Tax Account 1318-09-810-066

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Owners

FULSTONE 2010 TRUST
PO BOX 11694
ZEPHYR COVE, NV 89448

FULSTONE, DEEANN TTEE

Account Summary

Account ID	1318-09-810-066
Account Type	Real Estate
Location	636 FREEL DR MARLA BAY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-810-066

Account Type

Real Estate

Location

636 FREEL DR
MARLA BAY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,284.64
Total	$4,284.64
Paid	$4,284.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,284.64

Total

$4,284.64

Paid

$4,284.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY GID)

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	$1,071.37	$0.00	$1,071.37	$1,071.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,071.09	$0.00	$1,071.09	$1,071.09	$0.00
3	01/06/2025	01/16/2025	Paid	$1,071.09	$0.00	$1,071.09	$1,071.09	$0.00
4	03/03/2025	03/13/2025	Paid	$1,071.09	$0.00	$1,071.09	$1,071.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,162.35	$0.00	$4,162.35	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$4,032.83	$0.00	$4,032.83	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$3,909.20	$39.09	$3,948.29	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$3,796.90	$0.00	$3,796.90	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$3,675.26	$0.00	$3,675.26	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$3,567.28	$0.00	$3,567.28	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$3,467.62	$0.00	$3,467.62	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$3,382.59	$0.00	$3,382.59	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$2,172.49	$75.13	$2,247.62	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$2,111.02	$168.89	$2,279.91	$0.00	$0.00	2.8611	190

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100257	$-4,284.64	$0.00
07/15/2024	BILL	FULSTONE 2010 TRUST	$4,284.64	$4,284.64
08/17/2023	PAYMENT	FULSTONE,D CHECK 3905	$-4,162.35	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-67.38	$4,162.35
07/14/2023	BILL	FULSTONE 2010 TRUST	$4,229.73	$4,229.73
08/15/2022	PAYMENT	FULSTONE, DEEANN TTEE CHECK 3803	$-4,032.83	$0.00
07/19/2022	BILL	FULSTONE, DEEANN TTEE	$4,032.83	$4,032.83
11/15/2021	PAYMENT	FULSTONE, DEEANN CHECK	$-2,970.99	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$39.09	$2,970.99
08/21/2021	PAYMENT	FULSTONE, DEEANN CHECK	$-977.30	$2,931.90
07/14/2021	BILL	FULSTONE, DEEANN TTEE	$3,909.20	$3,909.20
01/02/2021	PAYMENT	FULSTONE, DEEANN CHECK	$-1,898.42	$0.00
07/31/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK	$-1,898.48	$1,898.42
07/13/2020	BILL	FULSTONE, DEEANN TTEE	$3,796.90	$3,796.90
12/04/2019	PAYMENT	DEEANN FULSTONE CHECK	$-1,837.62	$0.00
08/01/2019	PAYMENT	FINANCIAL HORIZONS CHECK	$-1,837.64	$1,837.62
07/15/2019	BILL	FULSTONE, DEEANN TTEE	$3,675.26	$3,675.26
12/06/2018	PAYMENT	FINANCIAL HORIZONS CHECK	$-891.82	$0.00
12/06/2018	PAYMENT	FINANCIAL HORIZONS CHECK	$-891.82	$891.82
07/23/2018	PAYMENT	FULSTONE, DEEANN TTEE CHECK	$-1,783.64	$1,783.64
07/12/2018	BILL	FULSTONE, DEEANN TTEE	$3,567.28	$3,567.28
12/07/2017	PAYMENT	FINANCIAL HORIZONS CHECK	$-1,733.80	$0.00
08/04/2017	PAYMENT	FINANCIAL HORIZONS CHECK	$-1,733.82	$1,733.80
07/14/2017	BILL	FULSTONE, DEEANN TTEE	$3,467.62	$3,467.62
01/13/2017	PAYMENT	FINANCIAL HORZONS CU CHECK	$-1,691.28	$0.00
08/05/2016	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK	$-1,691.31	$1,691.28
07/12/2016	BILL	FULSTONE, DEEANN TTEE	$3,382.59	$3,382.59
04/14/2016	PAYMENT	FINANCIAL HORIZON CHECK	$-1,151.36	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$53.81	$1,151.36
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.32	$1,097.55
12/08/2015	PAYMENT	FINAANCIAL HORIZON CHECK	$-10.01	$1,076.23
08/20/2015	PAYMENT	FINANCIAL HORIZON CHECK	$-1,086.25	$1,086.24
07/14/2015	BILL	FULSTONE, DEEANN TTEE	$2,172.49	$2,172.49
04/27/2015	PAYMENT	FINANCIAL HORIZONS CHECK	$-1,752.14	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$95.00	$1,752.14
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$52.78	$1,657.14
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.11	$1,604.36
08/20/2014	PAYMENT	FULSTONE, DEEANN TTEE CHECK	$-527.77	$1,583.25
07/17/2014	BILL	FULSTONE, DEEANN TTEE	$2,111.02	$2,111.02
03/06/2014	PAYMENT	FULSTONE, DEEANN TTEE CHECK	$-512.83	$0.00
01/08/2014	PAYMENT	FULSTONE, DEEANN TTEE CHECK	$-512.83	$512.83
10/09/2013	PAYMENT	FULSTONE, DEEANN TTEE CHECK	$-512.83	$1,025.66
08/21/2013	PAYMENT	FULSTONE, DEEANN TTEE CHECK	$-512.84	$1,538.49
07/16/2013	BILL	FULSTONE, DEEANN TTEE	$2,051.33	$2,051.33
03/08/2013	PAYMENT	FULSTONE, DEEANN TTEE CHECK	$-498.42	$0.00
01/11/2013	PAYMENT	FULSTONE, DEEANN TTEE CHECK	$-498.42	$498.42
11/05/2012	PAYMENT	FULSTONE, DEEANN TTEE CHECK	$-518.36	$996.84
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.94	$1,515.20
08/22/2012	PAYMENT	FULSTONE, DEEANN TTEE CHECK	$-498.45	$1,495.26
07/13/2012	BILL	FULSTONE, DEEANN TTEE	$1,993.71	$1,993.71
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-485.59	$0.00
01/06/2012	PAYMENT	FULSTONE, DEEANN TTEE CHECK	$-485.59	$485.59
10/04/2011	PAYMENT	FULSTONE, DEEANN TTEE CHECK	$-485.59	$971.18
08/17/2011	PAYMENT	FULSTONE, DEEANN TTEE CHECK	$-485.59	$1,456.77
07/15/2011	BILL	FULSTONE, DEEANN TTEE	$1,942.36	$1,942.36
03/15/2011	PAYMENT	FULSTONE, DEEANN TTEE CHECK	$-472.09	$0.00
01/06/2011	PAYMENT	FULSTONE, DEEANN TTEE CHECK	$-472.09	$472.09
10/08/2010	PAYMENT	FULSTONE, DEEANN TTEE CHECK	$-472.09	$944.18
08/13/2010	PAYMENT	FULSTONE, DEEANN TTEE CHECK	$-472.12	$1,416.27
07/14/2010	BILL	FULSTONE, DEEANN TTEE	$1,888.39	$1,888.39
03/01/2010	PAYMENT	DEE ANN FULSTONE CHECK	$-458.96	$0.00
01/11/2010	PAYMENT	ROTCHY, DEE ANN CHECK	$-458.96	$458.96
10/28/2009	PAYMENT	ROTCHY, DEE ANN CHECK	$-477.32	$917.92
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.36	$1,395.24
08/14/2009	PAYMENT	DEEANN FULSTONE CHECK	$-458.96	$1,376.88
07/13/2009	BILL	ROTCHY, DEE ANN	$1,835.84	$1,835.84
03/05/2009	PAYMENT	ROTCHY, DEE ANN CHECK	$-425.05	$0.00
01/06/2009	PAYMENT	ROTCHY, DEE ANN CHECK	$-425.05	$425.05
10/10/2008	PAYMENT	DEEANN FULSTONE CHECK	$-425.05	$850.10
08/22/2008	PAYMENT	DEEANN FULSTONE CHECK	$-425.08	$1,275.15
07/18/2008	BILL	ROTCHY, DEE ANN	$1,700.23	$1,700.23
03/04/2008	PAYMENT	ROTCHY, DEE ANN	$-412.68	$0.00
01/08/2008	PAYMENT	DEEANN FULSTONE	$-412.68	$412.68
09/26/2007	PAYMENT	DEEANN FULSTONE	$-412.68	$825.36
08/14/2007	PAYMENT	DEE ANN FULSTONE	$-412.68	$1,238.04
07/01/2007	BILL	ROTCHY, DEE ANN	$1,650.72	$1,650.72
03/01/2007	PAYMENT	DEE ANN FULSTONE	$-382.11	$0.00
01/05/2007	PAYMENT	ROTCHY, DEE ANN	$-382.11	$382.11
10/04/2006	PAYMENT	DEE ANN FULSTONE	$-382.11	$764.22
08/08/2006	PAYMENT	DEEANN FULSTONE	$-382.11	$1,146.33
07/01/2006	BILL	ROTCHY, DEE ANN	$1,528.44	$1,528.44
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/01/2006	PAYMENT	DEE ANN FULSTONE	$-353.82	$0.00
01/06/2006	PAYMENT	ROTCHY, DEE ANN	$-353.80	$353.82
09/30/2005	PAYMENT	DEEANN FULSTONE	$-353.80	$707.62
08/23/2005	PAYMENT	DEE ANN FULSTONE	$-353.80	$1,061.42
07/01/2005	BILL	ROTCHY, DEE ANN	$1,415.22	$1,415.22
08/10/2004	PAYMENT	ROTCHY, DEE ANN	$-1,318.94	$0.00
07/01/2004	BILL	ROTCHY, DEE ANN	$1,318.94	$1,318.94
03/02/2004	PAYMENT	DEANN FULSTONE	$-321.75	$0.00
01/12/2004	PAYMENT	ROTCHY, DEE ANN	$-321.75	$321.75
10/03/2003	PAYMENT	DEEANN FULSTON	$-321.75	$643.50
08/19/2003	PAYMENT	ROTCHY, DEE ANN	$-321.75	$965.25
07/01/2003	BILL	ROTCHY, DEE ANN	$1,287.00	$1,287.00
03/05/2003	PAYMENT	ROTCHY, DEE ANN	$-317.94	$0.00
01/10/2003	PAYMENT	ROTCHY, DEE ANN	$-317.93	$317.94
10/09/2002	PAYMENT	ROTCHY, DEE ANN	$-317.93	$635.87
08/06/2002	PAYMENT	ROTCHY, DEE ANN	$-317.93	$953.80
07/01/2002	BILL	ROTCHY, DEE ANN	$1,271.73	$1,271.73
03/08/2002	PAYMENT	ROTCHY, DEE ANN	$-316.41	$0.00
01/07/2002	PAYMENT	ROTCHY, DEE ANN	$-316.38	$316.41
08/07/2001	PAYMENT	ROTCHY, DEE ANN	$-632.76	$632.79
07/01/2001	BILL	ROTCHY, DEE ANN	$1,265.55	$1,265.55
03/08/2001	PAYMENT	ROTCHY, DEE ANN	$-193.56	$0.00
01/03/2001	PAYMENT	ROTCHY, DEE ANN	$-193.54	$193.56
10/03/2000	PAYMENT	ROTCHY, DEE ANN	$-193.54	$387.10
07/26/2000	PAYMENT	ROTCHY, DEE ANN	$-193.54	$580.64
07/01/2000	BILL	ROTCHY, DEE ANN	$774.18	$774.18
02/14/2000	PAYMENT	ROTCHY, DEE ANN	$-193.23	$0.00
12/28/1999	PAYMENT	ROTCHY, DEE ANN	$-193.21	$193.23
09/22/1999	PAYMENT	ROTCHY, DEE ANN	$-193.21	$386.44
07/28/1999	PAYMENT	ROTCHY, DEE ANN	$-193.21	$579.65
07/01/1999	BILL	ROTCHY, DEE ANN	$772.86	$772.86
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/14/1998	PAYMENT	ROTCHY, DEE ANN	$-788.84	$0.00
07/01/1998	BILL	ROTCHY, DEE ANN	$788.84	$788.84
08/04/1997	PAYMENT	ROTCHY, DEE ANN	$-777.98	$0.00
07/01/1997	BILL	ROTCHY, DEE ANN	$777.98	$777.98
07/30/1996	PAYMENT	ROTCHY, DEE ANN	$-800.55	$0.00
07/01/1996	BILL	ROTCHY, DEE ANN	$800.55	$800.55
07/26/1995	PAYMENT		$-723.45	$0.00
07/01/1995	BILL	ROTCHY, DEE ANN	$723.45	$723.45
08/01/1994	PAYMENT		$-653.43	$0.00
07/01/1994	BILL	ROTCHY, DEE ANN	$653.43	$653.43
08/06/1993	PAYMENT		$-644.78	$0.00
07/01/1993	BILL	ROTCHY, DEE ANN	$644.78	$644.78
07/17/1992	PAYMENT		$-636.02	$0.00
07/01/1992	BILL	ROTCHY, DEE ANN	$636.02	$636.02
08/01/1991	PAYMENT		$-585.21	$0.00
07/01/1991	BILL	ROTCHY, DEE ANN	$585.21	$585.21
07/24/1990	PAYMENT		$-570.29	$0.00
07/01/1990	BILL	ROTCHY, DEE ANN	$570.29	$570.29
08/08/1989	PAYMENT		$-534.60	$0.00
07/01/1989	BILL	ROTCHY, DEE ANN	$534.60	$534.60
12/13/1988	PAYMENT		$-254.95	$0.00
10/03/1988	PAYMENT		$-127.46	$254.95
08/09/1988	PAYMENT		$-127.46	$382.41
07/01/1988	BILL	FULSTONE, MARY H	$509.87	$509.87
11/10/1987	PAYMENT		$-250.37	$0.00
10/09/1987	PAYMENT		$-125.17	$250.37
08/13/1987	PAYMENT		$-125.17	$375.54
07/01/1987	BILL	FULSTONE, MARY H	$500.71	$500.71
07/09/1986	PAYMENT		$-444.30	$0.00
07/01/1986	BILL	FULSTONE,MARY H	$444.30	$444.30