Tax Account 010-531-07

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Owners

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

Account Summary

Account ID	010-531-07
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$1,748.08
Currently Due	$440.08

Account ID

010-531-07

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$1,748.08

Currently Due

$440.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,748.08
Total	$1,748.08
Paid	$0.00
Balance	$1,748.08
Due	$440.08
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

$1,748.08

Total

$1,748.08

Paid

$0.00

Balance

$1,748.08

Due

$440.08

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	$440.08	$0.00	$440.08	$0.00	$440.08
2	10/07/2024	10/17/2024	Due	$436.00	$0.00	$436.00	$0.00	$876.08
3	01/06/2025	01/16/2025	Due	$436.00	$0.00	$436.00	$0.00	$1,312.08
4	03/03/2025	03/13/2025	Due	$436.00	$0.00	$436.00	$0.00	$1,748.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,614.85	$0.00	$1,614.85	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,494.15	$0.00	$1,494.15	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,453.65	$0.00	$1,453.65	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,422.68	$0.00	$1,422.68	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,335.73	$0.00	$1,335.73	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,276.07	$0.00	$1,276.07	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,229.06	$0.00	$1,229.06	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,197.90	$0.00	$1,197.90	$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	46.36	.00	46.36	11.86
2023-2024	S21	Weed Tax	39.19	39.19	.00	.00
2022-2023	S21	Weed Tax	35.21	35.21	.00	.00
2021-2022	S21	Weed Tax	34.22	34.22	.00	.00
2020-2021	S21	Weed Tax	34.22	34.22	.00	.00
2019-2020	S21	Weed Tax	34.45	34.45	.00	.00
2018-2019	S21	Weed Tax	36.76	36.76	.00	.00
2017-2018	S21	Weed Tax	39.69	39.69	.00	.00
2016-2017	S21	Weed Tax	38.66	38.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	R N FULSTONE CO	$1,748.08	$1,748.08
02/28/2024	PAYMENT	R N FULSTONE CO CHECK 26662	$-403.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-403.00	$403.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-403.00	$806.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-405.85	$1,209.00
07/17/2023	BILL	R N FULSTONE CO	$1,614.85	$1,614.85
03/09/2023	PAYMENT	R N FULSTONE CO CHECK 25591	$-373.00	$0.00
01/11/2023	PAYMENT	R N FULSTONE CO CHECK 25403	$-373.00	$373.00
10/13/2022	PAYMENT	R N FULSTONE CO CHECK 25080	$-373.00	$746.00
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-375.15	$1,119.00
07/15/2022	BILL	R N FULSTONE CO	$1,494.15	$1,494.15
03/03/2022	PAYMENT	R N FULSTONE CO CHECK 24333	$-363.38	$0.00
01/06/2022	PAYMENT	R N FULSTONE CO CHECK 24181	$-363.38	$363.38
10/11/2021	PAYMENT	R N FULSTONE CO CHECK 23816	$-363.38	$726.76
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-363.51	$1,090.14
07/14/2021	BILL	R N FULSTONE CO	$1,453.65	$1,453.65
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-347.00	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-347.00	$347.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-347.00	$694.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-381.68	$1,041.00
07/09/2020	BILL	R N FULSTONE CO	$1,422.68	$1,422.68
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-325.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-325.00	$325.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-325.00	$650.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-360.73	$975.00
07/10/2019	BILL	R N FULSTONE CO	$1,335.73	$1,335.73
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-309.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-309.00	$309.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-309.00	$618.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-349.07	$927.00
07/10/2018	BILL	R N FULSTONE CO	$1,276.07	$1,276.07
03/13/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19468*	$-297.00	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19305*	$-297.00	$297.00
10/10/2017	PAYMENT	R N FULSTONE CO CHECK NUM: 19001*	$-297.00	$594.00
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-338.06	$891.00
07/10/2017	BILL	R N FULSTONE CO	$1,229.06	$1,229.06
03/13/2017	PAYMENT	R.N. FULSTONE CHECK NUM: 18322	$-289.00	$0.00
01/06/2017	PAYMENT	R N FULSTONE CO. CHECK NUM: 18115	$-289.00	$289.00
10/10/2016	PAYMENT	R N FULSTONE CO CHECK	$-289.00	$578.00
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-330.90	$867.00
07/11/2016	BILL	R N FULSTONE CO	$1,197.90	$1,197.90
03/10/2016	PAYMENT	R N FULSTONE CO CHECK NUM: 17022*	$-289.00	$0.00
01/13/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 16827*	$-289.00	$289.00
10/14/2015	PAYMENT	R N FULSTONE CHECK NUM: 16468*	$-289.00	$578.00
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-321.60	$867.00
07/07/2015	BILL	R N FULSTONE CO	$1,188.60	$1,188.60
03/11/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15592*	$-280.00	$0.00
01/15/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15350*	$-280.00	$280.00
10/15/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14953*	$-280.00	$560.00
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-309.61	$840.00
07/08/2014	BILL	R N FULSTONE CO	$1,149.61	$1,149.61
03/10/2014	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 13997	$-268.00	$0.00
01/15/2014	PAYMENT	R N FULSTONE CO CHECK NUM: * 13759	$-268.00	$268.00
10/14/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 13382	$-268.00	$536.00
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-298.91	$804.00
07/08/2013	BILL	R N FULSTONE CO	$1,102.91	$1,102.91
03/08/2013	PAYMENT	R N FULSTONE CO CHECK NUM: 12549	$-259.00	$0.00
01/17/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 12350*	$-259.00	$259.00
10/11/2012	PAYMENT	R N FULSTONE CHECK NUM: 12013*	$-259.00	$518.00
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-286.92	$777.00
07/10/2012	BILL	R N FULSTONE CO	$1,063.92	$1,063.92
03/15/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11298*	$-249.00	$0.00
01/12/2012	PAYMENT	RN FULSTONE CHECK	$-249.00	$249.00
10/13/2011	PAYMENT	RN FULSTONE CHECK NUM: *10720	$-249.00	$498.00
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-278.00	$747.00
07/08/2011	BILL	R N FULSTONE CO	$1,025.00	$1,025.00
03/16/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 9890*	$-232.00	$0.00
01/11/2011	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701	$-232.00	$232.00
10/14/2010	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351	$-232.00	$464.00
10/14/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 *	$232.00	$696.00
10/14/2010	VOID	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 *	$-232.00	$464.00
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-261.22	$696.00
07/08/2010	BILL	R N FULSTONE CO	$957.22	$957.22
03/04/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566	$-215.00	$0.00
01/08/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429*	$-215.00	$215.00
10/13/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165*	$-215.00	$430.00
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-243.52	$645.00
07/06/2009	BILL	R N FULSTONE CO	$888.52	$888.52
03/10/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405*	$-199.00	$0.00
01/06/2009	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238	$-199.00	$199.00
10/16/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954*	$-199.00	$398.00
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-223.48	$597.00
07/15/2008	BILL	F M FULSTONE INC	$820.48	$820.48
03/10/2008	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 6200	$-225.00	$0.00
01/14/2008	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6053	$-225.00	$225.00
10/09/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13798	$-225.00	$450.00
08/24/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13679	$-248.18	$675.00
07/12/2007	BILL	F M FULSTONE INC	$923.18	$923.18
03/02/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13186	$-217.00	$0.00
01/08/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13024	$-217.00	$217.00
10/09/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 12778	$-217.00	$434.00
08/23/2006	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 12670	$-236.98	$651.00
07/12/2006	BILL	F M FULSTONE INC	$887.98	$887.98
03/03/2006	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 12157	$-214.00	$0.00
01/06/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11978	$-214.00	$214.00
09/30/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11683	$-214.00	$428.00
08/12/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11542	$-234.24	$642.00
07/15/2005	BILL	F M FULSTONE INC	$876.24	$876.24
03/08/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11122	$-210.00	$0.00
01/04/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074-3212 NUM: 10951	$-210.00	$210.00
10/04/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10729	$-210.00	$420.00
08/16/2004	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 10580	$-233.07	$630.00
07/08/2004	BILL	F M FULSTONE INC	$863.07	$863.07
03/02/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10140	$-205.91	$0.00
01/08/2004	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 9982	$-205.91	$205.91
10/06/2003	PAYMENT	FM FULSTON, INC CHECK BANK: 94-7074 NUM: 9791	$-205.91	$411.82
08/15/2003	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619	$-224.89	$617.73
07/18/2003	BILL	F M FULSTONE INC	$842.62	$842.62
02/26/2003	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 9188	$-184.00	$0.00
01/09/2003	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 9051	$-184.00	$184.00
10/09/2002	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 8821	$-184.00	$368.00
08/22/2002	PAYMENT	FM FULSTONE INC CHECK BANK: 94-7074 NUM: 8695	$-202.38	$552.00
07/12/2002	BILL	F M FULSTONE INC	$754.38	$754.38
03/05/2002	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 8292	$-193.72	$0.00
01/02/2002	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 8107	$-193.72	$193.72
10/02/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 7851	$-193.72	$387.44
08/21/2001	PAYMENT	F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767	$-213.15	$581.16
07/12/2001	BILL	F M FULSTONE INC	$794.31	$794.31
03/05/2001	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 7301	$-199.87	$0.00
01/10/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-204 NUM: 6382	$-199.87	$199.87
10/03/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7149	$-199.87	$399.74
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-220.30	$599.61
07/17/2000	BILL	F M FULSTONE INC	$819.91	$819.91
03/07/2000	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-204 NUM: 6601	$-206.76	$0.00
01/06/2000	PAYMENT	FM FULSTONE INC CHECK BANK: 94-204 NUM: 6443	$-206.76	$206.76
10/05/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5684	$-206.76	$413.52
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-227.01	$620.28
07/17/1999	BILL	F M FULSTONE INC	$847.29	$847.29
02/26/1999	PAYMENT	FM FULSTONE, INC CHECK	$-199.44	$0.00
01/04/1999	PAYMENT	F M FULSTONE INC CHECK	$-199.44	$199.44
10/07/1998	PAYMENT	FM FULSTONE INC CHECK	$-199.44	$398.88
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-218.52	$598.32
07/13/1998	BILL	F M FULSTONE INC	$816.84	$816.84
02/26/1998	PAYMENT	FM FULSTONE, INC CHECK	$-186.98	$0.00
12/30/1997	PAYMENT	FM FULSTONE, INC CHECK	$-186.98	$186.98
10/06/1997	PAYMENT	F. M. FULSTONE, INC CHECK	$-186.98	$373.96
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-206.04	$560.94
07/14/1997	BILL	F M FULSTONE INC	$766.98	$766.98
03/07/1997	PAYMENT	F M FULSTONE, INC	$-169.61	$0.00
01/13/1997	PAYMENT	FM FULSTONE, INC	$-169.61	$169.61
10/08/1996	PAYMENT	F.M. FULSTONE, INC	$-169.61	$339.22
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-187.52	$508.83
07/18/1996	BILL	F M FULSTONE INC	$696.35	$696.35