Tax Account 010-291-49

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Owners

FULLENWIDER, MARILYN ET AL
156 LOWER COLONY RD
WELLINGTON, NV 89444

FULLENWINDER, JOHN A

FULLENWIDER, JOHN A

Account Summary

Account ID	010-291-49
Account Type	Real Estate
Location	156 LOWER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-291-49

Account Type

Real Estate

Location

156 LOWER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,153.32
Total	$2,153.32
Paid	$2,153.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,153.32

Total

$2,153.32

Paid

$2,153.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$539.32	$0.00	$539.32	$539.32	$0.00
2	10/02/2023	10/13/2023	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
3	01/02/2024	01/13/2024	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
4	03/04/2024	03/15/2024	Paid	$538.00	$0.00	$538.00	$538.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,088.43	$0.00	$2,088.43	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,935.50	$0.00	$1,935.50	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,793.90	$0.00	$1,793.90	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,742.32	$0.00	$1,742.32	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,688.56	$0.00	$1,688.56	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,639.95	$0.00	$1,639.95	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,598.92	$0.00	$1,598.92	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	23.72	23.72	.00	.00
2020-2021	S21	Weed Tax	23.72	23.72	.00	.00
2019-2020	S21	Weed Tax	23.72	23.72	.00	.00
2018-2019	S21	Weed Tax	20.01	20.01	.00	.00
2017-2018	S21	Weed Tax	20.01	20.01	.00	.00
2016-2017	S21	Weed Tax	20.01	20.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	WARD, DANIEL A III & LORI TRS CHECK 1103	$-538.00	$0.00
12/26/2023	PAYMENT	FULLENWIDER, MARILYN CHECK 1097	$-538.00	$538.00
09/18/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 010472	$-538.00	$1,076.00
08/01/2023	PAYMENT	WARD LORI EC WF - 023073123034474	$-539.32	$1,614.00
07/17/2023	BILL	WARD, DANIEL A III & LORI TRS	$2,153.32	$2,153.32
08/08/2022	PAYMENT	WARD LORI EC WF - 022080223088762	$-2,088.43	$0.00
07/15/2022	BILL	WARD, DANIEL A III & LORI TRS	$2,088.43	$2,088.43
08/21/2021	PAYMENT	WARD LORI EC WF - 021081823027116	$-1,935.50	$0.00
07/14/2021	BILL	WARD, DANIEL A III & LORI TRS	$1,935.50	$1,935.50
08/17/2020	PAYMENT	WARD, LORI CHECK BANK: WF INTERNET NUM: 020081323038494	$-1,793.90	$0.00
07/09/2020	BILL	WARD, DANIEL A III & LORI TRS	$1,793.90	$1,793.90
08/19/2019	PAYMENT	WARD, LORI CHECK BANK: WF INTERNET NUM: 019081923050572	$-1,742.32	$0.00
07/10/2019	BILL	WARD, DANIEL A III & LORI TRS	$1,742.32	$1,742.32
08/20/2018	PAYMENT	WARD, LORI CHECK BANK: WF INTERNET NUM: 018080723104009	$-1,688.56	$0.00
07/10/2018	BILL	WARD, DANIEL A III & LORI TRS	$1,688.56	$1,688.56
07/25/2017	PAYMENT	WARD, LORI CHECK BANK: WF INTERNET NUM: 017072523093404	$-1,639.95	$0.00
07/10/2017	BILL	WARD, DANIEL A III & LORI TRS	$1,639.95	$1,639.95
08/09/2016	PAYMENT	LORI WARD CHECK BANK: WF INTERNET NUM: 016080923098127	$-1,598.92	$0.00
07/11/2016	BILL	WARD, DANIEL A III & LORI TRS	$1,598.92	$1,598.92
08/04/2015	PAYMENT	WARD, LORI CHECK NUM: 24427021	$-1,591.77	$0.00
07/07/2015	BILL	WARD, DANIEL A III & LORI TRS	$1,591.77	$1,591.77
08/21/2014	PAYMENT	WARD, LORI CHECK NUM: 26609461	$-1,616.98	$0.00
07/08/2014	BILL	WARD, DANIEL A III & LORI TRS	$1,616.98	$1,616.98
12/11/2013	PAYMENT	TICOR TITLE CHECK NUM: 1117494	$-526.00	$0.00
10/02/2013	PAYMENT	HSBC- CONSUMER CHECK	$-263.00	$526.00
08/15/2013	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE	$-267.61	$789.00
07/08/2013	BILL	FULSTONE, JAMES H TR	$1,056.61	$1,056.61
02/20/2013	PAYMENT	HSBC CHECK NUM: 10124520	$-301.00	$0.00
01/03/2013	PAYMENT	HSBC- CONSUMER CHECK	$-301.00	$301.00
10/05/2012	PAYMENT	HSBC- CONSUMER CHECK	$-301.00	$602.00
08/20/2012	PAYMENT	HSBC- CONSUMER CHECK	$-308.85	$903.00
07/10/2012	BILL	FULSTONE, JAMES H TR	$1,211.85	$1,211.85
03/02/2012	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC	$-329.00	$0.00
01/03/2012	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC IBP	$-329.00	$329.00
10/03/2011	PAYMENT	HSBC- CONSUMER CHECK	$-329.00	$658.00
08/13/2011	PAYMENT	HSBC- CONSUMER CHECK	$-338.16	$987.00
07/08/2011	BILL	FULSTONE, JAMES H TR	$1,325.16	$1,325.16
03/07/2011	PAYMENT	HSBC- CONSUMER CHECK	$-335.00	$0.00
12/30/2010	PAYMENT	HSBC- CONSUMER CHECK	$-335.00	$335.00
10/01/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/12/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-341.87	$1,005.00
07/08/2010	BILL	FULSTONE, JAMES H TR	$1,346.87	$1,346.87
03/01/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/04/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-333.00	$333.00
10/02/2009	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/13/2009	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-343.04	$999.00
07/06/2009	BILL	FULSTONE, JAMES H TR	$1,342.04	$1,342.04
03/03/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60010677	$-325.00	$0.00
01/12/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60009328	$-325.00	$325.00
10/06/2008	PAYMENT	HSBC BANK CHECK BANK: 70-7001 NUM: 60006891	$-325.00	$650.00
08/18/2008	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60005602	$-336.18	$975.00
07/15/2008	BILL	FULSTONE, JAMES H TR	$1,311.18	$1,311.18
03/06/2008	PAYMENT	HSBC BANK (3 CHECKS) CHECK BANK: 70-7001 NUM: 346650746	$-315.00	$0.00
01/07/2008	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60002241	$-315.00	$315.00
10/01/2007	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60000612	$-315.00	$630.00
08/17/2007	PAYMENT	BENEFICIAL CHECK BANK: 681709 NUM: 3205	$-325.80	$945.00
07/12/2007	BILL	FULSTONE, JAMES H	$1,270.80	$1,270.80
03/06/2007	PAYMENT	FULSTONE, JIM CHECK BANK: 94-7074 NUM: 4485	$-306.00	$0.00
01/11/2007	PAYMENT	FULSTONE, JIM CHECK BANK: 94-7074 NUM: 4421	$-306.00	$306.00
10/11/2006	PAYMENT	FULSTONE, JIM CHECK BANK: 94-7074 NUM: 4310	$-306.00	$612.00
08/18/2006	PAYMENT	FULSTONE, JIM CHECK BANK: 94-7074 NUM: 4234	$-318.30	$918.00
07/12/2006	BILL	FULSTONE, JAMES H	$1,236.30	$1,236.30
03/13/2006	PAYMENT	FULSTONE, JIM CHECK BANK: 94-7074 NUM: 4029	$-123.00	$0.00
01/10/2006	PAYMENT	FULSTONE, JIM CHECK BANK: 94-7074 NUM: 3955	$-123.00	$123.00
10/10/2005	PAYMENT	FULSTONE, JIM CHECK BANK: 94-7074 NUM: 3861	$-123.00	$246.00
08/23/2005	PAYMENT	JIM FULSTONE CHECK BANK: 94-7074 NUM: 3803	$-131.84	$369.00
07/15/2005	BILL	FULSTONE, JAMES H	$500.84	$500.84
03/08/2005	PAYMENT	FULSTONE, JIM H & JENNIFER CHECK BANK: 94-7074 NUM: 3600	$-104.00	$0.00
01/06/2005	PAYMENT	FULSTONE, JIM H & JENNIFER CHECK BANK: 94-7074 NUM: 3526	$-104.00	$104.00
10/06/2004	PAYMENT	FUSTONE, JIM CHECK BANK: 94-7074 NUM: 3434	$-104.00	$208.00
08/20/2004	PAYMENT	FULSTONE, J CHECK BANK: 94-7074 NUM: 3364	$-110.76	$312.00
07/08/2004	BILL	FULSTONE, JAMES H	$422.76	$422.76