Tax Account 010-511-15

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Owners

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

Account Summary

Account ID	010-511-15
Account Type	Real Estate
Location	0 SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-511-15

Account Type

Real Estate

Location

0
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.42
Total	$52.42
Paid	$52.42
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

$52.42

Total

$52.42

Paid

$52.42

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	$52.42	$0.00	$52.42	$52.42	$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	$48.78	$0.00	$48.78	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$43.63	$0.00	$43.63	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$40.52	$0.00	$40.52	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$37.65	$0.00	$37.65	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$35.38	$0.00	$35.38	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$33.76	$0.00	$33.76	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$32.45	$0.00	$32.45	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$31.12	$0.00	$31.12	$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	3.26	3.26	.00	.00
2023-2024	S21	Weed Tax	3.26	3.26	.00	.00
2022-2023	S21	Weed Tax	1.48	1.48	.00	.00
2021-2022	S21	Weed Tax	1.48	1.48	.00	.00
2020-2021	S21	Weed Tax	1.48	1.48	.00	.00
2019-2020	S21	Weed Tax	1.48	1.48	.00	.00
2018-2019	S21	Weed Tax	1.48	1.48	.00	.00
2017-2018	S21	Weed Tax	1.48	1.48	.00	.00
2016-2017	S21	Weed Tax	.92	.92	.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	$-52.42	$0.00
07/16/2024	BILL	R N FULSTONE CO	$52.42	$52.42
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-48.78	$0.00
07/17/2023	BILL	R N FULSTONE CO	$48.78	$48.78
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-43.63	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$43.63
07/15/2022	BILL	R N FULSTONE CO	$43.63	$43.63
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-40.52	$0.00
07/14/2021	BILL	R N FULSTONE CO	$40.52	$40.52
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-37.65	$0.00
07/09/2020	BILL	R N FULSTONE CO	$37.65	$37.65
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-35.38	$0.00
07/10/2019	BILL	R N FULSTONE CO	$35.38	$35.38
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-33.76	$0.00
07/10/2018	BILL	R N FULSTONE CO	$33.76	$33.76
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-32.45	$0.00
07/10/2017	BILL	R N FULSTONE CO	$32.45	$32.45
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-31.12	$0.00
07/11/2016	BILL	R N FULSTONE CO	$31.12	$31.12
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-30.89	$0.00
07/07/2015	BILL	R N FULSTONE CO	$30.89	$30.89
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-30.66	$0.00
07/08/2014	BILL	R N FULSTONE CO	$30.66	$30.66
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-43.57	$0.00
07/08/2013	BILL	R N FULSTONE CO	$43.57	$43.57
03/08/2013	PAYMENT	R N FULSTONE CO CHECK NUM: 12549	$-25.00	$0.00
01/17/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 12350*	$-25.00	$25.00
10/11/2012	PAYMENT	R N FULSTONE CHECK NUM: 12013*	$-25.00	$50.00
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-30.66	$75.00
07/10/2012	BILL	R N FULSTONE CO	$105.66	$105.66
03/15/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11298*	$-25.00	$0.00
01/12/2012	PAYMENT	RN FULSTONE CHECK	$-25.00	$25.00
10/13/2011	PAYMENT	RN FULSTONE CHECK NUM: *10720	$-25.00	$50.00
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-29.73	$75.00
07/08/2011	BILL	R N FULSTONE CO	$104.73	$104.73
03/16/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 9890*	$-31.00	$0.00
01/11/2011	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701	$-31.00	$31.00
10/14/2010	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351	$-31.00	$62.00
10/14/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 *	$31.00	$93.00
10/14/2010	VOID	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 *	$-31.00	$62.00
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-34.31	$93.00
07/08/2010	BILL	R N FULSTONE CO	$127.31	$127.31
03/04/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566	$-34.00	$0.00
01/08/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429*	$-34.00	$34.00
10/13/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165*	$-34.00	$68.00
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-39.27	$102.00
07/06/2009	BILL	R N FULSTONE CO	$141.27	$141.27
03/10/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405*	$-45.00	$0.00
01/06/2009	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238	$-45.00	$45.00
10/16/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954*	$-45.00	$90.00
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-51.92	$135.00
07/15/2008	BILL	R N FULSTONE CO	$186.92	$186.92
03/10/2008	PAYMENT	R N FULSTONE, CO CHECK BANK: 94-7074 NUM: 6198	$-42.00	$0.00
01/14/2008	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6052	$-42.00	$42.00
10/09/2007	PAYMENT	R.N.FULSTONE CHECK BANK: 94-7074 NUM: 5935	$-42.00	$84.00
08/24/2007	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 5875	$-47.20	$126.00
07/12/2007	BILL	R N FULSTONE CO	$173.20	$173.20
03/02/2007	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5684	$-39.00	$0.00
01/08/2007	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5622	$-39.00	$39.00
10/09/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5531	$-39.00	$78.00
08/23/2006	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5496	$-43.70	$117.00
07/12/2006	BILL	R N FULSTONE CO	$160.70	$160.70
03/03/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5325	$-36.00	$0.00
01/06/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5259	$-36.00	$36.00
09/30/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5157	$-36.00	$72.00
09/30/2005	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 5157	$36.00	$108.00
09/30/2005	VOID	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5157	$-36.00	$72.00
08/12/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5096	$-41.15	$108.00
07/15/2005	BILL	R N FULSTONE CO	$149.15	$149.15
03/08/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4938	$-33.00	$0.00
01/04/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4866	$-33.00	$33.00
10/04/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4758	$-33.00	$66.00
08/16/2004	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 4692	$-38.38	$99.00
07/08/2004	BILL	R N FULSTONE CO	$137.38	$137.38
03/02/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4475	$-33.04	$0.00
01/08/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4395	$-33.04	$33.04
10/06/2003	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4289	$-33.04	$66.08
08/15/2003	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4210	$-36.62	$99.12
07/18/2003	BILL	R N FULSTONE CO	$135.74	$135.74
02/26/2003	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4020	$-30.00	$0.00
01/09/2003	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 3947	$-30.00	$30.00
10/09/2002	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 3814	$-30.00	$60.00
08/22/2002	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 3752	$-36.26	$90.00
07/12/2002	BILL	R N FULSTONE CO	$126.26	$126.26
03/05/2002	PAYMENT	RN FULSTONE CHECK BANK: 94-204 NUM: 3547	$-30.24	$0.00
01/02/2002	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3472	$-30.24	$30.24
10/02/2001	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3368	$-30.24	$60.48
08/21/2001	PAYMENT	R.N FULSTONE CO. CHECK BANK: 94-204 NUM: 3312	$-33.95	$90.72
07/12/2001	BILL	R N FULSTONE CO	$124.67	$124.67
03/05/2001	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3107	$-26.60	$0.00
01/10/2001	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-204-1224 NUM: 3032	$-26.60	$26.60
10/03/2000	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 2918	$-26.60	$53.20
08/22/2000	PAYMENT	R..N. FULSTONE CO. CHECK BANK: 94-204 NUM: 2879	$-29.95	$79.80
07/17/2000	BILL	R N FULSTONE CO	$109.75	$109.75
03/07/2000	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-204 NUM: 2671	$-27.89	$0.00
01/06/2000	PAYMENT	RN FULSTONE CO CHECK BANK: 94-204 NUM: 2590	$-27.89	$27.89
10/05/1999	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 91-119 NUM: 2485	$-27.89	$55.78
08/17/1999	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 91-119 NUM: 2428	$-31.24	$83.67
07/17/1999	BILL	R N FULSTONE CO	$114.91	$114.91
02/26/1999	PAYMENT	RN FULSTONE COMPANY CHECK	$-28.23	$0.00
01/04/1999	PAYMENT	RN FULSTON CO CHECK	$-28.23	$28.23
10/07/1998	PAYMENT	RN FULSTONE COMPANY CHECK	$-28.23	$56.46
08/18/1998	PAYMENT	RN FULSTONE CO CHECK	$-31.59	$84.69
07/13/1998	BILL	R N FULSTONE CO	$116.28	$116.28
02/24/1998	PAYMENT	RN FULSTONE CO CHECK	$-28.07	$0.00
12/30/1997	PAYMENT	R N FULSTONE COMPANY CHECK	$-28.07	$28.07
10/06/1997	PAYMENT	R. N. FULSTONE COMPANY CHECK	$-28.07	$56.14
08/18/1997	PAYMENT	RN FULSTONE COMPANY CHECK	$-31.45	$84.21
07/14/1997	BILL	R N FULSTONE CO	$115.66	$115.66
03/07/1997	PAYMENT	R.N. FULSTONE COMPANY	$-27.59	$0.00
01/13/1997	PAYMENT	R.N. FULSTONE CO	$-27.59	$27.59
10/15/1996	PAYMENT	R.N. FULSTONE	$-27.59	$55.18
08/27/1996	PAYMENT	R.N. FULSTONE	$-30.92	$82.77
07/18/1996	BILL	R N FULSTONE CO	$113.69	$113.69