Tax Account 010-522-07

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Owners

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

Account Summary

Account ID	010-522-07
Account Type	Real Estate
Location	0 SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-522-07

Account Type

Real Estate

Location

0
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.30
Total	$24.30
Paid	$24.30
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

$24.30

Total

$24.30

Paid

$24.30

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	$24.30	$0.00	$24.30	$24.30	$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	$22.44	$0.00	$22.44	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$20.78	$0.00	$20.78	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$20.14	$0.00	$20.14	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$19.01	$0.00	$19.01	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$17.90	$0.00	$17.90	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$17.10	$0.00	$17.10	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$16.45	$0.00	$16.45	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$16.02	$0.00	$16.02	$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	.65	.65	.00	.00
2023-2024	S21	Weed Tax	.53	.53	.00	.00
2022-2023	S21	Weed Tax	.49	.49	.00	.00
2021-2022	S21	Weed Tax	.47	.47	.00	.00
2020-2021	S21	Weed Tax	.47	.47	.00	.00
2019-2020	S21	Weed Tax	.51	.51	.00	.00
2018-2019	S21	Weed Tax	.55	.55	.00	.00
2017-2018	S21	Weed Tax	.58	.58	.00	.00
2016-2017	S21	Weed Tax	.55	.55	.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	$-24.30	$0.00
07/16/2024	BILL	R N FULSTONE CO	$24.30	$24.30
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-22.44	$0.00
07/17/2023	BILL	R N FULSTONE CO	$22.44	$22.44
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-20.78	$0.00
07/15/2022	BILL	R N FULSTONE CO	$20.78	$20.78
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-20.14	$0.00
07/14/2021	BILL	R N FULSTONE CO	$20.14	$20.14
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-19.01	$0.00
07/09/2020	BILL	R N FULSTONE CO	$19.01	$19.01
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-17.90	$0.00
07/10/2019	BILL	R N FULSTONE CO	$17.90	$17.90
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-17.10	$0.00
07/10/2018	BILL	R N FULSTONE CO	$17.10	$17.10
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-16.45	$0.00
07/10/2017	BILL	R N FULSTONE CO	$16.45	$16.45
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-16.02	$0.00
07/11/2016	BILL	R N FULSTONE CO	$16.02	$16.02
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-15.97	$0.00
07/07/2015	BILL	R N FULSTONE CO	$15.97	$15.97
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-15.42	$0.00
07/08/2014	BILL	R N FULSTONE CO	$15.42	$15.42
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-14.94	$0.00
07/08/2013	BILL	R N FULSTONE CO	$14.94	$14.94
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-14.34	$0.00
07/10/2012	BILL	R N FULSTONE CO	$14.34	$14.34
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-13.49	$0.00
07/08/2011	BILL	R N FULSTONE CO	$13.49	$13.49
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-12.51	$0.00
07/08/2010	BILL	R N FULSTONE CO	$12.51	$12.51
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-11.62	$0.00
07/06/2009	BILL	R N FULSTONE CO	$11.62	$11.62
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-10.71	$0.00
07/15/2008	BILL	R N FULSTONE CO	$10.71	$10.71
08/24/2007	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 5875	$-10.92	$0.00
07/12/2007	BILL	R N FULSTONE CO	$10.92	$10.92
08/23/2006	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5496	$-10.13	$0.00
07/12/2006	BILL	R N FULSTONE CO	$10.13	$10.13
08/12/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5096	$-9.83	$0.00
07/15/2005	BILL	R N FULSTONE CO	$9.83	$9.83
08/16/2004	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 4692	$-10.71	$0.00
07/08/2004	BILL	R N FULSTONE CO	$10.71	$10.71
08/15/2003	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4210	$-9.47	$0.00
07/18/2003	BILL	R N FULSTONE CO	$9.47	$9.47
08/22/2002	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 3752	$-10.80	$0.00
07/12/2002	BILL	R N FULSTONE CO	$10.80	$10.80
08/21/2001	PAYMENT	R.N FULSTONE CO. CHECK BANK: 94-204 NUM: 3312	$-11.16	$0.00
07/12/2001	BILL	R N FULSTONE CO	$11.16	$11.16
08/22/2000	PAYMENT	R..N. FULSTONE CO. CHECK BANK: 94-204 NUM: 2879	$-10.02	$0.00
07/17/2000	BILL	R N FULSTONE CO	$10.02	$10.02
08/17/1999	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 91-119 NUM: 2428	$-9.44	$0.00
07/17/1999	BILL	R N FULSTONE CO	$9.44	$9.44
08/18/1998	PAYMENT	RN FULSTONE CO CHECK	$-9.82	$0.00
07/13/1998	BILL	R N FULSTONE CO	$9.82	$9.82
08/18/1997	PAYMENT	RN FULSTONE COMPANY CHECK	$-10.23	$0.00
07/14/1997	BILL	R N FULSTONE CO	$10.23	$10.23
08/27/1996	PAYMENT	R.N. FULSTONE	$-10.07	$0.00
07/18/1996	BILL	R N FULSTONE CO	$10.07	$10.07