Tax Account 010-381-01

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Owners

FULSTONE, EMILY JANE
P O BOX 47
SMITH, NV 89430

Account Summary

Account ID	010-381-01
Account Type	Real Estate
Location	67 RIVERS RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-381-01

Account Type

Real Estate

Location

67 RIVERS RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,848.25
Total	$6,916.69
Paid	$6,916.69
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

$6,848.25

Total

$6,916.69

Paid

$6,916.69

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	$1,714.25	$0.00	$1,714.25	$1,714.25	$0.00
2	10/02/2023	10/13/2023	Paid	$1,711.00	$0.00	$1,711.00	$1,711.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,711.00	$0.00	$1,711.00	$1,711.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,712.00	$68.44	$1,712.00	$1,780.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,117.39	$0.00	$5,117.39	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,896.89	$0.00	$4,896.89	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,684.15	$0.00	$4,684.15	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,541.83	$0.00	$4,541.83	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,433.78	$0.00	$4,433.78	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,312.10	$0.00	$4,312.10	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,004.53	$0.00	$4,004.53	$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	45.64	45.64	.00	.00
2023-2024	S28	Walker River Irr.	1077.24	1077.24	.00	.00
2023-2024	S28	Walker River Irr.	188.82	188.82	.00	.00
2023-2024	S28	Walker River Irr.	1690.44	1690.44	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	1.04	1.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	30.64	30.64	.00	.00
2022-2023	S28	Walker River Irr.	2277.05	2277.05	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	1.04	1.04	.00	.00
2021-2022	S21	Weed Tax	29.93	29.93	.00	.00
2021-2022	S28	Walker River Irr.	2160.17	2160.17	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	1.04	1.04	.00	.00
2020-2021	S21	Weed Tax	29.94	29.94	.00	.00
2020-2021	S28	Walker River Irr.	2059.11	2059.11	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	1.04	1.04	.00	.00
2019-2020	S21	Weed Tax	30.10	30.10	.00	.00
2019-2020	S28	Walker River Irr.	2072.06	2072.06	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	1.04	1.04	.00	.00
2018-2019	S21	Weed Tax	31.75	31.75	.00	.00
2018-2019	S28	Walker River Irr.	2078.54	2078.54	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	33.84	33.84	.00	.00
2017-2018	S28	Walker River Irr.	2048.37	2048.37	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	33.11	33.11	.00	.00
2016-2017	S28	Walker River Irr.	1798.03	1798.03	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2024	PAYMENT	FULSTONE, EMILY JANE CHECK 1047	$-1,780.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,780.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.44	$1,779.44
10/09/2023	PAYMENT	FULSTONE, EMILY JANE CHECK 1040	$-3,422.00	$1,711.00
09/12/2023	PAYMENT	FULSTONE, EMILY JANE SYS 1036 ORIG: CHECK	$-1,714.25	$5,133.00
09/12/2023	ADJUST	FULSTONE, EMILY JANE CHECK 1036 VOIDED PAYMENT: 875361. REASON: COLLECTION FEE FIX	$1,714.25	$6,847.25
09/01/2023	PAYMENT	FULSTONE, EMILY JANE CHECK 1036	$-1,714.25	$5,133.00
07/17/2023	BILL	FULSTONE, EMILY JANE	$6,847.25	$6,847.25
01/10/2023	PAYMENT	FULSTONE, EMILY JANE CHECK 1003	$-2,558.00	$0.00
08/22/2022	PAYMENT	FULSTONE, EMILY JANE CHECK 188	$-2,559.39	$2,558.00
07/15/2022	BILL	FULSTONE, EMILY JANE	$5,117.39	$5,117.39
10/14/2021	PAYMENT	FULSTONE, EMILY JANE CHECK 150	$-3,672.54	$0.00
09/08/2021	PAYMENT	FULSTONE, EMILY CHECK 146	$-1,224.35	$3,672.54
07/14/2021	BILL	FULSTONE, EMILY JANE	$4,896.89	$4,896.89
02/01/2021	PAYMENT	WESTERN TITLE COMPANY CHECK 127206	$-1,163.00	$0.00
12/30/2020	PAYMENT	SWAINSTON, HARRY W CHECK 350	$-1,163.00	$1,163.00
10/13/2020	PAYMENT	SWAINSTON, HARRY W ET AL CHECK NUM: 347	$-1,163.00	$2,326.00
08/18/2020	PAYMENT	SWAINSTON, HARRY CHECK NUM: 341	$-1,195.15	$3,489.00
07/09/2020	BILL	SWAINSTON, HARRY W ET AL	$4,684.15	$4,684.15
12/30/2019	PAYMENT	SWAINSTON, HARRY CHECK NUM: 330	$-2,254.00	$0.00
10/02/2019	PAYMENT	SWAINSTON, HARRY CHECK NUM: 320	$-1,127.00	$2,254.00
08/15/2019	PAYMENT	SWAINSTON, HARRY W ET AL CHECK NUM: 313	$-1,160.83	$3,381.00
07/10/2019	BILL	SWAINSTON, HARRY W ET AL	$4,541.83	$4,541.83
02/25/2019	PAYMENT	SWAINSTON, HARRY W CHECK NUM: 304	$-1,100.00	$0.00
01/08/2019	PAYMENT	SWAINSTON, HARRY W ET AL CHECK NUM: 298	$-1,100.00	$1,100.00
10/02/2018	PAYMENT	SWAINSTON, HARRY CHECK NUM: 289	$-1,100.00	$2,200.00
08/22/2018	PAYMENT	SWAINSTON, HARRY CHECK NUM: 286	$-1,133.78	$3,300.00
07/10/2018	BILL	SWAINSTON, HARRY W ET AL	$4,433.78	$4,433.78
01/18/2018	PAYMENT	SWAINSTON, HARRY CHECK NUM: 279	$-2,138.00	$0.00
01/18/2018	AMENDMENT	rmv penalty rcvd on time	$-42.76	$2,138.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$42.76	$2,180.76
09/27/2017	PAYMENT	SWAINSTON, HARRY W ET AL CHECK NUM: 271	$-1,069.00	$2,138.00
08/17/2017	PAYMENT	SWAINSTON, HARRY W CHECK NUM: 266	$-1,105.10	$3,207.00
07/10/2017	BILL	SWAINSTON, HARRY W ET AL	$4,312.10	$4,312.10
03/07/2017	PAYMENT	SWAINSTON, HARRY W ET AL CHECK NUM: 259	$-992.00	$0.00
01/05/2017	PAYMENT	SWAINSTON, HARRY W ET AL CHECK NUM: 256	$-992.00	$992.00
09/29/2016	PAYMENT	SWAINSTON, HARRY W CHECK NUM: 248	$-992.00	$1,984.00
08/17/2016	PAYMENT	SWAINSTON, HARRY W CHECK NUM: 244	$-1,028.53	$2,976.00
07/11/2016	BILL	SWAINSTON, HARRY W ET AL	$4,004.53	$4,004.53
03/04/2016	PAYMENT	SWAINSTON, HARRY W ET AL CHECK NUM: 237	$-952.00	$0.00
01/05/2016	PAYMENT	SWAINSTON, HARRY W CHECK NUM: 235	$-952.00	$952.00
10/06/2015	PAYMENT	SWAINSTON, HARRY W ET AL CHECK NUM: 228	$-952.00	$1,904.00
08/17/2015	PAYMENT	SWAINSTON, HARRY W CHECK NUM: 226	$-980.59	$2,856.00
07/07/2015	BILL	SWAINSTON, HARRY W ET AL	$3,836.59	$3,836.59
03/04/2015	PAYMENT	SWAINSTON, HARRY W CHECK NUM: 220	$-935.00	$0.00
01/07/2015	PAYMENT	SWAINSTON, HARRY W ET AL CHECK NUM: 218	$-935.00	$935.00
09/30/2014	PAYMENT	SWAINSTON, HARRY W CHECK NUM: 216	$-935.00	$1,870.00
08/25/2014	PAYMENT	SWAINSTON, HARRY W CHECK NUM: 214	$-962.11	$2,805.00
07/08/2014	BILL	SWAINSTON, HARRY W ET AL	$3,767.11	$3,767.11
03/10/2014	PAYMENT	SWAINSTON, HARRY W CHECK NUM: 210	$-925.00	$0.00
01/10/2014	PAYMENT	SWAINSTON, HARRY W CHECK NUM: 209	$-925.00	$925.00
10/09/2013	PAYMENT	SWAINSTON, HARRY W CHECK NUM: 203	$-925.00	$1,850.00
08/21/2013	PAYMENT	SWAINSTON, HARRY W CHECK NUM: 201	$-952.64	$2,775.00
07/08/2013	BILL	SWAINSTON, HARRY W ET AL	$3,727.64	$3,727.64
03/06/2013	PAYMENT	SWAINSTON, HARRY W ET AL CHECK NUM: 191	$-895.00	$0.00
01/07/2013	PAYMENT	SWAINSTON, HARRY W CHECK NUM: 189	$-895.00	$895.00
10/05/2012	PAYMENT	SWAINSTON, HARRY W ET AL CHECK NUM: 186	$-895.00	$1,790.00
08/21/2012	PAYMENT	SWAINSTON, HARRY W ET AL CHECK NUM: 183	$-924.66	$2,685.00
07/10/2012	BILL	SWAINSTON, HARRY W ET AL	$3,609.66	$3,609.66
03/02/2012	PAYMENT	SWAINSTON, HARRY W CHECK NUM: 177	$-919.00	$0.00
01/09/2012	PAYMENT	SWAINSTON, HARRY W ET AL CHECK NUM: 175	$-919.00	$919.00
09/30/2011	PAYMENT	SWAINSTON, HARRY W ET AL CHECK NUM: 166	$-919.00	$1,838.00
08/16/2011	PAYMENT	SWAINSTON, HARRY W ET AL CHECK NUM: 162	$-948.43	$2,757.00
07/08/2011	BILL	SWAINSTON, HARRY W ET AL	$3,705.43	$3,705.43
03/03/2011	PAYMENT	SWAINSTON, HARRY W CHECK NUM: 144	$-943.00	$0.00
01/10/2011	PAYMENT	SWAINSTON, HARRY W CHECK BANK: 94-169 NUM: 139	$-943.00	$943.00
10/11/2010	PAYMENT	SWAINSTON, HARRY W CHECK BANK: 94-169 NUM: 137	$-943.00	$1,886.00
08/16/2010	PAYMENT	SWAINSTON, HARRY W CHECK BANK: 94-169 NUM: 135	$-974.98	$2,829.00
07/08/2010	BILL	SWAINSTON, HARRY W ET AL	$3,803.98	$3,803.98
02/23/2010	PAYMENT	SWAINSTON, HARRY W ET AL CHECK BANK: 94-169 NUM: 129	$-941.00	$0.00
01/05/2010	PAYMENT	SWAINSTON, HARRY W ET AL CHECK BANK: 94-169 NUM: 127	$-941.00	$941.00
10/06/2009	PAYMENT	SWAINSTON, HARRY W ET AL CHECK BANK: 94-169 NUM: 124	$-941.00	$1,882.00
08/12/2009	PAYMENT	SWAINSTON, HARRY W ET AL CHECK BANK: 94-169 NUM: 122	$-974.24	$2,823.00
07/06/2009	BILL	SWAINSTON, HARRY W ET AL	$3,797.24	$3,797.24
03/04/2009	PAYMENT	SWAINSTON, HARRY W ET AL CHECK BANK: 94-169 NUM: 116	$-905.00	$0.00
01/13/2009	PAYMENT	SWAINSTON, HARRY W ET AL CHECK BANK: 94-169 NUM: 114	$-905.00	$905.00
10/07/2008	PAYMENT	SWAINSTON, HARRY W CHECK BANK: 94-169 NUM: 111	$-905.00	$1,810.00
08/25/2008	PAYMENT	SWAINSTON, HARRY W CHECK BANK: 94-169 NUM: 110	$-937.41	$2,715.00
07/15/2008	BILL	SWAINSTON, HARRY W ET AL	$3,652.41	$3,652.41
03/04/2008	PAYMENT	SWAINSTON-WIGGINS CHECK BANK: 94-169 NUM: 455	$-840.00	$0.00
01/08/2008	PAYMENT	SWAINSTON, GEORGE W TRS ET AL CHECK BANK: 94-169 NUM: 452	$-848.00	$840.00
09/27/2007	PAYMENT	SWAINSTON-WIGGINS CHECK BANK: 94-169 NUM: 424	$-848.00	$1,688.00
08/22/2007	PAYMENT	SWAINSTON, GEORGE W TRS ET AL CHECK BANK: 94-169 NUM: 412	$-888.10	$2,536.00
07/12/2007	BILL	SWAINSTON, GEORGE W TRS ET AL	$3,424.10	$3,424.10
08/04/2006	PAYMENT	SWAINSTON, GEORGE W ET AL CHECK BANK: 94-7074 NUM: 882	$-3,316.53	$0.00
07/12/2006	BILL	SWAINSTON, GEORGE W ET AL	$3,316.53	$3,316.53
08/16/2005	PAYMENT	SWAINSTON-WIGGINS CHECK BANK: 94-169 NUM: 222	$-3,234.11	$0.00
07/15/2005	BILL	SWAINSTON, GEORGE W ET AL	$3,234.11	$3,234.11
07/25/2004	PAYMENT	SWAINSTON, GEORGE W ET AL CHECK BANK: 94-7074 NUM: 649	$-3,165.79	$0.00
07/08/2004	BILL	SWAINSTON, GEORGE W ET AL	$3,165.79	$3,165.79
08/04/2003	PAYMENT	SWAINSTON, GEORGE W ET AL CHECK BANK: 94-7074 NUM: 511	$-3,149.90	$0.00
07/18/2003	BILL	SWAINSTON, GEORGE W ET AL	$3,149.90	$3,149.90
04/28/2003	PAYMENT	SWAINSTON, GEORGE ETAL TRS CHECK BANK: 94-7074 NUM: 460	$-1,611.42	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$75.30	$1,611.42
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.12	$1,536.12
08/14/2002	PAYMENT	SWAINSTON, GEORGE ETAL TRS CHECK BANK: 94-7074 NUM: 354	$-1,529.36	$1,506.00
07/12/2002	BILL	SWAINSTON, GEORGE ETAL TRS	$3,035.36	$3,035.36
04/05/2002	PAYMENT	SWAINSTON, DOROTHY W CHECK BANK: 94-7074 NUM: 4614	$-3,493.37	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$212.54	$3,493.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$136.98	$3,280.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$76.48	$3,143.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$31.05	$3,067.37
07/12/2001	BILL	SWAINSTON, GEORGE ETAL TRS	$3,036.32	$3,036.32
08/04/2000	PAYMENT	SWAINSTON, GEORGE ETAL TRUSTEE CHECK BANK: 94-204 NUM: 4423	$-2,862.44	$0.00
07/17/2000	BILL	SWAINSTON, GEORGE ETAL TRUSTEE	$2,862.44	$2,862.44
04/12/2000	PAYMENT	SWAINSTON, GEORGE ETAL TRUSTEE CHECK BANK: 94-204 NUM: 4368	$-30.69	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.18	$30.69
10/15/1999	PAYMENT	SWAINSTON, GEORGE ETAL TRUSTEE CHECK BANK: 94-204 NUM: 4292	$-2,894.11	$29.51
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$29.51	$2,923.62
07/17/1999	BILL	SWAINSTON, GEORGE ETAL TRUSTEE	$2,894.11	$2,894.11
08/13/1998	PAYMENT	SWAINSTON, DOROTHY W CHECK	$-3,066.39	$0.00
07/13/1998	BILL	SWAINSTON, GEORGE ETAL TRUSTEE	$3,066.39	$3,066.39
08/20/1997	PAYMENT	SWAINSTON, GEORGE ETAL TRUSTEE CHECK	$-1,385.26	$0.00
08/20/1997	PAYMENT	SWAINSTON, GEORGE ETAL TRUSTEE CHECK	$-1,597.87	$1,385.26
07/14/1997	BILL	SWAINSTON, GEORGE ETAL TRUSTEE	$2,983.13	$2,983.13
08/29/1996	PAYMENT	SWAINSTON-WIGGINS	$-1,700.82	$0.00
08/29/1996	PAYMENT	SWAINSTON, DOROTHY W.	$-1,330.03	$1,700.82
07/18/1996	BILL	SWAINSTON, GEORGE ETAL TRUSTEE	$3,030.85	$3,030.85