Tax Account 010-531-02

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Owners

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

Account Summary

Account ID	010-531-02
Account Type	Real Estate
Location	0 HWY 208 SMITH VALLEY
Balance	$38,344.85
Currently Due	$9,586.85

Account ID

010-531-02

Account Type

Real Estate

Location

0 HWY 208
SMITH VALLEY

Balance

$38,344.85

Currently Due

$9,586.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38,344.85
Total	$38,344.85
Paid	$0.00
Balance	$38,344.85
Due	$9,586.85
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

$38,344.85

Total

$38,344.85

Paid

$0.00

Balance

$38,344.85

Due

$9,586.85

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	$9,586.85	$0.00	$9,586.85	$0.00	$9,586.85
2	10/07/2024	10/17/2024	Due	$9,586.00	$0.00	$9,586.00	$0.00	$19,172.85
3	01/06/2025	01/16/2025	Due	$9,586.00	$0.00	$9,586.00	$0.00	$28,758.85
4	03/03/2025	03/13/2025	Due	$9,586.00	$0.00	$9,586.00	$0.00	$38,344.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36,557.51	$0.00	$36,557.51	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$31,623.62	$0.00	$31,623.62	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$32,295.23	$0.00	$32,295.23	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$29,338.94	$0.00	$29,338.94	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$29,862.10	$0.00	$29,862.10	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$27,420.52	$0.00	$27,420.52	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$27,749.67	$0.00	$27,749.67	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$26,312.57	$0.00	$26,312.57	$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	98.66	.00	98.66	24.74
2024-2025	S28	Walker River Irr.	15937.52	.00	15937.52	3984.44
2024-2025	S30	Smith Valley Gnd Wtr	4552.39	.00	4552.39	1138.18
2023-2024	S21	Weed Tax	83.40	83.40	.00	.00
2023-2024	S28	Walker River Irr.	15998.18	15998.18	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	5235.25	5235.25	.00	.00
2022-2023	S21	Weed Tax	74.92	74.92	.00	.00
2022-2023	S28	Walker River Irr.	12349.81	12349.81	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	5233.14	5233.14	.00	.00
2021-2022	S21	Weed Tax	72.82	72.82	.00	.00
2021-2022	S28	Walker River Irr.	11623.61	11623.61	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	5239.58	5239.58	.00	.00
2020-2021	S21	Weed Tax	72.82	72.82	.00	.00
2020-2021	S28	Walker River Irr.	11114.17	11114.17	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	5239.58	5239.58	.00	.00
2019-2020	S21	Weed Tax	73.31	73.31	.00	.00
2019-2020	S28	Walker River Irr.	11174.88	11174.88	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	5239.58	5239.58	.00	.00
2018-2019	S21	Weed Tax	78.24	78.24	.00	.00
2018-2019	S28	Walker River Irr.	11205.24	11205.24	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	3872.73	3872.73	.00	.00
2017-2018	S21	Weed Tax	84.45	84.45	.00	.00
2017-2018	S28	Walker River Irr.	10849.74	10849.74	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	3189.30	3189.30	.00	.00
2016-2017	S21	Weed Tax	82.27	82.27	.00	.00
2016-2017	S28	Walker River Irr.	9462.37	9462.37	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	3189.30	3189.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	R N FULSTONE CO	$38,344.85	$38,344.85
02/28/2024	PAYMENT	R N FULSTONE CO CHECK 26662	$-9,139.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-9,139.00	$9,139.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-9,139.00	$18,278.00
09/12/2023	PAYMENT	R. N. FULSTONE CO. SYS 26085 ORIG: CHECK	$-9,140.51	$27,417.00
09/12/2023	ADJUST	R. N. FULSTONE CO. CHECK 26085 VOIDED PAYMENT: 872713. REASON: COLLECTION FEE FIX	$9,140.51	$36,557.51
09/12/2023	PAYMENT	R N FULSTONE CO SYS 25591 ORIG: CHECK	$-7,905.00	$27,417.00
09/12/2023	ADJUST	R N FULSTONE CO CHECK 25591 VOIDED PAYMENT: 831403. REASON: COLLECTION FEE FIX	$7,905.00	$35,322.00
09/12/2023	PAYMENT	R N FULSTONE CO SYS 25403 ORIG: CHECK	$-7,905.00	$27,417.00
09/12/2023	ADJUST	R N FULSTONE CO CHECK 25403 VOIDED PAYMENT: 828032. REASON: COLLECTION FEE FIX	$7,905.00	$35,322.00
09/12/2023	PAYMENT	R N FULSTONE CO SYS 25080 ORIG: CHECK	$-7,905.00	$27,417.00
09/12/2023	ADJUST	R N FULSTONE CO CHECK 25080 VOIDED PAYMENT: 825299. REASON: COLLECTION FEE FIX	$7,905.00	$35,322.00
09/12/2023	PAYMENT	R N FULSTONE CO SYS 24893 ORIG: CHECK	$-7,908.62	$27,417.00
09/12/2023	ADJUST	R N FULSTONE CO CHECK 24893 VOIDED PAYMENT: 820591. REASON: COLLECTION FEE FIX	$7,908.62	$35,325.62
09/12/2023	PAYMENT	R N FULSTONE CO SYS 24333 ORIG: CHECK	$-8,073.77	$27,417.00
09/12/2023	ADJUST	R N FULSTONE CO CHECK 24333 VOIDED PAYMENT: 814062. REASON: COLLECTION FEE FIX	$8,073.77	$35,490.77
09/12/2023	PAYMENT	R N FULSTONE CO SYS 24181 ORIG: CHECK	$-8,073.77	$27,417.00
09/12/2023	ADJUST	R N FULSTONE CO CHECK 24181 VOIDED PAYMENT: 812150. REASON: COLLECTION FEE FIX	$8,073.77	$35,490.77
09/12/2023	PAYMENT	R N FULSTONE CO SYS 23816 ORIG: CHECK	$-8,073.77	$27,417.00
09/12/2023	ADJUST	R N FULSTONE CO CHECK 23816 VOIDED PAYMENT: 808856. REASON: COLLECTION FEE FIX	$8,073.77	$35,490.77
09/12/2023	PAYMENT	R N FULSTONE CO SYS 23651 ORIG: CHECK	$-8,073.92	$27,417.00
09/12/2023	ADJUST	R N FULSTONE CO CHECK 23651 VOIDED PAYMENT: 804523. REASON: COLLECTION FEE FIX	$8,073.92	$35,490.92
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-9,140.51	$27,417.00
07/17/2023	BILL	R N FULSTONE CO	$36,557.51	$36,557.51
03/09/2023	PAYMENT	R N FULSTONE CO CHECK 25591	$-7,905.00	$0.00
01/11/2023	PAYMENT	R N FULSTONE CO CHECK 25403	$-7,905.00	$7,905.00
10/13/2022	PAYMENT	R N FULSTONE CO CHECK 25080	$-7,905.00	$15,810.00
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-7,908.62	$23,715.00
07/15/2022	BILL	R N FULSTONE CO	$31,623.62	$31,623.62
03/03/2022	PAYMENT	R N FULSTONE CO CHECK 24333	$-8,073.77	$0.00
01/06/2022	PAYMENT	R N FULSTONE CO CHECK 24181	$-8,073.77	$8,073.77
10/11/2021	PAYMENT	R N FULSTONE CO CHECK 23816	$-8,073.77	$16,147.54
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-8,073.92	$24,221.31
07/14/2021	BILL	R N FULSTONE CO	$32,295.23	$32,295.23
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-7,316.00	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-7,316.00	$7,316.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-7,316.00	$14,632.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-7,390.94	$21,948.00
07/09/2020	BILL	R N FULSTONE CO	$29,338.94	$29,338.94
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-7,447.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-7,447.00	$7,447.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-7,447.00	$14,894.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-7,521.10	$22,341.00
07/10/2019	BILL	R N FULSTONE CO	$29,862.10	$29,862.10
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-6,835.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-6,835.00	$6,835.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-6,835.00	$13,670.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-6,915.52	$20,505.00
07/10/2018	BILL	R N FULSTONE CO	$27,420.52	$27,420.52
03/13/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19468*	$-6,916.00	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19305*	$-6,916.00	$6,916.00
10/10/2017	PAYMENT	R N FULSTONE CO CHECK NUM: 19001*	$-6,916.00	$13,832.00
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-7,001.67	$20,748.00
07/10/2017	BILL	R N FULSTONE CO	$27,749.67	$27,749.67
03/13/2017	PAYMENT	R.N. FULSTONE CHECK NUM: 18322	$-6,557.00	$0.00
01/06/2017	PAYMENT	R N FULSTONE CO. CHECK NUM: 18115	$-6,557.00	$6,557.00
10/10/2016	PAYMENT	R N FULSTONE CO CHECK	$-6,557.00	$13,114.00
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-6,641.57	$19,671.00
07/11/2016	BILL	R N FULSTONE CO	$26,312.57	$26,312.57
03/10/2016	PAYMENT	R N FULSTONE CO CHECK NUM: 17022*	$-6,124.00	$0.00
01/13/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 16827*	$-6,124.00	$6,124.00
10/14/2015	PAYMENT	R N FULSTONE CHECK NUM: 16468*	$-6,124.00	$12,248.00
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-6,176.70	$18,372.00
07/07/2015	BILL	R N FULSTONE CO	$24,548.70	$24,548.70
03/11/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15592*	$-5,868.00	$0.00
01/15/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15350*	$-5,868.00	$5,868.00
10/15/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14953*	$-5,868.00	$11,736.00
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-5,916.25	$17,604.00
07/08/2014	BILL	R N FULSTONE CO	$23,520.25	$23,520.25
03/10/2014	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 13997	$-4,787.00	$0.00
01/15/2014	PAYMENT	R N FULSTONE CO CHECK NUM: * 13759	$-4,787.00	$4,787.00
10/14/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 13382	$-4,787.00	$9,574.00
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-4,833.49	$14,361.00
07/08/2013	BILL	R N FULSTONE CO	$19,194.49	$19,194.49
03/08/2013	PAYMENT	R N FULSTONE CO CHECK NUM: 12549	$-4,202.00	$0.00
01/17/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 12350*	$-4,202.00	$4,202.00
10/11/2012	PAYMENT	R N FULSTONE CHECK NUM: 12013*	$-4,202.00	$8,404.00
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-4,245.87	$12,606.00
07/10/2012	BILL	R N FULSTONE CO	$16,851.87	$16,851.87
03/15/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11298*	$-3,760.00	$0.00
01/12/2012	PAYMENT	RN FULSTONE CHECK	$-3,760.00	$3,760.00
10/13/2011	PAYMENT	RN FULSTONE CHECK NUM: *10720	$-3,760.00	$7,520.00
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-3,801.52	$11,280.00
07/08/2011	BILL	R N FULSTONE CO	$15,081.52	$15,081.52
03/16/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 9890*	$-3,882.00	$0.00
01/11/2011	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701	$-3,882.00	$3,882.00
10/14/2010	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351	$-3,882.00	$7,764.00
10/14/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 *	$3,882.00	$11,646.00
10/14/2010	VOID	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 *	$-3,882.00	$7,764.00
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-3,926.89	$11,646.00
07/08/2010	BILL	R N FULSTONE CO	$15,572.89	$15,572.89
03/04/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566	$-3,607.00	$0.00
01/08/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429*	$-3,607.00	$3,607.00
10/13/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165*	$-3,607.00	$7,214.00
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-3,651.74	$10,821.00
07/06/2009	BILL	R N FULSTONE CO	$14,472.74	$14,472.74
03/10/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405*	$-3,477.00	$0.00
01/06/2009	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238	$-3,477.00	$3,477.00
10/16/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954*	$-3,477.00	$6,954.00
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-3,521.94	$10,431.00
07/15/2008	BILL	F M FULSTONE INC	$13,952.94	$13,952.94
03/10/2008	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 6200	$-3,082.00	$0.00
01/14/2008	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6053	$-3,082.00	$3,082.00
10/09/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13798	$-3,082.00	$6,164.00
08/24/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13679	$-3,124.30	$9,246.00
07/12/2007	BILL	F M FULSTONE INC	$12,370.30	$12,370.30
03/02/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13186	$-3,117.00	$0.00
01/08/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13024	$-3,117.00	$3,117.00
10/09/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 12778	$-3,117.00	$6,234.00
08/23/2006	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 12670	$-3,157.82	$9,351.00
07/12/2006	BILL	F M FULSTONE INC	$12,508.82	$12,508.82
03/03/2006	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 12157	$-3,028.00	$0.00
01/06/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11978	$-3,028.00	$3,028.00
09/30/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11683	$-3,028.00	$6,056.00
08/12/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11542	$-3,064.24	$9,084.00
07/15/2005	BILL	F M FULSTONE INC	$12,148.24	$12,148.24
03/08/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11122	$-2,998.00	$0.00
01/04/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074-3212 NUM: 10951	$-2,998.00	$2,998.00
10/04/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10729	$-2,998.00	$5,996.00
08/16/2004	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 10580	$-3,033.74	$8,994.00
07/08/2004	BILL	F M FULSTONE INC	$12,027.74	$12,027.74
03/02/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10140	$-2,884.27	$0.00
01/08/2004	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 9982	$-2,884.27	$2,884.27
10/06/2003	PAYMENT	FM FULSTON, INC CHECK BANK: 94-7074 NUM: 9791	$-2,884.27	$5,768.54
08/15/2003	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619	$-2,918.50	$8,652.81
07/18/2003	BILL	F M FULSTONE INC	$11,571.31	$11,571.31
02/26/2003	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 9188	$-2,767.00	$0.00
01/09/2003	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 9051	$-2,767.00	$2,767.00
10/09/2002	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 8821	$-2,767.00	$5,534.00
08/22/2002	PAYMENT	FM FULSTONE INC CHECK BANK: 94-7074 NUM: 8695	$-2,803.00	$8,301.00
07/12/2002	BILL	F M FULSTONE INC	$11,104.00	$11,104.00
03/05/2002	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 8292	$-2,767.60	$0.00
01/02/2002	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 8107	$-2,767.60	$2,767.60
10/02/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 7851	$-2,767.60	$5,535.20
08/21/2001	PAYMENT	F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767	$-2,803.08	$8,302.80
07/12/2001	BILL	F M FULSTONE INC	$11,105.88	$11,105.88
03/05/2001	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 7301	$-2,685.73	$0.00
01/10/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-204 NUM: 6382	$-2,685.73	$2,685.73
10/03/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7149	$-2,685.73	$5,371.46
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-3,005.68	$8,057.19
07/17/2000	BILL	F M FULSTONE INC	$11,062.87	$11,062.87
03/07/2000	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-204 NUM: 6601	$-2,693.37	$0.00
01/06/2000	PAYMENT	FM FULSTONE INC CHECK BANK: 94-204 NUM: 6443	$-2,693.37	$2,693.37
10/05/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5684	$-2,693.37	$5,386.74
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-3,007.91	$8,080.11
07/17/1999	BILL	F M FULSTONE INC	$11,088.02	$11,088.02
02/26/1999	PAYMENT	FM FULSTONE, INC CHECK	$-2,815.82	$0.00
01/04/1999	PAYMENT	F M FULSTONE INC CHECK	$-2,815.82	$2,815.82
10/07/1998	PAYMENT	FM FULSTONE INC CHECK	$-2,815.82	$5,631.64
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-3,193.45	$8,447.46
07/13/1998	BILL	F M FULSTONE INC	$11,640.91	$11,640.91
02/26/1998	PAYMENT	FM FULSTONE, INC CHECK	$-2,742.28	$0.00
12/30/1997	PAYMENT	FM FULSTONE, INC CHECK	$-2,742.28	$2,742.28
10/06/1997	PAYMENT	F. M. FULSTONE, INC CHECK	$-2,742.28	$5,484.56
08/21/1997	PAYMENT	F M FULSTONE INC CHECK	$-3,122.70	$8,226.84
07/14/1997	BILL	F M FULSTONE INC	$11,349.54	$11,349.54
03/07/1997	PAYMENT	F M FULSTONE, INC	$-2,790.71	$0.00
01/13/1997	PAYMENT	FM FULSTONE, INC	$-2,790.71	$2,790.71
10/08/1996	PAYMENT	F.M. FULSTONE, INC	$-2,790.71	$5,581.42
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-3,173.13	$8,372.13
07/18/1996	BILL	F M FULSTONE INC	$11,545.26	$11,545.26