Tax Account 010-531-03

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Owners

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

Account Summary

Account ID	010-531-03
Account Type	Real Estate
Location	2330 HWY 208 SMITH VALLEY
Balance	$1,878.55
Currently Due	$471.55

Account ID

010-531-03

Account Type

Real Estate

Location

2330 HWY 208
SMITH VALLEY

Balance

$1,878.55

Currently Due

$471.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,878.55
Total	$1,878.55
Paid	$0.00
Balance	$1,878.55
Due	$471.55
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,878.55

Total

$1,878.55

Paid

$0.00

Balance

$1,878.55

Due

$471.55

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$471.55	$0.00	$471.55	$0.00	$471.55
2	10/07/2024	10/17/2024	Due	$469.00	$0.00	$469.00	$0.00	$940.55
3	01/06/2025	01/16/2025	Due	$469.00	$0.00	$469.00	$0.00	$1,409.55
4	03/03/2025	03/13/2025	Due	$469.00	$0.00	$469.00	$0.00	$1,878.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,820.10	$0.00	$1,820.10	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,764.67	$19.12	$1,783.79	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,713.74	$0.00	$1,713.74	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,664.33	$0.00	$1,664.33	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,616.34	$0.00	$1,616.34	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,564.42	$0.00	$1,564.42	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,519.16	$0.00	$1,519.16	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,479.30	$0.00	$1,479.30	$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	23.72	.00	23.72	6.11
2023-2024	S21	Weed Tax	19.27	19.27	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	R N FULSTONE CO	$1,878.55	$1,878.55
02/28/2024	PAYMENT	R N FULSTONE CO CHECK 26662	$-454.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-454.00	$454.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-454.00	$908.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-458.10	$1,362.00
07/17/2023	BILL	R N FULSTONE CO	$1,820.10	$1,820.10
03/16/2023	PAYMENT	R N FULSTONE CO CHECK 25597	$-19.12	$0.00
03/09/2023	PAYMENT	R N FULSTONE CO CHECK 25591	$-441.00	$19.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.74	$460.12
01/11/2023	PAYMENT	R N FULSTONE CO CHECK 25403	$-441.00	$459.38
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.71	$900.38
10/13/2022	PAYMENT	R N FULSTONE CO CHECK 25080	$-441.00	$899.67
09/08/2022	PAYMENT	R N FULSTONE CO CHECK 24979	$-441.67	$1,340.67
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.67	$1,782.34
07/15/2022	BILL	R N FULSTONE CO	$1,764.67	$1,764.67
03/03/2022	PAYMENT	R N FULSTONE CO CHECK 24333	$-428.39	$0.00
01/06/2022	PAYMENT	R N FULSTONE CO CHECK 24181	$-428.39	$428.39
10/11/2021	PAYMENT	R N FULSTONE CO CHECK 23816	$-428.39	$856.78
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-428.57	$1,285.17
07/14/2021	BILL	R N FULSTONE CO	$1,713.74	$1,713.74
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-412.00	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-412.00	$412.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-412.00	$824.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-428.33	$1,236.00
07/09/2020	BILL	R N FULSTONE CO	$1,664.33	$1,664.33
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-400.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-400.00	$400.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-400.00	$800.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-416.34	$1,200.00
07/10/2019	BILL	R N FULSTONE CO	$1,616.34	$1,616.34
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-388.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-388.00	$388.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-388.00	$776.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-400.42	$1,164.00
07/10/2018	BILL	R N FULSTONE CO	$1,564.42	$1,564.42
03/13/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19468*	$-377.00	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19305*	$-377.00	$377.00
10/10/2017	PAYMENT	R N FULSTONE CO CHECK NUM: 19001*	$-377.00	$754.00
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-388.16	$1,131.00
07/10/2017	BILL	R N FULSTONE CO	$1,519.16	$1,519.16
03/13/2017	PAYMENT	R.N. FULSTONE CHECK NUM: 18322	$-367.00	$0.00
01/06/2017	PAYMENT	R N FULSTONE CO. CHECK NUM: 18115	$-367.00	$367.00
10/10/2016	PAYMENT	R N FULSTONE CO CHECK	$-367.00	$734.00
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-378.30	$1,101.00
07/11/2016	BILL	R N FULSTONE CO	$1,479.30	$1,479.30
03/10/2016	PAYMENT	R N FULSTONE CO CHECK NUM: 17022*	$-366.00	$0.00
01/13/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 16827*	$-366.00	$366.00
10/14/2015	PAYMENT	R N FULSTONE CHECK NUM: 16468*	$-366.00	$732.00
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-376.53	$1,098.00
07/07/2015	BILL	R N FULSTONE CO	$1,474.53	$1,474.53
03/11/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15592*	$-356.00	$0.00
01/15/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15350*	$-356.00	$356.00
10/15/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14953*	$-356.00	$712.00
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-363.78	$1,068.00
07/08/2014	BILL	R N FULSTONE CO	$1,431.78	$1,431.78
03/10/2014	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 13997	$-345.00	$0.00
01/15/2014	PAYMENT	R N FULSTONE CO CHECK NUM: * 13759	$-345.00	$345.00
10/14/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 13382	$-345.00	$690.00
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-357.17	$1,035.00
07/08/2013	BILL	R N FULSTONE CO	$1,392.17	$1,392.17
03/08/2013	PAYMENT	R N FULSTONE CO CHECK NUM: 12549	$-357.00	$0.00
01/17/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 12350*	$-357.00	$357.00
10/11/2012	PAYMENT	R N FULSTONE CHECK NUM: 12013*	$-357.00	$714.00
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-374.91	$1,071.00
07/10/2012	BILL	R N FULSTONE CO	$1,445.91	$1,445.91
03/15/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11298*	$-385.00	$0.00
01/12/2012	PAYMENT	RN FULSTONE CHECK	$-385.00	$385.00
10/13/2011	PAYMENT	RN FULSTONE CHECK NUM: *10720	$-385.00	$770.00
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-402.10	$1,155.00
07/08/2011	BILL	R N FULSTONE CO	$1,557.10	$1,557.10
03/16/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 9890*	$-375.00	$0.00
01/11/2011	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701	$-375.00	$375.00
10/14/2010	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351	$-375.00	$750.00
10/14/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 *	$375.00	$1,125.00
10/14/2010	VOID	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 *	$-375.00	$750.00
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-397.80	$1,125.00
07/08/2010	BILL	R N FULSTONE CO	$1,522.80	$1,522.80
03/04/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566	$-365.00	$0.00
01/08/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429*	$-365.00	$365.00
10/13/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165*	$-365.00	$730.00
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-386.10	$1,095.00
07/06/2009	BILL	R N FULSTONE CO	$1,481.10	$1,481.10
03/10/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405*	$-354.00	$0.00
01/06/2009	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238	$-354.00	$354.00
10/16/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954*	$-354.00	$708.00
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-383.58	$1,062.00
07/15/2008	BILL	F M FULSTONE INC	$1,445.58	$1,445.58
03/10/2008	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 6200	$-345.00	$0.00
01/14/2008	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6053	$-345.00	$345.00
10/09/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13798	$-345.00	$690.00
08/24/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13679	$-371.96	$1,035.00
07/12/2007	BILL	F M FULSTONE INC	$1,406.96	$1,406.96
03/02/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13186	$-335.00	$0.00
01/08/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13024	$-335.00	$335.00
10/09/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 12778	$-335.00	$670.00
08/23/2006	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 12670	$-361.86	$1,005.00
07/12/2006	BILL	F M FULSTONE INC	$1,366.86	$1,366.86
03/03/2006	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 12157	$-320.00	$0.00
01/06/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11978	$-320.00	$320.00
09/30/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11683	$-320.00	$640.00
08/12/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11542	$-339.51	$960.00
07/15/2005	BILL	F M FULSTONE INC	$1,299.51	$1,299.51
03/08/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11122	$-310.00	$0.00
01/04/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074-3212 NUM: 10951	$-310.00	$310.00
10/04/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10729	$-310.00	$620.00
08/16/2004	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 10580	$-327.49	$930.00
07/08/2004	BILL	F M FULSTONE INC	$1,257.49	$1,257.49
03/02/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10140	$-302.78	$0.00
01/08/2004	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 9982	$-302.78	$302.78
10/06/2003	PAYMENT	FM FULSTON, INC CHECK BANK: 94-7074 NUM: 9791	$-302.78	$605.56
08/15/2003	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619	$-317.60	$908.34
07/18/2003	BILL	F M FULSTONE INC	$1,225.94	$1,225.94
02/26/2003	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 9188	$-285.00	$0.00
01/09/2003	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 9051	$-285.00	$285.00
10/09/2002	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 8821	$-285.00	$570.00
08/22/2002	PAYMENT	FM FULSTONE INC CHECK BANK: 94-7074 NUM: 8695	$-299.82	$855.00
07/12/2002	BILL	F M FULSTONE INC	$1,154.82	$1,154.82
03/05/2002	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 8292	$-279.81	$0.00
01/02/2002	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 8107	$-279.81	$279.81
10/02/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 7851	$-279.81	$559.62
08/21/2001	PAYMENT	F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767	$-294.90	$839.43
07/12/2001	BILL	F M FULSTONE INC	$1,134.33	$1,134.33
03/05/2001	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 7301	$-220.02	$0.00
01/10/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-204 NUM: 6382	$-220.02	$220.02
10/03/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7149	$-220.02	$440.04
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-230.17	$660.06
07/17/2000	BILL	F M FULSTONE INC	$890.23	$890.23
03/07/2000	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-204 NUM: 6601	$-230.60	$0.00
01/06/2000	PAYMENT	FM FULSTONE INC CHECK BANK: 94-204 NUM: 6443	$-230.60	$230.60
10/05/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5684	$-230.60	$461.20
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-240.80	$691.80
07/17/1999	BILL	F M FULSTONE INC	$932.60	$932.60
02/26/1999	PAYMENT	FM FULSTONE, INC CHECK	$-231.31	$0.00
01/04/1999	PAYMENT	F M FULSTONE INC CHECK	$-231.31	$231.31
10/07/1998	PAYMENT	FM FULSTONE INC CHECK	$-231.31	$462.62
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-241.39	$693.93
07/13/1998	BILL	F M FULSTONE INC	$935.32	$935.32
02/26/1998	PAYMENT	FM FULSTONE, INC CHECK	$-227.63	$0.00
12/30/1997	PAYMENT	FM FULSTONE, INC CHECK	$-227.63	$227.63
10/06/1997	PAYMENT	F. M. FULSTONE, INC CHECK	$-227.63	$455.26
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-237.77	$682.89
07/14/1997	BILL	F M FULSTONE INC	$920.66	$920.66
03/07/1997	PAYMENT	F M FULSTONE, INC	$-223.52	$0.00
01/13/1997	PAYMENT	FM FULSTONE, INC	$-223.52	$223.52
10/08/1996	PAYMENT	F.M. FULSTONE, INC	$-223.52	$447.04
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-233.68	$670.56
07/18/1996	BILL	F M FULSTONE INC	$904.24	$904.24