Tax Account 010-511-18

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	010-511-18
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$52.42
Currently Due	$52.42

Account ID

010-511-18

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$52.42

Currently Due

$52.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.42
Total	$52.42
Paid	$0.00
Balance	$52.42
Due	$52.42
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

$0.00

Balance

$52.42

Due

$52.42

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	$52.42	$0.00	$52.42	$0.00	$52.42
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$52.42
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$52.42
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$52.42

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	$43.42	$0.00	$43.42	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$40.31	$0.00	$40.31	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$37.45	$0.00	$37.45	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$35.18	$0.00	$35.18	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$33.56	$0.00	$33.56	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$32.25	$0.00	$32.25	$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	.00	3.26	3.26
2023-2024	S21	Weed Tax	3.26	3.26	.00	.00
2022-2023	S21	Weed Tax	1.27	1.27	.00	.00
2021-2022	S21	Weed Tax	1.27	1.27	.00	.00
2020-2021	S21	Weed Tax	1.28	1.28	.00	.00
2019-2020	S21	Weed Tax	1.28	1.28	.00	.00
2018-2019	S21	Weed Tax	1.28	1.28	.00	.00
2017-2018	S21	Weed Tax	1.28	1.28	.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
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	$-43.42	$0.00
07/15/2022	BILL	R N FULSTONE CO	$43.42	$43.42
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-40.31	$0.00
07/14/2021	BILL	R N FULSTONE CO	$40.31	$40.31
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-37.45	$0.00
07/09/2020	BILL	R N FULSTONE CO	$37.45	$37.45
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-35.18	$0.00
07/10/2019	BILL	R N FULSTONE CO	$35.18	$35.18
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-33.56	$0.00
07/10/2018	BILL	R N FULSTONE CO	$33.56	$33.56
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-32.25	$0.00
07/10/2017	BILL	R N FULSTONE CO	$32.25	$32.25
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*	$-25.00	$0.00
01/11/2011	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701	$-25.00	$25.00
10/14/2010	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351	$-25.00	$50.00
10/14/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 *	$25.00	$75.00
10/14/2010	VOID	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 *	$-25.00	$50.00
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-31.26	$75.00
07/08/2010	BILL	R N FULSTONE CO	$106.26	$106.26
03/04/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566	$-28.00	$0.00
01/08/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429*	$-28.00	$28.00
10/13/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165*	$-28.00	$56.00
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-33.84	$84.00
07/06/2009	BILL	R N FULSTONE CO	$117.84	$117.84
03/10/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405*	$-37.00	$0.00
01/06/2009	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238	$-37.00	$37.00
10/16/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954*	$-37.00	$74.00
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-44.77	$111.00
07/15/2008	BILL	R N FULSTONE CO	$155.77	$155.77
03/10/2008	PAYMENT	R N FULSTONE, CO CHECK BANK: 94-7074 NUM: 6198	$-35.00	$0.00
01/14/2008	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6052	$-35.00	$35.00
10/09/2007	PAYMENT	R.N.FULSTONE CHECK BANK: 94-7074 NUM: 5935	$-35.00	$70.00
08/24/2007	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 5875	$-39.31	$105.00
07/12/2007	BILL	R N FULSTONE CO	$144.31	$144.31
03/02/2007	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5684	$-32.00	$0.00
01/08/2007	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5622	$-32.00	$32.00
10/09/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5531	$-32.00	$64.00
08/23/2006	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5496	$-37.91	$96.00
07/12/2006	BILL	R N FULSTONE CO	$133.91	$133.91
03/03/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5325	$-30.00	$0.00
01/06/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5259	$-30.00	$30.00
09/30/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5157	$-30.00	$60.00
09/30/2005	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 5157	$30.00	$90.00
09/30/2005	VOID	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5157	$-30.00	$60.00
08/12/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5096	$-34.28	$90.00
07/15/2005	BILL	R N FULSTONE CO	$124.28	$124.28
03/08/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4938	$-27.00	$0.00
01/04/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4866	$-27.00	$27.00
10/04/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4758	$-27.00	$54.00
08/16/2004	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 4692	$-33.47	$81.00
07/08/2004	BILL	R N FULSTONE CO	$114.47	$114.47
03/02/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4475	$-27.53	$0.00
01/08/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4395	$-27.53	$27.53
10/06/2003	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4289	$-27.53	$55.06
08/15/2003	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4210	$-30.52	$82.59
07/18/2003	BILL	R N FULSTONE CO	$113.11	$113.11
02/26/2003	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4020	$-25.00	$0.00
01/09/2003	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 3947	$-25.00	$25.00
10/09/2002	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 3814	$-25.00	$50.00
08/22/2002	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 3752	$-30.21	$75.00
07/12/2002	BILL	R N FULSTONE CO	$105.21	$105.21
03/05/2002	PAYMENT	RN FULSTONE CHECK BANK: 94-204 NUM: 3547	$-25.18	$0.00
01/02/2002	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3472	$-25.18	$25.18
10/02/2001	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3368	$-25.18	$50.36
08/21/2001	PAYMENT	R.N FULSTONE CO. CHECK BANK: 94-204 NUM: 3312	$-28.35	$75.54
07/12/2001	BILL	R N FULSTONE CO	$103.89	$103.89
08/22/2000	PAYMENT	R..N. FULSTONE CO. CHECK BANK: 94-204 NUM: 2879	$-70.32	$0.00
07/17/2000	BILL	R N FULSTONE CO	$70.32	$70.32
08/17/1999	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 91-119 NUM: 2428	$-73.64	$0.00
07/17/1999	BILL	R N FULSTONE CO	$73.64	$73.64
08/18/1998	PAYMENT	RN FULSTONE CO CHECK	$-74.50	$0.00
07/13/1998	BILL	R N FULSTONE CO	$74.50	$74.50
08/18/1997	PAYMENT	RN FULSTONE COMPANY CHECK	$-74.10	$0.00
07/14/1997	BILL	R N FULSTONE CO	$74.10	$74.10
08/27/1996	PAYMENT	R.N. FULSTONE	$-72.83	$0.00
07/18/1996	BILL	R N FULSTONE CO	$72.83	$72.83