Tax Account 010-531-09

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Owners

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

Account Summary

Account ID	010-531-09
Account Type	Real Estate
Location	0 HWY 208 SMITH VALLEY
Balance	$135.41
Currently Due	$36.41

Account ID

010-531-09

Account Type

Real Estate

Location

0 HWY 208
SMITH VALLEY

Balance

$135.41

Currently Due

$36.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$135.41
Total	$135.41
Paid	$0.00
Balance	$135.41
Due	$36.41
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

$135.41

Total

$135.41

Paid

$0.00

Balance

$135.41

Due

$36.41

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	$36.41	$0.00	$36.41	$0.00	$36.41
2	10/07/2024	10/17/2024	Due	$33.00	$0.00	$33.00	$0.00	$69.41
3	01/06/2025	01/16/2025	Due	$33.00	$0.00	$33.00	$0.00	$102.41
4	03/03/2025	03/13/2025	Due	$33.00	$0.00	$33.00	$0.00	$135.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$125.09	$0.00	$125.09	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$115.74	$0.00	$115.74	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$112.61	$0.00	$112.61	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$110.22	$0.00	$110.22	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$103.49	$0.00	$103.49	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$98.85	$0.00	$98.85	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$95.19	$0.00	$95.19	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$92.79	$0.00	$92.79	$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	3.59	.00	3.59	1.16
2023-2024	S21	Weed Tax	3.04	3.04	.00	.00
2022-2023	S21	Weed Tax	2.73	2.73	.00	.00
2021-2022	S21	Weed Tax	2.65	2.65	.00	.00
2020-2021	S21	Weed Tax	2.65	2.65	.00	.00
2019-2020	S21	Weed Tax	2.67	2.67	.00	.00
2018-2019	S21	Weed Tax	2.85	2.85	.00	.00
2017-2018	S21	Weed Tax	3.07	3.07	.00	.00
2016-2017	S21	Weed Tax	2.99	2.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	R N FULSTONE CO	$135.41	$135.41
02/28/2024	PAYMENT	R N FULSTONE CO CHECK 26662	$-31.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-31.00	$31.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-31.00	$62.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-32.09	$93.00
07/17/2023	BILL	R N FULSTONE CO	$125.09	$125.09
03/09/2023	PAYMENT	R N FULSTONE CO CHECK 25591	$-28.00	$0.00
01/11/2023	PAYMENT	R N FULSTONE CO CHECK 25403	$-28.00	$28.00
10/13/2022	PAYMENT	R N FULSTONE CO CHECK 25080	$-28.00	$56.00
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-31.74	$84.00
07/15/2022	BILL	R N FULSTONE CO	$115.74	$115.74
03/03/2022	PAYMENT	R N FULSTONE CO CHECK 24333	$-28.12	$0.00
01/06/2022	PAYMENT	R N FULSTONE CO CHECK 24181	$-28.12	$28.12
10/11/2021	PAYMENT	R N FULSTONE CO CHECK 23816	$-28.12	$56.24
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-28.25	$84.36
07/14/2021	BILL	R N FULSTONE CO	$112.61	$112.61
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-26.00	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-26.00	$26.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-26.00	$52.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-32.22	$78.00
07/09/2020	BILL	R N FULSTONE CO	$110.22	$110.22
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-25.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-25.00	$25.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-25.00	$50.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-28.49	$75.00
07/10/2019	BILL	R N FULSTONE CO	$103.49	$103.49
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-98.85	$0.00
07/10/2018	BILL	R N FULSTONE CO	$98.85	$98.85
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-95.19	$0.00
07/10/2017	BILL	R N FULSTONE CO	$95.19	$95.19
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-92.79	$0.00
07/11/2016	BILL	R N FULSTONE CO	$92.79	$92.79
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-92.06	$0.00
07/07/2015	BILL	R N FULSTONE CO	$92.06	$92.06
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-89.02	$0.00
07/08/2014	BILL	R N FULSTONE CO	$89.02	$89.02
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-85.40	$0.00
07/08/2013	BILL	R N FULSTONE CO	$85.40	$85.40
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-82.38	$0.00
07/10/2012	BILL	R N FULSTONE CO	$82.38	$82.38
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-79.40	$0.00
07/08/2011	BILL	R N FULSTONE CO	$79.40	$79.40
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-74.15	$0.00
07/08/2010	BILL	R N FULSTONE CO	$74.15	$74.15
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-68.82	$0.00
07/06/2009	BILL	R N FULSTONE CO	$68.82	$68.82
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-63.56	$0.00
07/15/2008	BILL	F M FULSTONE INC	$63.56	$63.56
08/24/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13679	$-67.67	$0.00
07/12/2007	BILL	F M FULSTONE INC	$67.67	$67.67
08/23/2006	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 12670	$-64.95	$0.00
07/12/2006	BILL	F M FULSTONE INC	$64.95	$64.95
08/12/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11542	$-64.03	$0.00
07/15/2005	BILL	F M FULSTONE INC	$64.03	$64.03
08/16/2004	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 10580	$-63.39	$0.00
07/08/2004	BILL	F M FULSTONE INC	$63.39	$63.39
08/15/2003	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619	$-61.83	$0.00
07/18/2003	BILL	F M FULSTONE INC	$61.83	$61.83
08/22/2002	PAYMENT	FM FULSTONE INC CHECK BANK: 94-7074 NUM: 8695	$-54.97	$0.00
07/12/2002	BILL	F M FULSTONE INC	$54.97	$54.97
08/21/2001	PAYMENT	F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767	$-58.07	$0.00
07/12/2001	BILL	F M FULSTONE INC	$58.07	$58.07
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-60.08	$0.00
07/17/2000	BILL	F M FULSTONE INC	$60.08	$60.08
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-67.63	$0.00
07/17/1999	BILL	F M FULSTONE INC	$67.63	$67.63
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-65.05	$0.00
07/13/1998	BILL	F M FULSTONE INC	$65.05	$65.05
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-62.50	$0.00
07/14/1997	BILL	F M FULSTONE INC	$62.50	$62.50
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-57.03	$0.00
07/18/1996	BILL	F M FULSTONE INC	$57.03	$57.03