Tax Account 010-451-47

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Owners

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

Account Summary

Account ID	010-451-47
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-451-47

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6.56
Total	$6.56
Paid	$6.56
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

$6.56

Total

$6.56

Paid

$6.56

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	$6.56	$0.00	$6.56	$6.56	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6.07	$0.00	$6.07	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5.87	$0.00	$5.87	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$5.51	$0.00	$5.51	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$5.19	$0.00	$5.19	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4.94	$0.00	$4.94	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4.77	$0.00	$4.77	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4.66	$0.00	$4.66	$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	.16	.16	.00	.00
2022-2023	S21	Weed Tax	.14	.14	.00	.00
2021-2022	S21	Weed Tax	.14	.14	.00	.00
2020-2021	S21	Weed Tax	.14	.14	.00	.00
2019-2020	S21	Weed Tax	.15	.15	.00	.00
2018-2019	S21	Weed Tax	.16	.16	.00	.00
2017-2018	S21	Weed Tax	.17	.17	.00	.00
2016-2017	S21	Weed Tax	.16	.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-6.56	$0.00
07/17/2023	BILL	R N FULSTONE CO	$6.56	$6.56
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-6.07	$0.00
07/15/2022	BILL	R N FULSTONE CO	$6.07	$6.07
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-5.87	$0.00
07/14/2021	BILL	R N FULSTONE CO	$5.87	$5.87
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-5.51	$0.00
07/09/2020	BILL	R N FULSTONE CO	$5.51	$5.51
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-5.19	$0.00
07/10/2019	BILL	R N FULSTONE CO	$5.19	$5.19
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-4.94	$0.00
07/10/2018	BILL	R N FULSTONE CO	$4.94	$4.94
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-4.77	$0.00
07/10/2017	BILL	R N FULSTONE CO	$4.77	$4.77
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-4.66	$0.00
07/11/2016	BILL	R N FULSTONE CO	$4.66	$4.66
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-4.65	$0.00
07/07/2015	BILL	R N FULSTONE CO	$4.65	$4.65
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-4.50	$0.00
07/08/2014	BILL	R N FULSTONE CO	$4.50	$4.50
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-4.36	$0.00
07/08/2013	BILL	R N FULSTONE CO	$4.36	$4.36
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-4.20	$0.00
07/10/2012	BILL	R N FULSTONE CO	$4.20	$4.20
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-3.95	$0.00
07/08/2011	BILL	R N FULSTONE CO	$3.95	$3.95
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-3.66	$0.00
07/08/2010	BILL	R N FULSTONE CO	$3.66	$3.66
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-3.40	$0.00
07/06/2009	BILL	R N FULSTONE CO	$3.40	$3.40
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-3.12	$0.00
07/15/2008	BILL	F M FULSTONE INC	$3.12	$3.12
08/24/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13679	$-2.88	$0.00
07/12/2007	BILL	F M FULSTONE INC	$2.88	$2.88
08/23/2006	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 12670	$-2.65	$0.00
07/12/2006	BILL	F M FULSTONE INC	$2.65	$2.65
08/12/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11542	$-2.59	$0.00
07/15/2005	BILL	F M FULSTONE INC	$2.59	$2.59
08/16/2004	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 10580	$-2.78	$0.00
07/08/2004	BILL	F M FULSTONE INC	$2.78	$2.78
08/15/2003	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619	$-2.49	$0.00
07/18/2003	BILL	F M FULSTONE INC	$2.49	$2.49
08/22/2002	PAYMENT	FM FULSTONE INC CHECK BANK: 94-7074 NUM: 8695	$-2.86	$0.00
07/12/2002	BILL	F M FULSTONE INC	$2.86	$2.86
08/21/2001	PAYMENT	F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767	$-2.97	$0.00
07/12/2001	BILL	F M FULSTONE INC	$2.97	$2.97
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-2.23	$0.00
07/17/2000	BILL	F M FULSTONE INC	$2.23	$2.23
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-2.17	$0.00
07/17/1999	BILL	F M FULSTONE INC	$2.17	$2.17
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-2.22	$0.00
07/13/1998	BILL	F M FULSTONE INC	$2.22	$2.22
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-2.29	$0.00
07/14/1997	BILL	F M FULSTONE INC	$2.29	$2.29
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-2.28	$0.00
07/18/1996	BILL	F M FULSTONE INC	$2.28	$2.28