Tax Account 010-402-04

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Owners

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

Account Summary

Account ID	010-402-04
Account Type	Real Estate
Location	0 HUDSON WAY SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-402-04

Account Type

Real Estate

Location

0 HUDSON WAY
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.88
Total	$9.88
Paid	$9.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9.88

Total

$9.88

Paid

$9.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$9.88	$0.00	$9.88	$9.88	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.13	$0.00	$9.13	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$8.45	$0.00	$8.45	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$8.15	$0.00	$8.15	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$7.59	$0.00	$7.59	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$7.16	$0.00	$7.16	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$6.85	$0.00	$6.85	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$6.60	$0.00	$6.60	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$6.44	$0.00	$6.44	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	.26	.26	.00	.00
2023-2024	S21	Weed Tax	.22	.22	.00	.00
2022-2023	S21	Weed Tax	.20	.20	.00	.00
2021-2022	S21	Weed Tax	.19	.19	.00	.00
2020-2021	S21	Weed Tax	.19	.19	.00	.00
2019-2020	S21	Weed Tax	.21	.21	.00	.00
2018-2019	S21	Weed Tax	.22	.22	.00	.00
2017-2018	S21	Weed Tax	.24	.24	.00	.00
2016-2017	S21	Weed Tax	.23	.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	R N FULSTONE CO CHECK 27141	$-9.88	$0.00
07/16/2024	BILL	R N FULSTONE CO	$9.88	$9.88
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-9.13	$0.00
07/17/2023	BILL	R N FULSTONE CO	$9.13	$9.13
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-8.45	$0.00
07/15/2022	BILL	R N FULSTONE CO	$8.45	$8.45
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-8.15	$0.00
07/14/2021	BILL	R N FULSTONE CO	$8.15	$8.15
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-7.59	$0.00
07/09/2020	BILL	R N FULSTONE CO	$7.59	$7.59
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-7.16	$0.00
07/10/2019	BILL	R N FULSTONE CO	$7.16	$7.16
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-6.85	$0.00
07/10/2018	BILL	R N FULSTONE CO	$6.85	$6.85
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-6.60	$0.00
07/10/2017	BILL	R N FULSTONE CO	$6.60	$6.60
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-6.44	$0.00
07/11/2016	BILL	R N FULSTONE CO	$6.44	$6.44
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-6.41	$0.00
07/07/2015	BILL	R N FULSTONE CO	$6.41	$6.41
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-6.20	$0.00
07/08/2014	BILL	R N FULSTONE CO	$6.20	$6.20
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-5.99	$0.00
07/08/2013	BILL	R N FULSTONE CO	$5.99	$5.99
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-5.74	$0.00
07/10/2012	BILL	R N FULSTONE CO	$5.74	$5.74
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-5.41	$0.00
07/08/2011	BILL	R N FULSTONE CO	$5.41	$5.41
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-5.01	$0.00
07/08/2010	BILL	R N FULSTONE CO	$5.01	$5.01
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-4.65	$0.00
07/06/2009	BILL	R N FULSTONE CO	$4.65	$4.65
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-4.27	$0.00
07/15/2008	BILL	F M FULSTONE INC	$4.27	$4.27
08/24/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13679	$-3.95	$0.00
07/12/2007	BILL	F M FULSTONE INC	$3.95	$3.95
08/23/2006	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 12670	$-3.63	$0.00
07/12/2006	BILL	F M FULSTONE INC	$3.63	$3.63
08/12/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11542	$-3.50	$0.00
07/15/2005	BILL	F M FULSTONE INC	$3.50	$3.50
08/16/2004	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 10580	$-3.83	$0.00
07/08/2004	BILL	F M FULSTONE INC	$3.83	$3.83
08/15/2003	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619	$-3.36	$0.00
07/18/2003	BILL	F M FULSTONE INC	$3.36	$3.36
08/22/2002	PAYMENT	FM FULSTONE INC CHECK BANK: 94-7074 NUM: 8695	$-3.91	$0.00
07/12/2002	BILL	F M FULSTONE INC	$3.91	$3.91
08/21/2001	PAYMENT	F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767	$-4.05	$0.00
07/12/2001	BILL	F M FULSTONE INC	$4.05	$4.05
03/05/2001	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 7301	$-210.41	$0.00
01/10/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-204 NUM: 6382	$-210.41	$210.41
10/03/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7149	$-210.41	$420.82
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-210.67	$631.23
07/17/2000	BILL	F M FULSTONE INC	$841.90	$841.90
03/07/2000	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-204 NUM: 6601	$-202.68	$0.00
01/06/2000	PAYMENT	FM FULSTONE INC CHECK BANK: 94-204 NUM: 6443	$-202.68	$202.68
10/05/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5684	$-202.68	$405.36
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-203.00	$608.04
07/17/1999	BILL	F M FULSTONE INC	$811.04	$811.04
02/26/1999	PAYMENT	FM FULSTONE, INC CHECK	$-265.63	$0.00
01/04/1999	PAYMENT	F M FULSTONE INC CHECK	$-265.63	$265.63
10/07/1998	PAYMENT	FM FULSTONE INC CHECK	$-265.63	$531.26
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-265.86	$796.89
07/13/1998	BILL	F M FULSTONE INC	$1,062.75	$1,062.75
02/26/1998	PAYMENT	FM FULSTONE, INC CHECK	$-258.14	$0.00
12/30/1997	PAYMENT	FM FULSTONE, INC CHECK	$-258.14	$258.14
10/06/1997	PAYMENT	F. M. FULSTONE, INC CHECK	$-258.14	$516.28
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-258.43	$774.42
07/14/1997	BILL	F M FULSTONE INC	$1,032.85	$1,032.85
03/07/1997	PAYMENT	F M FULSTONE, INC	$-243.75	$0.00
01/13/1997	PAYMENT	FM FULSTONE, INC	$-243.75	$243.75
10/08/1996	PAYMENT	F.M. FULSTONE, INC	$-243.75	$487.50
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-244.03	$731.25
07/18/1996	BILL	F M FULSTONE INC	$975.28	$975.28