Tax Account 004-431-06

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Owners

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

BOREHAM, MICHELE TRS

Account Summary

Account ID	004-431-06
Account Type	Real Estate
Location	13 MARGAROLI WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-431-06

Account Type

Real Estate

Location

13 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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$136.47	$0.00	$136.47	$136.47	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/06/2025	01/16/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/03/2025	03/13/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$493.36	$0.00	$493.36	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$493.36	$0.00	$493.36	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$289.75	$0.00	$289.75	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$289.75	$0.00	$289.75	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$289.75	$0.00	$289.75	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$890.14	$0.00	$890.14	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$888.18	$9.64	$897.82	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$882.33	$0.00	$882.33	$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	20.75	20.75	.00	.00
2023-2024	S21	Weed Tax	11.21	11.21	.00	.00
2022-2023	S21	Weed Tax	11.21	11.21	.00	.00
2021-2022	S21	Weed Tax	6.58	6.58	.00	.00
2020-2021	S21	Weed Tax	6.58	6.58	.00	.00
2019-2020	S21	Weed Tax	6.58	6.58	.00	.00
2018-2019	S21	Weed Tax	20.22	20.22	.00	.00
2017-2018	S21	Weed Tax	20.22	20.22	.00	.00
2016-2017	S21	Weed Tax	20.22	20.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	BOREHAM, DUANE & MICHELE TRS CHECK 0217381092	$-541.47	$0.00
07/16/2024	BILL	BOREHAM, DUANE & MICHELE TRS	$541.47	$541.47
08/22/2023	PAYMENT	JENSEN, DAVID & GLORIA CHECK 1145	$-493.36	$0.00
07/17/2023	BILL	JENSEN, DAVID & GLORIA	$493.36	$493.36
01/17/2023	PAYMENT	DAVID H FULSTONE COMPANY CHECK 003328	$-123.00	$0.00
11/30/2022	PAYMENT	DAVID H FULSTONE COMPANY CHECK 003324	$-123.00	$123.00
08/11/2022	PAYMENT	DAVID H FULSTONE COMPANY CHECK CK. 3313	$-247.36	$246.00
07/15/2022	BILL	DAVID H FULSTONE COMPANY	$493.36	$493.36
08/10/2021	PAYMENT	DAVID H FULSTONE COMPANY CHECK 003269	$-289.75	$0.00
07/14/2021	BILL	DAVID H FULSTONE COMPANY	$289.75	$289.75
11/05/2020	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 003226	$-140.00	$0.00
08/10/2020	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 003212	$-149.75	$140.00
07/09/2020	BILL	DAVID H FULSTONE COMPANY	$289.75	$289.75
09/23/2019	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 003127	$-140.00	$0.00
07/25/2019	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 003176	$-149.75	$140.00
07/10/2019	BILL	DAVID H FULSTONE COMPANY	$289.75	$289.75
02/20/2019	PAYMENT	DAVID H FULSTONE CO. CHECK NUM: 3149	$-217.00	$0.00
12/19/2018	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 003139	$-217.00	$217.00
10/02/2018	PAYMENT	DAVID H. FULSTONE CO CHECK NUM: 3125	$-217.00	$434.00
08/09/2018	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 3121	$-239.14	$651.00
07/10/2018	BILL	DAVID H FULSTONE COMPANY	$890.14	$890.14
04/04/2018	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 3099	$-225.64	$0.00
04/04/2018	ADJUST	POSTED INCORRECTLY NUM: 3099	$225.64	$225.64
04/04/2018	VOID	DAVID H. FULSTONE CHECK NUM: 3099	$-225.64	$0.00
03/30/2018	PENALTY	Postage	$1.00	$225.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.64	$224.64
01/03/2018	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 3088	$-216.00	$216.00
10/12/2017	PAYMENT	DAVID H FULSTONE CO CHECK NUM: 3074	$-216.00	$432.00
07/26/2017	PAYMENT	DAVID H FULSTONE CO CHECK NUM: 3060	$-240.18	$648.00
07/10/2017	BILL	DAVID H FULSTONE COMPANY	$888.18	$888.18
03/03/2017	PAYMENT	DAVID H FULSTONE CO. CHECK NUM: 3042	$-215.00	$0.00
01/12/2017	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 3035	$-215.00	$215.00
10/07/2016	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 3005	$-215.00	$430.00
07/26/2016	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2972	$-237.33	$645.00
07/11/2016	BILL	DAVID H FULSTONE COMPANY	$882.33	$882.33
03/11/2016	PAYMENT	DAVID H FULSTONE CO CHECK NUM: 2925	$-215.00	$0.00
01/15/2016	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 2874	$-215.00	$215.00
10/19/2015	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2833	$-223.60	$430.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.60	$653.60
08/04/2015	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2785	$-236.74	$645.00
07/07/2015	BILL	DAVID H FULSTONE COMPANY	$881.74	$881.74
04/08/2015	PAYMENT	SCIARANI & CO CHECK NUM: 3485	$-68.52	$0.00
04/08/2015	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 2709	$-633.00	$68.52
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$701.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.98	$700.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.10	$662.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.44	$641.44
08/18/2014	PAYMENT	DAVID H FULSTONE CO CHECK NUM: 2571	$-232.79	$633.00
07/08/2014	BILL	DAVID H FULSTONE COMPANY	$865.79	$865.79
04/08/2014	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 2469	$-211.08	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$211.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.08	$210.08
01/17/2014	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2396	$-202.00	$202.00
10/18/2013	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2330	$-202.00	$404.00
07/29/2013	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2264	$-225.70	$606.00
07/08/2013	BILL	DAVID H FULSTONE COMPANY	$831.70	$831.70
04/22/2013	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2180	$-644.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.92	$644.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.40	$609.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.76	$589.76
08/24/2012	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 1995	$-216.99	$582.00
07/10/2012	BILL	DAVID H FULSTONE COMPANY	$798.99	$798.99
03/07/2012	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 1867	$-182.00	$0.00
12/28/2011	PAYMENT	DAVID H. FULSTONE CO CHECK NUM: 1813	$-182.00	$182.00
10/05/2011	PAYMENT	DAVID H FULSTONE CHECK NUM: 1766	$-182.00	$364.00
08/18/2011	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 1734	$-208.36	$546.00
07/08/2011	BILL	DAVID H FULSTONE COMPANY	$754.36	$754.36
03/07/2011	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 1647	$-170.00	$0.00
01/04/2011	PAYMENT	DAVID FULSTONE CHECK NUM: 1606	$-390.58	$170.00
12/28/2010	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1601	$-170.00	$560.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.23	$730.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.78	$712.35
07/08/2010	BILL	DAVID H FULSTONE COMPANY	$704.57	$704.57
03/09/2010	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1394	$-158.00	$0.00
12/30/2009	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1345	$-158.00	$158.00
09/29/2009	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 94-7074 NUM: 1270	$-158.00	$316.00
08/19/2009	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1236	$-190.81	$474.00
07/06/2009	BILL	DAVID H FULSTONE COMPANY	$664.81	$664.81
02/26/2009	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1111	$-146.00	$0.00
01/06/2009	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1053	$-146.00	$146.00
10/08/2008	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 4069	$-146.00	$292.00
08/20/2008	PAYMENT	DAVID H. FULSTONE CO CHECK BANK: 90-7118 NUM: 4010	$-190.63	$438.00
07/15/2008	BILL	DAVID H FULSTONE COMPANY	$628.63	$628.63
02/15/2008	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3787	$-135.00	$0.00
12/26/2007	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3730	$-135.00	$135.00
09/24/2007	PAYMENT	DAVID FULSTONE CHECK BANK: 90-7118 NUM: 3623	$-135.00	$270.00
08/16/2007	PAYMENT	DAVID FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3564	$-178.98	$405.00
07/12/2007	BILL	DAVID H FULSTONE COMPANY	$583.98	$583.98
03/12/2007	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3384	$-125.00	$0.00
01/11/2007	PAYMENT	DAVID FULSTONE CO CHECK BANK: 90-7118 NUM: 3332	$-125.00	$125.00
09/15/2006	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3213	$-125.00	$250.00
08/11/2006	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3160	$-141.64	$375.00
07/12/2006	BILL	DAVID H FULSTONE COMPANY	$516.64	$516.64
12/21/2005	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2888	$-150.00	$0.00
09/30/2005	PAYMENT	DAVID H. FULSTONE CO CHECK BANK: 90-7118 NUM: 2766	$-75.00	$150.00
08/19/2005	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2717	$-83.63	$225.00
07/15/2005	BILL	DAVID H FULSTONE COMPANY	$308.63	$308.63
03/15/2005	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2546	$-75.00	$0.00
12/29/2004	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 90-7118 NUM: 2468	$-75.00	$75.00
10/05/2004	PAYMENT	DAVID H FULSTONE COM CHECK BANK: 90-7118 NUM: 2388	$-75.00	$150.00
08/18/2004	PAYMENT	DAVID FULSTONE CHECK BANK: 90-7118 NUM: 2352	$-82.80	$225.00
07/08/2004	BILL	DAVID H FULSTONE COMPANY	$307.80	$307.80
03/05/2004	PAYMENT	DAVID FULSTON CO CHECK BANK: 90-7118 NUM: 2185	$-74.24	$0.00
12/30/2003	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2040	$-74.24	$74.24
10/13/2003	PAYMENT	DAVID FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 1944	$-74.24	$148.48
08/05/2003	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1880	$-81.74	$222.72
07/18/2003	BILL	DAVID H FULSTONE COMPANY	$304.46	$304.46
01/02/2003	PAYMENT	DAVID H. FULSTONE CO. CHECK BANK: 11-7000 NUM: 1614	$-194.00	$0.00
10/11/2002	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 11-7000 NUM: 1510	$-97.00	$194.00
08/06/2002	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1424	$-106.09	$291.00
07/12/2002	BILL	DAVID H FULSTONE COMPANY	$397.09	$397.09
12/31/2001	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1175	$-192.74	$0.00
10/08/2001	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1072	$-96.37	$192.74
08/28/2001	PAYMENT	FULSTONE, DAVID H CHECK BANK: 11-7000 NUM: 1019	$-104.04	$289.11
07/12/2001	BILL	DAVID H FULSTONE COMPANY	$393.15	$393.15
03/08/2001	PAYMENT	DAVID H. FULSTONE CO CHECK BANK: 11-7000 NUM: 810	$-94.69	$0.00
01/04/2001	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 0750	$-94.69	$94.69
10/13/2000	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 11-7000 NUM: 662	$-94.69	$189.38
08/23/2000	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 611	$-102.42	$284.07
07/17/2000	BILL	DAVID H FULSTONE COMPANY	$386.49	$386.49
03/14/2000	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 425	$-97.90	$0.00
01/12/2000	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 361	$-97.90	$97.90
10/12/1999	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 274	$-97.90	$195.80
08/24/1999	PAYMENT	DAVID FULSTONE CHECK BANK: 11-7000 NUM: 214	$-105.62	$293.70
07/17/1999	BILL	DAVID H FULSTONE COMPANY	$399.32	$399.32
03/10/1999	PAYMENT	DH FULSTONE CHECK	$-99.58	$0.00
01/14/1999	PAYMENT	DAVID H FULSTONE CO CHECK	$-99.58	$99.58
10/08/1998	PAYMENT	DAVID H FULSTONE COMPANY CHECK	$-99.58	$199.16
08/14/1998	PAYMENT	DAVID H FULSTONE COMPANY CHECK	$-107.25	$298.74
07/13/1998	BILL	DAVID H FULSTONE COMPANY	$405.99	$405.99
03/10/1998	PAYMENT	DAVID H. FULSTONE COMPANY CHECK	$-98.28	$0.00
12/22/1997	PAYMENT	DAVID H FULSTONE COMPANY CHECK	$-98.28	$98.28
10/15/1997	PAYMENT	DAVID H. FULSTONE CO CHECK	$-98.28	$196.56
08/21/1997	PAYMENT	DAVID H. FULSTONE COMPANY CHECK	$-106.00	$294.84
07/14/1997	BILL	DAVID H FULSTONE COMPANY	$400.84	$400.84