANN TR	$193.53	$193.53
08/31/2021	PAYMENT	FULSTONE, DEEANN CHECK 3738	$-179.60	$0.00
07/14/2021	BILL	FULSTONE, DEEANN TR	$179.60	$179.60
08/11/2020	PAYMENT	FULSTONE, DEEANN CHECK NUM: 3538	$-166.97	$0.00
07/09/2020	BILL	FULSTONE, DEEANN TR	$166.97	$166.97
07/29/2019	PAYMENT	FULSTONE, DEEANN CHECK NUM: 3606	$-157.03	$0.00
07/10/2019	BILL	FULSTONE, DEEANN TR	$157.03	$157.03
08/14/2018	PAYMENT	FULSTONE, DEEANN CHECK NUM: 3449	$-144.51	$0.00
07/10/2018	BILL	FULSTONE, DEEANN TR	$144.51	$144.51
08/23/2017	PAYMENT	FULSTONE, DEEANN CHECK NUM: 3306	$-144.26	$0.00
07/10/2017	BILL	FULSTONE, DEEANN TR	$144.26	$144.26
08/17/2016	PAYMENT	FULSTONE, DEEANN CHECK NUM: 3393	$-143.39	$0.00
07/11/2016	BILL	FULSTONE, DEEANN TR	$143.39	$143.39
08/11/2015	PAYMENT	FULSTONE, DEEANN CHECK NUM: 3223	$-143.29	$0.00
07/07/2015	BILL	FULSTONE, DEEANN TR	$143.29	$143.29
08/25/2014	PAYMENT	FULSTONE, DEEANN CHECK NUM: 3086	$-142.60	$0.00
07/08/2014	BILL	FULSTONE, DEEANN TR	$142.60	$142.60
08/23/2013	PAYMENT	FULSTONE, DEEANN CHECK NUM: 3009	$-141.71	$0.00
07/08/2013	BILL	FULSTONE, DEEANN TR	$141.71	$141.71
08/23/2012	PAYMENT	DEEANN FULSTONE CHECK NUM: 2897	$-138.10	$0.00
07/10/2012	BILL	FULSTONE, DEEANN TR	$138.10	$138.10
08/12/2011	PAYMENT	DEEANN FULSTONE CHECK NUM: 2746	$-151.69	$0.00
07/08/2011	BILL	FULSTONE, DEEANN TR	$151.69	$151.69
08/16/2010	PAYMENT	DEE ANN FULSTONE CHECK BANK: 94-7074 NUM: 2612	$-150.70	$0.00
07/08/2010	BILL	FULSTONE, DEEANN TR	$150.70	$150.70
08/13/2009	PAYMENT	FULSTONE, DEEANN CHECK BANK: 94-7074 NUM: 2446	$-185.61	$0.00
07/06/2009	BILL	ROTCHY, DEEANN F	$185.61	$185.61
10/10/2008	PAYMENT	FULSTONE, DEEANN CHECK BANK: 94-7074 NUM: 2279	$-123.00	$0.00
08/25/2008	PAYMENT	DEEANN FULSTONE CHECK BANK: 94-7074 NUM: 2247	$-50.90	$123.00
07/15/2008	BILL	ROTCHY, DEEANN F	$173.90	$173.90
08/14/2007	PAYMENT	DEEANN FULSTONE CHECK BANK: 94-7074 NUM: 2034	$-161.33	$0.00
07/12/2007	BILL	ROTCHY, DEEANN F	$161.33	$161.33
07/29/2006	PAYMENT	FULSTONE, DEANN CHECK BANK: 94-7074 NUM: 1810	$-147.20	$0.00
07/12/2006	BILL	ROTCHY, DEEANN F	$147.20	$147.20
08/19/2005	PAYMENT	FULSTONE DEEANN CHECK BANK: 94-7074 NUM: 1568	$-135.91	$0.00
07/15/2005	BILL	ROTCHY, DEEANN F	$135.91	$135.91
08/12/2004	PAYMENT	FULSTONE, DEEANN CHECK BANK: 94-7074 NUM: 1340	$-135.51	$0.00
07/08/2004	BILL	ROTCHY, DEEANN F	$135.51	$135.51
10/06/2003	PAYMENT	FULSTONE, DEEANN CHECK BANK: 94-7074 NUM: 1111	$-65.40	$0.00
09/10/2003	PAYMENT	ROTCHY, DEEANN F CHECK BANK: 94-7074 NUM: 1081	$-70.05	$65.40
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.44	$135.45
07/18/2003	BILL	ROTCHY, DEEANN F	$134.01	$134.01
04/04/2003	PAYMENT	ROTCHY, DEEANN F CHECK BANK: 11-7000 NUM: 1608	$-99.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.40	$99.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.00	$94.20
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.20	$91.20
08/20/2002	PAYMENT	ROTCHY, DEEANN FULSTONE CHECK BANK: 11-7000 NUM: 1495	$-35.55	$90.00
07/12/2002	BILL	ROTCHY, DEEANN F	$125.55	$125.55
08/15/2001	PAYMENT	ROTCHY, DEEANN F CHECK BANK: 11-7000 NUM: 1297	$-123.88	$0.00
07/12/2001	BILL	ROTCHY, DEEANN F	$123.88	$123.88
08/28/2000	PAYMENT	ROTCHY, DEEANN F CHECK BANK: 11-7000 NUM: 1479	$-122.08	$0.00
07/17/2000	BILL	ROTCHY, DEEANN F	$122.08	$122.08
08/10/1999	PAYMENT	DEE ANN FULSTONE ROTCHY CHECK BANK: 11-7000 NUM: 1067	$-126.97	$0.00
07/17/1999	BILL	ROTCHY, DEEANN F	$126.97	$126.97
08/12/1998	PAYMENT	ROTCHY, DEEANN F CHECK	$-127.08	$0.00
07/13/1998	BILL	ROTCHY, DEEANN F	$127.08	$127.08
08/06/1997	PAYMENT	ROTCHY, DEEANN F CHECK	$-126.68	$0.00
07/14/1997	BILL	ROTCHY, DEEANN F	$126.68	$126.68
08/21/1996	PAYMENT	ROTCHY, MARK B & DEE ANN F	$-107.18	$0.00
07/18/1996	BILL	ROTCHY, MARK B & DEE ANN F	$107.18	$107.18