Tax Account 004-233-08

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Owners

FULSTONE, JOSHUA E ET AL
223 THIRD AVE
YERINGTON, NV 89447-0000

FOWLER, KAREN R

Account Summary

Account ID	004-233-08
Account Type	Real Estate
Location	223 THIRD AVE MASON VALLEY
Balance	$623.00
Currently Due	$158.00

Account ID

004-233-08

Account Type

Real Estate

Location

223 THIRD AVE
MASON VALLEY

Balance

$623.00

Currently Due

$158.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$623.00
Total	$623.00
Paid	$0.00
Balance	$623.00
Due	$158.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$623.00

Total

$623.00

Paid

$0.00

Balance

$623.00

Due

$158.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$158.00	$0.00	$158.00	$0.00	$158.00
2	10/07/2024	10/17/2024	Due	$155.00	$0.00	$155.00	$0.00	$313.00
3	01/06/2025	01/16/2025	Due	$155.00	$0.00	$155.00	$0.00	$468.00
4	03/03/2025	03/13/2025	Due	$155.00	$0.00	$155.00	$0.00	$623.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$606.40	$90.91	$697.31	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$584.12	$0.00	$584.12	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$562.35	$0.00	$562.35	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$546.24	$0.00	$546.24	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$530.58	$11.40	$541.98	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$509.62	$0.00	$509.62	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$494.84	$4.88	$499.72	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$482.38	$0.00	$482.38	$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	17.94	.00	17.94	4.68
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.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	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FULSTONE, JOSHUA E ET AL	$623.00	$623.00
04/29/2024	PAYMENT	FULSTONE, JOSHUA E ET AL CHECK 28693024828	$-697.31	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$697.31
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.38	$696.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.26	$653.93
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.17	$626.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.10	$611.50
07/17/2023	BILL	FULSTONE, JOSHUA E ET AL	$605.40	$605.40
02/24/2023	PAYMENT	FULSTONE, JOSHUA E ET AL CHECK 27563166990	$-145.00	$0.00
01/12/2023	PAYMENT	FULSTONE, JOSHUA CHECK 27563173007	$-145.00	$145.00
10/03/2022	PAYMENT	FULSTONE, KAREN CASH	$-145.00	$290.00
08/25/2022	PAYMENT	FULSTONE, JOSHUA E ET AL CHECK 28128657363	$-149.12	$435.00
07/15/2022	BILL	FULSTONE, JOSHUA E ET AL	$584.12	$584.12
09/08/2021	PAYMENT	FULSTONE, JOSHUA E ET AL CHECK 27563150575	$-562.35	$0.00
07/14/2021	BILL	FULSTONE, JOSHUA E ET AL	$562.35	$562.35
08/25/2020	PAYMENT	JOSHUA FULSTONE CORK: D BANK: PNP INTERNET NUM: 80174986	$-546.24	$0.00
07/09/2020	BILL	FULSTONE, JOSHUA E ET AL	$546.24	$546.24
03/23/2020	PAYMENT	JOSHUA FULSTONE CORK: D BANK: PNP INTERNET NUM: 72951115	$-136.20	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$136.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.20	$135.20
12/27/2019	PAYMENT	JOSHUA FULSTONE CORK: D BANK: PNP INTERNET NUM: 68747479	$-130.00	$130.00
10/23/2019	PAYMENT	JOSHUA FULSTONE CORK: D BANK: PNP INTERNET NUM: 65791654	$-135.20	$260.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.20	$395.20
08/20/2019	PAYMENT	JOSHUA FULSTONE CORK: D BANK: PNP INTERNET NUM: 62957358	$-140.58	$390.00
07/10/2019	BILL	FULSTONE, JOSHUA E ET AL	$530.58	$530.58
03/06/2019	PAYMENT	FULSTONE, JOSHUA E ET AL CASH	$-126.00	$0.00
12/28/2018	PAYMENT	FULSTONE, JOSH & KAREN CASH	$-126.00	$126.00
10/02/2018	PAYMENT	FULSTONE, JOSHUA E ET AL CASH	$-126.00	$252.00
08/20/2018	PAYMENT	FULSTONE, JOSHUA CASH	$-131.62	$378.00
07/10/2018	BILL	FULSTONE, JOSHUA E ET AL	$509.62	$509.62
03/21/2018	PAYMENT	FULSTONE, KAREN CASH	$-126.88	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.88	$126.88
12/28/2017	PAYMENT	FULSTONE, JOSHUA E CASH	$-122.00	$122.00
10/09/2017	PAYMENT	FULSTONE, JOSHUA CASH	$-122.00	$244.00
08/14/2017	PAYMENT	FULSTONE, JOSHUA E ET AL CASH	$-128.84	$366.00
07/10/2017	BILL	FULSTONE, JOSHUA E ET AL	$494.84	$494.84
03/15/2017	PAYMENT	FULSTONE, JOSHUA CASH	$-118.00	$0.00
01/09/2017	PAYMENT	FULSTONE, JOSHUA E ET AL CASH	$-119.00	$118.00
10/05/2016	PAYMENT	FULSTONE, JOSHUA E ET AL CASH	$-120.00	$237.00
08/17/2016	PAYMENT	JOSHUA FULSTONE CORK: D BANK: PNP INTERNET NUM: 26082142	$-125.38	$357.00
07/11/2016	BILL	FULSTONE, JOSHUA E ET AL	$482.38	$482.38
03/10/2016	PAYMENT	FULSTONE, JOSH CASH	$-122.00	$0.00
01/06/2016	PAYMENT	JOSHUA FULSTONE CORK: D BANK: PNP INTERNET NUM: 21902062	$-122.00	$122.00
10/08/2015	PAYMENT	FULSTONE, JOSH CASH	$-122.00	$244.00
08/18/2015	PAYMENT	ROSS, SAM T TR CHECK NUM: 17-271785595	$-127.49	$366.00
07/07/2015	BILL	ROSS, SAM T TR	$493.49	$493.49
08/20/2014	PAYMENT	SAM T ROSS TRUST CHECK NUM: 2416	$-466.57	$0.00
07/08/2014	BILL	ROSS, SAM T TR	$466.57	$466.57
08/01/2013	PAYMENT	ROSS, SAM T TR CHECK NUM: 2398	$-511.29	$0.00
07/08/2013	BILL	ROSS, SAM T TR	$511.29	$511.29
10/01/2012	PAYMENT	SAM T ROSS TRUST CHECK NUM: 2388	$-354.00	$0.00
08/01/2012	PAYMENT	SAM T ROSS TRUST DTD CHECK NUM: 2386	$-124.44	$354.00
07/10/2012	BILL	ROSS, SAM T TR	$478.44	$478.44
03/01/2012	PAYMENT	SAM T ROSS TRUST CHECK NUM: 2381	$-151.00	$0.00
12/02/2011	PAYMENT	SAM T. ROSS TRUST CHECK NUM: 2378	$-151.00	$151.00
09/30/2011	PAYMENT	ROSS, SAM T TR ET AL CHECK NUM: 2376	$-151.00	$302.00
08/01/2011	PAYMENT	ROSS, SAM T TRUST DTD CHECK NUM: 2374	$-156.79	$453.00
07/08/2011	BILL	ROSS, SAM T TR ET AL	$609.79	$609.79
04/18/2011	PAYMENT	SAM T ROSS TRUST DTD CHECK NUM: 2370	$-658.21	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.05	$658.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.81	$618.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.41	$592.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.84	$577.94
07/08/2010	BILL	LAWRENCE, DONALD	$572.10	$572.10
04/23/2010	PAYMENT	LAWRENCE, DONALD CASH	$-143.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.52	$143.52
02/02/2010	PAYMENT	LAWRENCE, DONALD CASH	$-295.32	$138.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.80	$433.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.52	$419.52
09/21/2009	PAYMENT	LAWRENCE, DONALD CASH	$-148.61	$414.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.72	$562.61
07/06/2009	BILL	LAWRENCE, DONALD	$556.89	$556.89
06/29/2009	PAYMENT	LAWRENCE, DONALD CASH	$-170.78	$0.00
06/19/2009	AMENDMENT	Monthly Interest	$10.78	$170.78
06/03/2009	PAYMENT	Auto Restore Payment CASH	$-4.62	$160.00
06/03/2009	ADJUST	Auto Adjust Out Payment	$4.62	$164.62
06/03/2009	ADJUST	REMOVE-RTN TO LAURA ROBINSON BANK: 56-382 NUM: 66152358	$160.00	$160.00
05/15/2009	VOID	LAWRENCE, DONALD CASH	$-4.62	$0.00
05/11/2009	VOID	ROBINSON, LAURA CHECK BANK: 56-382 NUM: 66152358	$-160.00	$4.62
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$164.62
03/24/2009	PAYMENT	LAWRENCE, DONALD CASH	$-286.76	$158.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.12	$444.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.40	$420.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.36	$407.36
09/05/2008	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 23358	$-145.96	$402.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.61	$547.96
07/15/2008	BILL	LAWRENCE, DONALD	$542.35	$542.35
03/31/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 22696	$-858.93	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$36.86	$858.93
03/06/2008	INTEREST	Monthly Interest	$1.19	$822.07
02/04/2008	INTEREST	Monthly Interest	$1.19	$820.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.79	$819.69
01/03/2008	INTEREST	Monthly Interest	$1.19	$795.90
12/03/2007	INTEREST	Monthly Interest	$1.19	$794.71
11/01/2007	INTEREST	Monthly Interest	$1.19	$793.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.33	$792.33
10/01/2007	INTEREST	Monthly Interest	$1.19	$779.00
09/06/2007	PAYMENT	LAWRENCE, DONALD CASH	$-400.00	$777.81
09/04/2007	INTEREST	Monthly Interest	$4.21	$1,177.81
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.46	$1,173.60
08/01/2007	INTEREST	Monthly Interest	$4.21	$1,168.14
07/12/2007	BILL	LAWRENCE, DONALD	$526.57	$1,163.93
07/02/2007	INTEREST	Monthly Interest	$4.21	$637.36
07/02/2007	INTEREST	Monthly Interest	$4.21	$633.15
06/04/2007	INTEREST	Monthly Interest	$42.07	$628.94
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$586.87
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.34	$580.87
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.79	$545.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.74	$522.74
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.19	$510.00
07/12/2006	BILL	LAWRENCE, DONALD	$504.81	$504.81
12/20/2005	PAYMENT	LAWRENCE, DONALD CHECK BANK: 94-8013 NUM: 121	$-150.00	$0.00
09/20/2005	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CHECK BANK: 94-7074 NUM: 1054	$-75.00	$150.00
08/05/2005	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CHECK BANK: 90-7118 NUM: 8390	$-80.54	$225.00
07/15/2005	BILL	ROBINSON, LAWRENCE P & LAURA D	$305.54	$305.54
05/05/2005	PAYMENT	ROBINSON, LAWRENCE P OR LAURA CHECK BANK: 90-7118 NUM: 8331	$-104.86	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.90	$104.86
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.96	$99.96
10/04/2004	PAYMENT	BLACK, DAVID R & F DALE CHECK BANK: 94-7074 NUM: 1127	$-49.00	$98.00
08/18/2004	PAYMENT	BLACK CHECK BANK: 94-7074 NUM: 1122	$-54.50	$147.00
07/08/2004	BILL	BLACK, DAVID R & FRANCES DALE	$201.50	$201.50
08/18/2003	PAYMENT	DAVID/DALE BLACK CHECK BANK: 94-7074 NUM: 1028	$-198.69	$0.00
07/18/2003	BILL	BLACK, DAVID R & FRANCES DALE	$198.69	$198.69
03/12/2003	PAYMENT	BLACK, F DALE CHECK BANK: 94-7074 NUM: 1008	$-46.00	$0.00
01/07/2003	PAYMENT	BLACK CHECK BANK: 94-7074 NUM: 94	$-46.00	$46.00
10/17/2002	PAYMENT	BLACK, DAVID R & FRANCES DALE CHECK BANK: 94-7074 NUM: 2201	$-46.00	$92.00
08/23/2002	PAYMENT	BLACK, DAVID R & FRANCES DALE CHECK BANK: 94-7074 NUM: 2116	$-49.46	$138.00
07/12/2002	BILL	BLACK, DAVID R & FRANCES DALE	$187.46	$187.46
03/11/2002	PAYMENT	BLACK, F DALE CHECK BANK: 94-7074 NUM: 1874	$-49.25	$0.00
01/09/2002	PAYMENT	BLACK, F DALE CHECK BANK: 94-7074 NUM: 1806	$-49.25	$49.25
10/01/2001	PAYMENT	BLAK, DAVID R & F D CHECK BANK: 94-7074 NUM: 1666	$-49.25	$98.50
09/18/2001	PAYMENT	BLACK, DAVID R & FRANCES DALE CHECK BANK: 94-7074 NUM: 1648	$-54.96	$147.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.11	$202.71
07/12/2001	BILL	BLACK, DAVID R & FRANCES DALE	$200.60	$200.60
02/26/2001	PAYMENT	BLACK, DAVID R & FRANCES DALE CHECK BANK: 94-7074 NUM: 1394	$-102.32	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.55	$102.32
12/08/2000	PAYMENT	BLACK, DAVID R & FRANCES DALE CHECK BANK: 94-7074 NUM: 1290	$-105.00	$99.77
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.03	$204.77
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.08	$199.74
07/17/2000	BILL	BLACK, DAVID R & FRANCES DALE	$197.66	$197.66
03/13/2000	PAYMENT	BLACK, DAVID R & FRANCES DALE CHECK BANK: 94-8013 NUM: 103	$-103.06	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.02	$103.06
12/15/1999	PAYMENT	BLACK, DAVID R & FRANCES DALE CASH	$-52.54	$101.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.02	$153.58
09/17/1999	PAYMENT	BLACK, DAVID R & FRANCES DALE CASH	$-56.25	$151.56
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.16	$207.81
07/17/1999	BILL	BLACK, DAVID R & FRANCES DALE	$205.65	$205.65
05/10/1999	PAYMENT	BLACK, DAVID R & FRANCES DALE CASH	$-240.88	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$240.88
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.34	$235.88
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.27	$221.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.21	$212.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.15	$207.06
07/13/1998	BILL	BLACK, DAVID R & FRANCES DALE	$204.91	$204.91
08/13/1997	PAYMENT	COLMAN, HENRY C CHECK	$-203.15	$0.00
07/14/1997	BILL	COLMAN, HENRY C	$203.15	$203.15
08/21/1996	PAYMENT	COLMAN, HENRY C	$-181.01	$0.00
07/18/1996	BILL	COLMAN, HENRY C	$181.01	$181.01