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Tax Account 004-431-08

Owners

DAVID H FULSTONE COMPANY
P O BOX 548
YERINGTON, NV 89447-0000

Account Summary

Account ID 004-431-08
Account Type Real Estate
Location 12 MARGAROLI WAY
MASON VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $386.77
Total $386.77
Paid $386.77
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$98.77$0.00$98.77$98.77$0.00
210/07/202410/17/2024Paid$96.00$0.00$96.00$96.00$0.00
301/06/202501/16/2025Paid$96.00$0.00$96.00$96.00$0.00
403/03/202503/13/2025Paid$96.00$0.00$96.00$96.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$352.40$0.00$352.40$0.00$0.003.64442.0
2022/2023 REAL ESTATE TAXES$339.35$0.00$339.35$0.00$0.003.64442.0
2021/2022 REAL ESTATE TAXES$203.60$0.00$203.60$0.00$0.003.64442.0
2020/2021 SECURED TAXES$203.60$0.00$203.60$0.00$0.003.64442.0
2019/2020 SECURED TAXES$203.60$0.00$203.60$0.00$0.003.64442.0
2018/2019 SECURED TAXES$381.12$0.00$381.12$0.00$0.003.64442.0
2017/2018 SECURED TAXES$380.28$4.68$384.96$0.00$0.003.64442.0
2016/2017 SECURED TAXES$377.78$0.00$377.78$0.00$0.003.64442.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S21Weed Tax14.8214.82.00.00
2023-2024S21Weed Tax8.008.00.00.00
2022-2023S21Weed Tax7.717.71.00.00
2021-2022S21Weed Tax4.624.62.00.00
2020-2021S21Weed Tax4.624.62.00.00
2019-2020S21Weed Tax4.624.62.00.00
2018-2019S21Weed Tax8.668.66.00.00
2017-2018S21Weed Tax8.668.66.00.00
2016-2017S21Weed Tax8.668.66.00.00

Tax Bill and Payment History

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