Tax Account 010-451-58

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Owners

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

Account Summary

Account ID	010-451-58
Account Type	Real Estate
Location	0 HWY 208 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-451-58

Account Type

Real Estate

Location

0 HWY 208
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$787.22
Total	$787.22
Paid	$787.22
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

$787.22

Total

$787.22

Paid

$787.22

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	$199.22	$0.00	$199.22	$199.22	$0.00
2	10/02/2023	10/13/2023	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/02/2024	01/13/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
4	03/04/2024	03/15/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$724.03	$0.00	$724.03	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$671.66	$0.00	$671.66	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$623.17	$0.00	$623.17	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$585.11	$0.00	$585.11	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$554.26	$0.00	$554.26	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$544.30	$0.00	$544.30	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$530.37	$0.00	$530.37	$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	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	17.08	17.08	.00	.00
2021-2022	S21	Weed Tax	17.08	17.08	.00	.00
2020-2021	S21	Weed Tax	17.08	17.08	.00	.00
2019-2020	S21	Weed Tax	17.08	17.08	.00	.00
2018-2019	S21	Weed Tax	13.28	13.28	.00	.00
2017-2018	S21	Weed Tax	13.28	13.28	.00	.00
2016-2017	S21	Weed Tax	12.81	12.81	.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	$-196.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-196.00	$196.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-196.00	$392.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-199.22	$588.00
07/17/2023	BILL	R N FULSTONE CO	$787.22	$787.22
03/09/2023	PAYMENT	R N FULSTONE CO CHECK 25591	$-180.00	$0.00
01/11/2023	PAYMENT	R N FULSTONE CO CHECK 25403	$-180.00	$180.00
10/13/2022	PAYMENT	R N FULSTONE CO CHECK 25080	$-180.00	$360.00
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-184.03	$540.00
07/15/2022	BILL	R N FULSTONE CO	$724.03	$724.03
03/03/2022	PAYMENT	R N FULSTONE CO CHECK 24333	$-167.87	$0.00
01/06/2022	PAYMENT	R N FULSTONE CO CHECK 24181	$-167.87	$167.87
10/11/2021	PAYMENT	R N FULSTONE CO CHECK 23816	$-167.87	$335.74
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-168.05	$503.61
07/14/2021	BILL	R N FULSTONE CO	$671.66	$671.66
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-151.00	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-151.00	$151.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-151.00	$302.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-170.17	$453.00
07/09/2020	BILL	R N FULSTONE CO	$623.17	$623.17
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-142.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-142.00	$142.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-142.00	$284.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-159.11	$426.00
07/10/2019	BILL	R N FULSTONE CO	$585.11	$585.11
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-135.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-135.00	$135.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-135.00	$270.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-149.26	$405.00
07/10/2018	BILL	R N FULSTONE CO	$554.26	$554.26
03/13/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19468*	$-132.00	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19305*	$-132.00	$132.00
10/10/2017	PAYMENT	R N FULSTONE CO CHECK NUM: 19001*	$-132.00	$264.00
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-148.30	$396.00
07/10/2017	BILL	R N FULSTONE CO	$544.30	$544.30
03/13/2017	PAYMENT	R.N. FULSTONE CHECK NUM: 18322	$-129.00	$0.00
01/06/2017	PAYMENT	R N FULSTONE CO. CHECK NUM: 18115	$-129.00	$129.00
10/10/2016	PAYMENT	R N FULSTONE CO CHECK	$-129.00	$258.00
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-143.37	$387.00
07/11/2016	BILL	R N FULSTONE CO	$530.37	$530.37
03/10/2016	PAYMENT	R N FULSTONE CO CHECK NUM: 17022*	$-132.00	$0.00
01/13/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 16827*	$-132.00	$132.00
10/14/2015	PAYMENT	R N FULSTONE CHECK NUM: 16468*	$-132.00	$264.00
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-147.24	$396.00
07/07/2015	BILL	R N FULSTONE CO	$543.24	$543.24
03/11/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15592*	$-131.00	$0.00
01/15/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15350*	$-131.00	$131.00
10/15/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14953*	$-131.00	$262.00
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-146.17	$393.00
07/08/2014	BILL	R N FULSTONE CO	$539.17	$539.17
03/10/2014	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 13997	$-163.00	$0.00
01/15/2014	PAYMENT	R N FULSTONE CO CHECK NUM: * 13759	$-163.00	$163.00
10/14/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 13382	$-163.00	$326.00
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-180.07	$489.00
07/08/2013	BILL	R N FULSTONE CO	$669.07	$669.07
03/08/2013	PAYMENT	R N FULSTONE CO CHECK NUM: 12549	$-191.00	$0.00
01/17/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 12350*	$-191.00	$191.00
10/11/2012	PAYMENT	R N FULSTONE CHECK NUM: 12013*	$-191.00	$382.00
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-215.09	$573.00
07/10/2012	BILL	R N FULSTONE CO	$788.09	$788.09
03/15/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11298*	$-180.00	$0.00
01/12/2012	PAYMENT	RN FULSTONE CHECK	$-180.00	$180.00
10/13/2011	PAYMENT	RN FULSTONE CHECK NUM: *10720	$-180.00	$360.00
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-202.02	$540.00
07/08/2011	BILL	R N FULSTONE CO	$742.02	$742.02
03/16/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 9890*	$-167.00	$0.00
01/11/2011	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701	$-167.00	$167.00
10/14/2010	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351	$-167.00	$334.00
10/14/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 *	$167.00	$501.00
10/14/2010	VOID	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 *	$-167.00	$334.00
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-192.03	$501.00
07/08/2010	BILL	R N FULSTONE CO	$693.03	$693.03
03/04/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566	$-155.00	$0.00
01/08/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429*	$-155.00	$155.00
10/13/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165*	$-155.00	$310.00
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-181.89	$465.00
07/06/2009	BILL	R N FULSTONE CO	$646.89	$646.89
03/10/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405*	$-144.00	$0.00
01/06/2009	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238	$-144.00	$144.00
10/16/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954*	$-144.00	$288.00
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-176.87	$432.00
07/15/2008	BILL	F M FULSTONE INC	$608.87	$608.87
03/10/2008	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 6200	$-133.00	$0.00
01/14/2008	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6053	$-133.00	$133.00
10/09/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13798	$-133.00	$266.00
08/24/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13679	$-165.63	$399.00
07/12/2007	BILL	F M FULSTONE INC	$564.63	$564.63
03/02/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13186	$-123.00	$0.00
01/08/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13024	$-123.00	$123.00
10/09/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 12778	$-123.00	$246.00
08/23/2006	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 12670	$-156.09	$369.00
07/12/2006	BILL	F M FULSTONE INC	$525.09	$525.09
03/03/2006	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 12157	$-114.00	$0.00
01/06/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11978	$-114.00	$114.00
09/30/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11683	$-114.00	$228.00
08/12/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11542	$-130.29	$342.00
07/15/2005	BILL	F M FULSTONE INC	$472.29	$472.29
03/08/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11122	$-105.00	$0.00
01/04/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074-3212 NUM: 10951	$-105.00	$105.00
10/04/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10729	$-105.00	$210.00
08/16/2004	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 10580	$-120.02	$315.00
07/08/2004	BILL	F M FULSTONE INC	$435.02	$435.02
03/02/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10140	$-104.64	$0.00
01/08/2004	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 9982	$-104.64	$104.64
10/06/2003	PAYMENT	FM FULSTON, INC CHECK BANK: 94-7074 NUM: 9791	$-104.64	$209.28
08/15/2003	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619	$-115.93	$313.92
07/18/2003	BILL	F M FULSTONE INC	$429.85	$429.85
02/26/2003	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 9188	$-97.00	$0.00
01/09/2003	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 9051	$-97.00	$97.00
10/09/2002	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 8821	$-97.00	$194.00
08/22/2002	PAYMENT	FM FULSTONE INC CHECK BANK: 94-7074 NUM: 8695	$-108.82	$291.00
07/12/2002	BILL	F M FULSTONE INC	$399.82	$399.82
03/05/2002	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 8292	$-95.81	$0.00
01/02/2002	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 8107	$-95.81	$95.81
10/02/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 7851	$-95.81	$191.62
08/21/2001	PAYMENT	F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767	$-107.38	$287.43
07/12/2001	BILL	F M FULSTONE INC	$394.81	$394.81
03/05/2001	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 7301	$-89.96	$0.00
01/10/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-204 NUM: 6382	$-89.96	$89.96
10/03/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7149	$-89.96	$179.92
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-100.82	$269.88
07/17/2000	BILL	F M FULSTONE INC	$370.70	$370.70
03/07/2000	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-204 NUM: 6601	$-94.30	$0.00
01/06/2000	PAYMENT	FM FULSTONE INC CHECK BANK: 94-204 NUM: 6443	$-94.30	$94.30
10/05/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5684	$-94.30	$188.60
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-105.20	$282.90
07/17/1999	BILL	F M FULSTONE INC	$388.10	$388.10
02/26/1999	PAYMENT	FM FULSTONE, INC CHECK	$-95.47	$0.00
01/04/1999	PAYMENT	F M FULSTONE INC CHECK	$-95.47	$95.47
10/07/1998	PAYMENT	FM FULSTONE INC CHECK	$-95.47	$190.94
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-106.31	$286.41
07/13/1998	BILL	F M FULSTONE INC	$392.72	$392.72
02/26/1998	PAYMENT	FM FULSTONE, INC CHECK	$-94.96	$0.00
12/30/1997	PAYMENT	FM FULSTONE, INC CHECK	$-94.96	$94.96
10/06/1997	PAYMENT	F. M. FULSTONE, INC CHECK	$-94.96	$189.92
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-105.76	$284.88
07/14/1997	BILL	F M FULSTONE INC	$390.64	$390.64
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-6.91	$0.00
07/18/1996	BILL	F M FULSTONE INC	$6.91	$6.91