Tax Account 010-511-11

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Owners

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

Account Summary

Account ID	010-511-11
Account Type	Real Estate
Location	2220 HWY 208 SMITH
Balance	$1,270.00
Currently Due	$635.00

Account ID

010-511-11

Account Type

Real Estate

Location

2220 HWY 208
SMITH

Balance

$1,270.00

Currently Due

$635.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,540.87
Total	$2,540.87
Paid	$1,270.87
Balance	$1,270.00
Due	$635.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	7% High 8.0%, 93% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,540.87

Total

$2,540.87

Paid

$1,270.87

Balance

$1,270.00

Due

$635.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

7% High 8.0%, 93% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$635.87	$0.00	$635.87	$635.87	$0.00
2	10/07/2024	10/17/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
3	01/06/2025	01/16/2025	Past due	$635.00	$0.00	$635.00	$0.00	$635.00
4	03/03/2025	03/13/2025	Due	$635.00	$0.00	$635.00	$0.00	$1,270.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,457.68	$0.00	$2,457.68	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,370.07	$0.00	$2,370.07	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,292.25	$0.00	$2,292.25	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,217.01	$0.00	$2,217.01	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,146.30	$0.00	$2,146.30	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,081.86	$0.00	$2,081.86	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,021.33	$0.00	$2,021.33	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,970.18	$0.00	$1,970.18	$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	10.50	5.30	5.20	2.60
2023-2024	S21	Weed Tax	10.48	10.48	.00	.00
2022-2023	S21	Weed Tax	3.35	3.35	.00	.00
2021-2022	S21	Weed Tax	3.35	3.35	.00	.00
2020-2021	S21	Weed Tax	3.35	3.35	.00	.00
2019-2020	S21	Weed Tax	3.36	3.36	.00	.00
2018-2019	S21	Weed Tax	3.36	3.36	.00	.00
2017-2018	S21	Weed Tax	3.37	3.37	.00	.00
2016-2017	S21	Weed Tax	3.37	3.37	.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	$-635.00	$1,270.00
08/27/2024	PAYMENT	R N FULSTONE CO CHECK 27141	$-635.87	$1,905.00
07/16/2024	BILL	R N FULSTONE CO	$2,540.87	$2,540.87
02/28/2024	PAYMENT	R N FULSTONE CO CHECK 26662	$-614.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-614.00	$614.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-614.00	$1,228.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-615.68	$1,842.00
07/17/2023	BILL	R N FULSTONE CO	$2,457.68	$2,457.68
03/09/2023	PAYMENT	R N FULSTONE CO CHECK 25591	$-592.00	$0.00
01/11/2023	PAYMENT	R N FULSTONE CO CHECK 25403	$-592.00	$592.00
10/13/2022	PAYMENT	R N FULSTONE CO CHECK 25080	$-592.00	$1,184.00
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-594.07	$1,776.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,370.07
07/15/2022	BILL	R N FULSTONE CO	$2,370.07	$2,370.07
03/03/2022	PAYMENT	R N FULSTONE CO CHECK 24333	$-573.01	$0.00
01/06/2022	PAYMENT	R N FULSTONE CO CHECK 24181	$-573.01	$573.01
10/11/2021	PAYMENT	R N FULSTONE CO CHECK 23816	$-573.01	$1,146.02
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-573.22	$1,719.03
07/14/2021	BILL	R N FULSTONE CO	$2,292.25	$2,292.25
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-553.00	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-553.00	$553.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-553.00	$1,106.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-558.01	$1,659.00
07/09/2020	BILL	R N FULSTONE CO	$2,217.01	$2,217.01
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-535.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-535.00	$535.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-535.00	$1,070.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-541.30	$1,605.00
07/10/2019	BILL	R N FULSTONE CO	$2,146.30	$2,146.30
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-519.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-519.00	$519.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-519.00	$1,038.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-524.86	$1,557.00
07/10/2018	BILL	R N FULSTONE CO	$2,081.86	$2,081.86
03/13/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19468*	$-504.00	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19305*	$-504.00	$504.00
10/10/2017	PAYMENT	R N FULSTONE CO CHECK NUM: 19001*	$-504.00	$1,008.00
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-509.33	$1,512.00
07/10/2017	BILL	R N FULSTONE CO	$2,021.33	$2,021.33
03/13/2017	PAYMENT	R.N. FULSTONE CHECK NUM: 18322	$-491.00	$0.00
01/06/2017	PAYMENT	R N FULSTONE CO. CHECK NUM: 18115	$-491.00	$491.00
10/10/2016	PAYMENT	R N FULSTONE CO CHECK	$-491.00	$982.00
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-497.18	$1,473.00
07/11/2016	BILL	R N FULSTONE CO	$1,970.18	$1,970.18
03/10/2016	PAYMENT	R N FULSTONE CO CHECK NUM: 17022*	$-490.00	$0.00
01/13/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 16827*	$-490.00	$490.00
10/14/2015	PAYMENT	R N FULSTONE CHECK NUM: 16468*	$-490.00	$980.00
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-495.81	$1,470.00
07/07/2015	BILL	R N FULSTONE CO	$1,965.81	$1,965.81
03/11/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15592*	$-476.00	$0.00
01/15/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15350*	$-476.00	$476.00
10/15/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14953*	$-476.00	$952.00
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-480.62	$1,428.00
07/08/2014	BILL	R N FULSTONE CO	$1,908.62	$1,908.62
03/10/2014	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 13997	$-462.00	$0.00
01/15/2014	PAYMENT	R N FULSTONE CO CHECK NUM: * 13759	$-462.00	$462.00
10/14/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 13382	$-462.00	$924.00
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-468.34	$1,386.00
07/08/2013	BILL	R N FULSTONE CO	$1,854.34	$1,854.34
03/08/2013	PAYMENT	R N FULSTONE CO CHECK NUM: 12549	$-449.00	$0.00
01/17/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 12350*	$-449.00	$449.00
10/11/2012	PAYMENT	R N FULSTONE CHECK NUM: 12013*	$-449.00	$898.00
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-455.62	$1,347.00
07/10/2012	BILL	R N FULSTONE CO	$1,802.62	$1,802.62
03/15/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11298*	$-499.00	$0.00
01/12/2012	PAYMENT	RN FULSTONE CHECK	$-499.00	$499.00
10/13/2011	PAYMENT	RN FULSTONE CHECK NUM: *10720	$-499.00	$998.00
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-509.28	$1,497.00
07/08/2011	BILL	R N FULSTONE CO	$2,006.28	$2,006.28
03/16/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 9890*	$-525.00	$0.00
01/11/2011	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701	$-525.00	$525.00
10/14/2010	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351	$-525.00	$1,050.00
10/14/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 *	$525.00	$1,575.00
10/14/2010	VOID	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 *	$-525.00	$1,050.00
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-533.43	$1,575.00
07/08/2010	BILL	R N FULSTONE CO	$2,108.43	$2,108.43
03/04/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566	$-531.00	$0.00
01/08/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429*	$-531.00	$531.00
10/13/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165*	$-531.00	$1,062.00
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-540.64	$1,593.00
07/06/2009	BILL	R N FULSTONE CO	$2,133.64	$2,133.64
03/10/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405*	$-523.00	$0.00
01/06/2009	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238	$-523.00	$523.00
10/16/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954*	$-523.00	$1,046.00
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-533.46	$1,569.00
07/15/2008	BILL	R N FULSTONE CO	$2,102.46	$2,102.46
03/10/2008	PAYMENT	R N FULSTONE, CO CHECK BANK: 94-7074 NUM: 6198	$-507.00	$0.00
01/14/2008	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6052	$-507.00	$507.00
10/09/2007	PAYMENT	R.N.FULSTONE CHECK BANK: 94-7074 NUM: 5935	$-507.00	$1,014.00
08/24/2007	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 5875	$-518.07	$1,521.00
07/12/2007	BILL	R N FULSTONE CO	$2,039.07	$2,039.07
03/02/2007	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5684	$-495.00	$0.00
01/08/2007	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5622	$-495.00	$495.00
10/09/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5531	$-495.00	$990.00
08/23/2006	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5496	$-504.13	$1,485.00
07/12/2006	BILL	R N FULSTONE CO	$1,989.13	$1,989.13
03/03/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5325	$-484.00	$0.00
01/06/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5259	$-484.00	$484.00
09/30/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5157	$-484.00	$968.00
09/30/2005	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 5157	$484.00	$1,452.00
09/30/2005	VOID	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5157	$-484.00	$968.00
08/12/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5096	$-492.24	$1,452.00
07/15/2005	BILL	R N FULSTONE CO	$1,944.24	$1,944.24
03/08/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4938	$-470.00	$0.00
01/04/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4866	$-470.00	$470.00
10/04/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4758	$-470.00	$940.00
08/16/2004	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 4692	$-476.06	$1,410.00
07/08/2004	BILL	R N FULSTONE CO	$1,886.06	$1,886.06
03/02/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4475	$-460.35	$0.00
01/08/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4395	$-460.35	$460.35
10/06/2003	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4289	$-460.35	$920.70
08/15/2003	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4210	$-466.35	$1,381.05
07/18/2003	BILL	R N FULSTONE CO	$1,847.40	$1,847.40
02/26/2003	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4020	$-436.00	$0.00
01/09/2003	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 3947	$-436.00	$436.00
10/09/2002	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 3814	$-436.00	$872.00
08/22/2002	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 3752	$-445.88	$1,308.00
07/12/2002	BILL	R N FULSTONE CO	$1,753.88	$1,753.88
03/05/2002	PAYMENT	RN FULSTONE CHECK BANK: 94-204 NUM: 3547	$-427.70	$0.00
01/02/2002	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3472	$-427.70	$427.70
10/02/2001	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3368	$-427.70	$855.40
08/21/2001	PAYMENT	R.N FULSTONE CO. CHECK BANK: 94-204 NUM: 3312	$-433.89	$1,283.10
07/12/2001	BILL	R N FULSTONE CO	$1,716.99	$1,716.99
03/05/2001	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3107	$-434.75	$0.00
01/10/2001	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-204-1224 NUM: 3032	$-434.75	$434.75
10/03/2000	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 2918	$-434.75	$869.50
08/22/2000	PAYMENT	R..N. FULSTONE CO. CHECK BANK: 94-204 NUM: 2879	$-438.54	$1,304.25
07/17/2000	BILL	R N FULSTONE CO	$1,742.79	$1,742.79
03/07/2000	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-204 NUM: 2671	$-455.73	$0.00
01/06/2000	PAYMENT	RN FULSTONE CO CHECK BANK: 94-204 NUM: 2590	$-455.73	$455.73
10/05/1999	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 91-119 NUM: 2485	$-455.73	$911.46
08/17/1999	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 91-119 NUM: 2428	$-459.54	$1,367.19
07/17/1999	BILL	R N FULSTONE CO	$1,826.73	$1,826.73
02/26/1999	PAYMENT	RN FULSTONE COMPANY CHECK	$-454.95	$0.00
01/04/1999	PAYMENT	RN FULSTON CO CHECK	$-454.95	$454.95
10/07/1998	PAYMENT	RN FULSTONE COMPANY CHECK	$-454.95	$909.90
08/18/1998	PAYMENT	RN FULSTONE CO CHECK	$-458.70	$1,364.85
07/13/1998	BILL	R N FULSTONE CO	$1,823.55	$1,823.55
02/24/1998	PAYMENT	RN FULSTONE CO CHECK	$-446.29	$0.00
12/30/1997	PAYMENT	R N FULSTONE COMPANY CHECK	$-446.29	$446.29
10/06/1997	PAYMENT	R. N. FULSTONE COMPANY CHECK	$-446.29	$892.58
08/18/1997	PAYMENT	RN FULSTONE COMPANY CHECK	$-450.07	$1,338.87
07/14/1997	BILL	R N FULSTONE CO	$1,788.94	$1,788.94
03/07/1997	PAYMENT	R.N. FULSTONE COMPANY	$-438.47	$0.00
01/13/1997	PAYMENT	R.N. FULSTONE CO	$-438.47	$438.47
10/15/1996	PAYMENT	R.N. FULSTONE	$-438.47	$876.94
08/27/1996	PAYMENT	R.N. FULSTONE	$-442.20	$1,315.41
07/18/1996	BILL	R N FULSTONE CO	$1,757.61	$1,757.61