Tax Account 010-371-08

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Owners

R N FULSTONE CO
P O BOX 61
SMITH, NV 89430-0000

Account Summary

Account ID	010-371-08
Account Type	Real Estate
Location	0 SMITH GAGE RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-371-08

Account Type

Real Estate

Location

0 SMITH GAGE RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$39.91
Total	$39.91
Paid	$39.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$39.91

Total

$39.91

Paid

$39.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$39.91	$0.00	$39.91	$39.91	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$36.83	$0.00	$36.83	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$834.38	$0.00	$834.38	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$655.15	$0.00	$655.15	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$936.28	$0.00	$936.28	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$698.70	$0.00	$698.70	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$579.53	$0.00	$579.53	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$578.79	$0.00	$578.79	$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	3.03	3.03	.00	.00
2022-2023	S21	Weed Tax	2.68	2.68	.00	.00
2021-2022	S21	Weed Tax	2.58	2.58	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	800.19	800.19	.00	.00
2020-2021	S21	Weed Tax	2.58	2.58	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	623.29	623.29	.00	.00
2019-2020	S21	Weed Tax	2.62	2.62	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	906.20	906.20	.00	.00
2018-2019	S21	Weed Tax	2.75	2.75	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	669.80	669.80	.00	.00
2017-2018	S21	Weed Tax	2.82	2.82	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	551.60	551.60	.00	.00
2016-2017	S21	Weed Tax	2.72	2.72	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	551.60	551.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-39.91	$0.00
07/17/2023	BILL	R N FULSTONE CO	$39.91	$39.91
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-36.83	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$36.83
07/15/2022	BILL	R N FULSTONE CO	$36.83	$36.83
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-834.38	$0.00
07/14/2021	BILL	R N FULSTONE CO	$834.38	$834.38
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-163.00	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-163.00	$163.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-163.00	$326.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-166.15	$489.00
07/09/2020	BILL	R N FULSTONE CO	$655.15	$655.15
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-233.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-233.00	$233.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-233.00	$466.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-237.28	$699.00
07/10/2019	BILL	R N FULSTONE CO	$936.28	$936.28
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-173.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-173.00	$173.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-173.00	$346.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-179.70	$519.00
07/10/2018	BILL	R N FULSTONE CO	$698.70	$698.70
03/13/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19468*	$-144.00	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19305*	$-144.00	$144.00
10/10/2017	PAYMENT	R N FULSTONE CO CHECK NUM: 19001*	$-144.00	$288.00
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-147.53	$432.00
07/10/2017	BILL	R N FULSTONE CO	$579.53	$579.53
03/13/2017	PAYMENT	R.N. FULSTONE CHECK NUM: 18322	$-144.00	$0.00
01/06/2017	PAYMENT	R N FULSTONE CO. CHECK NUM: 18115	$-144.00	$144.00
10/10/2016	PAYMENT	R N FULSTONE CO CHECK	$-144.00	$288.00
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-146.79	$432.00
07/11/2016	BILL	R N FULSTONE CO	$578.79	$578.79
03/10/2016	PAYMENT	R N FULSTONE CO CHECK NUM: 17022*	$-98.00	$0.00
01/13/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 16827*	$-98.00	$98.00
10/14/2015	PAYMENT	R N FULSTONE CHECK NUM: 16468*	$-98.00	$196.00
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-102.66	$294.00
07/07/2015	BILL	R N FULSTONE CO	$396.66	$396.66
03/11/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15592*	$-98.00	$0.00
01/15/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15350*	$-98.00	$98.00
10/15/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14953*	$-98.00	$196.00
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-101.83	$294.00
07/08/2014	BILL	R N FULSTONE CO	$395.83	$395.83
03/10/2014	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 13997	$-54.00	$0.00
01/15/2014	PAYMENT	R N FULSTONE CO CHECK NUM: * 13759	$-54.00	$54.00
10/14/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 13382	$-54.00	$108.00
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-57.80	$162.00
07/08/2013	BILL	R N FULSTONE CO	$219.80	$219.80
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-22.70	$0.00
07/10/2012	BILL	R N FULSTONE CO	$22.70	$22.70
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-21.37	$0.00
07/08/2011	BILL	R N FULSTONE CO	$21.37	$21.37
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-19.82	$0.00
07/08/2010	BILL	R N FULSTONE CO	$19.82	$19.82
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-18.43	$0.00
07/06/2009	BILL	R N FULSTONE CO	$18.43	$18.43
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-16.97	$0.00
07/15/2008	BILL	F M FULSTONE INC	$16.97	$16.97
08/24/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13679	$-98.44	$0.00
07/12/2007	BILL	F M FULSTONE INC	$98.44	$98.44
08/23/2006	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 12670	$-97.17	$0.00
07/12/2006	BILL	F M FULSTONE INC	$97.17	$97.17
08/12/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11542	$-96.72	$0.00
07/15/2005	BILL	F M FULSTONE INC	$96.72	$96.72
08/16/2004	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 10580	$-89.73	$0.00
07/08/2004	BILL	F M FULSTONE INC	$89.73	$89.73
08/15/2003	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619	$-87.86	$0.00
07/18/2003	BILL	F M FULSTONE INC	$87.86	$87.86
08/22/2002	PAYMENT	FM FULSTONE INC CHECK BANK: 94-7074 NUM: 8695	$-90.08	$0.00
07/12/2002	BILL	F M FULSTONE INC	$90.08	$90.08
08/21/2001	PAYMENT	F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767	$-90.52	$0.00
07/12/2001	BILL	F M FULSTONE INC	$90.52	$90.52
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-88.74	$0.00
07/17/2000	BILL	F M FULSTONE INC	$88.74	$88.74
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-87.88	$0.00
07/17/1999	BILL	F M FULSTONE INC	$87.88	$87.88
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-88.38	$0.00
07/13/1998	BILL	F M FULSTONE INC	$88.38	$88.38
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-59.99	$0.00
07/14/1997	BILL	F M FULSTONE INC	$59.99	$59.99
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-50.40	$0.00
07/18/1996	BILL	F M FULSTONE INC	$50.40	$50.40