Tax Account 010-441-45
Owners
FULSTONE, STEVEN A TRS
PO BOX 61
SMITH, NV 89430-0000
Account Summary
| Account ID | 010-441-45 |
|---|---|
| Account Type | Real Estate |
| Location | 100 OLSON RANCH RD SMITH |
| Balance | $156.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $314.48 |
| Total | $317.70 |
| Paid | $161.70 |
| Balance | $156.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5262 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $335.39 | $0.00 | $0.00 | $335.39 | $0.00 | $0.00 | 3.5166 | 4.0 |
| 2024/2025 REAL ESTATE TAXES | $344.11 | $0.00 | $0.00 | $344.11 | $0.00 | $0.00 | 3.5117 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S21 | Weed Tax | 7.38 | 3.82 | 3.56 | .00 |
| 2025-2026 | S21 | Weed Tax | 7.89 | 7.89 | .00 | .00 |
| 2024-2025 | S21 | Weed Tax | 8.24 | 8.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/06/2026 | PAYMENT | FULSTONE, STEVEN A TRS CHECK 4520 | $-78.00 | $156.00 |
| 10/06/2026 | PAYMENT | FULSTONE, STEVEN A TRS CHECK 4519 | $-3.22 | $234.00 |
| 09/14/2026 | PAYMENT | FULSTONE, STEVEN A TRS CHECK 4515 | $-80.48 | $237.22 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $3.22 | $317.70 |
| 07/15/2026 | BILL | FULSTONE, STEVEN A TRS | $314.48 | $314.48 |
| 02/12/2026 | PAYMENT | FULSTONE, STEVEN A TRS CHECK REM - 4500 | $-83.00 | $0.00 |
| 12/16/2025 | PAYMENT | FULSTONE, STEVEN A CHECK 4488 | $-83.00 | $83.00 |
| 10/09/2025 | PAYMENT | FULSTONE, STEVEN A TRS CHECK REM - 4477 | $-83.00 | $166.00 |
| 08/25/2025 | PAYMENT | FULSTONE, STEVEN A TRS CHECK 4466 | $-86.39 | $249.00 |
| 07/11/2025 | BILL | FULSTONE, STEVEN A TRS | $335.39 | $335.39 |
| 08/23/2024 | PAYMENT | FULSTONE, STEVEN A TRS CHECK 4391 | $-344.11 | $0.00 |
| 07/16/2024 | BILL | FULSTONE, STEVEN A TRS | $344.11 | $344.11 |
Cart