Tax Account 010-451-16

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Owners

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

Account Summary

Account ID	010-451-16
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-451-16

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,258.01
Total	$1,258.01
Paid	$1,258.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,258.01

Total

$1,258.01

Paid

$1,258.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$316.01	$0.00	$316.01	$316.01	$0.00
2	10/02/2023	10/13/2023	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
3	01/02/2024	01/13/2024	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
4	03/04/2024	03/15/2024	Paid	$314.00	$0.00	$314.00	$314.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,258.01	$0.00	$1,258.01	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,259.20	$0.00	$1,259.20	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,252.10	$0.00	$1,252.10	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,243.98	$0.00	$1,243.98	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,237.19	$0.00	$1,237.19	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,219.97	$0.00	$1,219.97	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,227.70	$0.00	$1,227.70	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	29.65	29.65	.00	.00
2021-2022	S21	Weed Tax	29.65	29.65	.00	.00
2020-2021	S21	Weed Tax	29.65	29.65	.00	.00
2019-2020	S21	Weed Tax	29.65	29.65	.00	.00
2018-2019	S21	Weed Tax	29.65	29.65	.00	.00
2017-2018	S21	Weed Tax	29.65	29.65	.00	.00
2016-2017	S21	Weed Tax	29.65	29.65	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	R N FULSTONE CO CHECK 26662	$-314.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-314.00	$314.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-314.00	$628.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-316.01	$942.00
07/17/2023	BILL	R N FULSTONE CO	$1,258.01	$1,258.01
03/09/2023	PAYMENT	R N FULSTONE CO CHECK 25591	$-314.00	$0.00
01/11/2023	PAYMENT	R N FULSTONE CO CHECK 25403	$-314.00	$314.00
10/13/2022	PAYMENT	R N FULSTONE CO CHECK 25080	$-314.00	$628.00
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-316.01	$942.00
07/15/2022	BILL	R N FULSTONE CO	$1,258.01	$1,258.01
03/03/2022	PAYMENT	R N FULSTONE CO CHECK 24333	$-314.76	$0.00
01/06/2022	PAYMENT	R N FULSTONE CO CHECK 24181	$-314.76	$314.76
10/11/2021	PAYMENT	R N FULSTONE CO CHECK 23816	$-314.76	$629.52
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-314.92	$944.28
07/14/2021	BILL	R N FULSTONE CO	$1,259.20	$1,259.20
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-305.00	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-305.00	$305.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-305.00	$610.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-337.10	$915.00
07/09/2020	BILL	R N FULSTONE CO	$1,252.10	$1,252.10
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-303.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-303.00	$303.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-303.00	$606.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-334.98	$909.00
07/10/2019	BILL	R N FULSTONE CO	$1,243.98	$1,243.98
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-301.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-301.00	$301.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-301.00	$602.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-334.19	$903.00
07/10/2018	BILL	R N FULSTONE CO	$1,237.19	$1,237.19
03/13/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19468*	$-297.00	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19305*	$-297.00	$297.00
10/10/2017	PAYMENT	R N FULSTONE CO CHECK NUM: 19001*	$-297.00	$594.00
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-328.97	$891.00
07/10/2017	BILL	R N FULSTONE CO	$1,219.97	$1,219.97
03/13/2017	PAYMENT	R.N. FULSTONE CHECK NUM: 18322	$-299.00	$0.00
01/06/2017	PAYMENT	R N FULSTONE CO. CHECK NUM: 18115	$-299.00	$299.00
10/10/2016	PAYMENT	R N FULSTONE CO CHECK	$-299.00	$598.00
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-330.70	$897.00
07/11/2016	BILL	R N FULSTONE CO	$1,227.70	$1,227.70
03/10/2016	PAYMENT	R N FULSTONE CO CHECK NUM: 17022*	$-305.00	$0.00
01/13/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 16827*	$-305.00	$305.00
10/14/2015	PAYMENT	R N FULSTONE CHECK NUM: 16468*	$-305.00	$610.00
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-337.82	$915.00
07/07/2015	BILL	R N FULSTONE CO	$1,252.82	$1,252.82
03/11/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15592*	$-301.00	$0.00
01/15/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15350*	$-301.00	$301.00
10/15/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14953*	$-301.00	$602.00
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-331.44	$903.00
07/08/2014	BILL	R N FULSTONE CO	$1,234.44	$1,234.44
03/10/2014	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 13997	$-288.00	$0.00
01/15/2014	PAYMENT	R N FULSTONE CO CHECK NUM: * 13759	$-288.00	$288.00
10/14/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 13382	$-288.00	$576.00
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-321.90	$864.00
07/08/2013	BILL	R N FULSTONE CO	$1,185.90	$1,185.90
03/08/2013	PAYMENT	R N FULSTONE CO CHECK NUM: 12549	$-277.00	$0.00
01/17/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 12350*	$-277.00	$277.00
10/11/2012	PAYMENT	R N FULSTONE CHECK NUM: 12013*	$-277.00	$554.00
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-313.65	$831.00
07/10/2012	BILL	R N FULSTONE CO	$1,144.65	$1,144.65
03/15/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11298*	$-260.00	$0.00
01/12/2012	PAYMENT	RN FULSTONE CHECK	$-260.00	$260.00
10/13/2011	PAYMENT	RN FULSTONE CHECK NUM: *10720	$-260.00	$520.00
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-297.93	$780.00
07/08/2011	BILL	R N FULSTONE CO	$1,077.93	$1,077.93
03/16/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 9890*	$-242.00	$0.00
01/11/2011	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701	$-242.00	$242.00
10/14/2010	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351	$-242.00	$484.00
10/14/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 *	$242.00	$726.00
10/14/2010	VOID	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 *	$-242.00	$484.00
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-283.28	$726.00
07/08/2010	BILL	R N FULSTONE CO	$1,009.28	$1,009.28
03/04/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566	$-225.00	$0.00
01/08/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429*	$-225.00	$225.00
10/13/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165*	$-225.00	$450.00
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-272.86	$675.00
07/06/2009	BILL	R N FULSTONE CO	$947.86	$947.86
03/10/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405*	$-208.00	$0.00
01/06/2009	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238	$-208.00	$208.00
10/16/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954*	$-208.00	$416.00
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-257.11	$624.00
07/15/2008	BILL	F M FULSTONE INC	$881.11	$881.11
03/10/2008	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 6200	$-193.00	$0.00
01/14/2008	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6053	$-193.00	$193.00
10/09/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13798	$-193.00	$386.00
08/24/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13679	$-238.08	$579.00
07/12/2007	BILL	F M FULSTONE INC	$817.08	$817.08
03/02/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13186	$-178.00	$0.00
01/08/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13024	$-178.00	$178.00
10/09/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 12778	$-178.00	$356.00
08/23/2006	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 12670	$-225.85	$534.00
07/12/2006	BILL	F M FULSTONE INC	$759.85	$759.85
03/03/2006	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 12157	$-165.00	$0.00
01/06/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11978	$-165.00	$165.00
09/30/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11683	$-165.00	$330.00
08/12/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11542	$-188.59	$495.00
07/15/2005	BILL	F M FULSTONE INC	$683.59	$683.59
03/08/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11122	$-153.00	$0.00
01/04/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074-3212 NUM: 10951	$-153.00	$153.00
10/04/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10729	$-153.00	$306.00
08/16/2004	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 10580	$-170.62	$459.00
07/08/2004	BILL	F M FULSTONE INC	$629.62	$629.62
03/02/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10140	$-151.46	$0.00
01/08/2004	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 9982	$-151.46	$151.46
10/06/2003	PAYMENT	FM FULSTON, INC CHECK BANK: 94-7074 NUM: 9791	$-151.46	$302.92
08/15/2003	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619	$-167.76	$454.38
07/18/2003	BILL	F M FULSTONE INC	$622.14	$622.14
02/26/2003	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 9188	$-140.00	$0.00
01/09/2003	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 9051	$-140.00	$140.00
10/09/2002	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 8821	$-140.00	$280.00
08/22/2002	PAYMENT	FM FULSTONE INC CHECK BANK: 94-7074 NUM: 8695	$-158.67	$420.00
07/12/2002	BILL	F M FULSTONE INC	$578.67	$578.67
03/05/2002	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 8292	$-138.74	$0.00
01/02/2002	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 8107	$-138.74	$138.74
10/02/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 7851	$-138.74	$277.48
08/21/2001	PAYMENT	F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767	$-155.24	$416.22
07/12/2001	BILL	F M FULSTONE INC	$571.46	$571.46
03/05/2001	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 7301	$-118.68	$0.00
01/10/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-204 NUM: 6382	$-118.68	$118.68
10/03/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7149	$-118.68	$237.36
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-132.92	$356.04
07/17/2000	BILL	F M FULSTONE INC	$488.96	$488.96
03/07/2000	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-204 NUM: 6601	$-124.41	$0.00
01/06/2000	PAYMENT	FM FULSTONE INC CHECK BANK: 94-204 NUM: 6443	$-124.41	$124.41
10/05/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5684	$-124.41	$248.82
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-138.69	$373.23
07/17/1999	BILL	F M FULSTONE INC	$511.92	$511.92
02/26/1999	PAYMENT	FM FULSTONE, INC CHECK	$-125.94	$0.00
01/04/1999	PAYMENT	F M FULSTONE INC CHECK	$-125.94	$125.94
10/07/1998	PAYMENT	FM FULSTONE INC CHECK	$-125.94	$251.88
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-140.19	$377.82
07/13/1998	BILL	F M FULSTONE INC	$518.01	$518.01
02/26/1998	PAYMENT	FM FULSTONE, INC CHECK	$-125.26	$0.00
12/30/1997	PAYMENT	FM FULSTONE, INC CHECK	$-125.26	$125.26
10/06/1997	PAYMENT	F. M. FULSTONE, INC CHECK	$-125.26	$250.52
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-139.49	$375.78
07/14/1997	BILL	F M FULSTONE INC	$515.27	$515.27
03/07/1997	PAYMENT	F M FULSTONE, INC	$-123.05	$0.00
01/13/1997	PAYMENT	FM FULSTONE, INC	$-123.05	$123.05
10/08/1996	PAYMENT	F.M. FULSTONE, INC	$-123.05	$246.10
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-137.32	$369.15
07/18/1996	BILL	F M FULSTONE INC	$506.47	$506.47