Tax Account 010-441-37

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Owners

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

Account Summary

Account ID	010-441-37
Account Type	Real Estate
Location	0 WELLINGTON
Balance	$420.00
Currently Due	$210.00

Account ID

010-441-37

Account Type

Real Estate

Location

0
WELLINGTON

Balance

$420.00

Currently Due

$210.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$841.88
Total	$841.88
Paid	$421.88
Balance	$420.00
Due	$210.00
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

$841.88

Total

$841.88

Paid

$421.88

Balance

$420.00

Due

$210.00

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	$211.88	$0.00	$211.88	$211.88	$0.00
2	10/07/2024	10/17/2024	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
3	01/06/2025	01/16/2025	Past due	$210.00	$0.00	$210.00	$0.00	$210.00
4	03/03/2025	03/13/2025	Due	$210.00	$0.00	$210.00	$0.00	$420.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$837.26	$0.00	$837.26	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$835.67	$0.00	$835.67	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$835.79	$0.00	$835.79	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$831.07	$0.00	$831.07	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$827.06	$0.00	$827.06	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$824.04	$0.00	$824.04	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$813.64	$0.00	$813.64	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$817.86	$0.00	$817.86	$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	19.83	10.01	9.82	4.91
2023-2024	S21	Weed Tax	19.73	19.73	.00	.00
2022-2023	S21	Weed Tax	19.69	19.69	.00	.00
2021-2022	S21	Weed Tax	19.68	19.68	.00	.00
2020-2021	S21	Weed Tax	19.68	19.68	.00	.00
2019-2020	S21	Weed Tax	19.71	19.71	.00	.00
2018-2019	S21	Weed Tax	19.75	19.75	.00	.00
2017-2018	S21	Weed Tax	19.77	19.77	.00	.00
2016-2017	S21	Weed Tax	19.75	19.75	.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	$-210.00	$420.00
08/27/2024	PAYMENT	R N FULSTONE CO CHECK 27141	$-211.88	$630.00
07/16/2024	BILL	R N FULSTONE CO	$841.88	$841.88
02/28/2024	PAYMENT	R N FULSTONE CO CHECK 26662	$-209.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-209.00	$209.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-209.00	$418.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-210.26	$627.00
07/17/2023	BILL	R N FULSTONE CO	$837.26	$837.26
03/09/2023	PAYMENT	R N FULSTONE CO CHECK 25591	$-208.00	$0.00
01/11/2023	PAYMENT	R N FULSTONE CO CHECK 25403	$-208.00	$208.00
10/13/2022	PAYMENT	R N FULSTONE CO CHECK 25080	$-208.00	$416.00
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-211.67	$624.00
07/15/2022	BILL	R N FULSTONE CO	$835.67	$835.67
03/03/2022	PAYMENT	R N FULSTONE CO CHECK 24333	$-208.92	$0.00
01/06/2022	PAYMENT	R N FULSTONE CO CHECK 24181	$-208.92	$208.92
10/11/2021	PAYMENT	R N FULSTONE CO CHECK 23816	$-208.92	$417.84
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-209.03	$626.76
07/14/2021	BILL	R N FULSTONE CO	$835.79	$835.79
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-202.00	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-202.00	$202.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-202.00	$404.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-225.07	$606.00
07/09/2020	BILL	R N FULSTONE CO	$831.07	$831.07
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-201.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-201.00	$201.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-201.00	$402.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-224.06	$603.00
07/10/2019	BILL	R N FULSTONE CO	$827.06	$827.06
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-201.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-201.00	$201.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-201.00	$402.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-221.04	$603.00
07/10/2018	BILL	R N FULSTONE CO	$824.04	$824.04
03/13/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19468*	$-198.00	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19305*	$-198.00	$198.00
10/10/2017	PAYMENT	R N FULSTONE CO CHECK NUM: 19001*	$-198.00	$396.00
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-219.64	$594.00
07/10/2017	BILL	R N FULSTONE CO	$813.64	$813.64
03/13/2017	PAYMENT	R.N. FULSTONE CHECK NUM: 18322	$-199.00	$0.00
01/06/2017	PAYMENT	R N FULSTONE CO. CHECK NUM: 18115	$-199.00	$199.00
10/10/2016	PAYMENT	R N FULSTONE CO CHECK	$-199.00	$398.00
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-220.86	$597.00
07/11/2016	BILL	R N FULSTONE CO	$817.86	$817.86
03/10/2016	PAYMENT	R N FULSTONE CO CHECK NUM: 17022*	$-201.00	$0.00
01/13/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 16827*	$-201.00	$201.00
10/14/2015	PAYMENT	R N FULSTONE CHECK NUM: 16468*	$-201.00	$402.00
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-232.26	$603.00
07/07/2015	BILL	R N FULSTONE CO	$835.26	$835.26
03/11/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15592*	$-195.00	$0.00
01/15/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15350*	$-195.00	$195.00
10/15/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14953*	$-195.00	$390.00
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-225.17	$585.00
07/08/2014	BILL	R N FULSTONE CO	$810.17	$810.17
03/10/2014	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 13997	$-187.00	$0.00
01/15/2014	PAYMENT	R N FULSTONE CO CHECK NUM: * 13759	$-187.00	$187.00
10/14/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 13382	$-187.00	$374.00
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-217.75	$561.00
07/08/2013	BILL	R N FULSTONE CO	$778.75	$778.75
03/08/2013	PAYMENT	R N FULSTONE CO CHECK NUM: 12549	$-180.00	$0.00
01/17/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 12350*	$-180.00	$180.00
10/11/2012	PAYMENT	R N FULSTONE CHECK NUM: 12013*	$-180.00	$360.00
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-208.48	$540.00
07/10/2012	BILL	R N FULSTONE CO	$748.48	$748.48
03/15/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11298*	$-169.00	$0.00
01/12/2012	PAYMENT	RN FULSTONE CHECK	$-169.00	$169.00
10/13/2011	PAYMENT	RN FULSTONE CHECK NUM: *10720	$-169.00	$338.00
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-198.15	$507.00
07/08/2011	BILL	R N FULSTONE CO	$705.15	$705.15
03/16/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 9890*	$-157.00	$0.00
01/11/2011	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701	$-157.00	$157.00
10/14/2010	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351	$-157.00	$314.00
10/14/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 *	$157.00	$471.00
10/14/2010	VOID	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 *	$-157.00	$314.00
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-188.18	$471.00
07/08/2010	BILL	R N FULSTONE CO	$659.18	$659.18
03/04/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566	$-146.00	$0.00
01/08/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429*	$-146.00	$146.00
10/13/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165*	$-146.00	$292.00
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-178.65	$438.00
07/06/2009	BILL	R N FULSTONE CO	$616.65	$616.65
03/10/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405*	$-135.00	$0.00
01/06/2009	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238	$-135.00	$135.00
10/16/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954*	$-135.00	$270.00
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-168.24	$405.00
07/15/2008	BILL	F M FULSTONE INC	$573.24	$573.24
03/10/2008	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 6200	$-125.00	$0.00
01/14/2008	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6053	$-125.00	$125.00
10/09/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13798	$-125.00	$250.00
08/24/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13679	$-156.61	$375.00
07/12/2007	BILL	F M FULSTONE INC	$531.61	$531.61
03/02/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13186	$-116.00	$0.00
01/08/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13024	$-116.00	$116.00
10/09/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 12778	$-116.00	$232.00
08/23/2006	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 12670	$-146.38	$348.00
07/12/2006	BILL	F M FULSTONE INC	$494.38	$494.38
03/03/2006	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 12157	$-107.00	$0.00
01/06/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11978	$-107.00	$107.00
09/30/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11683	$-107.00	$214.00
08/12/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11542	$-122.81	$321.00
07/15/2005	BILL	F M FULSTONE INC	$443.81	$443.81
03/08/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11122	$-99.00	$0.00
01/04/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074-3212 NUM: 10951	$-99.00	$99.00
10/04/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10729	$-99.00	$198.00
08/16/2004	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 10580	$-111.85	$297.00
07/08/2004	BILL	F M FULSTONE INC	$408.85	$408.85
03/02/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10140	$-98.17	$0.00
01/08/2004	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 9982	$-98.17	$98.17
10/06/2003	PAYMENT	FM FULSTON, INC CHECK BANK: 94-7074 NUM: 9791	$-98.17	$196.34
08/15/2003	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619	$-108.77	$294.51
07/18/2003	BILL	F M FULSTONE INC	$403.28	$403.28
02/26/2003	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 9188	$-91.00	$0.00
01/09/2003	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 9051	$-91.00	$91.00
10/09/2002	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 8821	$-91.00	$182.00
08/22/2002	PAYMENT	FM FULSTONE INC CHECK BANK: 94-7074 NUM: 8695	$-103.69	$273.00
07/12/2002	BILL	F M FULSTONE INC	$376.69	$376.69
08/21/2001	PAYMENT	F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767	$-9.69	$0.00
07/12/2001	BILL	F M FULSTONE INC	$9.69	$9.69
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-8.41	$0.00
07/17/2000	BILL	F M FULSTONE INC	$8.41	$8.41
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-8.09	$0.00
07/17/1999	BILL	F M FULSTONE INC	$8.09	$8.09
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-8.36	$0.00
07/13/1998	BILL	F M FULSTONE INC	$8.36	$8.36
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-8.51	$0.00
07/14/1997	BILL	F M FULSTONE INC	$8.51	$8.51
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-8.54	$0.00
07/18/1996	BILL	F M FULSTONE INC	$8.54	$8.54