Tax Account 004-301-28

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Owners

FULTON, DAN LYNN & SUSAN L
11 MALACHITE RD
YERINGTON, NV 89447-0000

FULTON SUSAN L

Account Summary

Account ID	004-301-28
Account Type	Real Estate
Location	11 MALACHITE RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-301-28

Account Type

Real Estate

Location

11 MALACHITE RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,888.99
Total	$1,888.99
Paid	$1,888.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,888.99

Total

$1,888.99

Paid

$1,888.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$472.99	$0.00	$472.99	$472.99	$0.00
2	10/02/2023	10/13/2023	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
3	01/02/2024	01/13/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
4	03/04/2024	03/15/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,825.88	$0.00	$1,825.88	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,772.99	$17.73	$1,790.72	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,721.65	$0.00	$1,721.65	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,671.75	$16.60	$1,688.35	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,622.96	$0.00	$1,622.96	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,572.17	$0.00	$1,572.17	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,532.47	$0.00	$1,532.47	$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	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	9.19	9.19	.00	.00
2021-2022	S21	Weed Tax	9.19	9.19	.00	.00
2020-2021	S21	Weed Tax	9.19	9.19	.00	.00
2019-2020	S21	Weed Tax	9.19	9.19	.00	.00
2018-2019	S21	Weed Tax	8.82	8.82	.00	.00
2017-2018	S21	Weed Tax	5.04	5.04	.00	.00
2016-2017	S21	Weed Tax	5.04	5.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	FULTON, DAN LYNN & SUSAN L CHECK 686	$-472.00	$0.00
12/26/2023	PAYMENT	FULTON, DAN LYNN & SUSAN L CHECK 680	$-472.00	$472.00
10/03/2023	PAYMENT	FULTON, DAN LYNN & SUSAN L CHECK 670	$-472.00	$944.00
08/18/2023	PAYMENT	FULTON, DAN LYNN & SUSAN L CHECK 666	$-472.99	$1,416.00
07/17/2023	BILL	FULTON, DAN LYNN & SUSAN L	$1,888.99	$1,888.99
03/06/2023	PAYMENT	FULTON, DAN LYNN & SUSAN L CHECK 553	$-456.00	$0.00
12/22/2022	PAYMENT	FULTON, DAN LYNN & SUSAN L CHECK 545	$-456.00	$456.00
10/07/2022	PAYMENT	FULTON, DAN LYNN & SUSAN L CHECK 544	$-456.00	$912.00
08/24/2022	PAYMENT	FULTON, DAN & SUSAN CHECK 538	$-457.88	$1,368.00
07/15/2022	BILL	FULTON, DAN LYNN & SUSAN L	$1,825.88	$1,825.88
03/01/2022	PAYMENT	FULTON, DAN LYNN & SUSAN L CHECK 526	$-443.21	$0.00
01/18/2022	PAYMENT	FULTON, DAN LYNN & SUSAN L CHECK 521	$-460.94	$443.21
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.73	$904.15
10/01/2021	PAYMENT	FULTON, DAN CHECK 510	$-443.21	$886.42
09/13/2021	PAYMENT	FULTON, DAN LYNN & SUSAN L CHECK 508	$-443.36	$1,329.63
07/14/2021	BILL	FULTON, DAN LYNN & SUSAN L	$1,772.99	$1,772.99
03/02/2021	PAYMENT	FULTON, DAN & SUSAN CHECK 493	$-428.00	$0.00
12/31/2020	PAYMENT	FULTON, DANNY L CHECK 485	$-428.00	$428.00
09/28/2020	PAYMENT	FULTON, DANNY L CHECK NUM: 474	$-428.00	$856.00
08/18/2020	PAYMENT	FULTON, DANNY L CHECK NUM: 471	$-437.65	$1,284.00
07/09/2020	BILL	FULTON, DANNY L	$1,721.65	$1,721.65
03/18/2020	PAYMENT	FULTON, DAN & SUSAN CORK: B NUM: 457	$-431.60	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.60	$431.60
01/06/2020	PAYMENT	FULTON, DANNY L CHECK NUM: 447	$-415.00	$415.00
10/04/2019	PAYMENT	FULTON, DANNY L CHECK NUM: 438	$-415.00	$830.00
08/19/2019	PAYMENT	FULTON, DANNY L CHECK NUM: 429	$-426.75	$1,245.00
07/10/2019	BILL	FULTON, DANNY L	$1,671.75	$1,671.75
03/04/2019	PAYMENT	FULTON, DANNY L CHECK NUM: 407	$-403.00	$0.00
01/07/2019	PAYMENT	FULTON, DANNY L CHECK NUM: 398	$-403.00	$403.00
09/27/2018	PAYMENT	FULTON, DANNY L & SUSAN CHECK NUM: 385	$-403.00	$806.00
08/07/2018	PAYMENT	FULTON, DANNY OR SUSAN CHECK NUM: 379	$-413.96	$1,209.00
07/10/2018	BILL	FULTON, DANNY L	$1,622.96	$1,622.96
03/12/2018	PAYMENT	FULTON, DAN & SUSAN CHECK NUM: 358	$-391.00	$0.00
12/28/2017	PAYMENT	FULTON, DANNY & SUSAN CHECK NUM: 343	$-391.00	$391.00
09/29/2017	PAYMENT	FULTON, DANNY & SUSAN CHECK NUM: 321	$-391.00	$782.00
08/10/2017	PAYMENT	FULTON, DANNY & SUSAN CHECK NUM: 316	$-399.17	$1,173.00
07/10/2017	BILL	FULTON, DANNY L	$1,572.17	$1,572.17
03/01/2017	PAYMENT	FULTON, DANNY L CHECK NUM: 290	$-381.00	$0.00
12/28/2016	PAYMENT	FULTON, DANNY L CHECK NUM: 282	$-381.00	$381.00
09/20/2016	PAYMENT	FULTON, DAN CHECK NUM: 271	$-381.00	$762.00
08/19/2016	PAYMENT	FULTON, DANNY L CHECK NUM: 268	$-389.47	$1,143.00
07/11/2016	BILL	FULTON, DANNY L	$1,532.47	$1,532.47
03/04/2016	PAYMENT	FULTON, DANNY L CHECK NUM: 250	$-381.00	$0.00
12/28/2015	PAYMENT	FULTON, DANNY L CHECK NUM: 240	$-381.00	$381.00
10/06/2015	PAYMENT	FULTON, DANNY L CHECK NUM: 255	$-381.00	$762.00
08/07/2015	PAYMENT	FULTON, DAN & SUSAN CHECK NUM: 230	$-386.42	$1,143.00
07/07/2015	BILL	FULTON, DANNY L	$1,529.42	$1,529.42
03/04/2015	PAYMENT	FULTON, DAN CHECK NUM: 197	$-369.00	$0.00
12/31/2014	PAYMENT	FULTON, DANNY L CHECK NUM: 188	$-369.00	$369.00
10/06/2014	PAYMENT	FULTON, DAN CHECK NUM: 168	$-369.00	$738.00
08/12/2014	PAYMENT	FULTON, DAN CHECK NUM: 160	$-378.01	$1,107.00
07/08/2014	BILL	FULTON, DANNY L	$1,485.01	$1,485.01
02/24/2014	PAYMENT	FULTON, DAN CHECK NUM: 126	$-359.00	$0.00
01/06/2014	PAYMENT	FULTON, DANNY L CHECK NUM: 114	$-359.00	$359.00
10/08/2013	PAYMENT	FULTON, DAN CHECK NUM: 2585	$-359.00	$718.00
08/13/2013	PAYMENT	FULTON, DANNY L CHECK NUM: 2575	$-364.90	$1,077.00
07/08/2013	BILL	FULTON, DANNY L	$1,441.90	$1,441.90
03/01/2013	PAYMENT	FULTON, DANNY L CHECK NUM: 2548	$-390.00	$0.00
01/02/2013	PAYMENT	DANNY FULTON CORK: D BANK: PNP INTERNET NUM: 9466937	$-390.00	$390.00
09/27/2012	PAYMENT	FULTON, DANNY L CHECK NUM: 2515	$-390.00	$780.00
08/15/2012	PAYMENT	FULTON, DANNY L CHECK NUM: 2508	$-396.47	$1,170.00
07/10/2012	BILL	FULTON, DANNY L	$1,566.47	$1,566.47
03/01/2012	PAYMENT	FULTON, DANNY L CHECK NUM: 2476	$-395.00	$0.00
12/29/2011	PAYMENT	FULTON, DANNY L CHECK NUM: 2459	$-395.00	$395.00
11/02/2011	PAYMENT	FULTON, DANNY L CHECK NUM: 2443	$-410.80	$790.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.80	$1,200.80
07/27/2011	PAYMENT	FULTON, DANNY L CHECK NUM: 2427	$-403.84	$1,185.00
07/08/2011	BILL	FULTON, DANNY L	$1,588.84	$1,588.84
03/07/2011	PAYMENT	FULTON, DAN CHECK NUM: 2391	$-404.00	$0.00
01/03/2011	PAYMENT	FULTON, DANNY L CHECK BANK: 94-7074 NUM: 2371	$-404.00	$404.00
10/04/2010	PAYMENT	FULTON, DAN CHECK BANK: 94-7074 NUM: 2334	$-404.00	$808.00
08/13/2010	PAYMENT	FULTON, DAN CHECK BANK: 94-7074 NUM: 2317	$-413.02	$1,212.00
07/08/2010	BILL	FULTON, DANNY L	$1,625.02	$1,625.02
03/02/2010	PAYMENT	FULTON, DANNY L CHECK BANK: 94-7074 NUM: 2245	$-409.00	$0.00
01/05/2010	PAYMENT	FULTON, DANNY L CHECK BANK: 94-707 NUM: 2217	$-409.00	$409.00
10/05/2009	PAYMENT	FULTON, DANNY L CHECK BANK: 94-7074 NUM: 2163	$-409.00	$818.00
08/17/2009	PAYMENT	FULTON, DAN CHECK BANK: 94-7074 NUM: 2142	$-417.07	$1,227.00
07/06/2009	BILL	FULTON, DANNY L	$1,644.07	$1,644.07
02/13/2009	PAYMENT	FULTON, DANNY L CHECK BANK: 94-7074 NUM: 2056	$-397.00	$0.00
12/29/2008	PAYMENT	FULTON, DANNY L CHECK BANK: 94-7074 NUM: 2039	$-397.00	$397.00
10/08/2008	PAYMENT	FULTON, DANNY L CHECK BANK: 94-7074 NUM: 2000	$-397.00	$794.00
08/12/2008	PAYMENT	FULTON, DAN CHECK BANK: 90-7118 NUM: 1876	$-408.08	$1,191.00
07/15/2008	BILL	FULTON, DANNY L	$1,599.08	$1,599.08
02/27/2008	PAYMENT	FULTON, DANNY L CHECK BANK: 90-7118 NUM: 1785	$-385.00	$0.00
01/07/2008	PAYMENT	FULTON, DANNY L CHECK BANK: 90-7118 NUM: 1751	$-385.00	$385.00
10/01/2007	PAYMENT	FULTON, DANNY L CHECK BANK: 90-7118 NUM: 1680	$-385.00	$770.00
08/13/2007	PAYMENT	FULTON, DANNY L CHECK BANK: 90-7118 NUM: 1650	$-397.52	$1,155.00
07/12/2007	BILL	FULTON, DANNY L	$1,552.52	$1,552.52
02/23/2007	PAYMENT	FULTON, DANNY L CHECK BANK: 90-7118 NUM: 1508	$-371.00	$0.00
01/04/2007	PAYMENT	FULTON, DANNY L CHECK BANK: 90-7118 NUM: 1463	$-371.00	$371.00
10/10/2006	PAYMENT	FULTON, DAN CHECK BANK: 90-7118 NUM: 1378	$-371.00	$742.00
08/22/2006	PAYMENT	FULTON, DAN CHECK BANK: *0-7118 NUM: 1349	$-378.46	$1,113.00
07/12/2006	BILL	FULTON, DANNY L	$1,491.46	$1,491.46
02/28/2006	PAYMENT	FULTON, DAN CHECK BANK: 90-7118 NUM: 1208	$-360.00	$0.00
12/30/2005	PAYMENT	FULTON, DAN CHECK BANK: 90-7118 NUM: 1150	$-360.00	$360.00
10/11/2005	PAYMENT	FULTON, DAN CHECK BANK: 90-7118 NUM: 1072	$-360.00	$720.00
08/03/2005	PAYMENT	FULTON, DAN CHECK BANK: 90-7118 NUM: 1009	$-366.99	$1,080.00
07/15/2005	BILL	FULTON, DANNY L	$1,446.99	$1,446.99
03/09/2005	PAYMENT	FULTON, DAN CHECK BANK: 90-7118 NUM: 863	$-357.00	$0.00
01/04/2005	PAYMENT	FULTON, DAN CHECK BANK: 90-7118 NUM: 812	$-357.00	$357.00
09/24/2004	PAYMENT	FULTON, DAN CHECK BANK: 90-7118 NUM: 717	$-357.00	$714.00
07/19/2004	PAYMENT	FULTON, DANNY L CHECK BANK: 90-7118 NUM: 678	$-366.40	$1,071.00
07/08/2004	BILL	FULTON, DANNY L	$1,437.40	$1,437.40
02/27/2004	PAYMENT	FULTON, DAN CHECK BANK: 90-7118 NUM: 553	$-351.08	$0.00
12/31/2003	PAYMENT	FULTON, DANNY L CHECK BANK: 90-7118 NUM: 493	$-351.08	$351.08
09/24/2003	PAYMENT	FULTON, DANNY L CHECK BANK: 90-7118 NUM: 413	$-351.08	$702.16
08/01/2003	PAYMENT	FULTON, DANNY L CHECK BANK: 90-7118 NUM: 363	$-357.01	$1,053.24
07/18/2003	BILL	FULTON, DANNY L	$1,410.25	$1,410.25
02/20/2003	PAYMENT	FULTON, DANNY L CHECK BANK: 11-7000 NUM: 218	$-335.00	$0.00
12/31/2002	PAYMENT	FULTON, DANNY L CHECK BANK: 11-7000 NUM: 172	$-335.00	$335.00
10/04/2002	PAYMENT	FULTON, DAN CHECK BANK: 11-7000 NUM: 989	$-335.00	$670.00
08/04/2002	PAYMENT	FULTON, DANNY L CHECK BANK: 11-7000 NUM: 926	$-341.29	$1,005.00
07/12/2002	BILL	FULTON, DANNY L	$1,346.29	$1,346.29
02/07/2002	PAYMENT	FULTON, DANNY L CHECK BANK: 11-7000 NUM: 762	$-315.70	$0.00
12/27/2001	PAYMENT	FULTON, DANNY L CHECK BANK: 11-7000 NUM: 716	$-315.70	$315.70
09/12/2001	PAYMENT	FULTON, DANNY L CHECK BANK: 11-7000 NUM: 609	$-315.70	$631.40
08/02/2001	PAYMENT	FULTON, DANNY L CHECK BANK: 11-7000 NUM: 559	$-320.46	$947.10
07/12/2001	BILL	FULTON, DANNY L	$1,267.56	$1,267.56
02/28/2001	PAYMENT	FULTON, DANNY L CHECK BANK: 11-7000 NUM: 441	$-311.01	$0.00
12/29/2000	PAYMENT	FULTON, DANNY L CHECK BANK: 11-7000 NUM: 389	$-311.01	$311.01
09/20/2000	PAYMENT	FULTON, DANNY L CHECK BANK: 11-7000 NUM: 292	$-311.01	$622.02
08/18/2000	PAYMENT	FULTON, DANNY L CHECK BANK: 11-7000 NUM: 238	$-315.73	$933.03
07/17/2000	BILL	FULTON, DANNY L	$1,248.76	$1,248.76
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-48.72	$0.00
01/31/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5612	$-48.72	$48.72
01/31/2000	AMENDMENT	payment was timely	$-1.95	$97.44
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.95	$99.39
10/05/1999	PAYMENT	MICHAEL WALTER CONSTRUCTION CHECK BANK: 94-72 NUM: 1077	$-48.72	$97.44
08/05/1999	PAYMENT	MICHAEL WALTER CONSTRUCTION CHECK BANK: 94-72 NUM: 1028*	$-53.35	$146.16
07/17/1999	BILL	WALTER, MICHAEL J & DIANE J	$199.51	$199.51
03/05/1999	PAYMENT	WALTER, DIANE CHECK	$-48.67	$0.00
01/07/1999	PAYMENT	WALTER, DIANE CHECK	$-48.67	$48.67
10/07/1998	PAYMENT	WALTER, MICHAEL & DIANE CHECK	$-48.67	$97.34
08/07/1998	PAYMENT	M. WALTER CHECK	$-53.36	$146.01
07/13/1998	BILL	WALTER, MICHAEL J & DIANE J	$199.37	$199.37
03/09/1998	PAYMENT	WALTER, MICHAEL J CHECK	$-62.34	$0.00
01/14/1998	PAYMENT	WALTER, MICHAEL CHECK	$-62.34	$62.34
10/13/1997	PAYMENT	WALTER, MICHAEL CHECK	$-62.34	$124.68
08/28/1997	PAYMENT	WALTER, MICHAEL CONSTRUCTION CHECK	$-67.04	$187.02
07/14/1997	BILL	WALTER, MICHAEL J & DIANE J	$254.06	$254.06