Tax Account 010-391-01

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Owners

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

Account Summary

Account ID	010-391-01
Account Type	Real Estate
Location	31 RIVERS RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-391-01

Account Type

Real Estate

Location

31 RIVERS RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$9,997.81
Total	$9,997.81
Paid	$9,997.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	60% High 8.0%, 40% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$9,997.81

Total

$9,997.81

Paid

$9,997.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

60% High 8.0%, 40% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$2,500.81	$0.00	$2,500.81	$2,500.81	$0.00
2	10/02/2023	10/13/2023	Paid	$2,499.00	$0.00	$2,499.00	$2,499.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,499.00	$0.00	$2,499.00	$2,499.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,499.00	$0.00	$2,499.00	$2,499.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$9,085.43	$0.00	$9,085.43	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$8,645.60	$0.00	$8,645.60	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$8,258.18	$0.00	$8,258.18	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$8,123.33	$0.00	$8,123.33	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$7,757.10	$0.00	$7,757.10	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$7,457.87	$0.00	$7,457.87	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$6,726.08	$0.00	$6,726.08	$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	60.27	60.27	.00	.00
2023-2024	S28	Walker River Irr.	5739.02	5739.02	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	352.64	352.64	.00	.00
2022-2023	S21	Weed Tax	47.94	47.94	.00	.00
2022-2023	S28	Walker River Irr.	4422.03	4422.03	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	987.27	987.27	.00	.00
2021-2022	S21	Weed Tax	46.64	46.64	.00	.00
2021-2022	S28	Walker River Irr.	4188.88	4188.88	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	987.27	987.27	.00	.00
2020-2021	S21	Weed Tax	46.64	46.64	.00	.00
2020-2021	S28	Walker River Irr.	3995.19	3995.19	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	987.27	987.27	.00	.00
2019-2020	S21	Weed Tax	46.88	46.88	.00	.00
2019-2020	S28	Walker River Irr.	4019.70	4019.70	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	987.27	987.27	.00	.00
2018-2019	S21	Weed Tax	49.68	49.68	.00	.00
2018-2019	S28	Walker River Irr.	4031.96	4031.96	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	729.71	729.71	.00	.00
2017-2018	S21	Weed Tax	53.04	53.04	.00	.00
2017-2018	S28	Walker River Irr.	3960.53	3960.53	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	600.92	600.92	.00	.00
2016-2017	S21	Weed Tax	51.74	51.74	.00	.00
2016-2017	S28	Walker River Irr.	3472.41	3472.41	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	430.59	430.59	.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	$-2,499.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-2,499.00	$2,499.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-2,499.00	$4,998.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-2,500.81	$7,497.00
07/17/2023	BILL	R N FULSTONE COMPANY	$9,997.81	$9,997.81
03/09/2023	PAYMENT	R N FULSTONE CO CHECK 25591	$-2,271.00	$0.00
01/11/2023	PAYMENT	R N FULSTONE CO CHECK 25403	$-2,271.00	$2,271.00
10/13/2022	PAYMENT	R N FULSTONE CO CHECK 25080	$-2,271.00	$4,542.00
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-2,272.43	$6,813.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$9,085.43
07/15/2022	BILL	R N FULSTONE COMPANY	$9,085.43	$9,085.43
03/03/2022	PAYMENT	R N FULSTONE CO CHECK 24333	$-2,161.35	$0.00
01/06/2022	PAYMENT	R N FULSTONE CO CHECK 24181	$-2,161.35	$2,161.35
10/11/2021	PAYMENT	R N FULSTONE CO CHECK 23816	$-2,161.35	$4,322.70
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-2,161.55	$6,484.05
07/14/2021	BILL	R N FULSTONE COMPANY	$8,645.60	$8,645.60
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-2,052.00	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-2,052.00	$2,052.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-2,052.00	$4,104.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-2,102.18	$6,156.00
07/09/2020	BILL	R N FULSTONE COMPANY	$8,258.18	$8,258.18
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-2,019.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-2,019.00	$2,019.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-2,019.00	$4,038.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-2,066.33	$6,057.00
07/10/2019	BILL	R N FULSTONE COMPANY	$8,123.33	$8,123.33
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-1,926.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-1,926.00	$1,926.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-1,926.00	$3,852.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-1,979.10	$5,778.00
07/10/2018	BILL	R N FULSTONE COMPANY	$7,757.10	$7,757.10
03/13/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19468*	$-1,851.00	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19305*	$-1,851.00	$1,851.00
10/10/2017	PAYMENT	R N FULSTONE CO CHECK NUM: 19001*	$-1,851.00	$3,702.00
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-1,904.87	$5,553.00
07/10/2017	BILL	R N FULSTONE COMPANY	$7,457.87	$7,457.87
03/13/2017	PAYMENT	R.N. FULSTONE CHECK NUM: 18322	$-1,668.00	$0.00
01/06/2017	PAYMENT	R N FULSTONE CO. CHECK NUM: 18115	$-1,668.00	$1,668.00
10/10/2016	PAYMENT	R N FULSTONE CO CHECK	$-1,668.00	$3,336.00
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-1,722.08	$5,004.00
07/11/2016	BILL	R N FULSTONE COMPANY	$6,726.08	$6,726.08
03/10/2016	PAYMENT	R N FULSTONE CO CHECK NUM: 17022*	$-1,530.00	$0.00
01/13/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 16827*	$-1,530.00	$1,530.00
10/14/2015	PAYMENT	R N FULSTONE CHECK NUM: 16468*	$-1,530.00	$3,060.00
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-1,576.42	$4,590.00
07/07/2015	BILL	R N FULSTONE COMPANY	$6,166.42	$6,166.42
03/11/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15592*	$-1,510.00	$0.00
01/15/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15350*	$-1,510.00	$1,510.00
10/15/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14953*	$-1,510.00	$3,020.00
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-1,549.30	$4,530.00
07/08/2014	BILL	R N FULSTONE COMPANY	$6,079.30	$6,079.30
03/10/2014	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 13997	$-1,498.00	$0.00
01/15/2014	PAYMENT	R N FULSTONE CO CHECK NUM: * 13759	$-1,498.00	$1,498.00
10/14/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 13382	$-1,498.00	$2,996.00
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-1,536.30	$4,494.00
07/08/2013	BILL	R N FULSTONE COMPANY	$6,030.30	$6,030.30
03/08/2013	PAYMENT	R N FULSTONE CO CHECK NUM: 12549	$-1,444.00	$0.00
01/17/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 12350*	$-1,444.00	$1,444.00
10/11/2012	PAYMENT	R N FULSTONE CHECK NUM: 12013*	$-1,444.00	$2,888.00
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-1,485.17	$4,332.00
07/10/2012	BILL	R N FULSTONE COMPANY	$5,817.17	$5,817.17
03/15/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11298*	$-1,441.00	$0.00
01/12/2012	PAYMENT	RN FULSTONE CHECK	$-1,441.00	$1,441.00
10/13/2011	PAYMENT	RN FULSTONE CHECK NUM: *10720	$-1,441.00	$2,882.00
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-1,483.40	$4,323.00
07/08/2011	BILL	R N FULSTONE COMPANY	$5,806.40	$5,806.40
03/16/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 9890*	$-1,459.00	$0.00
01/11/2011	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701	$-1,459.00	$1,459.00
10/14/2010	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351	$-1,459.00	$2,918.00
10/14/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 *	$1,459.00	$4,377.00
10/14/2010	VOID	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 *	$-1,459.00	$2,918.00
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-1,501.34	$4,377.00
07/08/2010	BILL	R N FULSTONE COMPANY	$5,878.34	$5,878.34
03/04/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566	$-1,457.00	$0.00
01/08/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429*	$-1,457.00	$1,457.00
10/13/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165*	$-1,457.00	$2,914.00
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-1,496.80	$4,371.00
07/06/2009	BILL	R N FULSTONE COMPANY	$5,867.80	$5,867.80
03/10/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405*	$-1,430.00	$0.00
01/06/2009	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238	$-1,430.00	$1,430.00
10/16/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954*	$-1,430.00	$2,860.00
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-1,467.65	$4,290.00
07/15/2008	BILL	R N FULSTONE COMPANY	$5,757.65	$5,757.65
03/10/2008	PAYMENT	R N FULSTONE, CO CHECK BANK: 94-7074 NUM: 6198	$-1,384.00	$0.00
01/14/2008	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6052	$-1,384.00	$1,384.00
10/09/2007	PAYMENT	R.N.FULSTONE CHECK BANK: 94-7074 NUM: 5935	$-1,384.00	$2,768.00
08/24/2007	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 5875	$-1,422.69	$4,152.00
07/12/2007	BILL	R N FULSTONE COMPANY	$5,574.69	$5,574.69
03/02/2007	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5684	$-1,353.00	$0.00
01/08/2007	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5622	$-1,353.00	$1,353.00
10/09/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5531	$-1,353.00	$2,706.00
08/23/2006	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5496	$-1,388.67	$4,059.00
07/12/2006	BILL	R N FULSTONE COMPANY	$5,447.67	$5,447.67
03/03/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5325	$-1,320.00	$0.00
01/06/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5259	$-1,320.00	$1,320.00
09/30/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5157	$-1,320.00	$2,640.00
09/30/2005	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 5157	$1,320.00	$3,960.00
09/30/2005	VOID	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5157	$-1,320.00	$2,640.00
08/12/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5096	$-1,353.69	$3,960.00
07/15/2005	BILL	R N FULSTONE COMPANY	$5,313.69	$5,313.69
03/08/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4938	$-1,309.00	$0.00
01/04/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4866	$-1,309.00	$1,309.00
10/04/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4758	$-1,309.00	$2,618.00
08/16/2004	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 4692	$-1,339.98	$3,927.00
07/08/2004	BILL	R N FULSTONE COMPANY	$5,266.98	$5,266.98
03/02/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4475	$-1,296.24	$0.00
01/08/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4395	$-1,296.24	$1,296.24
10/06/2003	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4289	$-1,296.24	$2,592.48
08/15/2003	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4210	$-1,325.23	$3,888.72
07/18/2003	BILL	R N FULSTONE COMPANY	$5,213.95	$5,213.95
02/26/2003	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4020	$-1,270.00	$0.00
01/09/2003	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 3947	$-1,270.00	$1,270.00
10/09/2002	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 3814	$-1,270.00	$2,540.00
08/22/2002	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 3752	$-1,301.15	$3,810.00
07/12/2002	BILL	R N FULSTONE COMPANY	$5,111.15	$5,111.15
03/05/2002	PAYMENT	RN FULSTONE CHECK BANK: 94-204 NUM: 3547	$-1,283.50	$0.00
01/02/2002	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3472	$-1,283.50	$1,283.50
10/02/2001	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3368	$-1,283.50	$2,567.00
08/21/2001	PAYMENT	R.N FULSTONE CO. CHECK BANK: 94-204 NUM: 3312	$-1,313.15	$3,850.50
07/12/2001	BILL	R N FULSTONE COMPANY	$5,163.65	$5,163.65
03/05/2001	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3107	$-1,284.96	$0.00
01/10/2001	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-204-1224 NUM: 3032	$-1,284.96	$1,284.96
10/03/2000	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 2918	$-1,284.96	$2,569.92
08/22/2000	PAYMENT	R..N. FULSTONE CO. CHECK BANK: 94-204 NUM: 2879	$-1,312.66	$3,854.88
07/17/2000	BILL	R N FULSTONE COMPANY	$5,167.54	$5,167.54
03/07/2000	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-204 NUM: 2671	$-1,310.36	$0.00
01/06/2000	PAYMENT	RN FULSTONE CO CHECK BANK: 94-204 NUM: 2590	$-1,310.36	$1,310.36
10/05/1999	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 91-119 NUM: 2485	$-1,310.36	$2,620.72
08/17/1999	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 91-119 NUM: 2428	$-1,337.90	$3,931.08
07/17/1999	BILL	R N FULSTONE COMPANY	$5,268.98	$5,268.98
02/26/1999	PAYMENT	RN FULSTONE COMPANY CHECK	$-1,446.71	$0.00
01/04/1999	PAYMENT	RN FULSTON CO CHECK	$-1,446.71	$1,446.71
10/07/1998	PAYMENT	RN FULSTONE COMPANY CHECK	$-1,446.71	$2,893.42
08/18/1998	PAYMENT	RN FULSTONE CO CHECK	$-1,472.87	$4,340.13
07/13/1998	BILL	R N FULSTONE COMPANY	$5,813.00	$5,813.00
02/24/1998	PAYMENT	RN FULSTONE CO CHECK	$-1,436.65	$0.00
12/30/1997	PAYMENT	R N FULSTONE COMPANY CHECK	$-1,436.65	$1,436.65
10/06/1997	PAYMENT	R. N. FULSTONE COMPANY CHECK	$-1,436.65	$2,873.30
08/18/1997	PAYMENT	RN FULSTONE COMPANY CHECK	$-1,462.80	$4,309.95
07/14/1997	BILL	R N FULSTONE COMPANY	$5,772.75	$5,772.75
03/07/1997	PAYMENT	R.N. FULSTONE COMPANY	$-1,433.57	$0.00
01/13/1997	PAYMENT	R.N. FULSTONE CO	$-1,433.57	$1,433.57
10/15/1996	PAYMENT	R.N. FULSTONE	$-1,433.57	$2,867.14
08/27/1996	PAYMENT	R.N. FULSTONE	$-1,458.23	$4,300.71
07/18/1996	BILL	R N FULSTONE COMPANY	$5,758.94	$5,758.94