Tax Account 05-0496-13
Owners
FUSTINO JAMES & MARGARET
2520 SHALLOWFORD RD SUITE M
MARIETTA, GA 30066
FUSTINO JAMES N
FUSTINO MARGARET S
Account Summary
| Account ID | 05-0496-13 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $38.53 |
| Paid | $38.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $2.77 | $33.59 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | FUSTINO, JAMES N - CPA CHECK 16781 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | FUSTINO JAMES & MARGARET | $38.53 | $38.53 |
| 08/04/2023 | PAYMENT | FUSTINO, JAMES N CPA CHECK 16383 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | FUSTINO JAMES & MARGARET | $38.53 | $38.53 |
| 08/10/2022 | PAYMENT | FUSTINO JAMES N, CPA CHECK 15992 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | FUSTINO JAMES & MARGARET | $38.53 | $38.53 |
| 08/06/2021 | PAYMENT | FUSTINO JAMES CPA CHECK NUM: 15545 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | FUSTINO JAMES & MARGARET | $38.53 | $38.53 |
| 08/10/2020 | PAYMENT | FUSTINO JAMES CPA CHECK NUM: 15128 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | FUSTINO JAMES & MARGARET | $38.53 | $38.53 |
| 07/22/2019 | PAYMENT | FUSTINO, JAMES N CPA CHECK NUM: 14676 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | FUSTINO JAMES & MARGARET | $38.53 | $38.53 |
| 07/23/2018 | PAYMENT | FUSTINO, JAMES N CPA CHECK NUM: 14209 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | FUSTINO JAMES & MARGARET | $37.05 | $37.05 |
| 07/21/2017 | PAYMENT | FUSTINO JAMES N CPA CHECK NUM: 13650 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | MARINE NICK & FUSTINO JAMES | $34.92 | $34.92 |
| 07/18/2016 | PAYMENT | FUSTINO, JAMES N, CPA CHECK NUM: 13019 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | MARINE NICK & FUSTINO JAMES | $32.76 | $32.76 |
| 07/13/2015 | PAYMENT | FUSTINO, JAMES N, CPA CHECK NUM: 12410 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | MARINE NICK & FUSTINO JAMES | $30.82 | $30.82 |
| 01/20/2015 | PAYMENT | MARINE REAL ESTATE INVESTMENTS CHECK NUM: 4038 | $-33.59 | $0.00 |
| 01/20/2015 | AMENDMENT | removed penalty postmarked rn | $-1.85 | $33.59 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.85 | $35.44 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.54 | $33.59 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
| 07/03/2014 | BILL | MARINE NICK & FUSTINO JAMES | $30.82 | $30.82 |
| 02/03/2014 | PAYMENT | MARINE REAL ESTATE INVESTMENTS CHECK NUM: 4345 | $-34.31 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.79 | $34.31 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.49 | $32.52 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.19 | $31.03 |
| 07/02/2013 | BILL | MARINE NICK & FUSTINO JAMES | $29.84 | $29.84 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-0.14 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.01 | $0.14 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.01 | $0.13 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.01 | $0.12 |
| 09/12/2012 | PAYMENT | MARINE REAL ESTATE INVESTMENTS CHECK NUM: 4242 | $-28.63 | $0.11 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.11 | $28.74 |
| 07/10/2012 | BILL | MARINE NICK & FUSTINO JAMES | $27.63 | $27.63 |
| 11/08/2011 | AMENDMENT | remove under $5 balance...pb | $-1.48 | $0.00 |
| 11/03/2011 | PAYMENT | MARINE REAL ESTATE INVESTMENTS CHECK NUM: 4110 | $-68.84 | $1.48 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.20 | $70.32 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.28 | $70.12 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.20 | $68.84 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.02 | $68.64 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.20 | $67.62 |
| 07/11/2011 | BILL | BIALOUS JOHN & MILES CHRIS | $25.58 | $67.42 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.20 | $41.84 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.20 | $41.64 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $41.44 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $31.44 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.67 | $29.19 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.44 | $27.52 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.20 | $26.08 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.96 | $24.88 |
| 07/09/2010 | BILL | IVERSON INVESTMENTS INC | $23.92 | $23.92 |
| 08/05/2009 | PAYMENT | IVERSON INVESTMENTS CHECK BANK: 94*77 NUM: 6386 | $-22.53 | $0.00 |
| 07/10/2009 | BILL | IVERSON INVESTMENTS INC | $22.53 | $22.53 |
| 07/30/2008 | PAYMENT | IVERSON INVESTMENTS, INC. CHECK BANK: 94 77 NUM: 6119 | $-20.92 | $0.00 |
| 07/10/2008 | BILL | IVERSON INVESTMENTS INC | $20.92 | $20.92 |
| 08/22/2007 | PAYMENT | IVERSON INVESTMENTS, INC. CHECK BANK: 94 77 NUM: 5046 | $-19.77 | $0.00 |
| 07/12/2007 | BILL | IVERSON INVESTMENTS INC | $19.77 | $19.77 |