Tax Account 010-511-16

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Owners

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

Account Summary

Account ID	010-511-16
Account Type	Real Estate
Location	0 SMITH
Balance	$58.00
Currently Due	$29.00

Account ID

010-511-16

Account Type

Real Estate

Location

0
SMITH

Balance

$58.00

Currently Due

$29.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$117.24
Total	$117.24
Paid	$59.24
Balance	$58.00
Due	$29.00
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

$117.24

Total

$117.24

Paid

$59.24

Balance

$58.00

Due

$29.00

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	$30.24	$0.00	$30.24	$30.24	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Past due	$29.00	$0.00	$29.00	$0.00	$29.00
4	03/03/2025	03/13/2025	Due	$29.00	$0.00	$29.00	$0.00	$58.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$109.28	$0.00	$109.28	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$94.35	$0.00	$94.35	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$94.44	$0.00	$94.44	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$94.09	$0.00	$94.09	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$88.89	$0.00	$88.89	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$84.77	$0.00	$84.77	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$81.43	$0.00	$81.43	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$79.49	$0.00	$79.49	$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	9.78	4.96	4.82	2.41
2023-2024	S21	Weed Tax	9.78	9.78	.00	.00
2022-2023	S21	Weed Tax	2.22	2.22	.00	.00
2021-2022	S21	Weed Tax	2.22	2.22	.00	.00
2020-2021	S21	Weed Tax	2.23	2.23	.00	.00
2019-2020	S21	Weed Tax	2.23	2.23	.00	.00
2018-2019	S21	Weed Tax	2.23	2.23	.00	.00
2017-2018	S21	Weed Tax	2.23	2.23	.00	.00
2016-2017	S21	Weed Tax	2.29	2.29	.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	$-29.00	$58.00
08/27/2024	PAYMENT	R N FULSTONE CO CHECK 27141	$-30.24	$87.00
07/16/2024	BILL	R N FULSTONE CO	$117.24	$117.24
02/28/2024	PAYMENT	R N FULSTONE CO CHECK 26662	$-27.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-27.00	$27.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-27.00	$54.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-28.28	$81.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$109.28
07/17/2023	BILL	R N FULSTONE CO	$109.28	$109.28
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-94.35	$0.00
07/15/2022	BILL	R N FULSTONE CO	$94.35	$94.35
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-94.44	$0.00
07/14/2021	BILL	R N FULSTONE CO	$94.44	$94.44
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-94.09	$0.00
07/09/2020	BILL	R N FULSTONE CO	$94.09	$94.09
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-88.89	$0.00
07/10/2019	BILL	R N FULSTONE CO	$88.89	$88.89
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-84.77	$0.00
07/10/2018	BILL	R N FULSTONE CO	$84.77	$84.77
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-81.43	$0.00
07/10/2017	BILL	R N FULSTONE CO	$81.43	$81.43
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-79.49	$0.00
07/11/2016	BILL	R N FULSTONE CO	$79.49	$79.49
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-78.96	$0.00
07/07/2015	BILL	R N FULSTONE CO	$78.96	$78.96
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-78.37	$0.00
07/08/2014	BILL	R N FULSTONE CO	$78.37	$78.37
03/10/2014	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 13997	$-27.00	$0.00
01/15/2014	PAYMENT	R N FULSTONE CO CHECK NUM: * 13759	$-27.00	$27.00
10/14/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 13382	$-27.00	$54.00
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-30.34	$81.00
07/08/2013	BILL	R N FULSTONE CO	$111.34	$111.34
03/08/2013	PAYMENT	R N FULSTONE CO CHECK NUM: 12549	$-65.00	$0.00
01/17/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 12350*	$-65.00	$65.00
10/11/2012	PAYMENT	R N FULSTONE CHECK NUM: 12013*	$-65.00	$130.00
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-75.02	$195.00
07/10/2012	BILL	R N FULSTONE CO	$270.02	$270.02
03/15/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11298*	$-65.00	$0.00
01/12/2012	PAYMENT	RN FULSTONE CHECK	$-65.00	$65.00
10/13/2011	PAYMENT	RN FULSTONE CHECK NUM: *10720	$-65.00	$130.00
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-72.64	$195.00
07/08/2011	BILL	R N FULSTONE CO	$267.64	$267.64
03/16/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 9890*	$-64.00	$0.00
01/11/2011	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701	$-64.00	$64.00
10/14/2010	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351	$-64.00	$128.00
10/14/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 *	$64.00	$192.00
10/14/2010	VOID	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 *	$-64.00	$128.00
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-73.48	$192.00
07/08/2010	BILL	R N FULSTONE CO	$265.48	$265.48
03/04/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566	$-71.00	$0.00
01/08/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429*	$-71.00	$71.00
10/13/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165*	$-71.00	$142.00
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-81.61	$213.00
07/06/2009	BILL	R N FULSTONE CO	$294.61	$294.61
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*	$-107.38	$282.00
07/15/2008	BILL	R N FULSTONE CO	$389.38	$389.38
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	$-99.82	$261.00
07/12/2007	BILL	R N FULSTONE CO	$360.82	$360.82
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	$-91.82	$243.00
07/12/2006	BILL	R N FULSTONE CO	$334.82	$334.82
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	$-38.15	$0.00
01/10/2001	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-204-1224 NUM: 3032	$-38.15	$38.15
10/03/2000	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 2918	$-38.15	$76.30
08/22/2000	PAYMENT	R..N. FULSTONE CO. CHECK BANK: 94-204 NUM: 2879	$-42.98	$114.45
07/17/2000	BILL	R N FULSTONE CO	$157.43	$157.43
03/07/2000	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-204 NUM: 2671	$-40.01	$0.00
01/06/2000	PAYMENT	RN FULSTONE CO CHECK BANK: 94-204 NUM: 2590	$-40.01	$40.01
10/05/1999	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 91-119 NUM: 2485	$-40.01	$80.02
08/17/1999	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 91-119 NUM: 2428	$-44.79	$120.03
07/17/1999	BILL	R N FULSTONE CO	$164.82	$164.82
02/26/1999	PAYMENT	RN FULSTONE COMPANY CHECK	$-40.51	$0.00
01/04/1999	PAYMENT	RN FULSTON CO CHECK	$-40.51	$40.51
10/07/1998	PAYMENT	RN FULSTONE COMPANY CHECK	$-40.51	$81.02
08/18/1998	PAYMENT	RN FULSTONE CO CHECK	$-45.24	$121.53
07/13/1998	BILL	R N FULSTONE CO	$166.77	$166.77
02/24/1998	PAYMENT	RN FULSTONE CO CHECK	$-40.29	$0.00
12/30/1997	PAYMENT	R N FULSTONE COMPANY CHECK	$-40.29	$40.29
10/06/1997	PAYMENT	R. N. FULSTONE COMPANY CHECK	$-40.29	$80.58
08/18/1997	PAYMENT	RN FULSTONE COMPANY CHECK	$-45.01	$120.87
07/14/1997	BILL	R N FULSTONE CO	$165.88	$165.88
03/07/1997	PAYMENT	R.N. FULSTONE COMPANY	$-39.58	$0.00
01/13/1997	PAYMENT	R.N. FULSTONE CO	$-39.58	$39.58
10/15/1996	PAYMENT	R.N. FULSTONE	$-39.58	$79.16
08/27/1996	PAYMENT	R.N. FULSTONE	$-44.32	$118.74
07/18/1996	BILL	R N FULSTONE CO	$163.06	$163.06