Tax Account 004-431-12

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Owners

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

Account Summary

Account ID	004-431-12
Account Type	Real Estate
Location	234 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-431-12

Account Type

Real Estate

Location

234 HWY 339
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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$98.77	$0.00	$98.77	$98.77	$0.00
2	10/07/2024	10/17/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
3	01/06/2025	01/16/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
4	03/03/2025	03/13/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$352.40	$0.00	$352.40	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$339.35	$0.00	$339.35	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$203.60	$0.00	$203.60	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$203.60	$0.00	$203.60	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$203.60	$0.00	$203.60	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$318.46	$0.00	$318.46	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$317.76	$4.08	$321.84	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$315.67	$0.00	$315.67	$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	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	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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
11/07/2019	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 1878	$-36.46	$0.00
09/23/2019	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 003127	$-98.00	$36.46
09/23/2019	ADJUST	AMT INCLUDED IN CK#003127. CC NUM: 03185	$134.46	$134.46
09/23/2019	VOID	DAVID H FULSTONE COMPANY CHECK NUM: 03185	$-134.46	$0.00
07/25/2019	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 003176	$-69.14	$134.46
07/10/2019	BILL	DAVID H FULSTONE COMPANY	$203.60	$203.60
02/20/2019	PAYMENT	DAVID H FULSTONE CO. CHECK NUM: 3149	$-77.00	$0.00
12/19/2018	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 003139	$-77.00	$77.00
10/02/2018	PAYMENT	DAVID H. FULSTONE CO CHECK NUM: 3125	$-77.00	$154.00
08/09/2018	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 3121	$-87.46	$231.00
07/10/2018	BILL	DAVID H FULSTONE COMPANY	$318.46	$318.46
04/04/2018	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 3099	$-81.08	$0.00
04/04/2018	ADJUST	POSTED INCORRECTLY NUM: 3099	$81.08	$81.08
04/04/2018	VOID	DAVID H. FULSTONE CHECK NUM: 3099	$-81.08	$0.00
03/30/2018	PENALTY	Postage	$1.00	$81.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.08	$80.08
01/03/2018	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 3088	$-77.00	$77.00
10/12/2017	PAYMENT	DAVID H FULSTONE CO CHECK NUM: 3074	$-77.00	$154.00
07/26/2017	PAYMENT	DAVID H FULSTONE CO CHECK NUM: 3060	$-86.76	$231.00
07/10/2017	BILL	DAVID H FULSTONE COMPANY	$317.76	$317.76
03/03/2017	PAYMENT	DAVID H FULSTONE CO. CHECK NUM: 3042	$-77.00	$0.00
01/12/2017	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 3035	$-77.00	$77.00
10/07/2016	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 3005	$-77.00	$154.00
07/26/2016	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2972	$-84.67	$231.00
07/11/2016	BILL	DAVID H FULSTONE COMPANY	$315.67	$315.67
03/11/2016	PAYMENT	DAVID H FULSTONE CO CHECK NUM: 2925	$-77.00	$0.00
01/15/2016	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 2874	$-77.00	$77.00
10/19/2015	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2833	$-80.08	$154.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.08	$234.08
08/04/2015	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2785	$-84.46	$231.00
07/07/2015	BILL	DAVID H FULSTONE COMPANY	$315.46	$315.46
04/08/2015	PAYMENT	SCIARANI & CO CHECK NUM: 3485	$-25.32	$0.00
04/08/2015	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 2709	$-228.00	$25.32
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$253.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.68	$252.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.60	$238.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.04	$231.04
08/18/2014	PAYMENT	DAVID H FULSTONE CO CHECK NUM: 2571	$-85.94	$228.00
07/08/2014	BILL	DAVID H FULSTONE COMPANY	$313.94	$313.94
04/08/2014	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 2469	$-80.04	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$80.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.04	$79.04
01/17/2014	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2396	$-76.00	$76.00
10/18/2013	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2330	$-76.00	$152.00
07/29/2013	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2264	$-85.24	$228.00
07/08/2013	BILL	DAVID H FULSTONE COMPANY	$313.24	$313.24
04/22/2013	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2180	$-245.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.32	$245.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.40	$232.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.96	$224.96
08/24/2012	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 1995	$-84.89	$222.00
07/10/2012	BILL	DAVID H FULSTONE COMPANY	$306.89	$306.89
03/07/2012	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 1867	$-82.00	$0.00
12/28/2011	PAYMENT	DAVID H. FULSTONE CO CHECK NUM: 1813	$-82.00	$82.00
10/05/2011	PAYMENT	DAVID H FULSTONE CHECK NUM: 1766	$-82.00	$164.00
08/18/2011	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 1734	$-91.57	$246.00
07/08/2011	BILL	DAVID H FULSTONE COMPANY	$337.57	$337.57
03/07/2011	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 1647	$-81.00	$0.00
12/28/2010	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1601	$-81.00	$81.00
10/14/2010	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1552	$-81.00	$162.00
08/18/2010	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1513	$-92.06	$243.00
07/08/2010	BILL	DAVID H FULSTONE COMPANY	$335.06	$335.06
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	$-98.45	$261.00
07/06/2009	BILL	DAVID H FULSTONE COMPANY	$359.45	$359.45
02/27/2009	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1120	$-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	$-97.49	$240.00
07/15/2008	BILL	DAVID H FULSTONE COMPANY	$337.49	$337.49
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	$-91.17	$222.00
07/12/2007	BILL	DAVID H FULSTONE COMPANY	$313.17	$313.17
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