Tax Account 010-511-19

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Owners

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

Account Summary

Account ID	010-511-19
Account Type	Real Estate
Location	0 HWY 208 SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-511-19

Account Type

Real Estate

Location

0 HWY 208
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.46
Total	$0.46
Paid	$0.46
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

$0.46

Total

$0.46

Paid

$0.46

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	$0.46	$0.00	$0.46	$0.46	$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	$0.43	$0.00	$0.43	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$0.39	$0.00	$0.39	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$0.36	$0.00	$0.36	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$0.36	$0.00	$0.36	$0.00	$0.00	3.4547	4.0
2019/2020 SECURED TAXES	$0.38	$0.00	$0.38	$0.00	$0.00	3.4547	4.0
2018/2019 SECURED TAXES	$0.36	$0.00	$0.36	$0.00	$0.00	3.4547	4.0
2017/2018 SECURED TAXES	$0.36	$0.00	$0.36	$0.00	$0.00	3.4547	4.0
2016/2017 SECURED TAXES	$0.35	$0.00	$0.35	$0.00	$0.00	3.4547	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	.01	.01	.00	.00
2023-2024	S21	Weed Tax	.01	.01	.00	.00
2022-2023	S21	Weed Tax	.01	.01	.00	.00
2021-2022	S21	Weed Tax	.01	.01	.00	.00
2020-2021	S21	Weed Tax	.01	.01	.00	.00
2019-2020	S21	Weed Tax	.01	.01	.00	.00
2018-2019	S21	Weed Tax	.01	.01	.00	.00
2017-2018	S21	Weed Tax	.01	.01	.00	.00
2016-2017	S21	Weed Tax	.01	.01	.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	$-0.46	$0.00
07/16/2024	BILL	R N FULSTONE CO	$0.46	$0.46
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-0.43	$0.00
07/17/2023	BILL	R N FULSTONE CO	$0.43	$0.43
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-0.39	$0.00
07/15/2022	BILL	R N FULSTONE CO	$0.39	$0.39
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-0.36	$0.00
07/14/2021	BILL	R N FULSTONE CO	$0.36	$0.36
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-0.36	$0.00
07/09/2020	BILL	R N FULSTONE CO	$0.36	$0.36
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-0.38	$0.00
07/10/2019	BILL	R N FULSTONE CO	$0.38	$0.38
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-0.36	$0.00
07/10/2018	BILL	R N FULSTONE CO	$0.36	$0.36
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-0.36	$0.00
07/10/2017	BILL	R N FULSTONE CO	$0.36	$0.36
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-0.35	$0.00
07/11/2016	BILL	R N FULSTONE CO	$0.35	$0.35
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-0.37	$0.00
07/07/2015	BILL	R N FULSTONE CO	$0.37	$0.37
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-0.35	$0.00
07/08/2014	BILL	R N FULSTONE CO	$0.35	$0.35
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-0.35	$0.00
07/08/2013	BILL	R N FULSTONE CO	$0.35	$0.35
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-0.35	$0.00
07/10/2012	BILL	R N FULSTONE CO	$0.35	$0.35
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-0.35	$0.00
07/08/2011	BILL	R N FULSTONE CO	$0.35	$0.35
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-0.32	$0.00
07/08/2010	BILL	R N FULSTONE CO	$0.32	$0.32
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-0.30	$0.00
07/06/2009	BILL	R N FULSTONE CO	$0.30	$0.30
03/10/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405*	$-106.00	$0.00
01/06/2009	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238	$-106.00	$106.00
10/16/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954*	$-106.00	$212.00
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-118.16	$318.00
07/15/2008	BILL	R N FULSTONE CO	$436.16	$436.16
03/10/2008	PAYMENT	R N FULSTONE, CO CHECK BANK: 94-7074 NUM: 6198	$-98.00	$0.00
01/14/2008	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6052	$-98.00	$98.00
10/09/2007	PAYMENT	R.N.FULSTONE CHECK BANK: 94-7074 NUM: 5935	$-98.00	$196.00
08/24/2007	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 5875	$-110.13	$294.00
07/12/2007	BILL	R N FULSTONE CO	$404.13	$404.13
03/02/2007	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5684	$-91.00	$0.00
01/08/2007	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5622	$-91.00	$91.00
10/09/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5531	$-91.00	$182.00
08/23/2006	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5496	$-101.99	$273.00
07/12/2006	BILL	R N FULSTONE CO	$374.99	$374.99
03/03/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5325	$-84.00	$0.00
01/06/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5259	$-84.00	$84.00
09/30/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5157	$-84.00	$168.00
09/30/2005	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 5157	$84.00	$252.00
09/30/2005	VOID	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5157	$-84.00	$168.00
08/12/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5096	$-96.01	$252.00
07/15/2005	BILL	R N FULSTONE CO	$348.01	$348.01
03/08/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4938	$-78.00	$0.00
01/04/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4866	$-78.00	$78.00
10/04/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4758	$-78.00	$156.00
08/16/2004	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 4692	$-86.54	$234.00
07/08/2004	BILL	R N FULSTONE CO	$320.54	$320.54
03/02/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4475	$-77.10	$0.00
01/08/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4395	$-77.10	$77.10
10/06/2003	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4289	$-77.10	$154.20
08/15/2003	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4210	$-85.43	$231.30
07/18/2003	BILL	R N FULSTONE CO	$316.73	$316.73
02/26/2003	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4020	$-71.00	$0.00
01/09/2003	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 3947	$-71.00	$71.00
10/09/2002	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 3814	$-71.00	$142.00
08/22/2002	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 3752	$-81.60	$213.00
07/12/2002	BILL	R N FULSTONE CO	$294.60	$294.60
03/05/2002	PAYMENT	RN FULSTONE CHECK BANK: 94-204 NUM: 3547	$-70.61	$0.00
01/02/2002	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3472	$-70.61	$70.61
10/02/2001	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3368	$-70.61	$141.22
08/21/2001	PAYMENT	R.N FULSTONE CO. CHECK BANK: 94-204 NUM: 3312	$-79.10	$211.83
07/12/2001	BILL	R N FULSTONE CO	$290.93	$290.93
03/05/2001	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3107	$-57.81	$0.00
01/10/2001	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-204-1224 NUM: 3032	$-57.81	$57.81
10/03/2000	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 2918	$-57.81	$115.62
08/22/2000	PAYMENT	R..N. FULSTONE CO. CHECK BANK: 94-204 NUM: 2879	$-64.88	$173.43
07/17/2000	BILL	R N FULSTONE CO	$238.31	$238.31
03/07/2000	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-204 NUM: 2671	$-60.60	$0.00
01/06/2000	PAYMENT	RN FULSTONE CO CHECK BANK: 94-204 NUM: 2590	$-60.60	$60.60
10/05/1999	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 91-119 NUM: 2485	$-60.60	$121.20
08/17/1999	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 91-119 NUM: 2428	$-67.69	$181.80
07/17/1999	BILL	R N FULSTONE CO	$249.49	$249.49
02/26/1999	PAYMENT	RN FULSTONE COMPANY CHECK	$-61.35	$0.00
01/04/1999	PAYMENT	RN FULSTON CO CHECK	$-61.35	$61.35
10/07/1998	PAYMENT	RN FULSTONE COMPANY CHECK	$-61.35	$122.70
08/18/1998	PAYMENT	RN FULSTONE CO CHECK	$-68.40	$184.05
07/13/1998	BILL	R N FULSTONE CO	$252.45	$252.45
02/24/1998	PAYMENT	RN FULSTONE CO CHECK	$-61.01	$0.00
12/30/1997	PAYMENT	R N FULSTONE COMPANY CHECK	$-61.01	$61.01
10/06/1997	PAYMENT	R. N. FULSTONE COMPANY CHECK	$-61.01	$122.02
08/18/1997	PAYMENT	RN FULSTONE COMPANY CHECK	$-68.09	$183.03
07/14/1997	BILL	R N FULSTONE CO	$251.12	$251.12
03/07/1997	PAYMENT	R.N. FULSTONE COMPANY	$-59.94	$0.00
01/13/1997	PAYMENT	R.N. FULSTONE CO	$-59.94	$59.94
10/15/1996	PAYMENT	R.N. FULSTONE	$-59.94	$119.88
08/27/1996	PAYMENT	R.N. FULSTONE	$-67.01	$179.82
07/18/1996	BILL	R N FULSTONE CO	$246.83	$246.83