Tax Account 010-451-79

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Owners

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

Account Summary

Account ID	010-451-79
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-451-79

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$14.33
Total	$14.33
Paid	$14.33
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

$14.33

Total

$14.33

Paid

$14.33

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	$14.33	$0.00	$14.33	$14.33	$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	$13.26	$0.00	$13.26	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$12.77	$0.00	$12.77	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$12.14	$0.00	$12.14	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$11.41	$0.00	$11.41	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$10.91	$0.00	$10.91	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$10.52	$0.00	$10.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$10.23	$0.00	$10.23	$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	.34	.34	.00	.00
2022-2023	S21	Weed Tax	.31	.31	.00	.00
2021-2022	S21	Weed Tax	.30	.30	.00	.00
2020-2021	S21	Weed Tax	.30	.30	.00	.00
2019-2020	S21	Weed Tax	.32	.32	.00	.00
2018-2019	S21	Weed Tax	.35	.35	.00	.00
2017-2018	S21	Weed Tax	.37	.37	.00	.00
2016-2017	S21	Weed Tax	.35	.35	.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	$-14.33	$0.00
07/17/2023	BILL	R N FULSTONE CO	$14.33	$14.33
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-13.26	$0.00
07/15/2022	BILL	R N FULSTONE CO	$13.26	$13.26
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-12.77	$0.00
07/14/2021	BILL	R N FULSTONE CO	$12.77	$12.77
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-12.14	$0.00
07/09/2020	BILL	R N FULSTONE CO	$12.14	$12.14
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-11.41	$0.00
07/10/2019	BILL	R N FULSTONE CO	$11.41	$11.41
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-10.91	$0.00
07/10/2018	BILL	R N FULSTONE CO	$10.91	$10.91
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-10.52	$0.00
07/10/2017	BILL	R N FULSTONE CO	$10.52	$10.52
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-10.23	$0.00
07/11/2016	BILL	R N FULSTONE CO	$10.23	$10.23
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-10.78	$0.00
07/07/2015	BILL	R N FULSTONE CO	$10.78	$10.78
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-9.85	$0.00
07/08/2014	BILL	R N FULSTONE CO	$9.85	$9.85
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-9.54	$0.00
07/08/2013	BILL	R N FULSTONE CO	$9.54	$9.54
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-9.16	$0.00
07/10/2012	BILL	R N FULSTONE CO	$9.16	$9.16
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-8.60	$0.00
07/08/2011	BILL	R N FULSTONE CO	$8.60	$8.60
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-7.99	$0.00
07/08/2010	BILL	R N FULSTONE CO	$7.99	$7.99
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-7.41	$0.00
07/06/2009	BILL	R N FULSTONE CO	$7.41	$7.41
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-6.80	$0.00
07/15/2008	BILL	F M FULSTONE INC	$6.80	$6.80
08/24/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13679	$-6.29	$0.00
07/12/2007	BILL	F M FULSTONE INC	$6.29	$6.29
08/23/2006	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 12670	$-5.79	$0.00
07/12/2006	BILL	F M FULSTONE INC	$5.79	$5.79
08/12/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11542	$-5.63	$0.00
07/15/2005	BILL	F M FULSTONE INC	$5.63	$5.63
08/16/2004	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 10580	$-6.05	$0.00
07/08/2004	BILL	F M FULSTONE INC	$6.05	$6.05
08/15/2003	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619	$-5.43	$0.00
07/18/2003	BILL	F M FULSTONE INC	$5.43	$5.43
08/22/2002	PAYMENT	FM FULSTONE INC CHECK BANK: 94-7074 NUM: 8695	$-6.23	$0.00
07/12/2002	BILL	F M FULSTONE INC	$6.23	$6.23
03/05/2002	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 8292	$-62.14	$0.00
01/02/2002	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 8107	$-62.14	$62.14
10/02/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 7851	$-62.14	$124.28
08/21/2001	PAYMENT	F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767	$-69.71	$186.42
07/12/2001	BILL	F M FULSTONE INC	$256.13	$256.13
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-6.15	$0.00
07/17/2000	BILL	F M FULSTONE INC	$6.15	$6.15
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-5.90	$0.00
07/17/1999	BILL	F M FULSTONE INC	$5.90	$5.90
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-6.10	$0.00
07/13/1998	BILL	F M FULSTONE INC	$6.10	$6.10
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-6.23	$0.00
07/14/1997	BILL	F M FULSTONE INC	$6.23	$6.23
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-6.25	$0.00
07/18/1996	BILL	F M FULSTONE INC	$6.25	$6.25