Tax Account 010-511-09

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	010-511-09
Account Type	Real Estate
Location	0 HWY 208 SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-511-09

Account Type

Real Estate

Location

0 HWY 208
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.16
Total	$0.16
Paid	$0.16
Balance	$0.00
Due	$0.00
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

$0.16

Total

$0.16

Paid

$0.16

Balance

$0.00

Due

$0.00

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	$0.16	$0.00	$0.16	$0.16	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.15	$0.00	$0.15	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$0.15	$0.00	$0.15	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$0.14	$0.00	$0.14	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$0.14	$0.00	$0.14	$0.00	$0.00	3.3327	4.0
2019/2020 SECURED TAXES	$0.14	$0.00	$0.14	$0.00	$0.00	3.3327	4.0
2018/2019 SECURED TAXES	$0.14	$0.00	$0.14	$0.00	$0.00	3.3327	4.0
2017/2018 SECURED TAXES	$0.14	$0.00	$0.14	$0.00	$0.00	3.4547	4.0
2016/2017 SECURED TAXES	$0.14	$0.00	$0.14	$0.00	$0.00	3.4547	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	.01	.01	.00	.00
2022-2023	S21	Weed Tax	.00	.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	R N FULSTONE CO CHECK 27141	$-0.16	$0.00
07/16/2024	BILL	R N FULSTONE CO	$0.16	$0.16
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-0.15	$0.00
07/17/2023	BILL	R N FULSTONE CO	$0.15	$0.15
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-0.15	$0.00
07/15/2022	BILL	R N FULSTONE CO	$0.15	$0.15
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-0.14	$0.00
07/14/2021	BILL	R N FULSTONE CO	$0.14	$0.14
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-0.14	$0.00
07/09/2020	BILL	R N FULSTONE CO	$0.14	$0.14
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-0.14	$0.00
07/10/2019	BILL	R N FULSTONE CO	$0.14	$0.14
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-0.14	$0.00
07/10/2018	BILL	R N FULSTONE CO	$0.14	$0.14
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-0.14	$0.00
07/10/2017	BILL	R N FULSTONE CO	$0.14	$0.14
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-0.14	$0.00
07/11/2016	BILL	R N FULSTONE CO	$0.14	$0.14
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-0.14	$0.00
07/07/2015	BILL	R N FULSTONE CO	$0.14	$0.14
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-0.14	$0.00
07/08/2014	BILL	R N FULSTONE CO	$0.14	$0.14
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-0.14	$0.00
07/08/2013	BILL	R N FULSTONE CO	$0.14	$0.14
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-0.14	$0.00
07/10/2012	BILL	R N FULSTONE CO	$0.14	$0.14
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-0.14	$0.00
07/08/2011	BILL	R N FULSTONE CO	$0.14	$0.14
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-0.13	$0.00
07/08/2010	BILL	R N FULSTONE CO	$0.13	$0.13
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-0.13	$0.00
07/06/2009	BILL	R N FULSTONE CO	$0.13	$0.13
03/10/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405*	$-94.00	$0.00
01/06/2009	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238	$-94.00	$94.00
10/16/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954*	$-94.00	$188.00
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-109.21	$282.00
07/15/2008	BILL	R N FULSTONE CO	$391.21	$391.21
03/10/2008	PAYMENT	R N FULSTONE, CO CHECK BANK: 94-7074 NUM: 6198	$-87.00	$0.00
01/14/2008	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6052	$-87.00	$87.00
10/09/2007	PAYMENT	R.N.FULSTONE CHECK BANK: 94-7074 NUM: 5935	$-87.00	$174.00
08/24/2007	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 5875	$-101.56	$261.00
07/12/2007	BILL	R N FULSTONE CO	$362.56	$362.56
03/02/2007	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5684	$-81.00	$0.00
01/08/2007	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5622	$-81.00	$81.00
10/09/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5531	$-81.00	$162.00
08/23/2006	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5496	$-93.56	$243.00
07/12/2006	BILL	R N FULSTONE CO	$336.56	$336.56
03/03/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5325	$-75.00	$0.00
01/06/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5259	$-75.00	$75.00
09/30/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5157	$-75.00	$150.00
09/30/2005	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 5157	$75.00	$225.00
09/30/2005	VOID	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5157	$-75.00	$150.00
08/12/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5096	$-85.72	$225.00
07/15/2005	BILL	R N FULSTONE CO	$310.72	$310.72
03/08/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4938	$-69.00	$0.00
01/04/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4866	$-69.00	$69.00
10/04/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4758	$-69.00	$138.00
08/16/2004	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 4692	$-79.19	$207.00
07/08/2004	BILL	R N FULSTONE CO	$286.19	$286.19
03/02/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4475	$-68.84	$0.00
01/08/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4395	$-68.84	$68.84
10/06/2003	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4289	$-68.84	$137.68
08/15/2003	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4210	$-76.27	$206.52
07/18/2003	BILL	R N FULSTONE CO	$282.79	$282.79
02/26/2003	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4020	$-63.00	$0.00
01/09/2003	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 3947	$-63.00	$63.00
10/09/2002	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 3814	$-63.00	$126.00
08/22/2002	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 3752	$-74.03	$189.00
07/12/2002	BILL	R N FULSTONE CO	$263.03	$263.03
03/05/2002	PAYMENT	RN FULSTONE CHECK BANK: 94-204 NUM: 3547	$-63.04	$0.00
01/02/2002	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3472	$-63.04	$63.04
10/02/2001	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3368	$-63.04	$126.08
08/21/2001	PAYMENT	R.N FULSTONE CO. CHECK BANK: 94-204 NUM: 3312	$-70.65	$189.12
07/12/2001	BILL	R N FULSTONE CO	$259.77	$259.77
03/05/2001	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3107	$-36.80	$0.00
01/10/2001	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-204-1224 NUM: 3032	$-36.80	$36.80
10/03/2000	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 2918	$-36.80	$73.60
08/22/2000	PAYMENT	R..N. FULSTONE CO. CHECK BANK: 94-204 NUM: 2879	$-41.42	$110.40
07/17/2000	BILL	R N FULSTONE CO	$151.82	$151.82
03/07/2000	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-204 NUM: 2671	$-38.59	$0.00
01/06/2000	PAYMENT	RN FULSTONE CO CHECK BANK: 94-204 NUM: 2590	$-38.59	$38.59
10/05/1999	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 91-119 NUM: 2485	$-38.59	$77.18
08/17/1999	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 91-119 NUM: 2428	$-43.18	$115.77
07/17/1999	BILL	R N FULSTONE CO	$158.95	$158.95
02/26/1999	PAYMENT	RN FULSTONE COMPANY CHECK	$-39.06	$0.00
01/04/1999	PAYMENT	RN FULSTON CO CHECK	$-39.06	$39.06
10/07/1998	PAYMENT	RN FULSTONE COMPANY CHECK	$-39.06	$78.12
08/18/1998	PAYMENT	RN FULSTONE CO CHECK	$-43.65	$117.18
07/13/1998	BILL	R N FULSTONE CO	$160.83	$160.83
02/24/1998	PAYMENT	RN FULSTONE CO CHECK	$-38.86	$0.00
12/30/1997	PAYMENT	R N FULSTONE COMPANY CHECK	$-38.86	$38.86
10/06/1997	PAYMENT	R. N. FULSTONE COMPANY CHECK	$-38.86	$77.72
08/18/1997	PAYMENT	RN FULSTONE COMPANY CHECK	$-43.40	$116.58
07/14/1997	BILL	R N FULSTONE CO	$159.98	$159.98
03/07/1997	PAYMENT	R.N. FULSTONE COMPANY	$-38.17	$0.00
01/13/1997	PAYMENT	R.N. FULSTONE CO	$-38.17	$38.17
10/15/1996	PAYMENT	R.N. FULSTONE	$-38.17	$76.34
08/27/1996	PAYMENT	R.N. FULSTONE	$-42.73	$114.51
07/18/1996	BILL	R N FULSTONE CO	$157.24	$157.24