Tax Account 010-522-06

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Owners

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

Account Summary

Account ID	010-522-06
Account Type	Real Estate
Location	0 HWY 208 SMITH
Balance	$478.00
Currently Due	$239.00

Account ID

010-522-06

Account Type

Real Estate

Location

0 HWY 208
SMITH

Balance

$478.00

Currently Due

$239.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$957.42
Total	$957.42
Paid	$479.42
Balance	$478.00
Due	$239.00
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

$957.42

Total

$957.42

Paid

$479.42

Balance

$478.00

Due

$239.00

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	$240.42	$0.00	$240.42	$240.42	$0.00
2	10/07/2024	10/17/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
3	01/06/2025	01/16/2025	Past due	$239.00	$0.00	$239.00	$0.00	$239.00
4	03/03/2025	03/13/2025	Due	$239.00	$0.00	$239.00	$0.00	$478.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$888.55	$0.00	$888.55	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$822.83	$0.00	$822.83	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$763.38	$0.00	$763.38	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$708.35	$0.00	$708.35	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$665.12	$0.00	$665.12	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$628.99	$0.00	$628.99	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$618.45	$0.00	$618.45	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$621.29	$0.00	$621.29	$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	17.79	8.97	8.82	4.41
2024-2025	S30	Smith Valley Gnd Wtr	3.22	1.68	1.54	.77
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	3.71	3.71	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	3.71	3.71	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	3.71	3.71	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	3.71	3.71	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	3.71	3.71	.00	.00
2018-2019	S21	Weed Tax	11.86	11.86	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	2.74	2.74	.00	.00
2017-2018	S21	Weed Tax	11.86	11.86	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	2.25	2.25	.00	.00
2016-2017	S21	Weed Tax	15.00	15.00	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	2.25	2.25	.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	$-239.00	$478.00
08/27/2024	PAYMENT	R N FULSTONE CO CHECK 27141	$-240.42	$717.00
07/16/2024	BILL	R N FULSTONE CO	$957.42	$957.42
02/28/2024	PAYMENT	R N FULSTONE CO CHECK 26662	$-222.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-222.00	$222.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-222.00	$444.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-222.55	$666.00
07/17/2023	BILL	R N FULSTONE CO	$888.55	$888.55
03/09/2023	PAYMENT	R N FULSTONE CO CHECK 25591	$-205.00	$0.00
01/11/2023	PAYMENT	R N FULSTONE CO CHECK 25403	$-205.00	$205.00
10/13/2022	PAYMENT	R N FULSTONE CO CHECK 25080	$-205.00	$410.00
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-207.83	$615.00
07/15/2022	BILL	R N FULSTONE CO	$822.83	$822.83
03/03/2022	PAYMENT	R N FULSTONE CO CHECK 24333	$-190.80	$0.00
01/06/2022	PAYMENT	R N FULSTONE CO CHECK 24181	$-190.80	$190.80
10/11/2021	PAYMENT	R N FULSTONE CO CHECK 23816	$-190.80	$381.60
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-190.98	$572.40
07/14/2021	BILL	R N FULSTONE CO	$763.38	$763.38
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-173.00	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-173.00	$173.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-173.00	$346.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-189.35	$519.00
07/09/2020	BILL	R N FULSTONE CO	$708.35	$708.35
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-162.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-162.00	$162.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-162.00	$324.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-179.12	$486.00
07/10/2019	BILL	R N FULSTONE CO	$665.12	$665.12
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-154.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-154.00	$154.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-154.00	$308.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-166.99	$462.00
07/10/2018	BILL	R N FULSTONE CO	$628.99	$628.99
03/13/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19468*	$-151.00	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19305*	$-151.00	$151.00
10/10/2017	PAYMENT	R N FULSTONE CO CHECK NUM: 19001*	$-151.00	$302.00
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-165.45	$453.00
07/10/2017	BILL	R N FULSTONE CO	$618.45	$618.45
03/13/2017	PAYMENT	R.N. FULSTONE CHECK NUM: 18322	$-151.00	$0.00
01/06/2017	PAYMENT	R N FULSTONE CO. CHECK NUM: 18115	$-151.00	$151.00
10/10/2016	PAYMENT	R N FULSTONE CO CHECK	$-151.00	$302.00
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-168.29	$453.00
07/11/2016	BILL	R N FULSTONE CO	$621.29	$621.29
03/10/2016	PAYMENT	R N FULSTONE CO CHECK NUM: 17022*	$-150.00	$0.00
01/13/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 16827*	$-150.00	$150.00
10/14/2015	PAYMENT	R N FULSTONE CHECK NUM: 16468*	$-150.00	$300.00
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-165.84	$450.00
07/07/2015	BILL	R N FULSTONE CO	$615.84	$615.84
03/11/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15592*	$-148.00	$0.00
01/15/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15350*	$-148.00	$148.00
10/15/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14953*	$-148.00	$296.00
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-162.69	$444.00
07/08/2014	BILL	R N FULSTONE CO	$606.69	$606.69
03/10/2014	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 13997	$-174.00	$0.00
01/15/2014	PAYMENT	R N FULSTONE CO CHECK NUM: * 13759	$-174.00	$174.00
10/14/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 13382	$-174.00	$348.00
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-190.60	$522.00
07/08/2013	BILL	R N FULSTONE COMPANY	$712.60	$712.60
03/08/2013	PAYMENT	R N FULSTONE CO CHECK NUM: 12549	$-214.00	$0.00
01/17/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 12350*	$-214.00	$214.00
10/11/2012	PAYMENT	R N FULSTONE CHECK NUM: 12013*	$-214.00	$428.00
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-234.37	$642.00
07/10/2012	BILL	R N FULSTONE COMPANY	$876.37	$876.37
03/15/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11298*	$-245.00	$0.00
01/12/2012	PAYMENT	RN FULSTONE CHECK	$-245.00	$245.00
10/13/2011	PAYMENT	RN FULSTONE CHECK NUM: *10720	$-245.00	$490.00
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-265.34	$735.00
07/08/2011	BILL	R N FULSTONE COMPANY	$1,000.34	$1,000.34
03/16/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 9890*	$-243.00	$0.00
01/11/2011	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701	$-243.00	$243.00
10/14/2010	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351	$-243.00	$486.00
10/14/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 *	$243.00	$729.00
10/14/2010	VOID	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 *	$-243.00	$486.00
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-266.48	$729.00
07/08/2010	BILL	R N FULSTONE COMPANY	$995.48	$995.48
03/04/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566	$-228.00	$0.00
01/08/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429*	$-228.00	$228.00
10/13/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165*	$-228.00	$456.00
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-252.03	$684.00
07/06/2009	BILL	R N FULSTONE COMPANY	$936.03	$936.03
03/10/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405*	$-183.00	$0.00
01/06/2009	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238	$-183.00	$183.00
10/16/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954*	$-183.00	$366.00
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-216.09	$549.00
07/15/2008	BILL	R N FULSTONE COMPANY	$765.09	$765.09
03/10/2008	PAYMENT	R N FULSTONE, CO CHECK BANK: 94-7074 NUM: 6198	$-169.00	$0.00
01/14/2008	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6052	$-169.00	$169.00
10/09/2007	PAYMENT	R.N.FULSTONE CHECK BANK: 94-7074 NUM: 5935	$-169.00	$338.00
08/24/2007	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 5875	$-201.32	$507.00
07/12/2007	BILL	R N FULSTONE COMPANY	$708.32	$708.32
03/02/2007	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5684	$-157.00	$0.00
01/08/2007	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5622	$-157.00	$157.00
10/09/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5531	$-157.00	$314.00
08/23/2006	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5496	$-187.02	$471.00
07/12/2006	BILL	R N FULSTONE COMPANY	$658.02	$658.02
03/03/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5325	$-145.00	$0.00
01/06/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5259	$-145.00	$145.00
09/30/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5157	$-145.00	$290.00
09/30/2005	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 5157	$145.00	$435.00
09/30/2005	VOID	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5157	$-145.00	$290.00
08/12/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5096	$-163.34	$435.00
07/15/2005	BILL	R N FULSTONE COMPANY	$598.34	$598.34
03/08/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4938	$-134.00	$0.00
01/04/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4866	$-134.00	$134.00
10/04/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4758	$-134.00	$268.00
08/16/2004	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 4692	$-149.47	$402.00
07/08/2004	BILL	R N FULSTONE COMPANY	$551.47	$551.47
03/02/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4475	$-132.68	$0.00
01/08/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4395	$-132.68	$132.68
10/06/2003	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4289	$-132.68	$265.36
08/15/2003	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4210	$-145.18	$398.04
07/18/2003	BILL	R N FULSTONE COMPANY	$543.22	$543.22
02/26/2003	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4020	$-123.00	$0.00
01/09/2003	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 3947	$-123.00	$123.00
10/09/2002	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 3814	$-123.00	$246.00
08/22/2002	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 3752	$-137.72	$369.00
07/12/2002	BILL	R N FULSTONE COMPANY	$506.72	$506.72
03/05/2002	PAYMENT	RN FULSTONE CHECK BANK: 94-204 NUM: 3547	$-121.75	$0.00
01/02/2002	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3472	$-121.75	$121.75
10/02/2001	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3368	$-121.75	$243.50
08/21/2001	PAYMENT	R.N FULSTONE CO. CHECK BANK: 94-204 NUM: 3312	$-134.52	$365.25
07/12/2001	BILL	R N FULSTONE COMPANY	$499.77	$499.77
03/05/2001	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3107	$-80.46	$0.00
01/10/2001	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-204-1224 NUM: 3032	$-80.46	$80.46
10/03/2000	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 2918	$-80.46	$160.92
08/22/2000	PAYMENT	R..N. FULSTONE CO. CHECK BANK: 94-204 NUM: 2879	$-88.37	$241.38
07/17/2000	BILL	R N FULSTONE COMPANY	$329.75	$329.75
03/07/2000	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-204 NUM: 2671	$-84.34	$0.00
01/06/2000	PAYMENT	RN FULSTONE CO CHECK BANK: 94-204 NUM: 2590	$-84.34	$84.34
10/05/1999	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 91-119 NUM: 2485	$-84.34	$168.68
08/17/1999	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 91-119 NUM: 2428	$-92.30	$253.02
07/17/1999	BILL	R N FULSTONE COMPANY	$345.32	$345.32
02/26/1999	PAYMENT	RN FULSTONE COMPANY CHECK	$-85.17	$0.00
01/04/1999	PAYMENT	RN FULSTON CO CHECK	$-85.17	$85.17
10/07/1998	PAYMENT	RN FULSTONE COMPANY CHECK	$-85.17	$170.34
08/18/1998	PAYMENT	RN FULSTONE CO CHECK	$-93.03	$255.51
07/13/1998	BILL	R N FULSTONE COMPANY	$348.54	$348.54
02/24/1998	PAYMENT	RN FULSTONE CO CHECK	$-84.46	$0.00
12/30/1997	PAYMENT	R N FULSTONE COMPANY CHECK	$-84.46	$84.46
10/06/1997	PAYMENT	R. N. FULSTONE COMPANY CHECK	$-84.46	$168.92
08/18/1997	PAYMENT	RN FULSTONE COMPANY CHECK	$-92.26	$253.38
07/14/1997	BILL	R N FULSTONE COMPANY	$345.64	$345.64
03/07/1997	PAYMENT	R.N. FULSTONE COMPANY	$-82.97	$0.00
01/13/1997	PAYMENT	R.N. FULSTONE CO	$-82.97	$82.97
10/15/1996	PAYMENT	R.N. FULSTONE	$-82.97	$165.94
08/27/1996	PAYMENT	R.N. FULSTONE	$-90.79	$248.91
07/18/1996	BILL	R N FULSTONE COMPANY	$339.70	$339.70