Cart

Tax Account 004-431-05

Owners

BOREHAM, DUANE & MICHELE TRS
45 MARILYN MAE DR
SPARKS, NV 89441

BOREHAM, MICHELE TRS

Account Summary

Account ID 004-431-05
Account Type Real Estate
Location 11 MARGAROLI WAY
MASON VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $541.47
Total $541.47
Paid $541.47
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$136.47$0.00$136.47$136.47$0.00
210/07/202410/17/2024Paid$135.00$0.00$135.00$135.00$0.00
301/06/202501/16/2025Paid$135.00$0.00$135.00$135.00$0.00
403/03/202503/13/2025Paid$135.00$0.00$135.00$135.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$493.36$0.00$493.36$0.00$0.003.64442.0
2022/2023 REAL ESTATE TAXES$475.09$0.00$475.09$0.00$0.003.64442.0
2021/2022 REAL ESTATE TAXES$274.09$0.00$274.09$0.00$0.003.64442.0
2020/2021 SECURED TAXES$274.09$0.00$274.09$0.00$0.003.64442.0
2019/2020 SECURED TAXES$274.09$0.00$274.09$0.00$0.003.64442.0
2018/2019 SECURED TAXES$826.37$0.00$826.37$0.00$0.003.64442.0
2017/2018 SECURED TAXES$824.55$9.04$833.59$0.00$0.003.64442.0
2016/2017 SECURED TAXES$819.12$0.00$819.12$0.00$0.003.64442.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S21Weed Tax20.7520.75.00.00
2023-2024S21Weed Tax11.2111.21.00.00
2022-2023S21Weed Tax10.7910.79.00.00
2021-2022S21Weed Tax6.236.23.00.00
2020-2021S21Weed Tax6.236.23.00.00
2019-2020S21Weed Tax6.236.23.00.00
2018-2019S21Weed Tax18.7718.77.00.00
2017-2018S21Weed Tax18.7718.77.00.00
2016-2017S21Weed Tax18.7718.77.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/26/2024PAYMENTBOREHAM, DUANE & MICHELE TRS CHECK 0217382093$-541.47$0.00
07/16/2024BILLBOREHAM, DUANE & MICHELE TRS$541.47$541.47
02/07/2024PAYMENTDAVID H FULSTONE COMPANY CHECK 003373$-123.00$0.00
12/19/2023PAYMENTDAVID H FULSTONE COMPANY CHECK 003366$-123.00$123.00
08/31/2023PAYMENTDAVID H FULSTONE COMPANY CHECK 003356$-247.36$246.00
07/17/2023BILLDAVID H FULSTONE COMPANY$493.36$493.36
01/17/2023PAYMENTDAVID H FULSTONE COMPANY CHECK 003328$-118.00$0.00
11/30/2022PAYMENTDAVID H FULSTONE COMPANY CHECK 003324$-118.00$118.00
08/11/2022PAYMENTDAVID H FULSTONE COMPANY CHECK CK. 3313$-239.09$236.00
07/15/2022BILLDAVID H FULSTONE COMPANY$475.09$475.09
08/10/2021PAYMENTDAVID H FULSTONE COMPANY CHECK 003269$-274.09$0.00
07/14/2021BILLDAVID H FULSTONE COMPANY$274.09$274.09
11/05/2020PAYMENTDAVID H FULSTONE COMPANY CHECK NUM: 003226$-132.00$0.00
08/10/2020PAYMENTDAVID H. FULSTONE COMPANY CHECK NUM: 003212$-142.09$132.00
07/09/2020BILLDAVID H FULSTONE COMPANY$274.09$274.09
09/23/2019PAYMENTDAVID H FULSTONE COMPANY CHECK NUM: 003127$-132.00$0.00
07/25/2019PAYMENTDAVID H FULSTONE COMPANY CHECK NUM: 003176$-142.09$132.00
07/10/2019BILLDAVID H FULSTONE COMPANY$274.09$274.09
02/20/2019PAYMENTDAVID H FULSTONE CO. CHECK NUM: 3149$-201.00$0.00
12/19/2018PAYMENTDAVID H FULSTONE COMPANY CHECK NUM: 003139$-201.00$201.00
10/02/2018PAYMENTDAVID H. FULSTONE CO CHECK NUM: 3125$-201.00$402.00
08/09/2018PAYMENTDAVID H FULSTONE COMPANY CHECK NUM: 3121$-223.37$603.00
07/10/2018BILLDAVID H FULSTONE COMPANY$826.37$826.37
04/04/2018PAYMENTDAVID H. FULSTONE COMPANY CHECK NUM: 3099$-210.04$0.00
04/04/2018ADJUSTPOSTED INCORRECTLY NUM: 3099$210.04$210.04
04/04/2018VOIDDAVID H. FULSTONE CHECK NUM: 3099$-210.04$0.00
03/30/2018PENALTYPostage$1.00$210.04
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$8.04$209.04
01/03/2018PAYMENTDAVID H. FULSTONE COMPANY CHECK NUM: 3088$-201.00$201.00
10/12/2017PAYMENTDAVID H FULSTONE CO CHECK NUM: 3074$-201.00$402.00
07/26/2017PAYMENTDAVID H FULSTONE CO CHECK NUM: 3060$-221.55$603.00
07/10/2017BILLDAVID H FULSTONE COMPANY$824.55$824.55
03/03/2017PAYMENTDAVID H FULSTONE CO. CHECK NUM: 3042$-200.00$0.00
01/12/2017PAYMENTDAVID H. FULSTONE COMPANY CHECK NUM: 3035$-200.00$200.00
10/07/2016PAYMENTDAVID H FULSTONE COMPANY CHECK NUM: 3005$-200.00$400.00
07/26/2016PAYMENTDAVID H FULSTONE COMPANY CHECK NUM: 2972$-219.12$600.00
07/11/2016BILLDAVID H FULSTONE COMPANY$819.12$819.12
03/11/2016PAYMENTDAVID H FULSTONE CO CHECK NUM: 2925$-199.00$0.00
01/15/2016PAYMENTDAVID H. FULSTONE COMPANY CHECK NUM: 2874$-199.00$199.00
10/19/2015PAYMENTDAVID H FULSTONE COMPANY CHECK NUM: 2833$-206.96$398.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$7.96$604.96
08/04/2015PAYMENTDAVID H FULSTONE COMPANY CHECK NUM: 2785$-221.57$597.00
07/07/2015BILLDAVID H FULSTONE COMPANY$818.57$818.57
04/08/2015PAYMENTSCIARANI & CO CHECK NUM: 3485$-64.36$0.00
04/08/2015PAYMENTDAVID H. FULSTONE COMPANY CHECK NUM: 2709$-594.00$64.36
03/25/2015PENALTYPOSTAGE/MAILING COSTS$1.00$658.36
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$35.64$657.36
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$19.80$621.72
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$7.92$601.92
08/18/2014PAYMENTDAVID H FULSTONE CO CHECK NUM: 2571$-220.62$594.00
07/08/2014BILLDAVID H FULSTONE COMPANY$814.62$814.62
04/08/2014PAYMENTDAVID H. FULSTONE COMPANY CHECK NUM: 2469$-206.92$0.00
03/26/2014PENALTYPOSTAGE$1.00$206.92
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$7.92$205.92
01/17/2014PAYMENTDAVID H FULSTONE COMPANY CHECK NUM: 2396$-198.00$198.00
10/18/2013PAYMENTDAVID H FULSTONE COMPANY CHECK NUM: 2330$-198.00$396.00
07/29/2013PAYMENTDAVID H FULSTONE COMPANY CHECK NUM: 2264$-218.81$594.00
07/08/2013BILLDAVID H FULSTONE COMPANY$812.81$812.81
04/22/2013PAYMENTDAVID H FULSTONE COMPANY CHECK NUM: 2180$-644.08$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$34.92$644.08
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$19.40$609.16
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$7.76$589.76
08/24/2012PAYMENTDAVID H FULSTONE COMPANY CHECK NUM: 1995$-214.34$582.00
07/10/2012BILLDAVID H FULSTONE COMPANY$796.34$796.34
03/07/2012PAYMENTDAVID H FULSTONE COMPANY CHECK NUM: 1867$-182.00$0.00
12/28/2011PAYMENTDAVID H. FULSTONE CO CHECK NUM: 1813$-182.00$182.00
10/05/2011PAYMENTDAVID H FULSTONE CHECK NUM: 1766$-182.00$364.00
08/18/2011PAYMENTDAVID H. FULSTONE COMPANY CHECK NUM: 1734$-206.75$546.00
07/08/2011BILLDAVID H FULSTONE COMPANY$752.75$752.75
03/07/2011PAYMENTDAVID H FULSTONE COMPANY CHECK NUM: 1647$-170.00$0.00
01/04/2011PAYMENTDAVID FULSTONE CHECK NUM: 1606$-388.83$170.00
12/28/2010PAYMENTDAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1601$-170.00$558.83
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$18.15$728.83
08/30/2010PENALTYInstlmnt 1 Penalty for 2010-11$7.72$710.68
07/08/2010BILLDAVID H FULSTONE COMPANY$702.96$702.96
03/09/2010PAYMENTDAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1394$-158.00$0.00
12/30/2009PAYMENTDAVID H FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1345$-158.00$158.00
09/29/2009PAYMENTDAVID H FULSTONE CO CHECK BANK: 94-7074 NUM: 1270$-158.00$316.00
08/19/2009PAYMENTDAVID H FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1236$-188.52$474.00
07/06/2009BILLDAVID H FULSTONE COMPANY$662.52$662.52
02/26/2009PAYMENTDAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1111$-146.00$0.00
01/06/2009PAYMENTDAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1053$-146.00$146.00
10/08/2008PAYMENTDAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 4069$-146.00$292.00
08/20/2008PAYMENTDAVID H. FULSTONE CO CHECK BANK: 90-7118 NUM: 4010$-187.58$438.00
07/15/2008BILLDAVID H FULSTONE COMPANY$625.58$625.58
02/15/2008PAYMENTDAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3787$-135.00$0.00
12/26/2007PAYMENTDAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3730$-135.00$135.00
09/24/2007PAYMENTDAVID FULSTONE CHECK BANK: 90-7118 NUM: 3623$-135.00$270.00
08/16/2007PAYMENTDAVID FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3564$-176.02$405.00
07/12/2007BILLDAVID H FULSTONE COMPANY$581.02$581.02
03/12/2007PAYMENTDAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3384$-125.00$0.00
01/11/2007PAYMENTDAVID FULSTONE CO CHECK BANK: 90-7118 NUM: 3332$-125.00$125.00
09/15/2006PAYMENTDAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3213$-125.00$250.00
08/11/2006PAYMENTDAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3160$-141.64$375.00
07/12/2006BILLDAVID H FULSTONE COMPANY$516.64$516.64
03/15/2006PAYMENTDAVID H FULSTONE CO CHECK BANK: 90-7118 NUM: 2984$-75.00$0.00
12/21/2005PAYMENTDAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2888$-75.00$75.00
09/30/2005PAYMENTDAVID H. FULSTONE CO CHECK BANK: 90-7118 NUM: 2766$-75.00$150.00
08/19/2005PAYMENTDAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2717$-83.63$225.00
07/15/2005BILLDAVID H FULSTONE COMPANY$308.63$308.63
03/15/2005PAYMENTDAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2546$-75.00$0.00
12/29/2004PAYMENTDAVID H FULSTONE CO CHECK BANK: 90-7118 NUM: 2468$-75.00$75.00
10/05/2004PAYMENTDAVID H FULSTONE COM CHECK BANK: 90-7118 NUM: 2388$-75.00$150.00
08/18/2004PAYMENTDAVID FULSTONE CHECK BANK: 90-7118 NUM: 2352$-82.80$225.00
07/08/2004BILLDAVID H FULSTONE COMPANY$307.80$307.80
03/05/2004PAYMENTDAVID FULSTON CO CHECK BANK: 90-7118 NUM: 2185$-74.24$0.00
12/30/2003PAYMENTDAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2040$-74.24$74.24
10/13/2003PAYMENTDAVID FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 1944$-74.24$148.48
08/05/2003PAYMENTDAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1880$-81.74$222.72
07/18/2003BILLDAVID H FULSTONE COMPANY$304.46$304.46
01/02/2003PAYMENTDAVID H. FULSTONE CO. CHECK BANK: 11-7000 NUM: 1614$-138.00$0.00
10/11/2002PAYMENTDAVID H FULSTONE CO CHECK BANK: 11-7000 NUM: 1510$-69.00$138.00
08/06/2002PAYMENTDAVID H FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1424$-78.05$207.00
07/12/2002BILLDAVID H FULSTONE COMPANY$285.05$285.05
12/31/2001PAYMENTDAVID H FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1175$-136.72$0.00
10/08/2001PAYMENTDAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1072$-68.36$136.72
08/28/2001PAYMENTFULSTONE, DAVID H CHECK BANK: 11-7000 NUM: 1019$-76.03$205.08
07/12/2001BILLDAVID H FULSTONE COMPANY$281.11$281.11
03/08/2001PAYMENTDAVID H. FULSTONE CO CHECK BANK: 11-7000 NUM: 810$-67.33$0.00
01/04/2001PAYMENTDAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 0750$-67.33$67.33
10/13/2000PAYMENTDAVID H FULSTONE CO CHECK BANK: 11-7000 NUM: 662$-67.33$134.66
08/23/2000PAYMENTDAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 611$-75.03$201.99
07/17/2000BILLDAVID H FULSTONE COMPANY$277.02$277.02
03/14/2000PAYMENTDAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 425$-70.10$0.00
01/12/2000PAYMENTDAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 361$-70.10$70.10
10/12/1999PAYMENTDAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 274$-70.10$140.20
08/24/1999PAYMENTDAVID FULSTONE CHECK BANK: 11-7000 NUM: 214$-77.81$210.30
07/17/1999BILLDAVID H FULSTONE COMPANY$288.11$288.11
03/10/1999PAYMENTDH FULSTONE CHECK$-70.18$0.00
01/14/1999PAYMENTDAVID H FULSTONE CO CHECK$-70.18$70.18
10/08/1998PAYMENTDAVID H FULSTONE COMPANY CHECK$-70.18$140.36
08/14/1998PAYMENTDAVID H FULSTONE COMPANY CHECK$-77.84$210.54
07/13/1998BILLDAVID H FULSTONE COMPANY$288.38$288.38
03/10/1998PAYMENTDAVID H. FULSTONE COMPANY CHECK$-69.95$0.00
12/22/1997PAYMENTDAVID H FULSTONE COMPANY CHECK$-69.95$69.95
10/15/1997PAYMENTDAVID H. FULSTONE CO CHECK$-69.95$139.90
08/21/1997PAYMENTDAVID H. FULSTONE COMPANY CHECK$-77.64$209.85
07/14/1997BILLDAVID H FULSTONE COMPANY$287.49$287.49