Tax Account 010-402-07

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Owners

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

Account Summary

Account ID	010-402-07
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$22.00
Currently Due	$22.00

Account ID

010-402-07

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$22.00

Currently Due

$22.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22.00
Total	$22.00
Paid	$0.00
Balance	$22.00
Due	$22.00
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

$22.00

Total

$22.00

Paid

$0.00

Balance

$22.00

Due

$22.00

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	Due	$22.00	$0.00	$22.00	$0.00	$22.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$22.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.31	$0.00	$20.31	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$18.14	$0.00	$18.14	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$17.16	$0.00	$17.16	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$16.15	$0.00	$16.15	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$15.45	$0.00	$15.45	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$14.89	$0.00	$14.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$14.50	$0.00	$14.50	$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	.58	.00	.58	.58
2023-2024	S21	Weed Tax	.48	.48	.00	.00
2022-2023	S21	Weed Tax	.44	.44	.00	.00
2021-2022	S21	Weed Tax	.43	.43	.00	.00
2020-2021	S21	Weed Tax	.43	.43	.00	.00
2019-2020	S21	Weed Tax	.46	.46	.00	.00
2018-2019	S21	Weed Tax	.50	.50	.00	.00
2017-2018	S21	Weed Tax	.53	.53	.00	.00
2016-2017	S21	Weed Tax	.50	.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	R N FULSTONE CO	$22.00	$22.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-20.31	$0.00
07/17/2023	BILL	R N FULSTONE CO	$20.31	$20.31
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-18.80	$0.00
07/15/2022	BILL	R N FULSTONE CO	$18.80	$18.80
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-18.14	$0.00
07/14/2021	BILL	R N FULSTONE CO	$18.14	$18.14
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-17.16	$0.00
07/09/2020	BILL	R N FULSTONE CO	$17.16	$17.16
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-16.15	$0.00
07/10/2019	BILL	R N FULSTONE CO	$16.15	$16.15
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-15.45	$0.00
07/10/2018	BILL	R N FULSTONE CO	$15.45	$15.45
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-14.89	$0.00
07/10/2017	BILL	R N FULSTONE CO	$14.89	$14.89
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-14.50	$0.00
07/11/2016	BILL	R N FULSTONE CO	$14.50	$14.50
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-15.20	$0.00
07/07/2015	BILL	R N FULSTONE CO	$15.20	$15.20
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-13.96	$0.00
07/08/2014	BILL	R N FULSTONE CO	$13.96	$13.96
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-13.51	$0.00
07/08/2013	BILL	R N FULSTONE CO	$13.51	$13.51
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-12.97	$0.00
07/10/2012	BILL	R N FULSTONE CO	$12.97	$12.97
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-12.20	$0.00
07/08/2011	BILL	R N FULSTONE CO	$12.20	$12.20
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-11.33	$0.00
07/08/2010	BILL	R N FULSTONE CO	$11.33	$11.33
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-10.52	$0.00
07/06/2009	BILL	R N FULSTONE CO	$10.52	$10.52
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-9.68	$0.00
07/15/2008	BILL	F M FULSTONE INC	$9.68	$9.68
08/24/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13679	$-8.96	$0.00
07/12/2007	BILL	F M FULSTONE INC	$8.96	$8.96
08/23/2006	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 12670	$-8.24	$0.00
07/12/2006	BILL	F M FULSTONE INC	$8.24	$8.24
08/12/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11542	$-7.98	$0.00
07/15/2005	BILL	F M FULSTONE INC	$7.98	$7.98
08/16/2004	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 10580	$-8.60	$0.00
07/08/2004	BILL	F M FULSTONE INC	$8.60	$8.60
08/15/2003	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619	$-7.69	$0.00
07/18/2003	BILL	F M FULSTONE INC	$7.69	$7.69
08/22/2002	PAYMENT	FM FULSTONE INC CHECK BANK: 94-7074 NUM: 8695	$-8.87	$0.00
07/12/2002	BILL	F M FULSTONE INC	$8.87	$8.87
08/21/2001	PAYMENT	F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767	$-9.20	$0.00
07/12/2001	BILL	F M FULSTONE INC	$9.20	$9.20
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-8.03	$0.00
07/17/2000	BILL	F M FULSTONE INC	$8.03	$8.03
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-7.73	$0.00
07/17/1999	BILL	F M FULSTONE INC	$7.73	$7.73
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-7.95	$0.00
07/13/1998	BILL	F M FULSTONE INC	$7.95	$7.95
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-8.13	$0.00
07/14/1997	BILL	F M FULSTONE INC	$8.13	$8.13
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-8.13	$0.00
07/18/1996	BILL	F M FULSTONE INC	$8.13	$8.13