Tax Account 010-441-04

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Owners

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

Account Summary

Account ID	010-441-04
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$485.37
Currently Due	$122.37

Account ID

010-441-04

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$485.37

Currently Due

$122.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$485.37
Total	$485.37
Paid	$0.00
Balance	$485.37
Due	$122.37
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

$485.37

Total

$485.37

Paid

$0.00

Balance

$485.37

Due

$122.37

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	$122.37	$0.00	$122.37	$0.00	$122.37
2	10/07/2024	10/17/2024	Due	$121.00	$0.00	$121.00	$0.00	$243.37
3	01/06/2025	01/16/2025	Due	$121.00	$0.00	$121.00	$0.00	$364.37
4	03/03/2025	03/13/2025	Due	$121.00	$0.00	$121.00	$0.00	$485.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$451.60	$0.00	$451.60	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$401.38	$0.00	$401.38	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$372.45	$0.00	$372.45	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$345.67	$0.00	$345.67	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$324.61	$0.00	$324.61	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$307.87	$0.00	$307.87	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$295.82	$0.00	$295.82	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$288.55	$0.00	$288.55	$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	29.65	.00	29.65	7.51
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	10.67	10.67	.00	.00
2021-2022	S21	Weed Tax	10.67	10.67	.00	.00
2020-2021	S21	Weed Tax	10.67	10.67	.00	.00
2019-2020	S21	Weed Tax	10.67	10.67	.00	.00
2018-2019	S21	Weed Tax	8.89	8.89	.00	.00
2017-2018	S21	Weed Tax	8.89	8.89	.00	.00
2016-2017	S21	Weed Tax	8.89	8.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	R N FULSTONE CO INC	$485.37	$485.37
02/28/2024	PAYMENT	R N FULSTONE CO CHECK 26662	$-112.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-112.00	$112.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-112.00	$224.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-115.60	$336.00
07/17/2023	BILL	R N FULSTONE CO INC	$451.60	$451.60
03/09/2023	PAYMENT	R N FULSTONE CO CHECK 25591	$-100.00	$0.00
01/11/2023	PAYMENT	R N FULSTONE CO CHECK 25403	$-100.00	$100.00
10/13/2022	PAYMENT	R N FULSTONE CO CHECK 25080	$-100.00	$200.00
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-101.38	$300.00
07/15/2022	BILL	COMPSTON, WILMA LUCILE TRS	$401.38	$401.38
02/25/2022	PAYMENT	DAY, LUCILE M ET AL TRS CHECK 1004	$-93.08	$0.00
12/29/2021	PAYMENT	DAY FAMILY TR CHECK 1002	$-93.08	$93.08
09/17/2021	PAYMENT	DAY, LUCILLE ET AL TRS CHECK 226	$-93.08	$186.16
09/03/2021	PAYMENT	DAY, LUCILE M ET AL TRS CHECK 225	$-93.21	$279.24
07/14/2021	BILL	DAY, LUCILLE ET AL TRS	$372.45	$372.45
03/08/2021	PAYMENT	DAY, LUCILE M ET AL TRS CHECK 220	$-83.00	$0.00
01/05/2021	PAYMENT	DAY, LUCILLE ET AL TRS CHECK 219	$-83.00	$83.00
10/14/2020	PAYMENT	DAY, LUCILE M ET AL TRS CHECK NUM: 218	$-83.00	$166.00
08/25/2020	PAYMENT	DAY, LUCILLE CHECK NUM: 217	$-96.67	$249.00
07/09/2020	BILL	DAY, LUCILLE ET AL TRS	$345.67	$345.67
03/06/2020	PAYMENT	DAY, LUCILLE M CHECK NUM: 211	$-78.00	$0.00
01/08/2020	PAYMENT	DAY, LUCILE M TR CHECK NUM: 210	$-78.00	$78.00
10/07/2019	PAYMENT	DAY, LUCILE CHECK NUM: 209	$-78.00	$156.00
08/21/2019	PAYMENT	DAY, LUCILE CHECK NUM: 208	$-90.61	$234.00
07/10/2019	BILL	DAY, LUCILLE ET AL TRS	$324.61	$324.61
03/06/2019	PAYMENT	DAY, LUCILLE CHECK NUM: 204	$-74.00	$0.00
01/09/2019	PAYMENT	DAY, LUCILE CHECK NUM: 203	$-74.00	$74.00
10/04/2018	PAYMENT	LUCILLE DAY CHECK NUM: 202	$-74.00	$148.00
08/27/2018	PAYMENT	DAY, LUCILE/COMPSTON WILMA TRS CHECK NUM: 201	$-85.87	$222.00
07/10/2018	BILL	DAY, LUCILLE ET AL TRS	$307.87	$307.87
03/07/2018	PAYMENT	DAY, LUCILE/COMPSTON,WILMA TRS CHECK NUM: 199	$-71.00	$0.00
01/04/2018	PAYMENT	DAY, LUCILE/COMPSTON WILMA TR CHECK NUM: 197	$-71.00	$71.00
10/04/2017	PAYMENT	DAY, LUCILLE TTEE CHECK NUM: 196	$-71.00	$142.00
08/29/2017	PAYMENT	DAY, LUCILE TTEE CHECK NUM: 195	$-82.82	$213.00
07/10/2017	BILL	DAY, LUCILLE ET AL TRS	$295.82	$295.82
03/08/2017	PAYMENT	DAY, LUCILE M TTEE CHECK NUM: 192	$-69.00	$0.00
01/05/2017	PAYMENT	DAY, LUCILLE & COMPSTON WILMA CHECK NUM: 191	$-69.00	$69.00
10/05/2016	PAYMENT	DAY, LUCILLE TTEE/COMPSTON, W CHECK NUM: 190	$-69.00	$138.00
08/18/2016	PAYMENT	LUCILE M DAY TTEE CHECK NUM: 189	$-81.55	$207.00
07/11/2016	BILL	DAY, LUCILLE ET AL TRS	$288.55	$288.55
03/09/2016	PAYMENT	LUCILE DAY CHECK NUM: 185	$-69.00	$0.00
01/11/2016	PAYMENT	DAY, LUCILE CHECK NUM: 184	$-69.00	$69.00
10/07/2015	PAYMENT	DAY, LUCILE M. CHECK NUM: 183	$-69.00	$138.00
08/24/2015	PAYMENT	LUCILLE M DAY/WILMA COMPSTON CHECK NUM: 182	$-79.00	$207.00
07/07/2015	BILL	DAY, LUCILLE ET AL TRS	$286.00	$286.00
03/04/2015	PAYMENT	LUCILLE M DAY TTEE CHECK NUM: 179	$-69.00	$0.00
01/07/2015	PAYMENT	LUCILE M DAY TTEE CHECK NUM: 178	$-69.00	$69.00
10/10/2014	PAYMENT	DAY, LUCILE M CHECK NUM: 177	$-69.00	$138.00
08/21/2014	PAYMENT	DAY, LUCILE / COMPSTON, WILMA CHECK NUM: 176	$-76.86	$207.00
07/08/2014	BILL	DAY, LUCILLE ET AL TRS	$283.86	$283.86
03/07/2014	PAYMENT	DAY, LUCILE/ COMPSTON, WILMA CHECK NUM: 173	$-94.00	$0.00
01/10/2014	PAYMENT	L M DAY/W COMPSTON EXEMTION TR CHECK NUM: 171	$-94.00	$94.00
10/14/2013	PAYMENT	DAY, LUCILLE M CHECK NUM: 170	$-94.00	$188.00
08/22/2013	PAYMENT	LUCILLE DAY CHECK NUM: 169	$-103.88	$282.00
07/08/2013	BILL	DAY, LUCILLE ET AL TRS	$385.88	$385.88
03/06/2013	PAYMENT	DAY, LUCILE CHECK NUM: 166	$-121.00	$0.00
01/04/2013	PAYMENT	DAY, LUCILLE CHECK NUM: 165	$-121.00	$121.00
10/10/2012	PAYMENT	DAY, LUCILLE/ COMPSTON, WILMA CHECK NUM: 164	$-121.00	$242.00
08/24/2012	PAYMENT	LUCILLE DAY CHECK NUM: 163	$-136.12	$363.00
07/10/2012	BILL	DAY, LUCILLE ET AL TRS	$499.12	$499.12
03/06/2012	PAYMENT	DAY, LUCILLE/COMPSTON, WILMA CHECK NUM: 160	$-120.00	$0.00
01/09/2012	PAYMENT	LUCILLE M DAY TTEE CHECK NUM: 159	$-120.00	$120.00
10/06/2011	PAYMENT	LUCILLE M DAY TTEE CHECK NUM: 158	$-120.00	$240.00
08/22/2011	PAYMENT	DAY, LUCILLE M TTEE CHECK NUM: 157	$-134.71	$360.00
07/08/2011	BILL	DAY, LUCILLE ET AL TRS	$494.71	$494.71
03/04/2011	PAYMENT	LUCILLE M DAY TTEE CHECK NUM: 154	$-123.95	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.19	$123.95
01/10/2011	PAYMENT	DAY, LUCILE M. TTEE CHECK NUM: 153	$-119.00	$123.76
12/23/2010	PAYMENT	DAY, LUCILLE M/COMPSTON, WILMA CHECK BANK: 25-80 NUM: 152	$-119.00	$242.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.76	$361.76
08/18/2010	PAYMENT	DAY, LUCILE & WILMA CHECK BANK: 25-80 NUM: 151	$-132.49	$357.00
07/08/2010	BILL	DAY, LUCILLE ET AL TRS	$489.49	$489.49
03/03/2010	PAYMENT	DAY, LUCILE/COMPSTON, WILMA CHECK BANK: 25-80 NUM: 146	$-132.00	$0.00
01/05/2010	PAYMENT	LUCILLE M. DAY TTEE CHECK BANK: 25-80 NUM: 145	$-132.00	$132.00
10/07/2009	PAYMENT	DAY, LUCILE/COMPSTON, WILMA CHECK BANK: 25-80 NUM: 144	$-132.00	$264.00
08/18/2009	PAYMENT	DAY, LUCILE M. TTEE CHECK BANK: 25-80 NUM: 143	$-147.61	$396.00
07/06/2009	BILL	DAY, LUCILLE ET AL TRS	$543.61	$543.61
03/04/2009	PAYMENT	LUCILE DAY CHECK BANK: 25-80 NUM: 137	$-157.28	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.24	$157.28
01/08/2009	PAYMENT	LUCILE DAY CHECK BANK: 25-80 NUM: 135	$-151.00	$157.04
12/22/2008	PAYMENT	LUCILLE M. DAY TTE CHECK BANK: 25-80 NUM: 134	$-151.00	$308.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.04	$459.04
08/21/2008	PAYMENT	DAY, LUCILE M. CHECK BANK: 25-80 NUM: 131	$-172.53	$453.00
07/15/2008	BILL	DAY, LUCILLE ET AL TRS	$625.53	$625.53
03/05/2008	PAYMENT	LUCILLE DAY CHECK BANK: 25-800 NUM: 125	$-140.00	$0.00
01/09/2008	PAYMENT	LUCILLE DAY CHECK BANK: 25-80 NUM: 124	$-140.00	$140.00
10/02/2007	PAYMENT	DAY, LUCILE TTE/COMPSTON, WILM CHECK BANK: 25-80 NUM: 122	$-140.00	$280.00
08/22/2007	PAYMENT	DAY, LUCILE CHECK BANK: 25-80 NUM: 121	$-159.70	$420.00
07/12/2007	BILL	DAY, LUCILLE ET AL TRS	$579.70	$579.70
03/08/2007	PAYMENT	LUCILLE M. DAY TTEE CHECK BANK: 25-80 NUM: 117	$-130.00	$0.00
01/08/2007	PAYMENT	LUCILLE M DAY, TTEE CHECK BANK: 25-80 NUM: 116	$-130.00	$130.00
10/06/2006	PAYMENT	DAY, LUCILE CHECK BANK: 25-80 NUM: 115	$-130.00	$260.00
08/29/2006	PAYMENT	LUCILE M DAY TTEE CHECK BANK: 25-80 NUM: 113	$-148.07	$390.00
07/12/2006	BILL	DAY, LUCILLE ET AL TRS	$538.07	$538.07
03/10/2006	PAYMENT	DAY, LUCILE M CHECK BANK: 25-80 NUM: 112	$-120.00	$0.00
01/09/2006	PAYMENT	LUCILE M. DAY TTEE CHECK BANK: 25-80 NUM: 109	$-120.00	$120.00
10/06/2005	PAYMENT	LUCILLE M. DAY TTEE CHECK BANK: 25-80 NUM: 108	$-120.00	$240.00
08/16/2005	PAYMENT	LUCILE M DAY TTEE CHECK BANK: 25-80 NUM: 106	$-137.15	$360.00
07/15/2005	BILL	DAY, LUCILLE ET AL TRS	$497.15	$497.15
03/14/2005	PAYMENT	DAY, LUCILE CHECK BANK: 25-80 NUM: 571	$-111.00	$0.00
01/12/2005	PAYMENT	LUCILE M DAY TTEE CHECK BANK: 25-80 NUM: 565	$-111.00	$111.00
10/11/2004	PAYMENT	DAY, LUCILE CHECK BANK: 25-80 NUM: 556	$-111.00	$222.00
08/24/2004	PAYMENT	DAY, LUCILE CHECK BANK: 25-80 NUM: 428	$-124.91	$333.00
07/08/2004	BILL	DAY, CHARLES E & LUCILLE	$457.91	$457.91
03/04/2004	PAYMENT	DAY, CHARLES E & LUCILE M CHECK BANK: 25-80 NUM: 412	$-110.15	$0.00
01/09/2004	PAYMENT	DAY FAMILY TRUST CHECK BANK: 25-80 NUM: 407	$-110.15	$110.15
10/08/2003	PAYMENT	DAY FAMILY TRUST CHECK BANK: 25-80 NUM: 405	$-110.15	$220.30
08/20/2003	PAYMENT	DAY FAMILY TRUST CHECK BANK: 25-80 NUM: 400	$-122.02	$330.45
07/18/2003	BILL	DAY, CHARLES E & LUCILLE	$452.47	$452.47
03/06/2003	PAYMENT	CHARLES DAY CHECK BANK: 25-80 NUM: 389	$-102.00	$0.00
01/09/2003	PAYMENT	CHARLES & LUCILE DAY/FAMILY TR CHECK BANK: 25-80 NUM: 386	$-102.00	$102.00
10/11/2002	PAYMENT	DAY FAMILY TRUST CHECK BANK: 25-80 NUM: 379	$-102.00	$204.00
08/21/2002	PAYMENT	DAY FAMILY TRUST CHECK BANK: 25-80 NUM: 376	$-114.86	$306.00
07/12/2002	BILL	DAY, CHARLES E & LUCILLE	$420.86	$420.86
03/06/2002	PAYMENT	L. DAY CHECK BANK: 25-80 NUM: 366	$-100.90	$0.00
01/08/2002	PAYMENT	DAY, LUCILE CHECK BANK: 25-80 NUM: 361	$-100.90	$100.90
10/03/2001	PAYMENT	DAY, CHARLES E & LUCILE M TR CHECK BANK: 25-80 NUM: 355	$-100.90	$201.80
08/21/2001	PAYMENT	DAY CHECK BANK: 25-80 NUM: 352	$-112.89	$302.70
07/12/2001	BILL	DAY, CHARLES E & LUCILLE	$415.59	$415.59
03/12/2001	PAYMENT	DAY FAMILY TRUST CHECK BANK: 25-80 NUM: 348	$-99.96	$0.00
01/12/2001	PAYMENT	CHARLES/LUCILE DAY TTEES CHECK BANK: 25-80 NUM: 000344	$-99.96	$99.96
10/06/2000	PAYMENT	DAY, CHARLES & LUCILE CHECK BANK: 25-80 NUM: 340	$-99.96	$199.92
09/03/2000	PAYMENT	DAY, CHARLES E & LUCILE M CHECK BANK: 25-80 NUM: 336	$-112.02	$299.88
07/17/2000	BILL	DAY, CHARLES E & LUCILLE	$411.90	$411.90
03/09/2000	PAYMENT	DAY, CHARLES & LUCILE CHECK BANK: 25-80 NUM: 327	$-104.81	$0.00
01/13/2000	PAYMENT	CHARLES DAY CHECK BANK: 25-80 NUM: 324	$-104.81	$104.81
10/12/1999	PAYMENT	DAY FAMILY TRUST CHECK BANK: 25-80 NUM: 322	$-104.81	$209.62
08/30/1999	PAYMENT	DAY, CHARLES & LUCILE CHECK BANK: 25-80 NUM: 320	$-116.80	$314.43
07/17/1999	BILL	DAY, CHARLES E & LUCILLE	$431.23	$431.23
03/05/1999	PAYMENT	DAY, CHARLES CHECK	$-106.08	$0.00
01/07/1999	PAYMENT	DAY, LUCILE CHECK	$-106.08	$106.08
10/16/1998	PAYMENT	CHARLES DAY TRUST CHECK	$-106.08	$212.16
08/20/1998	PAYMENT	L. DAY CHECK	$-118.11	$318.24
07/13/1998	BILL	DAY, CHARLES E & LUCILLE	$436.35	$436.35
03/31/1998	PAYMENT	DAY, CHARLES & LUCILE CHECK	$-109.73	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$109.73
03/25/1998	PENALTY	Postage Costs	$1.00	$110.73
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.22	$109.73
01/12/1998	PAYMENT	DAY, LUCILE CHECK	$-105.51	$105.51
10/09/1997	PAYMENT	DAY, CHARLES/LUCILE FMLY TRST CHECK	$-105.51	$211.02
08/22/1997	PAYMENT	C. E. DAY CHECK	$-117.51	$316.53
07/14/1997	BILL	DAY, CHARLES E & LUCILLE	$434.04	$434.04
03/06/1997	PAYMENT	L.DAY	$-103.66	$0.00
01/14/1997	PAYMENT	DAY, CHARLES & LUCILLE	$-103.66	$103.66
10/15/1996	PAYMENT	DAY, LUCILE	$-103.66	$207.32
08/26/1996	PAYMENT	CHARLES DAY	$-115.64	$310.98
07/18/1996	BILL	DAY, CHARLES E & LUCILLE	$426.62	$426.62