Tax Account 004-431-07

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Owners

BOREHAM, DUANE & MICHELE TRS
45 MARILYN MAE DR
SPARKS, NV 89441-0000

BOREHAM, MICHELE TRS

Account Summary

Account ID	004-431-07
Account Type	Real Estate
Location	14 MARGAROLI WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-431-07

Account Type

Real Estate

Location

14 MARGAROLI WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$448.68
Total	$448.68
Paid	$448.68
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%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$448.68

Total

$448.68

Paid

$448.68

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$112.68	$0.00	$0.00	$112.68	$112.68	$0.00
2	10/05/2026	10/16/2026	Paid	$112.00	$0.00	$0.00	$112.00	$112.00	$0.00
3	01/04/2027	01/15/2027	Paid	$112.00	$0.00	$0.00	$112.00	$112.00	$0.00
4	03/01/2027	03/12/2027	Paid	$112.00	$0.00	$0.00	$112.00	$112.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$416.53	$0.00	$0.00	$416.53	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$386.77	$0.00	$0.00	$386.77	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$352.40	$0.00	$0.00	$352.40	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$339.35	$0.00	$0.00	$339.35	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$203.60	$0.00	$0.00	$203.60	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$203.60	$0.00	$0.00	$203.60	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$203.60	$0.00	$0.00	$203.60	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$381.12	$0.00	$0.00	$381.12	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$380.28	$4.68	$0.00	$384.96	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$377.78	$0.00	$0.00	$377.78	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	14.82	14.82	.00	.00
2025-2026	S21	Weed Tax	14.82	14.82	.00	.00
2024-2025	S21	Weed Tax	14.82	14.82	.00	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	7.71	7.71	.00	.00
2021-2022	S21	Weed Tax	4.62	4.62	.00	.00
2020-2021	S21	Weed Tax	4.62	4.62	.00	.00
2019-2020	S21	Weed Tax	4.62	4.62	.00	.00
2018-2019	S21	Weed Tax	8.66	8.66	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2026	PAYMENT	DUANE MICHELE TRS BOREHAM PNP 201549690	$-448.68	$0.00
07/15/2026	BILL	BOREHAM, DUANE & MICHELE TRS	$448.68	$448.68
07/23/2025	PAYMENT	DUANE MICHELE TRS BOREHAM PNP PNP - 179669830	$-416.53	$0.00
07/11/2025	BILL	BOREHAM, DUANE & MICHELE TRS	$416.53	$416.53
01/03/2025	PAYMENT	DAVID H FULSTONE COMPANY CHECK 003386	$-192.00	$0.00
08/29/2024	PAYMENT	DAVID H FULSTONE COMPANY CHECK 003385	$-194.77	$192.00
07/16/2024	BILL	DAVID H FULSTONE COMPANY	$386.77	$386.77
02/07/2024	PAYMENT	DAVID H FULSTONE COMPANY CHECK 003373	$-88.00	$0.00
12/19/2023	PAYMENT	DAVID H FULSTONE COMPANY CHECK 003366	$-88.00	$88.00
08/31/2023	PAYMENT	DAVID H FULSTONE COMPANY CHECK 003356	$-176.40	$176.00
07/17/2023	BILL	DAVID H FULSTONE COMPANY	$352.40	$352.40
01/17/2023	PAYMENT	DAVID H FULSTONE COMPANY CHECK 003328	$-84.00	$0.00
11/30/2022	PAYMENT	DAVID H FULSTONE COMPANY CHECK 003324	$-84.00	$84.00
08/11/2022	PAYMENT	DAVID H FULSTONE COMPANY CHECK CK. 3313	$-171.35	$168.00
07/15/2022	BILL	DAVID H FULSTONE COMPANY	$339.35	$339.35
08/10/2021	PAYMENT	DAVID H FULSTONE COMPANY CHECK 003269	$-203.60	$0.00
07/14/2021	BILL	DAVID H FULSTONE COMPANY	$203.60	$203.60
11/05/2020	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 003226	$-98.00	$0.00
08/10/2020	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 003212	$-105.60	$98.00
07/09/2020	BILL	DAVID H FULSTONE COMPANY	$203.60	$203.60
09/23/2019	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 003127	$-98.00	$0.00
07/25/2019	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 003176	$-105.60	$98.00
07/10/2019	BILL	DAVID H FULSTONE COMPANY	$203.60	$203.60
02/20/2019	PAYMENT	DAVID H FULSTONE CO. CHECK NUM: 3149	$-93.00	$0.00
12/19/2018	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 003139	$-93.00	$93.00
10/02/2018	PAYMENT	DAVID H. FULSTONE CO CHECK NUM: 3125	$-93.00	$186.00
08/09/2018	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 3121	$-102.12	$279.00
07/10/2018	BILL	DAVID H FULSTONE COMPANY	$381.12	$381.12
04/04/2018	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 3099	$-96.68	$0.00
04/04/2018	ADJUST	POSTED INCORRECTLY NUM: 3099	$96.68	$96.68
04/04/2018	VOID	DAVID H. FULSTONE CHECK NUM: 3099	$-96.68	$0.00
03/30/2018	PENALTY	Postage	$1.00	$96.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.68	$95.68
01/03/2018	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 3088	$-92.00	$92.00
10/12/2017	PAYMENT	DAVID H FULSTONE CO CHECK NUM: 3074	$-92.00	$184.00
07/26/2017	PAYMENT	DAVID H FULSTONE CO CHECK NUM: 3060	$-104.28	$276.00
07/10/2017	BILL	DAVID H FULSTONE COMPANY	$380.28	$380.28
03/03/2017	PAYMENT	DAVID H FULSTONE CO. CHECK NUM: 3042	$-92.00	$0.00
01/12/2017	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 3035	$-92.00	$92.00
10/07/2016	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 3005	$-92.00	$184.00
07/26/2016	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2972	$-101.78	$276.00
07/11/2016	BILL	DAVID H FULSTONE COMPANY	$377.78	$377.78
03/11/2016	PAYMENT	DAVID H FULSTONE CO CHECK NUM: 2925	$-92.00	$0.00
01/15/2016	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 2874	$-92.00	$92.00
10/19/2015	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2833	$-95.68	$184.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.68	$279.68
08/04/2015	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2785	$-101.52	$276.00
07/07/2015	BILL	DAVID H FULSTONE COMPANY	$377.52	$377.52
04/08/2015	PAYMENT	SCIARANI & CO CHECK NUM: 3485	$-30.12	$0.00
04/08/2015	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 2709	$-273.00	$30.12
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$303.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.38	$302.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.10	$285.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$276.64
08/18/2014	PAYMENT	DAVID H FULSTONE CO CHECK NUM: 2571	$-102.70	$273.00
07/08/2014	BILL	DAVID H FULSTONE COMPANY	$375.70	$375.70
04/08/2014	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 2469	$-95.64	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$95.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.64	$94.64
01/17/2014	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2396	$-91.00	$91.00
10/18/2013	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2330	$-91.00	$182.00
07/29/2013	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2264	$-101.86	$273.00
07/08/2013	BILL	DAVID H FULSTONE COMPANY	$374.86	$374.86
04/22/2013	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2180	$-295.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.02	$295.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.90	$279.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.56	$270.56
08/24/2012	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 1995	$-100.27	$267.00
07/10/2012	BILL	DAVID H FULSTONE COMPANY	$367.27	$367.27
03/07/2012	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 1867	$-98.00	$0.00
12/28/2011	PAYMENT	DAVID H. FULSTONE CO CHECK NUM: 1813	$-98.00	$98.00
10/05/2011	PAYMENT	DAVID H FULSTONE CHECK NUM: 1766	$-98.00	$196.00
08/18/2011	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 1734	$-110.94	$294.00
07/08/2011	BILL	DAVID H FULSTONE COMPANY	$404.94	$404.94
03/07/2011	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 1647	$-93.00	$0.00
12/28/2010	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1601	$-93.00	$93.00
10/14/2010	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1552	$-93.00	$186.00
08/18/2010	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1513	$-105.77	$279.00
07/08/2010	BILL	DAVID H FULSTONE COMPANY	$384.77	$384.77
03/09/2010	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1394	$-87.00	$0.00
12/30/2009	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1345	$-87.00	$87.00
09/29/2009	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 94-7074 NUM: 1270	$-87.00	$174.00
08/19/2009	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1236	$-100.74	$261.00
07/06/2009	BILL	DAVID H FULSTONE COMPANY	$361.74	$361.74
02/26/2009	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1111	$-80.00	$0.00
01/06/2009	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1053	$-80.00	$80.00
10/08/2008	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 4069	$-80.00	$160.00
08/20/2008	PAYMENT	DAVID H. FULSTONE CO CHECK BANK: 90-7118 NUM: 4010	$-100.54	$240.00
07/15/2008	BILL	DAVID H FULSTONE COMPANY	$340.54	$340.54
02/15/2008	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3787	$-74.00	$0.00
12/26/2007	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3730	$-74.00	$74.00
09/24/2007	PAYMENT	DAVID FULSTONE CHECK BANK: 90-7118 NUM: 3623	$-74.00	$148.00
08/16/2007	PAYMENT	DAVID FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3564	$-94.14	$222.00
07/12/2007	BILL	DAVID H FULSTONE COMPANY	$316.14	$316.14
03/12/2007	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3384	$-69.00	$0.00
01/11/2007	PAYMENT	DAVID FULSTONE CO CHECK BANK: 90-7118 NUM: 3332	$-69.00	$69.00
09/15/2006	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3213	$-69.00	$138.00
08/11/2006	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3160	$-77.14	$207.00
07/12/2006	BILL	DAVID H FULSTONE COMPANY	$284.14	$284.14
03/15/2006	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 90-7118 NUM: 2984	$-41.00	$0.00
12/21/2005	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2888	$-41.00	$41.00
09/30/2005	PAYMENT	DAVID H. FULSTONE CO CHECK BANK: 90-7118 NUM: 2766	$-41.00	$82.00
08/19/2005	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2717	$-46.71	$123.00
07/15/2005	BILL	DAVID H FULSTONE COMPANY	$169.71	$169.71
03/15/2005	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2546	$-41.00	$0.00
12/29/2004	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 90-7118 NUM: 2468	$-41.00	$41.00
10/05/2004	PAYMENT	DAVID H FULSTONE COM CHECK BANK: 90-7118 NUM: 2388	$-41.00	$82.00
08/18/2004	PAYMENT	DAVID FULSTONE CHECK BANK: 90-7118 NUM: 2352	$-46.26	$123.00
07/08/2004	BILL	DAVID H FULSTONE COMPANY	$169.26	$169.26
03/05/2004	PAYMENT	DAVID FULSTON CO CHECK BANK: 90-7118 NUM: 2185	$-40.82	$0.00
12/30/2003	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2040	$-40.82	$40.82
10/13/2003	PAYMENT	DAVID FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 1944	$-40.82	$81.64
08/05/2003	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1880	$-44.96	$122.46
07/18/2003	BILL	DAVID H FULSTONE COMPANY	$167.42	$167.42
01/02/2003	PAYMENT	DAVID H. FULSTONE CO. CHECK BANK: 11-7000 NUM: 1614	$-76.00	$0.00
10/11/2002	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 11-7000 NUM: 1510	$-38.00	$76.00
08/06/2002	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1424	$-42.75	$114.00
07/12/2002	BILL	DAVID H FULSTONE COMPANY	$156.75	$156.75
12/31/2001	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1175	$-75.16	$0.00
10/08/2001	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1072	$-37.58	$75.16
08/28/2001	PAYMENT	FULSTONE, DAVID H CHECK BANK: 11-7000 NUM: 1019	$-41.85	$112.74
07/12/2001	BILL	DAVID H FULSTONE COMPANY	$154.59	$154.59
03/08/2001	PAYMENT	DAVID H. FULSTONE CO CHECK BANK: 11-7000 NUM: 810	$-37.03	$0.00
01/04/2001	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 0750	$-37.03	$37.03
10/13/2000	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 11-7000 NUM: 662	$-37.03	$74.06
08/23/2000	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 611	$-41.28	$111.09
07/17/2000	BILL	DAVID H FULSTONE COMPANY	$152.37	$152.37
03/14/2000	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 425	$-38.55	$0.00
01/12/2000	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 361	$-38.55	$38.55
10/12/1999	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 274	$-38.55	$77.10
08/24/1999	PAYMENT	DAVID FULSTONE CHECK BANK: 11-7000 NUM: 214	$-42.81	$115.65
07/17/1999	BILL	DAVID H FULSTONE COMPANY	$158.46	$158.46
03/10/1999	PAYMENT	DH FULSTONE CHECK	$-38.59	$0.00
01/14/1999	PAYMENT	DAVID H FULSTONE CO CHECK	$-38.59	$38.59
10/08/1998	PAYMENT	DAVID H FULSTONE COMPANY CHECK	$-38.59	$77.18
08/14/1998	PAYMENT	DAVID H FULSTONE COMPANY CHECK	$-42.82	$115.77
07/13/1998	BILL	DAVID H FULSTONE COMPANY	$158.59	$158.59
03/10/1998	PAYMENT	DAVID H. FULSTONE COMPANY CHECK	$-38.47	$0.00
12/22/1997	PAYMENT	DAVID H FULSTONE COMPANY CHECK	$-38.47	$38.47
10/15/1997	PAYMENT	DAVID H. FULSTONE CO CHECK	$-38.47	$76.94
08/21/1997	PAYMENT	DAVID H. FULSTONE COMPANY CHECK	$-42.69	$115.41
07/14/1997	BILL	DAVID H FULSTONE COMPANY	$158.10	$158.10