Tax Account 010-451-67

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Owners

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

Account Summary

Account ID	010-451-67
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-451-67

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$947.89
Total	$947.89
Paid	$947.89
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

$947.89

Total

$947.89

Paid

$947.89

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	$239.89	$0.00	$239.89	$239.89	$0.00
2	10/02/2023	10/13/2023	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/02/2024	01/13/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/04/2024	03/15/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$877.05	$0.00	$877.05	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$813.67	$0.00	$813.67	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$755.00	$0.00	$755.00	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$708.91	$0.00	$708.91	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$671.44	$0.00	$671.44	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$645.04	$0.00	$645.04	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$628.52	$0.00	$628.52	$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	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	16.60	16.60	.00	.00
2017-2018	S21	Weed Tax	16.60	16.60	.00	.00
2016-2017	S21	Weed Tax	16.01	16.01	.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	$-236.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-236.00	$236.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-236.00	$472.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-239.89	$708.00
07/17/2023	BILL	R N FULSTONE CO	$947.89	$947.89
03/09/2023	PAYMENT	R N FULSTONE CO CHECK 25591	$-219.00	$0.00
01/11/2023	PAYMENT	R N FULSTONE CO CHECK 25403	$-219.00	$219.00
10/13/2022	PAYMENT	R N FULSTONE CO CHECK 25080	$-219.00	$438.00
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-220.05	$657.00
07/15/2022	BILL	R N FULSTONE CO	$877.05	$877.05
03/03/2022	PAYMENT	R N FULSTONE CO CHECK 24333	$-203.38	$0.00
01/06/2022	PAYMENT	R N FULSTONE CO CHECK 24181	$-203.38	$203.38
10/11/2021	PAYMENT	R N FULSTONE CO CHECK 23816	$-203.38	$406.76
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-203.53	$610.14
07/14/2021	BILL	R N FULSTONE CO	$813.67	$813.67
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-183.00	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-183.00	$183.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-183.00	$366.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-206.00	$549.00
07/09/2020	BILL	R N FULSTONE CO	$755.00	$755.00
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-171.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-171.00	$171.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-171.00	$342.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-195.91	$513.00
07/10/2019	BILL	R N FULSTONE CO	$708.91	$708.91
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-163.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-163.00	$163.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-163.00	$326.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-182.44	$489.00
07/10/2018	BILL	R N FULSTONE CO	$671.44	$671.44
03/13/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19468*	$-157.00	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19305*	$-157.00	$157.00
10/10/2017	PAYMENT	R N FULSTONE CO CHECK NUM: 19001*	$-157.00	$314.00
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-174.04	$471.00
07/10/2017	BILL	R N FULSTONE CO	$645.04	$645.04
03/13/2017	PAYMENT	R.N. FULSTONE CHECK NUM: 18322	$-153.00	$0.00
01/06/2017	PAYMENT	R N FULSTONE CO. CHECK NUM: 18115	$-153.00	$153.00
10/10/2016	PAYMENT	R N FULSTONE CO CHECK	$-153.00	$306.00
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-169.52	$459.00
07/11/2016	BILL	R N FULSTONE CO	$628.52	$628.52
03/10/2016	PAYMENT	R N FULSTONE CO CHECK NUM: 17022*	$-152.00	$0.00
01/13/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 16827*	$-152.00	$152.00
10/14/2015	PAYMENT	R N FULSTONE CHECK NUM: 16468*	$-152.00	$304.00
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-170.41	$456.00
07/07/2015	BILL	R N FULSTONE CO	$626.41	$626.41
03/11/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15592*	$-151.00	$0.00
01/15/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15350*	$-151.00	$151.00
10/15/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14953*	$-151.00	$302.00
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-168.72	$453.00
07/08/2014	BILL	R N FULSTONE CO	$621.72	$621.72
03/10/2014	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 13997	$-188.00	$0.00
01/15/2014	PAYMENT	R N FULSTONE CO CHECK NUM: * 13759	$-188.00	$188.00
10/14/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 13382	$-188.00	$376.00
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-207.42	$564.00
07/08/2013	BILL	R N FULSTONE CO	$771.42	$771.42
03/08/2013	PAYMENT	R N FULSTONE CO CHECK NUM: 12549	$-214.00	$0.00
01/17/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 12350*	$-214.00	$214.00
10/11/2012	PAYMENT	R N FULSTONE CHECK NUM: 12013*	$-214.00	$428.00
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-240.53	$642.00
07/10/2012	BILL	R N FULSTONE CO	$882.53	$882.53
03/15/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11298*	$-201.00	$0.00
01/12/2012	PAYMENT	RN FULSTONE CHECK	$-201.00	$201.00
10/13/2011	PAYMENT	RN FULSTONE CHECK NUM: *10720	$-201.00	$402.00
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-227.96	$603.00
07/08/2011	BILL	R N FULSTONE CO	$830.96	$830.96
03/16/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 9890*	$-187.00	$0.00
01/11/2011	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701	$-187.00	$187.00
10/14/2010	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351	$-187.00	$374.00
10/14/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 *	$187.00	$561.00
10/14/2010	VOID	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 *	$-187.00	$374.00
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-217.25	$561.00
07/08/2010	BILL	R N FULSTONE CO	$778.25	$778.25
03/04/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566	$-174.00	$0.00
01/08/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429*	$-174.00	$174.00
10/13/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165*	$-174.00	$348.00
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-204.94	$522.00
07/06/2009	BILL	R N FULSTONE CO	$726.94	$726.94
03/10/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405*	$-161.00	$0.00
01/06/2009	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238	$-161.00	$161.00
10/16/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954*	$-161.00	$322.00
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-202.48	$483.00
07/15/2008	BILL	F M FULSTONE INC	$685.48	$685.48
03/10/2008	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 6200	$-149.00	$0.00
01/14/2008	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6053	$-149.00	$149.00
10/09/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13798	$-149.00	$298.00
08/24/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13679	$-188.76	$447.00
07/12/2007	BILL	F M FULSTONE INC	$635.76	$635.76
03/02/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13186	$-138.00	$0.00
01/08/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13024	$-138.00	$138.00
10/09/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 12778	$-138.00	$276.00
08/23/2006	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 12670	$-177.51	$414.00
07/12/2006	BILL	F M FULSTONE INC	$591.51	$591.51
03/03/2006	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 12157	$-128.00	$0.00
01/06/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11978	$-128.00	$128.00
09/30/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11683	$-128.00	$256.00
08/12/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11542	$-144.40	$384.00
07/15/2005	BILL	F M FULSTONE INC	$528.40	$528.40
03/08/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11122	$-118.00	$0.00
01/04/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074-3212 NUM: 10951	$-118.00	$118.00
10/04/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10729	$-118.00	$236.00
08/16/2004	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 10580	$-132.69	$354.00
07/08/2004	BILL	F M FULSTONE INC	$486.69	$486.69
03/02/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10140	$-117.07	$0.00
01/08/2004	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 9982	$-117.07	$117.07
10/06/2003	PAYMENT	FM FULSTON, INC CHECK BANK: 94-7074 NUM: 9791	$-117.07	$234.14
08/15/2003	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619	$-129.69	$351.21
07/18/2003	BILL	F M FULSTONE INC	$480.90	$480.90
02/26/2003	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 9188	$-108.00	$0.00
01/09/2003	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 9051	$-108.00	$108.00
10/09/2002	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 8821	$-108.00	$216.00
08/22/2002	PAYMENT	FM FULSTONE INC CHECK BANK: 94-7074 NUM: 8695	$-123.30	$324.00
07/12/2002	BILL	F M FULSTONE INC	$447.30	$447.30
03/05/2002	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 8292	$-107.24	$0.00
01/02/2002	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 8107	$-107.24	$107.24
10/02/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 7851	$-107.24	$214.48
08/21/2001	PAYMENT	F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767	$-119.99	$321.72
07/12/2001	BILL	F M FULSTONE INC	$441.71	$441.71
03/05/2001	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 7301	$-106.26	$0.00
01/10/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-204 NUM: 6382	$-106.26	$106.26
10/03/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7149	$-106.26	$212.52
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-119.01	$318.78
07/17/2000	BILL	F M FULSTONE INC	$437.79	$437.79
03/07/2000	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-204 NUM: 6601	$-111.40	$0.00
01/06/2000	PAYMENT	FM FULSTONE INC CHECK BANK: 94-204 NUM: 6443	$-111.40	$111.40
10/05/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5684	$-111.40	$222.80
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-124.14	$334.20
07/17/1999	BILL	F M FULSTONE INC	$458.34	$458.34
02/26/1999	PAYMENT	FM FULSTONE, INC CHECK	$-112.77	$0.00
01/04/1999	PAYMENT	F M FULSTONE INC CHECK	$-112.77	$112.77
10/07/1998	PAYMENT	FM FULSTONE INC CHECK	$-112.77	$225.54
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-125.47	$338.31
07/13/1998	BILL	F M FULSTONE INC	$463.78	$463.78
02/26/1998	PAYMENT	FM FULSTONE, INC CHECK	$-112.15	$0.00
12/30/1997	PAYMENT	FM FULSTONE, INC CHECK	$-112.15	$112.15
10/06/1997	PAYMENT	F. M. FULSTONE, INC CHECK	$-112.15	$224.30
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-124.87	$336.45
07/14/1997	BILL	F M FULSTONE INC	$461.32	$461.32
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-2.23	$0.00
07/18/1996	BILL	F M FULSTONE INC	$2.23	$2.23