Tax Account 1220-25-501-013

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Owners

FULSTONE TRUST 2001
PO BOX 21
SMITH, NV 89430

FULSTONE, H ANNETTE TTEE

Account Summary

Account ID	1220-25-501-013
Account Type	Real Estate
Location	1933 UP HILL RD GEN CO/CWS/MOSQ
Balance	$1,048.28
Currently Due	$0.00

Account ID

1220-25-501-013

Account Type

Real Estate

Location

1933 UP HILL RD
GEN CO/CWS/MOSQ

Balance

$1,048.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,193.38
Total	$4,193.38
Paid	$3,145.10
Balance	$1,048.28
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,193.38

Total

$4,193.38

Paid

$3,145.10

Balance

$1,048.28

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,048.54	$0.00	$1,048.54	$1,048.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,048.28	$0.00	$1,048.28	$1,048.28	$0.00
3	01/06/2025	01/16/2025	Paid	$1,048.28	$0.00	$1,048.28	$1,048.28	$0.00
4	03/03/2025	03/13/2025	Due	$1,048.28	$0.00	$1,048.28	$0.00	$1,048.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,071.24	$0.00	$4,071.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,952.67	$0.00	$3,952.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,837.54	$0.00	$3,837.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,784.62	$0.00	$3,784.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,674.39	$0.00	$3,674.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,587.78	$0.00	$3,587.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,509.07	$0.00	$3,509.07	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,420.15	$0.00	$3,420.15	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,413.31	$0.00	$3,413.31	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,307.46	$0.00	$3,307.46	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100227	$-1,048.28	$1,048.28
10/10/2024	PAYMENT	CHECK ACH - 100517	$-1,048.28	$2,096.56
08/16/2024	PAYMENT	CHECK ACH - 1000234	$-1,048.54	$3,144.84
07/15/2024	BILL	FULSTONE TRUST 2001	$4,193.38	$4,193.38
02/29/2024	PAYMENT	FULSTONE TRUST 2001 CHECK 6131	$-1,017.73	$0.00
01/10/2024	PAYMENT	FULSTONE TRUST 2001 CHECK 6098	$-1,017.73	$1,017.73
10/09/2023	PAYMENT	FULSTONE, H ANNETTE CHECK 6049	$-1,017.73	$2,035.46
08/24/2023	PAYMENT	FULSTONE , ANNE CHECK 6025	$-1,018.05	$3,053.19
07/14/2023	BILL	FULSTONE TRUST 2001	$4,071.24	$4,071.24
03/08/2023	PAYMENT	FULSTONE, H ANNETTE CHECK 5939	$-988.16	$0.00
01/12/2023	PAYMENT	FULSTONE, H ANNETTE CHECK 5906	$-988.16	$988.16
10/12/2022	PAYMENT	FULSTONE, H ANNETTE CHECK 5864	$-988.16	$1,976.32
08/16/2022	PAYMENT	H ANNETTE FULSTONE GOVACH ACH - 293794889	$-988.19	$2,964.48
07/19/2022	BILL	FULSTONE, H ANNETTE TTEE	$3,952.67	$3,952.67
03/09/2022	PAYMENT	FULSTONE, H ANNETTE CHECK	$-959.38	$0.00
01/07/2022	PAYMENT	FULSTONE, H ANNETTE CHECK	$-959.38	$959.38
09/17/2021	PAYMENT	FULSTONE, H ANNETTE CHECK	$-959.38	$1,918.76
08/24/2021	PAYMENT	FULSTONE, H ANNETTE CHECK	$-959.40	$2,878.14
07/14/2021	BILL	FULSTONE, H ANNETTE TTEE	$3,837.54	$3,837.54
01/11/2021	PAYMENT	FULSTONE, H ANNETTE CHECK	$-1,892.30	$0.00
08/24/2020	PAYMENT	FULSTONE, H ANNETTE CHECK	$-946.17	$1,892.30
08/23/2020	PAYMENT	FULSTONE, H ANNETTE CHECK	$-946.15	$2,838.47
07/13/2020	BILL	FULSTONE, H ANNETTE TTEE	$3,784.62	$3,784.62
03/10/2020	PAYMENT	FULSTONE, H ANNETTE CHECK	$-918.59	$0.00
01/10/2020	PAYMENT	FULSTONE, H ANNETTE CHECK	$-918.59	$918.59
10/10/2019	PAYMENT	FULSTONE, H ANNETTE CHECK	$-918.59	$1,837.18
08/28/2019	PAYMENT	FULSTONE, H ANNETTE TTEE CHECK	$-918.62	$2,755.77
07/15/2019	BILL	FULSTONE, H ANNETTE TTEE	$3,674.39	$3,674.39
03/07/2019	PAYMENT	FULSTONE, H ANNETTE TTEE CHECK	$-896.94	$0.00
01/17/2019	PAYMENT	FULSTONE, H ANNETTE TTEE CHECK	$-896.94	$896.94
09/20/2018	PAYMENT	FULSTONE, H ANNETTE TTEE CHECK	$-896.94	$1,793.88
08/24/2018	PAYMENT	FULSTONE, H ANNETTE CHECK	$-896.96	$2,690.82
07/12/2018	BILL	FULSTONE, H ANNETTE TTEE	$3,587.78	$3,587.78
03/07/2018	PAYMENT	FULSTONE, H ANNETTE TTEE CHECK	$-877.26	$0.00
01/11/2018	PAYMENT	FULSTONE, H ANNETTE TTEE CHECK	$-877.26	$877.26
10/04/2017	PAYMENT	FULSTONE, H ANNETTE TTEE CHECK	$-877.26	$1,754.52
08/15/2017	PAYMENT	FULSTONE, H ANNETTE TTEE CHECK	$-877.29	$2,631.78
07/14/2017	BILL	FULSTONE, H ANNETTE TTEE	$3,509.07	$3,509.07
03/03/2017	PAYMENT	FULSTONE, H ANNETTE TTEE CHECK	$-855.03	$0.00
01/10/2017	PAYMENT	FULSTONE, H ANNETTE TTEE CHECK	$-855.03	$855.03
10/05/2016	PAYMENT	FULSTONE, H ANNETTE TTEE CHECK	$-855.03	$1,710.06
08/17/2016	PAYMENT	FULSTONE, H ANNETTE TTEE CHECK	$-855.06	$2,565.09
07/12/2016	BILL	FULSTONE, H ANNETTE TTEE	$3,420.15	$3,420.15
02/05/2016	PAYMENT	WESTERN TITLE CHECK	$-853.32	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-853.32	$853.32
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-853.32	$1,706.64
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-853.35	$2,559.96
07/14/2015	BILL	WING, DANA G & MARIA TERESA	$3,413.31	$3,413.31
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-826.86	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-826.86	$826.86
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-826.86	$1,653.72
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-826.88	$2,480.58
07/17/2014	BILL	WING, DANA G & MARIA TERESA	$3,307.46	$3,307.46
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-802.78	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-802.78	$802.78
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-802.78	$1,605.56
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-802.79	$2,408.34
07/16/2013	BILL	WING, DANA G & MARIA TERESA	$3,211.13	$3,211.13
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-800.52	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-800.52	$800.52
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-800.52	$1,601.04
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-800.53	$2,401.56
07/13/2012	BILL	WING, DANA G & MARIA TERESA	$3,202.09	$3,202.09
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-871.27	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-871.27	$871.27
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-871.27	$1,742.54
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-871.28	$2,613.81
07/15/2011	BILL	WING, DANA G & MARIA TERESA	$3,485.09	$3,485.09
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-874.01	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-874.01	$874.01
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-874.01	$1,748.02
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-874.02	$2,622.03
07/14/2010	BILL	WING, DANA G & MARIA TERESA	$3,496.05	$3,496.05
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-813.02	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-813.02	$813.02
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-813.02	$1,626.04
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-813.03	$2,439.06
07/13/2009	BILL	WING, DANA G & MARIA TERESA	$3,252.09	$3,252.09
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-752.81	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-752.81	$752.81
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-752.81	$1,505.62
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-752.81	$2,258.43
07/18/2008	BILL	WING, DANA G & MARIA TERESA	$3,011.24	$3,011.24
02/29/2008	PAYMENT	WELLS FARGO	$-603.93	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-603.92	$603.93
09/26/2007	PAYMENT	WELLS FARGO	$-603.92	$1,207.85
07/30/2007	PAYMENT	WELLS FARGO	$-603.92	$1,811.77
07/01/2007	BILL	WING, DANA G & MARIA TERESA	$2,415.69	$2,415.69
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-559.20	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-559.18	$559.20
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-559.18	$1,118.38
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-559.18	$1,677.56
07/01/2006	BILL	WING, DANA G & MARIA TERESA	$2,236.74	$2,236.74
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-517.78	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-517.76	$517.78
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-517.76	$1,035.54
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-517.76	$1,553.30
07/01/2005	BILL	WING, DANA G & MARIA TERESA	$2,071.06	$2,071.06
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-523.01	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-523.00	$523.01
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-523.00	$1,046.01
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-523.00	$1,569.01
07/01/2004	BILL	WING, DANA G & MARIA TERESA	$2,092.01	$2,092.01
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-490.01	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-490.01	$490.01
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-490.01	$980.02
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-490.01	$1,470.03
07/01/2003	BILL	WING, DANA G & MARIA TERESA	$1,960.04	$1,960.04
03/04/2003	PAYMENT	MIKULICH, GARY J & P	$-419.70	$0.00
01/06/2003	PAYMENT	MIKULICH, GARY J & P	$-419.70	$419.70
10/04/2002	PAYMENT	MIKULICH, GARY J & P	$-419.70	$839.40
08/20/2002	PAYMENT	MIKULICH, GARY J & P	$-419.70	$1,259.10
07/01/2002	BILL	MIKULICH, GARY J & PATRICIA E	$1,678.80	$1,678.80
02/11/2002	PAYMENT	MIKULICH, GARY J & P	$-415.22	$0.00
01/03/2002	PAYMENT	MIKULICH, GARY J & P	$-415.22	$415.22
09/25/2001	PAYMENT	MIKULICH, GARY J & P	$-415.22	$830.44
08/14/2001	PAYMENT	MIKULICH, GARY J & P	$-415.22	$1,245.66
07/01/2001	BILL	MIKULICH, GARY J & PATRICIA E	$1,660.88	$1,660.88
03/07/2001	PAYMENT	MIKULICH, GARY J & P	$-411.18	$0.00
01/04/2001	PAYMENT	MIKULICH, GARY J & P	$-411.17	$411.18
09/26/2000	PAYMENT	MIKULICH, GARY J & P	$-411.17	$822.35
08/30/2000	PAYMENT	MIKULICH, GARY J & P	$-411.17	$1,233.52
07/01/2000	BILL	MIKULICH, GARY J & PATRICIA E	$1,644.69	$1,644.69
02/15/2000	PAYMENT	MIKULICH, GARY J & P	$-409.14	$0.00
01/05/2000	PAYMENT	MIKULICH, GARY J & P	$-409.13	$409.14
10/06/1999	PAYMENT	MIKULICH, GARY J & P	$-409.13	$818.27
09/17/1999	PAYMENT	MIKULICH, GARY J & P	$-425.50	$1,227.40
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.37	$1,652.90
07/01/1999	BILL	MIKULICH, GARY J & PATRICIA E	$1,636.53	$1,636.53
02/25/1999	PAYMENT	MIKULICH, GARY J & P	$-393.44	$0.00
12/30/1998	PAYMENT	MIKULICH, GARY J & P	$-393.42	$393.44
09/30/1998	PAYMENT	MIKULICH, GARY J & P	$-393.42	$786.86
08/14/1998	PAYMENT	MIKULICH, GARY J & P	$-393.42	$1,180.28
07/01/1998	BILL	MIKULICH, GARY J & PATRICIA E	$1,573.70	$1,573.70
03/03/1998	PAYMENT	MIKULICH, GARY J & P	$-381.53	$0.00
01/06/1998	PAYMENT	MIKULICH, GARY J & P	$-381.52	$381.53
10/07/1997	PAYMENT	MIKULICH, GARY J & P	$-381.52	$763.05
08/08/1997	PAYMENT	MIKULICH, GARY J & P	$-381.52	$1,144.57
07/01/1997	BILL	MIKULICH, GARY J & PATRICIA E	$1,526.09	$1,526.09
02/28/1997	PAYMENT	MIKULICH, GARY J & P	$-389.71	$0.00
12/23/1996	PAYMENT	MIKULICH, GARY J & P	$-389.71	$389.71
10/03/1996	PAYMENT	MIKULICH, GARY J & P	$-389.71	$779.42
08/09/1996	PAYMENT	MIKULICH, GARY J & P	$-389.71	$1,169.13
07/01/1996	BILL	MIKULICH, GARY J & PATRICIA E	$1,558.84	$1,558.84
02/28/1996	PAYMENT		$-401.69	$0.00
01/09/1996	PAYMENT		$-401.69	$401.69
09/06/1995	PAYMENT		$-401.69	$803.38
08/25/1995	PAYMENT		$-401.69	$1,205.07
07/01/1995	BILL	HILL, GREGORY R & MARY L	$1,606.76	$1,606.76
03/08/1995	PAYMENT		$-394.15	$0.00
12/28/1994	PAYMENT		$-394.12	$394.15
10/05/1994	PAYMENT		$-394.12	$788.27
08/25/1994	PAYMENT		$-394.12	$1,182.39
07/01/1994	BILL	HILL, GREGORY R & MARY L	$1,576.51	$1,576.51
02/09/1994	PAYMENT		$-324.93	$0.00
01/10/1994	PAYMENT		$-324.91	$324.93
10/12/1993	PAYMENT		$-324.91	$649.84
08/25/1993	PAYMENT		$-324.91	$974.75
07/01/1993	BILL	HILL, GREGORY R & MARY L	$1,299.66	$1,299.66
03/08/1993	PAYMENT		$-298.21	$0.00
12/17/1992	PAYMENT		$-298.19	$298.21
08/25/1992	PAYMENT		$-298.19	$596.40
07/22/1992	PAYMENT		$-298.19	$894.59
07/01/1992	BILL	HILL, GREGORY R & MARY L	$1,192.78	$1,192.78
12/23/1991	PAYMENT		$-88.43	$0.00
08/13/1991	PAYMENT		$-88.40	$88.43
07/01/1991	BILL	HILL, GREGORY R & MARY L	$176.83	$176.83
07/17/1990	PAYMENT		$-159.72	$0.00
07/01/1990	BILL	FRASER, FRANK TRUST	$159.72	$159.72
03/07/1990	PAYMENT		$-33.77	$0.00
01/16/1990	PAYMENT		$-68.85	$33.77
01/16/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$102.62
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.35	$102.62
09/06/1989	PAYMENT		$-33.75	$101.27
07/01/1989	BILL	FRASER, FRANK TRUST	$135.02	$135.02
03/07/1989	PAYMENT		$-30.53	$0.00
01/05/1989	PAYMENT		$-30.53	$30.53
10/04/1988	PAYMENT		$-30.53	$61.06
08/02/1988	PAYMENT		$-30.53	$91.59
07/01/1988	BILL	FRASER, FRANK TRUST	$122.12	$122.12
03/07/1988	PAYMENT		$-29.66	$0.00
01/05/1988	PAYMENT		$-29.64	$29.66
10/08/1987	PAYMENT		$-29.64	$59.30
08/26/1987	PAYMENT		$-29.64	$88.94
07/01/1987	BILL	FRASER, FRANK TRUST	$118.58	$118.58
03/03/1987	PAYMENT		$-24.20	$0.00
01/06/1987	PAYMENT		$-24.18	$24.20
10/07/1986	PAYMENT		$-24.18	$48.38
08/01/1986	PAYMENT		$-24.18	$72.56
07/01/1986	BILL	FRASER,FRANK TRUST	$96.74	$96.74