Tax Account 010-511-10

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Owners

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

R N FULSTONE CO

Account Summary

Account ID	010-511-10
Account Type	Real Estate
Location	0 HWY 208 SMITH VALLEY
Balance	$8.15
Currently Due	$8.15

Account ID

010-511-10

Account Type

Real Estate

Location

0 HWY 208
SMITH VALLEY

Balance

$8.15

Currently Due

$8.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8.15
Total	$8.15
Paid	$0.00
Balance	$8.15
Due	$8.15
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

$8.15

Total

$8.15

Paid

$0.00

Balance

$8.15

Due

$8.15

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	Due	$8.15	$0.00	$8.15	$0.00	$8.15
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$8.15
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$8.15
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$8.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7.53	$0.00	$7.53	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$6.97	$0.00	$6.97	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$6.73	$0.00	$6.73	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$6.31	$0.00	$6.31	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$5.93	$0.00	$5.93	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$5.67	$0.00	$5.67	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$5.45	$0.00	$5.45	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$5.34	$0.00	$5.34	$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	.22	.00	.22	.22
2023-2024	S21	Weed Tax	.18	.18	.00	.00
2022-2023	S21	Weed Tax	.16	.16	.00	.00
2021-2022	S21	Weed Tax	.16	.16	.00	.00
2020-2021	S21	Weed Tax	.16	.16	.00	.00
2019-2020	S21	Weed Tax	.17	.17	.00	.00
2018-2019	S21	Weed Tax	.18	.18	.00	.00
2017-2018	S21	Weed Tax	.19	.19	.00	.00
2016-2017	S21	Weed Tax	.19	.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	R N FULSTONE COMPANY	$8.15	$8.15
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-7.53	$0.00
07/17/2023	BILL	R N FULSTONE COMPANY	$7.53	$7.53
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-6.97	$0.00
07/15/2022	BILL	R N FULSTONE COMPANY	$6.97	$6.97
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-6.73	$0.00
07/14/2021	BILL	R N FULSTONE COMPANY	$6.73	$6.73
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-6.31	$0.00
07/09/2020	BILL	R N FULSTONE COMPANY	$6.31	$6.31
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-5.93	$0.00
07/10/2019	BILL	R N FULSTONE COMPANY	$5.93	$5.93
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-5.67	$0.00
07/10/2018	BILL	R N FULSTONE COMPANY	$5.67	$5.67
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-5.45	$0.00
07/10/2017	BILL	R N FULSTONE COMPANY	$5.45	$5.45
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-5.34	$0.00
07/11/2016	BILL	R N FULSTONE COMPANY	$5.34	$5.34
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-5.63	$0.00
07/07/2015	BILL	R N FULSTONE COMPANY	$5.63	$5.63
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-5.11	$0.00
07/08/2014	BILL	R N FULSTONE COMPANY	$5.11	$5.11
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-4.97	$0.00
07/08/2013	BILL	R N FULSTONE COMPANY	$4.97	$4.97
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-4.78	$0.00
07/10/2012	BILL	R N FULSTONE COMPANY	$4.78	$4.78
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-4.48	$0.00
07/08/2011	BILL	R N FULSTONE COMPANY	$4.48	$4.48
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-4.15	$0.00
07/08/2010	BILL	R N FULSTONE COMPANY	$4.15	$4.15
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-3.87	$0.00
07/06/2009	BILL	R N FULSTONE COMPANY	$3.87	$3.87
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-3.57	$0.00
07/15/2008	BILL	R N FULSTONE COMPANY	$3.57	$3.57
08/24/2007	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 5875	$-3.31	$0.00
07/12/2007	BILL	R N FULSTONE COMPANY	$3.31	$3.31
08/23/2006	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5496	$-3.04	$0.00
07/12/2006	BILL	R N FULSTONE COMPANY	$3.04	$3.04
08/12/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5096	$-2.95	$0.00
07/15/2005	BILL	R N FULSTONE COMPANY	$2.95	$2.95
08/16/2004	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 4692	$-3.17	$0.00
07/08/2004	BILL	R N FULSTONE COMPANY	$3.17	$3.17
08/15/2003	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4210	$-2.84	$0.00
07/18/2003	BILL	R N FULSTONE CO	$2.84	$2.84
08/22/2002	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 3752	$-3.27	$0.00
07/12/2002	BILL	R N FULSTONE CO	$3.27	$3.27
08/21/2001	PAYMENT	R.N FULSTONE CO. CHECK BANK: 94-204 NUM: 3312	$-3.42	$0.00
07/12/2001	BILL	R N FULSTONE CO	$3.42	$3.42
08/22/2000	PAYMENT	R..N. FULSTONE CO. CHECK BANK: 94-204 NUM: 2879	$-2.95	$0.00
07/17/2000	BILL	R N FULSTONE CO	$2.95	$2.95
08/17/1999	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 91-119 NUM: 2428	$-2.85	$0.00
07/17/1999	BILL	R N FULSTONE CO	$2.85	$2.85
08/18/1998	PAYMENT	RN FULSTONE CO CHECK	$-2.93	$0.00
07/13/1998	BILL	R N FULSTONE CO	$2.93	$2.93
08/18/1997	PAYMENT	RN FULSTONE COMPANY CHECK	$-3.03	$0.00
07/14/1997	BILL	R N FULSTONE CO	$3.03	$3.03
08/27/1996	PAYMENT	R.N. FULSTONE	$-2.99	$0.00
07/18/1996	BILL	R N FULSTONE CO	$2.99	$2.99