Tax Account 010-371-22

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Owners

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

Account Summary

Account ID	010-371-22
Account Type	Real Estate
Location	0 SMITH GAGE RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-371-22

Account Type

Real Estate

Location

0 SMITH GAGE RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$16,802.06
Total	$16,802.06
Paid	$16,802.06
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

$16,802.06

Total

$16,802.06

Paid

$16,802.06

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	$4,202.06	$0.00	$4,202.06	$4,202.06	$0.00
2	10/02/2023	10/13/2023	Paid	$4,200.00	$0.00	$4,200.00	$4,200.00	$0.00
3	01/02/2024	01/13/2024	Paid	$4,200.00	$0.00	$4,200.00	$4,200.00	$0.00
4	03/04/2024	03/15/2024	Paid	$4,200.00	$0.00	$4,200.00	$4,200.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$13,209.84	$0.00	$13,209.84	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$12,377.99	$0.00	$12,377.99	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$11,812.59	$0.00	$11,812.59	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$11,794.28	$0.00	$11,794.28	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$11,771.15	$0.00	$11,771.15	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$11,316.08	$0.00	$11,316.08	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$9,950.35	$0.00	$9,950.35	$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	44.43	44.43	.00	.00
2023-2024	S28	Walker River Irr.	15300.12	15300.12	.00	.00
2022-2023	S21	Weed Tax	38.61	38.61	.00	.00
2022-2023	S28	Walker River Irr.	11821.69	11821.69	.00	.00
2021-2022	S21	Weed Tax	37.10	37.10	.00	.00
2021-2022	S28	Walker River Irr.	11091.30	11091.30	.00	.00
2020-2021	S21	Weed Tax	37.10	37.10	.00	.00
2020-2021	S28	Walker River Irr.	10618.45	10618.45	.00	.00
2019-2020	S21	Weed Tax	36.97	36.97	.00	.00
2019-2020	S28	Walker River Irr.	10672.92	10672.92	.00	.00
2018-2019	S21	Weed Tax	38.25	38.25	.00	.00
2018-2019	S28	Walker River Irr.	10700.15	10700.15	.00	.00
2017-2018	S21	Weed Tax	38.35	38.35	.00	.00
2017-2018	S28	Walker River Irr.	10286.61	10286.61	.00	.00
2016-2017	S21	Weed Tax	37.14	37.14	.00	.00
2016-2017	S28	Walker River Irr.	8947.22	8947.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	R N FULSTONE CO CHECK 26662	$-4,200.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-4,200.00	$4,200.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-4,200.00	$8,400.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-4,202.06	$12,600.00
07/17/2023	BILL	R N FULSTONE CO	$16,802.06	$16,802.06
03/09/2023	PAYMENT	R N FULSTONE CO CHECK 25591	$-3,302.00	$0.00
01/11/2023	PAYMENT	R N FULSTONE CO CHECK 25403	$-3,302.00	$3,302.00
10/13/2022	PAYMENT	R N FULSTONE CO CHECK 25080	$-3,302.00	$6,604.00
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-3,303.84	$9,906.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$13,209.84
07/15/2022	BILL	R N FULSTONE CO	$13,209.84	$13,209.84
03/03/2022	PAYMENT	R N FULSTONE CO CHECK 24333	$-3,094.46	$0.00
01/06/2022	PAYMENT	R N FULSTONE CO CHECK 24181	$-3,094.46	$3,094.46
10/11/2021	PAYMENT	R N FULSTONE CO CHECK 23816	$-3,094.46	$6,188.92
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-3,094.61	$9,283.38
07/14/2021	BILL	R N FULSTONE CO	$12,377.99	$12,377.99
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-2,943.00	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-2,943.00	$2,943.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-2,943.00	$5,886.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-2,983.59	$8,829.00
07/09/2020	BILL	R N FULSTONE CO	$11,812.59	$11,812.59
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-2,939.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-2,939.00	$2,939.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-2,939.00	$5,878.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-2,977.28	$8,817.00
07/10/2019	BILL	R N FULSTONE CO	$11,794.28	$11,794.28
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-2,933.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-2,933.00	$2,933.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-2,933.00	$5,866.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-2,972.15	$8,799.00
07/10/2018	BILL	R N FULSTONE CO	$11,771.15	$11,771.15
03/13/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19468*	$-2,819.00	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19305*	$-2,819.00	$2,819.00
10/10/2017	PAYMENT	R N FULSTONE CO CHECK NUM: 19001*	$-2,819.00	$5,638.00
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-2,859.08	$8,457.00
07/10/2017	BILL	R N FULSTONE CO	$11,316.08	$11,316.08
03/13/2017	PAYMENT	R.N. FULSTONE CHECK NUM: 18322	$-2,478.00	$0.00
01/06/2017	PAYMENT	R N FULSTONE CO. CHECK NUM: 18115	$-2,478.00	$2,478.00
10/10/2016	PAYMENT	R N FULSTONE CO CHECK	$-2,478.00	$4,956.00
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-2,516.35	$7,434.00
07/11/2016	BILL	R N FULSTONE CO	$9,950.35	$9,950.35
03/10/2016	PAYMENT	R N FULSTONE CO CHECK NUM: 17022*	$-2,306.00	$0.00
01/13/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 16827*	$-2,306.00	$2,306.00
10/14/2015	PAYMENT	R N FULSTONE CHECK NUM: 16468*	$-2,306.00	$4,612.00
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-2,339.15	$6,918.00
07/07/2015	BILL	R N FULSTONE CO	$9,257.15	$9,257.15
03/11/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15592*	$-2,298.00	$0.00
01/15/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15350*	$-2,298.00	$2,298.00
10/15/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14953*	$-2,298.00	$4,596.00
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-2,329.70	$6,894.00
07/08/2014	BILL	R N FULSTONE CO	$9,223.70	$9,223.70
03/10/2014	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 13997	$-2,294.00	$0.00
01/15/2014	PAYMENT	R N FULSTONE CO CHECK NUM: * 13759	$-2,294.00	$2,294.00
10/14/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 13382	$-2,294.00	$4,588.00
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-2,321.75	$6,882.00
07/08/2013	BILL	R N FULSTONE CO	$9,203.75	$9,203.75
03/08/2013	PAYMENT	R N FULSTONE CO CHECK NUM: 12549	$-2,253.00	$0.00
01/17/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 12350*	$-2,253.00	$2,253.00
10/11/2012	PAYMENT	R N FULSTONE CHECK NUM: 12013*	$-2,253.00	$4,506.00
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-2,276.21	$6,759.00
07/10/2012	BILL	R N FULSTONE CO	$9,035.21	$9,035.21
03/15/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11298*	$-2,249.00	$0.00
01/12/2012	PAYMENT	RN FULSTONE CHECK	$-2,249.00	$2,249.00
10/13/2011	PAYMENT	RN FULSTONE CHECK NUM: *10720	$-2,249.00	$4,498.00
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-2,272.15	$6,747.00
07/08/2011	BILL	R N FULSTONE CO	$9,019.15	$9,019.15
03/16/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 9890*	$-2,257.00	$0.00
01/11/2011	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701	$-2,257.00	$2,257.00
10/14/2010	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351	$-2,257.00	$4,514.00
10/14/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 *	$2,257.00	$6,771.00
10/14/2010	VOID	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 *	$-2,257.00	$4,514.00
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-2,283.28	$6,771.00
07/08/2010	BILL	R N FULSTONE CO	$9,054.28	$9,054.28
03/04/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566	$-2,322.00	$0.00
01/08/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429*	$-2,322.00	$2,322.00
10/13/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165*	$-2,322.00	$4,644.00
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-2,353.84	$6,966.00
07/06/2009	BILL	R N FULSTONE CO	$9,319.84	$9,319.84
03/10/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405*	$-2,368.00	$0.00
01/06/2009	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238	$-2,368.00	$2,368.00
10/16/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954*	$-2,368.00	$4,736.00
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-2,402.90	$7,104.00
07/15/2008	BILL	F M FULSTONE INC	$9,506.90	$9,506.90
03/10/2008	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 6200	$-2,356.00	$0.00
01/14/2008	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6053	$-2,356.00	$2,356.00
10/09/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13798	$-2,356.00	$4,712.00
08/24/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13679	$-2,393.41	$7,068.00
07/12/2007	BILL	F M FULSTONE INC	$9,461.41	$9,461.41
03/02/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13186	$-2,307.00	$0.00
01/08/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13024	$-2,307.00	$2,307.00
10/09/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 12778	$-2,307.00	$4,614.00
08/23/2006	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 12670	$-2,338.92	$6,921.00
07/12/2006	BILL	F M FULSTONE INC	$9,259.92	$9,259.92
03/03/2006	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 12157	$-2,291.00	$0.00
01/06/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11978	$-2,291.00	$2,291.00
09/30/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11683	$-2,291.00	$4,582.00
08/12/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11542	$-2,321.37	$6,873.00
07/15/2005	BILL	F M FULSTONE INC	$9,194.37	$9,194.37