Tax Account 010-441-27

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Owners

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

Account Summary

Account ID	010-441-27
Account Type	Real Estate
Location	175 OLSON RANCH RD SMITH
Balance	$1,926.00
Currently Due	$963.00

Account ID

010-441-27

Account Type

Real Estate

Location

175 OLSON RANCH RD
SMITH

Balance

$1,926.00

Currently Due

$963.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,852.26
Total	$3,852.26
Paid	$1,926.26
Balance	$1,926.00
Due	$963.00
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

$3,852.26

Total

$3,852.26

Paid

$1,926.26

Balance

$1,926.00

Due

$963.00

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	$963.26	$0.00	$963.26	$963.26	$0.00
2	10/07/2024	10/17/2024	Paid	$963.00	$0.00	$963.00	$963.00	$0.00
3	01/06/2025	01/16/2025	Past due	$963.00	$0.00	$963.00	$0.00	$963.00
4	03/03/2025	03/13/2025	Due	$963.00	$0.00	$963.00	$0.00	$1,926.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,862.30	$0.00	$3,862.30	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,993.29	$0.00	$2,993.29	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,788.64	$0.00	$2,788.64	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,677.96	$0.00	$2,677.96	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,690.82	$0.00	$2,690.82	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,696.20	$0.00	$2,696.20	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,549.51	$0.00	$2,549.51	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,205.44	$0.00	$2,205.44	$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	.55	.31	.24	.12
2024-2025	S28	Walker River Irr.	3831.70	1915.88	1915.82	957.91
2023-2024	S21	Weed Tax	.45	.45	.00	.00
2023-2024	S28	Walker River Irr.	3843.32	3843.32	.00	.00
2022-2023	S21	Weed Tax	.41	.41	.00	.00
2022-2023	S28	Walker River Irr.	2975.72	2975.72	.00	.00
2021-2022	S21	Weed Tax	.40	.40	.00	.00
2021-2022	S28	Walker River Irr.	2771.69	2771.69	.00	.00
2020-2021	S21	Weed Tax	.40	.40	.00	.00
2020-2021	S28	Walker River Irr.	2661.14	2661.14	.00	.00
2019-2020	S21	Weed Tax	.43	.43	.00	.00
2019-2020	S28	Walker River Irr.	2672.76	2672.76	.00	.00
2018-2019	S21	Weed Tax	.47	.47	.00	.00
2018-2019	S28	Walker River Irr.	2678.58	2678.58	.00	.00
2017-2018	S21	Weed Tax	.49	.49	.00	.00
2017-2018	S28	Walker River Irr.	2532.55	2532.55	.00	.00
2016-2017	S21	Weed Tax	.47	.47	.00	.00
2016-2017	S28	Walker River Irr.	2188.91	2188.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	R N FULSTONE CO CHECK 27250	$-963.00	$1,926.00
08/27/2024	PAYMENT	R N FULSTONE CO CHECK 27141	$-963.26	$2,889.00
07/16/2024	BILL	R N FULSTONE CO	$3,852.26	$3,852.26
02/28/2024	PAYMENT	R N FULSTONE CO CHECK 26662	$-965.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-965.00	$965.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-965.00	$1,930.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-967.30	$2,895.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$3,862.30
07/17/2023	BILL	R N FULSTONE CO	$3,862.30	$3,862.30
03/09/2023	PAYMENT	R N FULSTONE CO CHECK 25591	$-748.00	$0.00
01/11/2023	PAYMENT	R N FULSTONE CO CHECK 25403	$-748.00	$748.00
10/13/2022	PAYMENT	R N FULSTONE CO CHECK 25080	$-748.00	$1,496.00
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-749.29	$2,244.00
07/15/2022	BILL	R N FULSTONE CO	$2,993.29	$2,993.29
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-2,788.64	$0.00
07/14/2021	BILL	R N FULSTONE CO	$2,788.64	$2,788.64
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-669.00	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-669.00	$669.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-669.00	$1,338.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-670.96	$2,007.00
07/09/2020	BILL	R N FULSTONE CO	$2,677.96	$2,677.96
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-672.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-672.00	$672.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-672.00	$1,344.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-674.82	$2,016.00
07/10/2019	BILL	R N FULSTONE CO	$2,690.82	$2,690.82
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-673.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-673.00	$673.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-673.00	$1,346.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-677.20	$2,019.00
07/10/2018	BILL	R N FULSTONE CO	$2,696.20	$2,696.20
03/13/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19468*	$-637.00	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19305*	$-637.00	$637.00
10/10/2017	PAYMENT	R N FULSTONE CO CHECK NUM: 19001*	$-637.00	$1,274.00
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-638.51	$1,911.00
07/10/2017	BILL	R N FULSTONE CO	$2,549.51	$2,549.51
03/13/2017	PAYMENT	R.N. FULSTONE CHECK NUM: 18322	$-551.00	$0.00
01/06/2017	PAYMENT	R N FULSTONE CO. CHECK NUM: 18115	$-551.00	$551.00
10/10/2016	PAYMENT	R N FULSTONE CO CHECK	$-551.00	$1,102.00
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-552.44	$1,653.00
07/11/2016	BILL	R N FULSTONE CO	$2,205.44	$2,205.44
03/10/2016	PAYMENT	R N FULSTONE CO CHECK NUM: 17022*	$-513.00	$0.00
01/13/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 16827*	$-513.00	$513.00
10/14/2015	PAYMENT	R N FULSTONE CHECK NUM: 16468*	$-513.00	$1,026.00
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-515.55	$1,539.00
07/07/2015	BILL	R N FULSTONE CO	$2,054.55	$2,054.55
03/11/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15592*	$-514.00	$0.00
01/15/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15350*	$-514.00	$514.00
10/15/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14953*	$-514.00	$1,028.00
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-515.68	$1,542.00
07/08/2014	BILL	R N FULSTONE CO	$2,057.68	$2,057.68
03/10/2014	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 13997	$-507.00	$0.00
01/15/2014	PAYMENT	R N FULSTONE CO CHECK NUM: * 13759	$-507.00	$507.00
10/14/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 13382	$-507.00	$1,014.00
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-508.85	$1,521.00
07/08/2013	BILL	R N FULSTONE CO	$2,029.85	$2,029.85
03/08/2013	PAYMENT	R N FULSTONE CO CHECK NUM: 12549	$-508.00	$0.00
01/17/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 12350*	$-508.00	$508.00
10/11/2012	PAYMENT	R N FULSTONE CHECK NUM: 12013*	$-508.00	$1,016.00
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-511.36	$1,524.00
07/10/2012	BILL	R N FULSTONE CO	$2,035.36	$2,035.36
03/15/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11298*	$-507.00	$0.00
01/12/2012	PAYMENT	RN FULSTONE CHECK	$-507.00	$507.00
10/13/2011	PAYMENT	RN FULSTONE CHECK NUM: *10720	$-507.00	$1,014.00
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-509.72	$1,521.00
07/08/2011	BILL	R N FULSTONE CO	$2,030.72	$2,030.72
03/16/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 9890*	$-507.00	$0.00
01/11/2011	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701	$-507.00	$507.00
10/14/2010	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351	$-507.00	$1,014.00
10/14/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 *	$507.00	$1,521.00
10/14/2010	VOID	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 *	$-507.00	$1,014.00
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-510.75	$1,521.00
07/08/2010	BILL	R N FULSTONE CO	$2,031.75	$2,031.75
03/04/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566	$-507.00	$0.00
01/08/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429*	$-507.00	$507.00
10/13/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165*	$-507.00	$1,014.00
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-510.17	$1,521.00
07/06/2009	BILL	R N FULSTONE CO	$2,031.17	$2,031.17
03/10/2009	PAYMENT	S V DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3019	$-1,518.00	$0.00
01/06/2009	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3008	$-1,518.00	$1,518.00
10/15/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2995	$-1,518.00	$3,036.00
08/19/2008	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 2983	$-1,875.59	$4,554.00
07/15/2008	BILL	SV DEVELOPMENT LTD	$6,429.59	$6,429.59
03/10/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2950	$-1,426.00	$0.00
01/14/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2940	$-1,426.00	$1,426.00
10/09/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2905	$-1,426.00	$2,852.00
08/24/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2891	$-1,765.73	$4,278.00
07/12/2007	BILL	SV DEVELOPMENT LTD	$6,043.73	$6,043.73
03/02/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2845	$-1,351.00	$0.00
01/08/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2821	$-1,351.00	$1,351.00
10/09/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2795	$-1,351.00	$2,702.00
08/23/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2775	$-1,690.00	$4,053.00
07/12/2006	BILL	SV DEVELOPMENT LTD	$5,743.00	$5,743.00
03/03/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2734	$-1,286.00	$0.00
01/05/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2705	$-1,286.00	$1,286.00
09/30/2005	PAYMENT	SV DEVELOPMENT LTD,LLC CHECK BANK: 94-7074 NUM: 2661	$-1,286.00	$2,572.00
08/12/2005	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 2649	$-1,392.07	$3,858.00
07/15/2005	BILL	LSPI EXCHANGE CORP	$5,250.07	$5,250.07
03/02/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 17258	$-1,227.00	$0.00
01/10/2005	PAYMENT	BENTLY AGRODYNAMICS CHECK BANK: 94-72 NUM: 14777	$-1,227.00	$1,227.00
10/06/2004	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 14277	$-1,227.00	$2,454.00
08/12/2004	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 13953	$-1,307.19	$3,681.00
07/08/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4,988.19	$4,988.19
03/09/2004	PAYMENT	BENTLEY CHECK BANK: 94-72 NUM: 7048	$-1,215.29	$0.00
01/07/2004	PAYMENT	AGROWDYNAMICS CHECK BANK: 94-72 NUM: 6767	$-1,215.29	$1,215.29
10/08/2003	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 13064	$-1,215.29	$2,430.58
08/22/2003	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 12802	$-1,294.38	$3,645.87
07/18/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4,940.25	$4,940.25
03/06/2003	PAYMENT	94-72 CHECK BANK: 94-72 NUM: 12023	$-1,174.00	$0.00
01/14/2003	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 118019	$-1,174.00	$1,174.00
10/14/2002	PAYMENT	BENTLEY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 11438	$-1,174.00	$2,348.00
08/22/2002	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 11272	$-1,254.18	$3,522.00
07/12/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4,776.18	$4,776.18
03/07/2002	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 10534	$-1,165.46	$0.00
01/07/2002	PAYMENT	BENTLEY AGRAOWDYNAMICS CHECK BANK: 94-72 NUM: 10305	$-1,165.46	$1,165.46
10/02/2001	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 9952	$-1,165.46	$2,330.92
08/23/2001	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 9792	$-1,244.73	$3,496.38
07/12/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4,741.11	$4,741.11
03/09/2001	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 8964	$-1,958.50	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$38.40	$1,958.50
10/10/2000	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 8221	$-960.05	$1,920.10
08/31/2000	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 8013	$-1,016.76	$2,880.15
07/17/2000	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3,896.91	$3,896.91
03/09/2000	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 7144	$-468.10	$0.00
01/10/2000	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 6821	$-468.10	$468.10
10/07/1999	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 6370	$-468.10	$936.20
08/25/1999	PAYMENT	BENTLY AGRIDYNAMICS CHECK BANK: 94-72 NUM: 5991	$-468.58	$1,404.30
07/17/1999	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,872.88	$1,872.88
03/09/1999	PAYMENT	BROWN, NORMAN D, INC CHECK	$-511.78	$0.00
01/06/1999	PAYMENT	NORMAN D BROWN, INC CHECK	$-511.78	$511.78
10/14/1998	PAYMENT	NORMAN D. BROWN, INC CHECK	$-511.78	$1,023.56
08/13/1998	PAYMENT	BROWN, NORMAN D CHECK	$-512.16	$1,535.34
07/13/1998	BILL	NORMAN D BROWN INC	$2,047.50	$2,047.50
03/09/1998	PAYMENT	NORMAN D BROWN INC CHECK	$-456.18	$0.00
01/09/1998	PAYMENT	N. BROWN CHECK	$-456.18	$456.18
10/10/1997	PAYMENT	BROWN, NORMAN D. INC CHECK	$-456.18	$912.36
08/21/1997	PAYMENT	NORMAN D BROWN, INC CHECK	$-456.55	$1,368.54
07/14/1997	BILL	NORMAN D BROWN, INC	$1,825.09	$1,825.09
03/14/1997	PAYMENT	NORMAN D. BROWN, INC	$-430.72	$0.00
01/15/1997	PAYMENT	NORMAN D. BROWN	$-430.72	$430.72
10/17/1996	PAYMENT	NORMAN D. BROWN, INC	$-430.72	$861.44
09/18/1996	PAYMENT	NORMAN D. BROWN, INC	$-448.39	$1,292.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$17.25	$1,740.55
07/18/1996	BILL	NORMAN D BROWN, INC	$1,723.30	$1,723.30