Tax Account 010-451-73

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Owners

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

Account Summary

Account ID	010-451-73
Account Type	Real Estate
Location	0 HILLWOOD PL SMITH
Balance	$420.00
Currently Due	$210.00

Account ID

010-451-73

Account Type

Real Estate

Location

0 HILLWOOD PL
SMITH

Balance

$420.00

Currently Due

$210.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$843.21
Total	$843.21
Paid	$423.21
Balance	$420.00
Due	$210.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$843.21

Total

$843.21

Paid

$423.21

Balance

$420.00

Due

$210.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$213.21	$0.00	$213.21	$213.21	$0.00
2	10/07/2024	10/17/2024	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
3	01/06/2025	01/16/2025	Past due	$210.00	$0.00	$210.00	$0.00	$210.00
4	03/03/2025	03/13/2025	Due	$210.00	$0.00	$210.00	$0.00	$420.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$779.96	$0.00	$779.96	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$721.70	$0.00	$721.70	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$669.54	$0.00	$669.54	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$621.24	$0.00	$621.24	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$583.29	$0.00	$583.29	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$552.53	$0.00	$552.53	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$530.80	$0.00	$530.80	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$517.24	$0.00	$517.24	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	21.34	10.82	10.52	5.26
2023-2024	S21	Weed Tax	18.97	18.97	.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
10/08/2024	PAYMENT	R N FULSTONE CO CHECK 27250	$-210.00	$420.00
08/27/2024	PAYMENT	R N FULSTONE CO CHECK 27141	$-213.21	$630.00
07/16/2024	BILL	R N FULSTONE CO	$843.21	$843.21
02/28/2024	PAYMENT	R N FULSTONE CO CHECK 26662	$-194.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-194.00	$194.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-194.00	$388.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-197.96	$582.00
07/17/2023	BILL	R N FULSTONE CO	$779.96	$779.96
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	$-181.70	$540.00
07/15/2022	BILL	R N FULSTONE CO	$721.70	$721.70
03/03/2022	PAYMENT	R N FULSTONE CO CHECK 24333	$-167.35	$0.00
01/06/2022	PAYMENT	R N FULSTONE CO CHECK 24181	$-167.35	$167.35
10/11/2021	PAYMENT	R N FULSTONE CO CHECK 23816	$-167.35	$334.70
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-167.49	$502.05
07/14/2021	BILL	R N FULSTONE CO	$669.54	$669.54
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	$-168.24	$453.00
07/09/2020	BILL	R N FULSTONE CO	$621.24	$621.24
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-141.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-141.00	$141.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-141.00	$282.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-160.29	$423.00
07/10/2019	BILL	R N FULSTONE CO	$583.29	$583.29
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-134.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-134.00	$134.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-134.00	$268.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-150.53	$402.00
07/10/2018	BILL	R N FULSTONE CO	$552.53	$552.53
03/13/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19468*	$-129.00	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19305*	$-129.00	$129.00
10/10/2017	PAYMENT	R N FULSTONE CO CHECK NUM: 19001*	$-129.00	$258.00
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-143.80	$387.00
07/10/2017	BILL	R N FULSTONE CO	$530.80	$530.80
03/13/2017	PAYMENT	R.N. FULSTONE CHECK NUM: 18322	$-126.00	$0.00
01/06/2017	PAYMENT	R N FULSTONE CO. CHECK NUM: 18115	$-126.00	$126.00
10/10/2016	PAYMENT	R N FULSTONE CO CHECK	$-126.00	$252.00
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-139.24	$378.00
07/11/2016	BILL	R N FULSTONE CO	$517.24	$517.24
03/10/2016	PAYMENT	R N FULSTONE CO CHECK NUM: 17022*	$-125.00	$0.00
01/13/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 16827*	$-125.00	$125.00
10/14/2015	PAYMENT	R N FULSTONE CHECK NUM: 16468*	$-125.00	$250.00
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-140.87	$375.00
07/07/2015	BILL	R N FULSTONE CO	$515.87	$515.87
03/11/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15592*	$-124.00	$0.00
01/15/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15350*	$-124.00	$124.00
10/15/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14953*	$-124.00	$248.00
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-140.00	$372.00
07/08/2014	BILL	R N FULSTONE CO	$512.00	$512.00
03/10/2014	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 13997	$-154.00	$0.00
01/15/2014	PAYMENT	R N FULSTONE CO CHECK NUM: * 13759	$-154.00	$154.00
10/14/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 13382	$-154.00	$308.00
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-173.53	$462.00
07/08/2013	BILL	R N FULSTONE CO	$635.53	$635.53
03/08/2013	PAYMENT	R N FULSTONE CO CHECK NUM: 12549	$-192.00	$0.00
01/17/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 12350*	$-192.00	$192.00
10/11/2012	PAYMENT	R N FULSTONE CHECK NUM: 12013*	$-192.00	$384.00
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-216.24	$576.00
07/10/2012	BILL	R N FULSTONE CO	$792.24	$792.24
03/21/2012	PAYMENT	R N FULSTONE CO CHECK NUM: 11353	$-7.53	$0.00
03/21/2012	AMENDMENT	remove pen postmark	$-0.30	$7.53
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.30	$7.83
03/15/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11298*	$-181.00	$7.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.29	$188.53
01/12/2012	PAYMENT	RN FULSTONE CHECK	$-181.00	$188.24
01/06/2012	PAYMENT	R N FULSTONE CO CHECK NUM: 11076	$-181.00	$369.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.24	$550.24
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-202.83	$543.00
07/08/2011	BILL	R N FULSTONE CO	$745.83	$745.83
03/16/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 9890*	$-168.00	$0.00
01/11/2011	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701	$-168.00	$168.00
10/14/2010	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351	$-168.00	$336.00
10/14/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 *	$168.00	$504.00
10/14/2010	VOID	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 *	$-168.00	$336.00
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-193.59	$504.00
07/08/2010	BILL	R N FULSTONE CO	$697.59	$697.59
03/04/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566	$-156.00	$0.00
01/08/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429*	$-156.00	$156.00
10/13/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165*	$-156.00	$312.00
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-183.12	$468.00
07/06/2009	BILL	R N FULSTONE CO	$651.12	$651.12
03/10/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405*	$-145.00	$0.00
01/06/2009	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238	$-145.00	$145.00
10/16/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954*	$-145.00	$290.00
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-177.79	$435.00
07/15/2008	BILL	F M FULSTONE INC	$612.79	$612.79
03/10/2008	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 6200	$-134.00	$0.00
01/14/2008	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6053	$-134.00	$134.00
10/09/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13798	$-134.00	$268.00
08/24/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13679	$-166.25	$402.00
07/12/2007	BILL	F M FULSTONE INC	$568.25	$568.25
03/02/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13186	$-124.00	$0.00
01/08/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13024	$-124.00	$124.00
10/09/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 12778	$-124.00	$248.00
08/23/2006	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 12670	$-156.43	$372.00
07/12/2006	BILL	F M FULSTONE INC	$528.43	$528.43
03/03/2006	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 12157	$-115.00	$0.00
01/06/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11978	$-115.00	$115.00
09/30/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11683	$-115.00	$230.00
08/12/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11542	$-130.50	$345.00
07/15/2005	BILL	F M FULSTONE INC	$475.50	$475.50
03/08/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11122	$-106.00	$0.00
01/04/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074-3212 NUM: 10951	$-106.00	$106.00
10/04/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10729	$-106.00	$212.00
08/16/2004	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 10580	$-119.96	$318.00
07/08/2004	BILL	F M FULSTONE INC	$437.96	$437.96
03/02/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10140	$-105.35	$0.00
01/08/2004	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 9982	$-105.35	$105.35
10/06/2003	PAYMENT	FM FULSTON, INC CHECK BANK: 94-7074 NUM: 9791	$-105.35	$210.70
08/15/2003	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619	$-116.70	$316.05
07/18/2003	BILL	F M FULSTONE INC	$432.75	$432.75
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	$-111.52	$291.00
07/12/2002	BILL	F M FULSTONE INC	$402.52	$402.52
03/05/2002	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 8292	$-96.49	$0.00
01/02/2002	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 8107	$-96.49	$96.49
10/02/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 7851	$-96.49	$192.98
08/21/2001	PAYMENT	F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767	$-108.01	$289.47
07/12/2001	BILL	F M FULSTONE INC	$397.48	$397.48
03/05/2001	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 7301	$-95.59	$0.00
01/10/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-204 NUM: 6382	$-95.59	$95.59
10/03/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7149	$-95.59	$191.18
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-107.18	$286.77
07/17/2000	BILL	F M FULSTONE INC	$393.95	$393.95
03/07/2000	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-204 NUM: 6601	$-100.23	$0.00
01/06/2000	PAYMENT	FM FULSTONE INC CHECK BANK: 94-204 NUM: 6443	$-100.23	$100.23
10/05/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5684	$-100.23	$200.46
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-111.75	$300.69
07/17/1999	BILL	F M FULSTONE INC	$412.44	$412.44
02/26/1999	PAYMENT	FM FULSTONE, INC CHECK	$-101.45	$0.00
01/04/1999	PAYMENT	F M FULSTONE INC CHECK	$-101.45	$101.45
10/07/1998	PAYMENT	FM FULSTONE INC CHECK	$-101.45	$202.90
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-112.99	$304.35
07/13/1998	BILL	F M FULSTONE INC	$417.34	$417.34
02/26/1998	PAYMENT	FM FULSTONE, INC CHECK	$-100.91	$0.00
12/30/1997	PAYMENT	FM FULSTONE, INC CHECK	$-100.91	$100.91
10/06/1997	PAYMENT	F. M. FULSTONE, INC CHECK	$-100.91	$201.82
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-112.40	$302.73
07/14/1997	BILL	F M FULSTONE INC	$415.13	$415.13