Tax Account 010-441-43
Owners
FULSTONE, STEVEN A TRS
31 RIVERS RD
SMITH, NV 89430-0000
Account Summary
| Account ID | 010-441-43 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SMITH |
| Balance | $738.77 |
| Currently Due | $186.77 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $738.77 |
| Total | $738.77 |
| Paid | $0.00 |
| Balance | $738.77 |
| Due | $186.77 |
| Ad Valorem Tax Rate | 3.5166 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $758.14 | $0.00 | $758.14 | $0.00 | $0.00 | 3.5117 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S21 | Weed Tax | 17.37 | .00 | 17.37 | 4.53 |
| 2024-2025 | S21 | Weed Tax | 18.15 | 18.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | FULSTONE, STEVEN A TRS | $738.77 | $738.77 |
| 08/23/2024 | PAYMENT | FULSTONE, STEVEN A TRS CHECK 4391 | $-758.14 | $0.00 |
| 07/16/2024 | BILL | FULSTONE, STEVEN A TRS | $758.14 | $758.14 |