Tax Account 010-781-06

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Owners

BRESSLER, CAMILLE TRS ET AL
P O BOX 19543
RENO, NV 89511-0000

ASCUAGA, CAMILLE M TRS

ASCUAGA, MICHONNE R TRS

ASCUAGA, STEPHEN R TRS

R N FULSTONE CO

Account Summary

Account ID	010-781-06
Account Type	Real Estate
Location	0 HWY 338 WELLINGTON
Balance	$78.00
Currently Due	$39.00

Account ID

010-781-06

Account Type

Real Estate

Location

0 HWY 338
WELLINGTON

Balance

$78.00

Currently Due

$39.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$159.69
Total	$159.69
Paid	$81.69
Balance	$78.00
Due	$39.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$159.69

Total

$159.69

Paid

$81.69

Balance

$78.00

Due

$39.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith 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	$42.69	$0.00	$42.69	$42.69	$0.00
2	10/07/2024	10/17/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/06/2025	01/16/2025	Past due	$39.00	$0.00	$39.00	$0.00	$39.00
4	03/03/2025	03/13/2025	Due	$39.00	$0.00	$39.00	$0.00	$78.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$148.55	$0.00	$148.55	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$132.09	$0.00	$132.09	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$132.21	$0.00	$132.21	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$125.13	$0.00	$125.13	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$117.49	$0.00	$117.49	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$112.05	$0.00	$112.05	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$107.67	$0.00	$107.67	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$105.03	$0.00	$105.03	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	9.25	4.79	4.46	2.23
2023-2024	S21	Weed Tax	9.25	9.25	.00	.00
2022-2023	S21	Weed Tax	3.11	3.11	.00	.00
2021-2022	S21	Weed Tax	3.11	3.11	.00	.00
2020-2021	S21	Weed Tax	3.12	3.12	.00	.00
2019-2020	S21	Weed Tax	3.12	3.12	.00	.00
2018-2019	S21	Weed Tax	3.12	3.12	.00	.00
2017-2018	S21	Weed Tax	3.12	3.12	.00	.00
2016-2017	S21	Weed Tax	3.12	3.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	R N FULSTONE CO CHECK 27250	$-39.00	$78.00
08/27/2024	PAYMENT	R N FULSTONE CO CHECK 27141	$-42.69	$117.00
07/16/2024	BILL	R N FULSTONE CO ET AL	$159.69	$159.69
02/28/2024	PAYMENT	R N FULSTONE CO CHECK 26662	$-37.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-37.00	$37.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-37.00	$74.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-37.55	$111.00
07/17/2023	BILL	R N FULSTONE CO ET AL	$148.55	$148.55
03/09/2023	PAYMENT	R N FULSTONE CO CHECK 25591	$-32.00	$0.00
01/11/2023	PAYMENT	R N FULSTONE CO CHECK 25403	$-32.00	$32.00
10/13/2022	PAYMENT	R N FULSTONE CO CHECK 25080	$-32.00	$64.00
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-36.09	$96.00
07/15/2022	BILL	R N FULSTONE CO ET AL	$132.09	$132.09
03/03/2022	PAYMENT	R N FULSTONE CO CHECK 24333	$-33.02	$0.00
01/06/2022	PAYMENT	R N FULSTONE CO CHECK 24181	$-33.02	$33.02
10/11/2021	PAYMENT	R N FULSTONE CO CHECK 23816	$-33.02	$66.04
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-33.15	$99.06
07/14/2021	BILL	R N FULSTONE CO ET AL	$132.21	$132.21
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-30.00	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-30.00	$30.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-30.00	$60.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-35.13	$90.00
07/09/2020	BILL	R N FULSTONE CO ET AL	$125.13	$125.13
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-28.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-28.00	$28.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-28.00	$56.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-33.49	$84.00
07/10/2019	BILL	R N FULSTONE CO ET AL	$117.49	$117.49
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-27.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-27.00	$27.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-27.00	$54.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-31.05	$81.00
07/10/2018	BILL	R N FULSTONE CO ET AL	$112.05	$112.05
03/13/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19468*	$-26.00	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19305*	$-26.00	$26.00
10/10/2017	PAYMENT	R N FULSTONE CO CHECK NUM: 19001*	$-26.00	$52.00
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-29.67	$78.00
07/10/2017	BILL	R N FULSTONE CO ET AL	$107.67	$107.67
03/13/2017	PAYMENT	R.N. FULSTONE CHECK NUM: 18322	$-25.00	$0.00
01/06/2017	PAYMENT	R N FULSTONE CO. CHECK NUM: 18115	$-25.00	$25.00
10/10/2016	PAYMENT	R N FULSTONE CO CHECK	$-25.00	$50.00
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-30.03	$75.00
07/11/2016	BILL	R N FULSTONE CO ET AL	$105.03	$105.03
03/10/2016	PAYMENT	R N FULSTONE CO CHECK NUM: 17022*	$-25.00	$0.00
01/13/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 16827*	$-25.00	$25.00
10/14/2015	PAYMENT	R N FULSTONE CHECK NUM: 16468*	$-25.00	$50.00
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-29.23	$75.00
07/07/2015	BILL	R N FULSTONE CO ET AL	$104.23	$104.23
03/11/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15592*	$-25.00	$0.00
01/15/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15350*	$-25.00	$25.00
10/15/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14953*	$-25.00	$50.00
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-28.45	$75.00
07/08/2014	BILL	R N FULSTONE CO ET AL	$103.45	$103.45
03/10/2014	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 13997	$-31.00	$0.00
01/15/2014	PAYMENT	R N FULSTONE CO CHECK NUM: * 13759	$-31.00	$31.00
10/14/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 13382	$-31.00	$62.00
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-35.28	$93.00
07/08/2013	BILL	R N FULSTONE CO ET AL	$128.28	$128.28
10/11/2012	PAYMENT	R N FULSTONE CHECK NUM: 12013*	$-120.00	$0.00
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-45.70	$120.00
07/10/2012	BILL	R N FULSTONE CO ET AL	$165.70	$165.70
03/15/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11298*	$-40.00	$0.00
01/12/2012	PAYMENT	RN FULSTONE CHECK	$-40.00	$40.00
10/13/2011	PAYMENT	RN FULSTONE CHECK NUM: *10720	$-40.00	$80.00
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-44.24	$120.00
07/08/2011	BILL	R N FULSTONE CO ET AL	$164.24	$164.24
03/16/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 9890*	$-40.00	$0.00
01/11/2011	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701	$-40.00	$40.00
10/14/2010	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351	$-40.00	$80.00
10/14/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 *	$40.00	$120.00
10/14/2010	VOID	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 *	$-40.00	$80.00
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-45.77	$120.00
07/08/2010	BILL	R N FULSTONE CO ET AL	$165.77	$165.77
03/04/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566	$-41.00	$0.00
01/08/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429*	$-41.00	$41.00
10/13/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165*	$-41.00	$82.00
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-48.14	$123.00
07/06/2009	BILL	R N FULSTONE CO ET AL	$171.14	$171.14
03/10/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405*	$-38.00	$0.00
01/06/2009	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238	$-38.00	$38.00
10/16/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954*	$-38.00	$76.00
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-46.56	$114.00
07/15/2008	BILL	F M FULSTONE INC ET AL	$160.56	$160.56
03/10/2008	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 6200	$-35.00	$0.00
01/14/2008	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6053	$-35.00	$35.00
10/09/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13798	$-35.00	$70.00
08/24/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13679	$-41.39	$105.00
07/12/2007	BILL	F M FULSTONE INC ET AL	$146.39	$146.39
03/02/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13186	$-32.00	$0.00
01/08/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13024	$-32.00	$32.00
10/09/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 12778	$-32.00	$64.00
08/23/2006	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 12670	$-39.99	$96.00
07/12/2006	BILL	F M FULSTONE INC ET AL	$135.99	$135.99
03/03/2006	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 12157	$-30.00	$0.00
01/06/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11978	$-30.00	$30.00
09/30/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11683	$-30.00	$60.00
08/12/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11542	$-34.28	$90.00
07/15/2005	BILL	F M FULSTONE INC ET AL	$124.28	$124.28
03/08/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11122	$-27.00	$0.00
01/04/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074-3212 NUM: 10951	$-27.00	$27.00
10/04/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10729	$-27.00	$54.00
08/16/2004	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 10580	$-33.47	$81.00
07/08/2004	BILL	F M FULSTONE INC ET AL	$114.47	$114.47
03/02/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10140	$-27.53	$0.00
01/08/2004	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 9982	$-27.53	$27.53
10/06/2003	PAYMENT	FM FULSTON, INC CHECK BANK: 94-7074 NUM: 9791	$-27.53	$55.06
08/15/2003	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619	$-30.52	$82.59
07/18/2003	BILL	F M FULSTONE INC ET AL	$113.11	$113.11
02/26/2003	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 9188	$-25.00	$0.00
01/09/2003	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 9051	$-25.00	$25.00
10/09/2002	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 8821	$-25.00	$50.00
08/22/2002	PAYMENT	FM FULSTONE INC CHECK BANK: 94-7074 NUM: 8695	$-30.21	$75.00
07/12/2002	BILL	F M FULSTONE INC ET AL	$105.21	$105.21
03/05/2002	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 8292	$-25.18	$0.00
01/02/2002	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 8107	$-25.18	$25.18
10/02/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 7851	$-25.18	$50.36
08/21/2001	PAYMENT	F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767	$-28.35	$75.54
07/12/2001	BILL	F M FULSTONE INC ET AL	$103.89	$103.89
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-51.50	$0.00
07/17/2000	BILL	F M FULSTONE, INC ET AL	$51.50	$51.50
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-53.92	$0.00
07/17/1999	BILL	F M FULSTONE, INC ET AL	$53.92	$53.92
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-59.77	$0.00
07/13/1998	BILL	F M FULSTONE, INC ET AL	$59.77	$59.77
08/25/1997	PAYMENT	F M FULSTONE, INC ET AL CHECK	$-29.74	$0.00
08/25/1997	PAYMENT	ASCUAGA CATTLE CO CHECK	$-29.74	$29.74
08/25/1997	ADJUST	remove to correct payment	$59.48	$59.48
08/25/1997	VOID	ASCUAGA CATTLE CO CHECK	$-59.48	$0.00
07/14/1997	BILL	F M FULSTONE, INC ET AL	$59.48	$59.48