Tax Account 010-441-35

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Owners

FULSTONE, STEVEN A TRS
31 RIVERS RD
SMITH, NV 89430-0000

Account Summary

Account ID	010-441-35
Account Type	Real Estate
Location	0 SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-441-35

Account Type

Real Estate

Location

0
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$437.44
Total	$437.44
Paid	$437.44
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

$437.44

Total

$437.44

Paid

$437.44

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	$110.44	$0.00	$110.44	$110.44	$0.00
2	10/07/2024	10/17/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
3	01/06/2025	01/16/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/03/2025	03/13/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$404.12	$0.00	$404.12	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$373.91	$0.00	$373.91	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$364.79	$3.64	$368.43	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,075.54	$38.28	$1,113.82	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,110.07	$156.19	$1,266.26	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,072.84	$49.21	$1,122.05	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,049.18	$84.86	$1,134.04	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$966.48	$0.00	$966.48	$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	11.60	11.60	.00	.00
2023-2024	S21	Weed Tax	9.81	9.81	.00	.00
2022-2023	S21	Weed Tax	8.81	8.81	.00	.00
2021-2022	S21	Weed Tax	8.56	8.56	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.56	8.56	.00	.00
2020-2021	S28	Walker River Irr.	713.83	713.83	.00	.00
2019-2020	S21	Weed Tax	8.62	8.62	.00	.00
2019-2020	S28	Walker River Irr.	718.32	718.32	.00	.00
2019-2020	S38	Returned Check Fee	30.00	30.00	.00	.00
2018-2019	S21	Weed Tax	9.20	9.20	.00	.00
2018-2019	S28	Walker River Irr.	720.57	720.57	.00	.00
2017-2018	S21	Weed Tax	9.93	9.93	.00	.00
2017-2018	S28	Walker River Irr.	710.00	710.00	.00	.00
2016-2017	S21	Weed Tax	9.67	9.67	.00	.00
2016-2017	S28	Walker River Irr.	623.20	623.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	FULSTONE, STEVEN A TRS CHECK 4391	$-437.44	$0.00
07/16/2024	BILL	FULSTONE, STEVEN A TRS	$437.44	$437.44
08/16/2023	PAYMENT	FULSTONE, STEVEN A TRS CHECK 4333	$-404.12	$0.00
07/17/2023	BILL	FULSTONE, STEVEN A TRS	$404.12	$404.12
03/15/2023	PAYMENT	FULSTONE, STEVEN A TRS CHECK 4282	$-93.00	$0.00
12/23/2022	PAYMENT	FULSTONE, STEVEN A TRS CHECK 4272	$-93.00	$93.00
08/23/2022	PAYMENT	FULSTONE, STEVEN A TRS CHECK 4245	$-187.91	$186.00
07/15/2022	BILL	FULSTONE, STEVEN A TRS	$373.91	$373.91
04/14/2022	PAYMENT	STEVEN A FULSTONE PNP PNP - 112602760	$-4.64	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.64
03/24/2022	PAYMENT	FULSTONE, STEVEN A TR CHECK 4200	$-90.90	$3.64
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.64	$94.54
01/07/2022	PAYMENT	FULSTONE, STEVEN A TR CHECK 4172	$-90.90	$90.90
10/12/2021	PAYMENT	FULSTONE, STEVEN A TR CHECK 4146	$-90.90	$181.80
09/08/2021	PAYMENT	FULSTONE, STEVEN A TR CHECK 4139	$-91.09	$272.70
07/14/2021	BILL	FULSTONE, STEVEN A TR	$363.79	$363.79
11/05/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38631	$-1,113.82	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.18	$1,113.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.10	$1,086.64
07/09/2020	BILL	DESERT FORAGES LLC	$1,075.54	$1,075.54
06/22/2020	PAYMENT	FORAGES DESERT CHECK BANK: PNP INTERNET NUM: 76813121	$-987.19	$0.00
06/05/2020	AMENDMENT	ADD $30.00 RTND CK FEE	$30.00	$987.19
06/05/2020	ADJUST	CK. RTND NSF-FUNDS NUM: 0000005172	$890.44	$957.19
06/01/2020	VOID	ROSE CREEK PROPERTIES INC CHECK NUM: 0000005172	$-890.44	$66.75
06/01/2020	INTEREST	Monthly Interest	$66.75	$957.19
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$890.44
03/19/2020	PENALTY	POSTAGE	$1.00	$887.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$48.06	$886.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.70	$838.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.68	$811.68
08/21/2019	PAYMENT	ROSE CREEK PROPERTIES, INC CHECK NUM: 0000005104	$-279.07	$801.00
07/10/2019	BILL	DESERT FORAGES LLC	$1,080.07	$1,080.07
04/22/2019	PAYMENT	ROSE CREEK PROPERTIES CHECK NUM: 0000005081	$-568.10	$0.00
04/04/2019	PENALTY	Postage	$1.00	$568.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.50	$567.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.60	$540.60
10/03/2018	PAYMENT	ROSE CREEK PROPERTIES CHECK NUM: 1056	$-553.95	$530.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.11	$1,083.95
07/10/2018	BILL	DESERT FORAGES LLC	$1,072.84	$1,072.84
02/21/2018	PAYMENT	PLYMOUTH RANCH INC CHECK NUM: 5005	$-47.41	$0.00
01/19/2018	PAYMENT	ROSE CREEK PROPERTIES CHECK NUM: 5016	$-1,086.63	$47.41
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$47.41	$1,134.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.56	$1,086.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.89	$1,060.07
07/10/2017	BILL	DESERT FORAGES LLC	$1,049.18	$1,049.18
03/06/2017	PAYMENT	BERRY, MATTHEW & YVETTE CHECK NUM: 2012	$-239.00	$0.00
01/04/2017	PAYMENT	BERRY, MATTHEW OR YVETTE CHECK NUM: 2025	$-239.00	$239.00
10/04/2016	PAYMENT	DESERT FORAGES LLC CHECK NUM: 8003	$-239.00	$478.00
08/12/2016	PAYMENT	DESERT FORAGES LLC CHECK NUM: 8004	$-249.48	$717.00
07/11/2016	BILL	DESERT FORAGES LLC	$966.48	$966.48
03/03/2016	PAYMENT	COMPSTON, JACQUELINE R CHECK NUM: 1546	$-222.00	$0.00
01/07/2016	PAYMENT	COMPSTON, JACQUELINE CHECK NUM: 1503	$-222.00	$222.00
09/23/2015	PAYMENT	COMPSTON, JACQUELINE CHECK NUM: 1442	$-222.00	$444.00
08/14/2015	PAYMENT	COMPSTON, JACQUELINE CHECK NUM: 1416	$-230.87	$666.00
07/07/2015	BILL	DESERT FORAGES LLC	$896.87	$896.87
04/16/2015	PAYMENT	FORAGES DESERT CHECK BANK: PNP INTERNET NUM: 17828605	$-1,375.99	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,375.99
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$71.10	$1,369.51
03/11/2015	PAYMENT	FORAGES DESERT CHECK BANK: PNP INTERNET NUM: 17315160	$-4,067.22	$1,298.41
03/02/2015	INTEREST	Monthly Interest	$21.21	$5,365.63
02/02/2015	INTEREST	Monthly Interest	$21.21	$5,344.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$72.63	$5,323.21
01/02/2015	INTEREST	Monthly Interest	$21.21	$5,250.58
12/01/2014	INTEREST	Monthly Interest	$21.21	$5,229.37
11/03/2014	INTEREST	Monthly Interest	$21.21	$5,208.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$40.78	$5,186.95
10/01/2014	INTEREST	Monthly Interest	$21.21	$5,146.17
09/02/2014	INTEREST	Monthly Interest	$21.21	$5,124.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.82	$5,103.75
07/08/2014	BILL	DESERT FORAGES LLC	$1,605.57	$5,086.93
07/07/2014	INTEREST	Monthly Interest	$21.21	$3,481.36
07/01/2014	INTEREST	Monthly Interest	$21.21	$3,460.15
06/02/2014	INTEREST	Monthly Interest	$175.31	$3,438.94
05/01/2014	INTEREST	Monthly Interest	$4.09	$3,263.63
03/25/2014	INTEREST	Monthly Interest	$4.09	$3,259.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$143.82	$3,255.45
03/03/2014	INTEREST	Monthly Interest	$4.09	$3,111.63
02/03/2014	INTEREST	Monthly Interest	$4.09	$3,107.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$93.04	$3,103.45
01/01/2014	INTEREST	Monthly Interest	$4.09	$3,010.41
12/02/2013	INTEREST	Monthly Interest	$4.09	$3,006.32
11/01/2013	INTEREST	Monthly Interest	$4.09	$3,002.23
10/31/2013	PAYMENT	DESERT FORAGES, LLC CHECK NUM: 1003	$-1,856.36	$2,998.14
10/31/2013	AMENDMENT	2013 Insts 1-4 Unmarkd Bankrpt	$0.00	$4,854.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$52.33	$4,854.50
10/01/2013	INTEREST	Monthly Interest	$17.87	$4,802.17
09/03/2013	INTEREST	Monthly Interest	$17.87	$4,784.30
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.70	$4,766.43
07/08/2013	BILL	DESERT FORAGES LLC	$2,054.59	$4,744.73
07/08/2013	INTEREST	Monthly Interest	$17.87	$2,690.14
07/01/2013	INTEREST	Monthly Interest	$17.87	$2,672.27
06/05/2013	AMENDMENT	2013 Insts 1-4 Marked Bankrupt	$0.00	$2,654.40
06/01/2013	INTEREST	Monthly Interest	$178.72	$2,654.40
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$2,475.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$150.12	$2,469.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$97.12	$2,319.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$54.63	$2,221.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.67	$2,167.31
07/10/2012	BILL	DESERT FORAGES LLC	$2,144.64	$2,144.64
06/05/2012	PAYMENT	BERRY RANCHES CORK: D NUM: ELECTRONIC CK	$-1,866.47	$0.00
06/01/2012	INTEREST	Monthly Interest	$130.25	$1,866.47
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,736.22
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$93.78	$1,729.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$52.10	$1,635.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.84	$1,583.84
08/22/2011	PAYMENT	BERRY RANCHES LLC CHECK NUM: 2002	$-563.25	$1,563.00
07/08/2011	BILL	DESERT FORAGES LLC	$2,126.25	$2,126.25
03/21/2011	PAYMENT	CASHIER'S CHECK CHECK NUM: 0732203603	$-1,966.22	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$55.95	$1,966.22
03/01/2011	INTEREST	Monthly Interest	$6.58	$1,910.27
02/01/2011	INTEREST	Monthly Interest	$6.58	$1,903.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.08	$1,897.11
01/04/2011	INTEREST	Monthly Interest	$6.58	$1,861.03
12/01/2010	INTEREST	Monthly Interest	$6.58	$1,854.45
11/01/2010	INTEREST	Monthly Interest	$6.58	$1,847.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.16	$1,841.29
10/01/2010	INTEREST	Monthly Interest	$6.58	$1,821.13
09/01/2010	INTEREST	Monthly Interest	$6.58	$1,814.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.21	$1,807.97
08/24/2010	INTEREST	Monthly Interest	$6.58	$1,799.76
07/08/2010	BILL	DESERT FORAGES LLC	$799.26	$1,793.18
07/02/2010	INTEREST	Monthly Interest	$6.58	$993.92
07/02/2010	INTEREST	Monthly Interest	$6.58	$987.34
06/01/2010	INTEREST	Monthly Interest	$65.23	$980.76
05/03/2010	INTEREST	Monthly Interest	$0.06	$915.53
03/31/2010	INTEREST	Monthly Interest	$0.06	$915.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$54.74	$915.41
03/01/2010	INTEREST	Monthly Interest	$0.06	$860.67
02/01/2010	INTEREST	Monthly Interest	$0.06	$860.61
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.34	$860.55
01/04/2010	INTEREST	Monthly Interest	$0.06	$825.21
12/01/2009	INTEREST	Monthly Interest	$0.06	$825.15
11/03/2009	INTEREST	Monthly Interest	$0.06	$825.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.80	$825.03
10/05/2009	INTEREST	Monthly Interest	$0.06	$805.23
09/01/2009	INTEREST	Monthly Interest	$0.06	$805.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.12	$805.11
08/03/2009	INTEREST	Monthly Interest	$0.06	$796.99
07/06/2009	BILL	DESERT FORAGES LLC	$782.06	$796.93
07/01/2009	INTEREST	Monthly Interest	$0.06	$14.87
07/01/2009	INTEREST	Monthly Interest	$0.06	$14.81
06/01/2009	INTEREST	Monthly Interest	$0.61	$14.75
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$14.14
04/01/2009	PAYMENT	BERRY RANCHES CHECK BANK: 11-24 NUM: 3052	$-191.00	$7.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.64	$198.64
01/15/2009	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 2434	$-191.00	$191.00
09/30/2008	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 2431	$-191.00	$382.00
08/20/2008	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 2382	$-196.53	$573.00
07/15/2008	BILL	DESERT FORAGES LLC	$769.53	$769.53
03/05/2008	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 2227	$-182.00	$0.00
01/03/2008	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 2189	$-182.00	$182.00
10/05/2007	PAYMENT	BERRY RANCHES CHECK BANK: 94-77 NUM: 2134	$-182.00	$364.00
08/17/2007	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 2101	$-189.30	$546.00
07/12/2007	BILL	DESERT FORAGES LLC	$735.30	$735.30
03/02/2007	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 1958	$-178.00	$0.00
01/08/2007	PAYMENT	BERRY RANCHES CHECK BANK: 94-77 NUM: 1898	$-178.00	$178.00
09/28/2006	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 1821	$-178.00	$356.00
08/25/2006	PAYMENT	BERRY RANCHES CHECK BANK: 94-77 NUM: 1780	$-183.53	$534.00
07/12/2006	BILL	DESERT FORAGES LLC	$717.53	$717.53
03/06/2006	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 1614	$-177.00	$0.00
12/30/2005	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 1564	$-177.00	$177.00
10/06/2005	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 1480	$-177.00	$354.00
08/22/2005	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 1431	$-183.59	$531.00
07/15/2005	BILL	DESERT FORAGES LLC	$714.59	$714.59
01/12/2005	PAYMENT	SANDOVAL, A R & LILLIAN CHECK BANK: 16-24 NUM: 3710	$-354.00	$0.00
08/18/2004	PAYMENT	SANDOVAL CHECK BANK: 16-24 NUM: 3603	$-360.59	$354.00
07/08/2004	BILL	SANDOVAL, ALBERT R ET AL	$714.59	$714.59
01/05/2004	PAYMENT	SANDOVAL, A R & LILLIAN CHECK BANK: 16-24 NUM: 3462	$-350.12	$0.00
08/12/2003	PAYMENT	A R/LILLIAN SANDOVAL CHECK BANK: 16-24 NUM: 3361	$-354.90	$350.12
07/18/2003	BILL	SANDOVAL, ALBERT R ET AL	$705.02	$705.02
01/06/2003	PAYMENT	SANDOVAL, A.R. & LILLIAN CHECK BANK: 16-24 NUM: 3220	$-342.00	$0.00
08/14/2002	PAYMENT	SANDOVAL, LILLIAN CHECK BANK: 16-24 NUM: 3109	$-347.48	$342.00
07/12/2002	BILL	SANDOVAL, ALBERT R ET AL	$689.48	$689.48
02/26/2002	PAYMENT	CASE, PHILIP CHECK BANK: 90-3667 NUM: 2883	$-173.59	$0.00
12/17/2001	PAYMENT	CASE CHECK BANK: 90-3667 NUM: 2823	$-173.59	$173.59
09/28/2001	PAYMENT	CASE, PHILIP A CHECK BANK: 90-3667 NUM: 2718	$-173.59	$347.18
08/13/2001	PAYMENT	CASE, PHILIP A. CHECK BANK: 90-3667 NUM: 2653	$-178.68	$520.77
07/12/2001	BILL	CASE, PHILIP A	$699.45	$699.45