Tax Account 010-451-55

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Owners

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

Account Summary

Account ID	010-451-55
Account Type	Real Estate
Location	70 FOOTHILL RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-451-55

Account Type

Real Estate

Location

70 FOOTHILL RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$506.10
Total	$506.10
Paid	$506.10
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

$506.10

Total

$506.10

Paid

$506.10

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	$128.10	$0.00	$128.10	$128.10	$0.00
2	10/02/2023	10/13/2023	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
3	01/02/2024	01/13/2024	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
4	03/04/2024	03/15/2024	Paid	$126.00	$0.00	$126.00	$126.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$464.04	$0.00	$464.04	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$430.86	$0.00	$430.86	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$400.15	$0.00	$400.15	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$376.06	$0.00	$376.06	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$353.61	$0.00	$353.61	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$339.80	$0.00	$339.80	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$329.84	$0.00	$329.84	$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	22.53	22.53	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.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	$-126.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-126.00	$126.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-126.00	$252.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-128.10	$378.00
07/17/2023	BILL	R N FULSTONE CO	$506.10	$506.10
03/09/2023	PAYMENT	R N FULSTONE CO CHECK 25591	$-115.00	$0.00
01/11/2023	PAYMENT	R N FULSTONE CO CHECK 25403	$-115.00	$115.00
10/13/2022	PAYMENT	R N FULSTONE CO CHECK 25080	$-115.00	$230.00
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-119.04	$345.00
07/15/2022	BILL	R N FULSTONE CO	$464.04	$464.04
03/03/2022	PAYMENT	R N FULSTONE CO CHECK 24333	$-107.68	$0.00
01/06/2022	PAYMENT	R N FULSTONE CO CHECK 24181	$-107.68	$107.68
10/11/2021	PAYMENT	R N FULSTONE CO CHECK 23816	$-107.68	$215.36
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-107.82	$323.04
07/14/2021	BILL	R N FULSTONE CO	$430.86	$430.86
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-95.00	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-95.00	$95.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-95.00	$190.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-115.15	$285.00
07/09/2020	BILL	R N FULSTONE CO	$400.15	$400.15
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-89.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-89.00	$89.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-89.00	$178.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-109.06	$267.00
07/10/2019	BILL	R N FULSTONE CO	$376.06	$376.06
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-85.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-85.00	$85.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-85.00	$170.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-98.61	$255.00
07/10/2018	BILL	R N FULSTONE CO	$353.61	$353.61
03/13/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19468*	$-82.00	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19305*	$-82.00	$82.00
10/10/2017	PAYMENT	R N FULSTONE CO CHECK NUM: 19001*	$-82.00	$164.00
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-93.80	$246.00
07/10/2017	BILL	R N FULSTONE CO	$339.80	$339.80
03/13/2017	PAYMENT	R.N. FULSTONE CHECK NUM: 18322	$-80.00	$0.00
01/06/2017	PAYMENT	R N FULSTONE CO. CHECK NUM: 18115	$-80.00	$80.00
10/10/2016	PAYMENT	R N FULSTONE CO CHECK	$-80.00	$160.00
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-89.84	$240.00
07/11/2016	BILL	R N FULSTONE CO	$329.84	$329.84
03/10/2016	PAYMENT	R N FULSTONE CO CHECK NUM: 17022*	$-79.00	$0.00
01/13/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 16827*	$-79.00	$79.00
10/14/2015	PAYMENT	R N FULSTONE CHECK NUM: 16468*	$-79.00	$158.00
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-90.77	$237.00
07/07/2015	BILL	R N FULSTONE CO	$327.77	$327.77
03/11/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15592*	$-79.00	$0.00
01/15/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15350*	$-79.00	$79.00
10/15/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14953*	$-79.00	$158.00
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-88.31	$237.00
07/08/2014	BILL	R N FULSTONE CO	$325.31	$325.31
03/10/2014	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 13997	$-98.00	$0.00
01/15/2014	PAYMENT	R N FULSTONE CO CHECK NUM: * 13759	$-98.00	$98.00
10/14/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 13382	$-98.00	$196.00
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-109.51	$294.00
07/08/2013	BILL	R N FULSTONE CO	$403.51	$403.51
03/08/2013	PAYMENT	R N FULSTONE CO CHECK NUM: 12549	$-146.00	$0.00
01/17/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 12350*	$-146.00	$146.00
10/11/2012	PAYMENT	R N FULSTONE CHECK NUM: 12013*	$-146.00	$292.00
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-164.43	$438.00
07/10/2012	BILL	R N FULSTONE CO	$602.43	$602.43
03/15/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11298*	$-145.00	$0.00
01/12/2012	PAYMENT	RN FULSTONE CHECK	$-145.00	$145.00
10/13/2011	PAYMENT	RN FULSTONE CHECK NUM: *10720	$-145.00	$290.00
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-162.11	$435.00
07/08/2011	BILL	R N FULSTONE CO	$597.11	$597.11
03/16/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 9890*	$-159.00	$0.00
01/11/2011	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701	$-159.00	$159.00
10/14/2010	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351	$-159.00	$318.00
10/14/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 *	$159.00	$477.00
10/14/2010	VOID	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 *	$-159.00	$318.00
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-175.98	$477.00
07/08/2010	BILL	R N FULSTONE CO	$652.98	$652.98
03/04/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566	$-163.00	$0.00
01/08/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429*	$-163.00	$163.00
10/13/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165*	$-163.00	$326.00
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-185.09	$489.00
07/06/2009	BILL	R N FULSTONE CO	$674.09	$674.09
03/10/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405*	$-151.00	$0.00
01/06/2009	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238	$-151.00	$151.00
10/16/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954*	$-151.00	$302.00
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-178.75	$453.00
07/15/2008	BILL	F M FULSTONE INC	$631.75	$631.75
03/10/2008	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 6200	$-140.00	$0.00
01/14/2008	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6053	$-140.00	$140.00
10/09/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13798	$-140.00	$280.00
08/24/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13679	$-165.63	$420.00
07/12/2007	BILL	F M FULSTONE INC	$585.63	$585.63
03/02/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13186	$-130.00	$0.00
01/08/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13024	$-130.00	$130.00
10/09/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 12778	$-130.00	$260.00
08/23/2006	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 12670	$-154.00	$390.00
07/12/2006	BILL	F M FULSTONE INC	$544.00	$544.00
03/03/2006	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 12157	$-120.00	$0.00
01/06/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11978	$-120.00	$120.00
09/30/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11683	$-120.00	$240.00
08/12/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11542	$-137.15	$360.00
07/15/2005	BILL	F M FULSTONE INC	$497.15	$497.15
03/08/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11122	$-111.00	$0.00
01/04/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074-3212 NUM: 10951	$-111.00	$111.00
10/04/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10729	$-111.00	$222.00
08/16/2004	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 10580	$-124.91	$333.00
07/08/2004	BILL	F M FULSTONE INC	$457.91	$457.91
03/02/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10140	$-110.15	$0.00
01/08/2004	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 9982	$-110.15	$110.15
10/06/2003	PAYMENT	FM FULSTON, INC CHECK BANK: 94-7074 NUM: 9791	$-110.15	$220.30
08/15/2003	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619	$-122.02	$330.45
07/18/2003	BILL	F M FULSTONE INC	$452.47	$452.47
02/26/2003	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 9188	$-102.00	$0.00
01/09/2003	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 9051	$-102.00	$102.00
10/09/2002	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 8821	$-102.00	$204.00
08/22/2002	PAYMENT	FM FULSTONE INC CHECK BANK: 94-7074 NUM: 8695	$-114.86	$306.00
07/12/2002	BILL	F M FULSTONE INC	$420.86	$420.86
03/05/2002	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 8292	$-100.90	$0.00
01/02/2002	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 8107	$-100.90	$100.90
10/02/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 7851	$-100.90	$201.80
08/21/2001	PAYMENT	F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767	$-112.89	$302.70
07/12/2001	BILL	F M FULSTONE INC	$415.59	$415.59
03/05/2001	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 7301	$-74.95	$0.00
01/10/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-204 NUM: 6382	$-74.95	$74.95
10/03/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7149	$-74.95	$149.90
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-84.06	$224.85
07/17/2000	BILL	F M FULSTONE INC	$308.91	$308.91
03/07/2000	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-204 NUM: 6601	$-78.57	$0.00
01/06/2000	PAYMENT	FM FULSTONE INC CHECK BANK: 94-204 NUM: 6443	$-78.57	$78.57
10/05/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5684	$-78.57	$157.14
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-87.71	$235.71
07/17/1999	BILL	F M FULSTONE INC	$323.42	$323.42
02/26/1999	PAYMENT	FM FULSTONE, INC CHECK	$-79.54	$0.00
01/04/1999	PAYMENT	F M FULSTONE INC CHECK	$-79.54	$79.54
10/07/1998	PAYMENT	FM FULSTONE INC CHECK	$-79.54	$159.08
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-88.64	$238.62
07/13/1998	BILL	F M FULSTONE INC	$327.26	$327.26
02/26/1998	PAYMENT	FM FULSTONE, INC CHECK	$-79.12	$0.00
12/30/1997	PAYMENT	FM FULSTONE, INC CHECK	$-79.12	$79.12
10/06/1997	PAYMENT	F. M. FULSTONE, INC CHECK	$-79.12	$158.24
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-88.17	$237.36
07/14/1997	BILL	F M FULSTONE INC	$325.53	$325.53
03/07/1997	PAYMENT	F M FULSTONE, INC	$-77.72	$0.00
01/13/1997	PAYMENT	FM FULSTONE, INC	$-77.72	$77.72
10/08/1996	PAYMENT	F.M. FULSTONE, INC	$-77.72	$155.44
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-86.80	$233.16
07/18/1996	BILL	F M FULSTONE INC	$319.96	$319.96