Tax Account 010-441-36

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	010-441-36
Account Type	Real Estate
Location	0 SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-441-36

Account Type

Real Estate

Location

0
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$986.50
Total	$986.50
Paid	$986.50
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

$986.50

Total

$986.50

Paid

$986.50

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	$248.50	$0.00	$248.50	$248.50	$0.00
2	10/07/2024	10/17/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/06/2025	01/16/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/03/2025	03/13/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,041.65	$0.00	$1,041.65	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$350.74	$0.00	$350.74	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$342.24	$3.41	$345.65	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,008.87	$35.79	$1,044.66	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,043.11	$147.07	$1,190.18	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,006.34	$46.23	$1,052.57	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$984.15	$79.59	$1,063.74	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$906.55	$0.00	$906.55	$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	10.88	10.88	.00	.00
2024-2025	S30	Smith Valley Gnd Wtr	576.15	576.15	.00	.00
2023-2024	S21	Weed Tax	9.20	9.20	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	662.58	662.58	.00	.00
2022-2023	S21	Weed Tax	8.27	8.27	.00	.00
2021-2022	S21	Weed Tax	8.03	8.03	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.03	8.03	.00	.00
2020-2021	S28	Walker River Irr.	669.59	669.59	.00	.00
2019-2020	S21	Weed Tax	8.09	8.09	.00	.00
2019-2020	S28	Walker River Irr.	673.79	673.79	.00	.00
2019-2020	S38	Returned Check Fee	30.00	30.00	.00	.00
2018-2019	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S28	Walker River Irr.	675.90	675.90	.00	.00
2017-2018	S21	Weed Tax	9.32	9.32	.00	.00
2017-2018	S28	Walker River Irr.	665.98	665.98	.00	.00
2016-2017	S21	Weed Tax	9.07	9.07	.00	.00
2016-2017	S28	Walker River Irr.	584.56	584.56	.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	$-986.50	$0.00
07/16/2024	BILL	FULSTONE, STEVEN A TRS	$986.50	$986.50
08/16/2023	PAYMENT	FULSTONE, STEVEN A TRS CHECK 4333	$-1,041.65	$0.00
07/17/2023	BILL	FULSTONE, STEVEN A TRS	$1,041.65	$1,041.65
03/15/2023	PAYMENT	FULSTONE, STEVEN A TRS CHECK 4282	$-87.00	$0.00
12/23/2022	PAYMENT	FULSTONE, STEVEN A TRS CHECK 4272	$-87.00	$87.00
08/23/2022	PAYMENT	FULSTONE, STEVEN A TRS CHECK 4245	$-176.74	$174.00
07/15/2022	BILL	FULSTONE, STEVEN A TRS	$350.74	$350.74
04/14/2022	PAYMENT	STEVEN A FULSTONE PNP PNP - 112602760	$-4.41	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.41
03/24/2022	PAYMENT	FULSTONE, STEVEN A TR CHECK 4200	$-85.27	$3.41
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.41	$88.68
01/07/2022	PAYMENT	FULSTONE, STEVEN A TR CHECK 4172	$-85.27	$85.27
10/12/2021	PAYMENT	FULSTONE, STEVEN A TR CHECK 4146	$-85.27	$170.54
09/08/2021	PAYMENT	FULSTONE, STEVEN A TR CHECK 4139	$-85.43	$255.81
07/14/2021	BILL	FULSTONE, STEVEN A TR	$341.24	$341.24
11/05/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38631	$-1,044.66	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.44	$1,044.66
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.35	$1,019.22
07/09/2020	BILL	DESERT FORAGES LLC	$1,008.87	$1,008.87
06/22/2020	PAYMENT	FORAGES DESERT CHECK BANK: PNP INTERNET NUM: 76813238	$-930.07	$0.00
06/05/2020	AMENDMENT	RTND CK. INS-FUNDS	$30.00	$930.07
06/05/2020	ADJUST	RTND CK. INS-FUNDS NUM: 0000005173	$837.32	$900.07
06/01/2020	VOID	ROSE CREEK PROPERTIES INC CHECK NUM: 0000005173	$-837.32	$62.75
06/01/2020	INTEREST	Monthly Interest	$62.75	$900.07
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$837.32
03/19/2020	PENALTY	POSTAGE	$1.00	$834.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.18	$833.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.10	$788.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.04	$763.04
08/21/2019	PAYMENT	ROSE CREEK PROPERTIES, INC CHECK NUM: 0000005105	$-260.11	$753.00
07/10/2019	BILL	DESERT FORAGES LLC	$1,013.11	$1,013.11
04/22/2019	PAYMENT	ROSE CREEK PROPERTIES CHECK NUM: 0000005082	$-533.86	$0.00
04/04/2019	PENALTY	Postage	$1.00	$533.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.90	$532.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.96	$507.96
10/03/2018	PAYMENT	ROSE CREEK PROPERTIES CHECK NUM: 1057	$-518.71	$498.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.37	$1,016.71
07/10/2018	BILL	DESERT FORAGES LLC	$1,006.34	$1,006.34
02/21/2018	PAYMENT	PLYMOUTH RANCH INC CHECK NUM: 5006	$-44.47	$0.00
01/19/2018	PAYMENT	ROSE CREEK PROPERTIES CHECK NUM: 5017	$-1,019.27	$44.47
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$44.47	$1,063.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.91	$1,019.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.21	$994.36
07/10/2017	BILL	DESERT FORAGES LLC	$984.15	$984.15
03/06/2017	PAYMENT	BERRY, MATTHEW & YVETTE CHECK NUM: 2012	$-224.00	$0.00
01/04/2017	PAYMENT	BERRY, MATTHEW OR YVETTE CHECK NUM: 2025	$-224.00	$224.00
10/04/2016	PAYMENT	DESERT FORAGES LLC CHECK NUM: 8003	$-224.00	$448.00
08/12/2016	PAYMENT	DESERT FORAGES LLC CHECK NUM: 8004	$-234.55	$672.00
07/11/2016	BILL	DESERT FORAGES LLC	$906.55	$906.55
03/03/2016	PAYMENT	COMPSTON, JACQUELINE R CHECK NUM: 1546	$-208.00	$0.00
01/07/2016	PAYMENT	COMPSTON, JACQUELINE CHECK NUM: 1503	$-208.00	$208.00
09/23/2015	PAYMENT	COMPSTON, JACQUELINE CHECK NUM: 1442	$-208.00	$416.00
08/14/2015	PAYMENT	COMPSTON, JACQUELINE CHECK NUM: 1416	$-217.27	$624.00
07/07/2015	BILL	DESERT FORAGES LLC	$841.27	$841.27
04/16/2015	PAYMENT	FORAGES DESERT CHECK BANK: PNP INTERNET NUM: 17828627	$-1,344.94	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,344.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$69.48	$1,338.46
03/11/2015	PAYMENT	FORAGES DESERT CHECK BANK: PNP INTERNET NUM: 17315214	$-3,963.84	$1,268.98
03/02/2015	INTEREST	Monthly Interest	$20.70	$5,232.82
02/02/2015	INTEREST	Monthly Interest	$20.70	$5,212.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$71.06	$5,191.42
01/02/2015	INTEREST	Monthly Interest	$20.70	$5,120.36
12/01/2014	INTEREST	Monthly Interest	$20.70	$5,099.66
11/03/2014	INTEREST	Monthly Interest	$20.70	$5,078.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$39.92	$5,058.26
10/01/2014	INTEREST	Monthly Interest	$20.70	$5,018.34
09/02/2014	INTEREST	Monthly Interest	$20.70	$4,997.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.49	$4,976.94
07/08/2014	BILL	DESERT FORAGES LLC	$1,570.32	$4,960.45
07/07/2014	INTEREST	Monthly Interest	$20.70	$3,390.13
07/01/2014	INTEREST	Monthly Interest	$20.70	$3,369.43
06/02/2014	INTEREST	Monthly Interest	$172.08	$3,348.73
05/01/2014	INTEREST	Monthly Interest	$3.88	$3,176.65
03/25/2014	INTEREST	Monthly Interest	$3.88	$3,172.77
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$141.29	$3,168.89
03/03/2014	INTEREST	Monthly Interest	$3.88	$3,027.60
02/03/2014	INTEREST	Monthly Interest	$3.88	$3,023.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$91.40	$3,019.84
01/01/2014	INTEREST	Monthly Interest	$3.88	$2,928.44
12/02/2013	INTEREST	Monthly Interest	$3.88	$2,924.56
11/01/2013	INTEREST	Monthly Interest	$3.88	$2,920.68
10/31/2013	PAYMENT	DESERT FORAGES, LLC CHECK NUM: 1003	$-1,856.36	$2,916.80
10/31/2013	AMENDMENT	2013 Insts 1-4 Unmarkd Bankrpt	$0.00	$4,773.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$51.42	$4,773.16
10/01/2013	INTEREST	Monthly Interest	$17.58	$4,721.74
09/03/2013	INTEREST	Monthly Interest	$17.58	$4,704.16
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.33	$4,686.58
07/08/2013	BILL	DESERT FORAGES LLC	$2,018.37	$4,665.25
07/08/2013	INTEREST	Monthly Interest	$17.58	$2,646.88
07/01/2013	INTEREST	Monthly Interest	$17.58	$2,629.30
06/05/2013	AMENDMENT	2013 Insts 1-4 Marked Bankrupt	$0.00	$2,611.72
06/01/2013	INTEREST	Monthly Interest	$175.83	$2,611.72
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$2,435.89
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$147.70	$2,429.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$95.58	$2,281.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$53.80	$2,186.11
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.36	$2,132.31
07/10/2012	BILL	DESERT FORAGES LLC	$2,109.95	$2,109.95
06/05/2012	PAYMENT	BERRY RANCHES CORK: D NUM: ELECTRONIC CK	$-1,834.34	$0.00
06/01/2012	INTEREST	Monthly Interest	$128.00	$1,834.34
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,706.34
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$92.16	$1,699.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.20	$1,607.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.48	$1,556.48
08/22/2011	PAYMENT	BERRY RANCHES LLC CHECK NUM: 2161	$-555.85	$1,536.00
07/08/2011	BILL	DESERT FORAGES LLC	$2,091.85	$2,091.85
03/21/2011	PAYMENT	CASHIER'S CHECK CHECK NUM: 0732203603	$-1,845.01	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.48	$1,845.01
03/01/2011	INTEREST	Monthly Interest	$6.17	$1,792.53
02/01/2011	INTEREST	Monthly Interest	$6.17	$1,786.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.88	$1,780.19
01/04/2011	INTEREST	Monthly Interest	$6.17	$1,746.31
12/01/2010	INTEREST	Monthly Interest	$6.17	$1,740.14
11/01/2010	INTEREST	Monthly Interest	$6.17	$1,733.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.99	$1,727.80
10/01/2010	INTEREST	Monthly Interest	$6.17	$1,708.81
09/01/2010	INTEREST	Monthly Interest	$6.17	$1,702.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.79	$1,696.47
08/24/2010	INTEREST	Monthly Interest	$6.17	$1,688.68
07/08/2010	BILL	DESERT FORAGES LLC	$749.72	$1,682.51
07/02/2010	INTEREST	Monthly Interest	$6.17	$932.79
07/02/2010	INTEREST	Monthly Interest	$6.17	$926.62
06/01/2010	INTEREST	Monthly Interest	$61.19	$920.45
05/03/2010	INTEREST	Monthly Interest	$0.06	$859.26
03/31/2010	INTEREST	Monthly Interest	$0.06	$859.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$51.35	$859.14
03/01/2010	INTEREST	Monthly Interest	$0.06	$807.79
02/01/2010	INTEREST	Monthly Interest	$0.06	$807.73
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.16	$807.67
01/04/2010	INTEREST	Monthly Interest	$0.06	$774.51
12/01/2009	INTEREST	Monthly Interest	$0.06	$774.45
11/03/2009	INTEREST	Monthly Interest	$0.06	$774.39
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.58	$774.33
10/05/2009	INTEREST	Monthly Interest	$0.06	$755.75
09/01/2009	INTEREST	Monthly Interest	$0.06	$755.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.62	$755.63
08/03/2009	INTEREST	Monthly Interest	$0.06	$748.01
07/06/2009	BILL	DESERT FORAGES LLC	$733.60	$747.95
07/01/2009	INTEREST	Monthly Interest	$0.06	$14.35
07/01/2009	INTEREST	Monthly Interest	$0.06	$14.29
06/01/2009	INTEREST	Monthly Interest	$0.57	$14.23
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$13.66
04/01/2009	PAYMENT	BERRY RANCHES CHECK BANK: 11-24 NUM: 3052	$-179.00	$7.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.16	$186.16
01/15/2009	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 2434	$-179.00	$179.00
09/30/2008	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 2431	$-179.00	$358.00
08/20/2008	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 2382	$-184.83	$537.00
07/15/2008	BILL	DESERT FORAGES LLC	$721.83	$721.83
03/05/2008	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 2227	$-171.00	$0.00
01/03/2008	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 2189	$-171.00	$171.00
10/05/2007	PAYMENT	BERRY RANCHES CHECK BANK: 94-77 NUM: 2134	$-171.00	$342.00
08/17/2007	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 2101	$-176.72	$513.00
07/12/2007	BILL	DESERT FORAGES LLC	$689.72	$689.72
03/02/2007	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 1958	$-167.00	$0.00
01/08/2007	PAYMENT	BERRY RANCHES CHECK BANK: 94-77 NUM: 1902	$-167.00	$167.00
09/28/2006	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 1821	$-167.00	$334.00
08/25/2006	PAYMENT	BERRY RANCHES CHECK BANK: 94-77 NUM: 1780	$-172.03	$501.00
07/12/2006	BILL	DESERT FORAGES LLC	$673.03	$673.03
03/06/2006	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 1614	$-166.00	$0.00
12/30/2005	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 1564	$-166.00	$166.00
10/06/2005	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 1480	$-166.00	$332.00
08/22/2005	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 1431	$-172.28	$498.00
07/15/2005	BILL	DESERT FORAGES LLC	$670.28	$670.28
01/12/2005	PAYMENT	SANDOVAL, A R & LILLIAN CHECK BANK: 16-24 NUM: 3710	$-332.00	$0.00
08/18/2004	PAYMENT	SANDOVAL CHECK BANK: 16-24 NUM: 3603	$-338.28	$332.00
07/08/2004	BILL	SANDOVAL, ALBERT R ET AL	$670.28	$670.28
01/05/2004	PAYMENT	SANDOVAL, A R & LILLIAN CHECK BANK: 16-24 NUM: 3462	$-328.40	$0.00
08/12/2003	PAYMENT	A R/LILLIAN SANDOVAL CHECK BANK: 16-24 NUM: 3361	$-332.88	$328.40
07/18/2003	BILL	SANDOVAL, ALBERT R ET AL	$661.28	$661.28
01/06/2003	PAYMENT	SANDOVAL, A.R. & LILLIAN CHECK BANK: 16-24 NUM: 3220	$-320.00	$0.00
08/14/2002	PAYMENT	SANDOVAL, LILLIAN CHECK BANK: 16-24 NUM: 3109	$-326.73	$320.00
07/12/2002	BILL	SANDOVAL, ALBERT R ET AL	$646.73	$646.73
02/26/2002	PAYMENT	CASE, PHILIP CHECK BANK: 90-3667 NUM: 2883	$-162.83	$0.00
12/17/2001	PAYMENT	CASE CHECK BANK: 90-3667 NUM: 2823	$-162.83	$162.83
09/28/2001	PAYMENT	CASE, PHILIP A CHECK BANK: 90-3667 NUM: 2718	$-162.83	$325.66
08/13/2001	PAYMENT	CASE, PHILIP A. CHECK BANK: 90-3667 NUM: 2653	$-167.60	$488.49
07/12/2001	BILL	CASE, PHILIP A	$656.09	$656.09