Tax Account 010-541-01

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Owners

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

Account Summary

Account ID	010-541-01
Account Type	Real Estate
Location	0 HWY 208 SMITH VALLEY
Balance	$154.70
Currently Due	$40.70

Account ID

010-541-01

Account Type

Real Estate

Location

0 HWY 208
SMITH VALLEY

Balance

$154.70

Currently Due

$40.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$154.70
Total	$154.70
Paid	$0.00
Balance	$154.70
Due	$40.70
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

$154.70

Total

$154.70

Paid

$0.00

Balance

$154.70

Due

$40.70

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	$40.70	$0.00	$40.70	$0.00	$40.70
2	10/07/2024	10/17/2024	Due	$38.00	$0.00	$38.00	$0.00	$78.70
3	01/06/2025	01/16/2025	Due	$38.00	$0.00	$38.00	$0.00	$116.70
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$154.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$145.55	$0.00	$145.55	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$129.64	$0.00	$129.64	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$120.58	$0.00	$120.58	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$112.65	$0.00	$112.65	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$107.30	$0.00	$107.30	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$103.62	$0.00	$103.62	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$99.42	$0.00	$99.42	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$94.48	$0.00	$94.48	$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	3.22	.00	3.22	1.00
2024-2025	S28	Walker River Irr.	33.26	.00	33.26	8.51
2023-2024	S21	Weed Tax	2.72	2.72	.00	.00
2023-2024	S28	Walker River Irr.	33.36	33.36	.00	.00
2022-2023	S21	Weed Tax	2.45	2.45	.00	.00
2022-2023	S28	Walker River Irr.	25.83	25.83	.00	.00
2021-2022	S21	Weed Tax	2.38	2.38	.00	.00
2021-2022	S28	Walker River Irr.	24.05	24.05	.00	.00
2020-2021	S21	Weed Tax	2.38	2.38	.00	.00
2020-2021	S28	Walker River Irr.	23.09	23.09	.00	.00
2019-2020	S21	Weed Tax	2.39	2.39	.00	.00
2019-2020	S28	Walker River Irr.	23.19	23.19	.00	.00
2018-2019	S21	Weed Tax	2.56	2.56	.00	.00
2018-2019	S28	Walker River Irr.	23.24	23.24	.00	.00
2017-2018	S21	Weed Tax	2.76	2.76	.00	.00
2017-2018	S28	Walker River Irr.	21.96	21.96	.00	.00
2016-2017	S21	Weed Tax	2.69	2.69	.00	.00
2016-2017	S28	Walker River Irr.	18.97	18.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	R N FULSTONE CO	$154.70	$154.70
02/28/2024	PAYMENT	R N FULSTONE CO CHECK 26662	$-36.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-36.00	$36.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-36.00	$72.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-37.55	$108.00
07/17/2023	BILL	R N FULSTONE CO	$145.55	$145.55
03/09/2023	PAYMENT	R N FULSTONE CO CHECK 25591	$-32.00	$0.00
01/11/2023	PAYMENT	R N FULSTONE CO CHECK 25403	$-32.00	$32.00
10/13/2022	PAYMENT	R N FULSTONE CO CHECK 25080	$-32.00	$64.00
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-33.64	$96.00
07/15/2022	BILL	R N FULSTONE CO	$129.64	$129.64
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-120.58	$0.00
07/14/2021	BILL	R N FULSTONE CO	$120.58	$120.58
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-27.00	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-27.00	$27.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-27.00	$54.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-31.65	$81.00
07/09/2020	BILL	R N FULSTONE CO	$112.65	$112.65
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-26.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-26.00	$26.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-26.00	$52.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-29.30	$78.00
07/10/2019	BILL	R N FULSTONE CO	$107.30	$107.30
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-25.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-25.00	$25.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-25.00	$50.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-28.62	$75.00
07/10/2018	BILL	R N FULSTONE CO	$103.62	$103.62
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-99.42	$0.00
07/10/2017	BILL	R N FULSTONE CO	$99.42	$99.42
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-94.48	$0.00
07/11/2016	BILL	R N FULSTONE CO	$94.48	$94.48
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-92.31	$0.00
07/07/2015	BILL	R N FULSTONE CO	$92.31	$92.31
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-72.18	$0.00
07/08/2014	BILL	R N FULSTONE CO	$72.18	$72.18
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-69.26	$0.00
07/08/2013	BILL	R N FULSTONE CO	$69.26	$69.26
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-66.82	$0.00
07/10/2012	BILL	R N FULSTONE CO	$66.82	$66.82
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-64.05	$0.00
07/08/2011	BILL	R N FULSTONE CO	$64.05	$64.05
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-59.81	$0.00
07/08/2010	BILL	R N FULSTONE CO	$59.81	$59.81
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-55.50	$0.00
07/06/2009	BILL	R N FULSTONE CO	$55.50	$55.50
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-51.26	$0.00
07/15/2008	BILL	F M FULSTONE INC	$51.26	$51.26
08/24/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13679	$-49.39	$0.00
07/12/2007	BILL	F M FULSTONE INC	$49.39	$49.39
08/23/2006	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 12670	$-47.00	$0.00
07/12/2006	BILL	F M FULSTONE INC	$47.00	$47.00
08/12/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11542	$-46.28	$0.00
07/15/2005	BILL	F M FULSTONE INC	$46.28	$46.28
08/16/2004	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 10580	$-46.32	$0.00
07/08/2004	BILL	F M FULSTONE INC	$46.32	$46.32
08/15/2003	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619	$-44.99	$0.00
07/18/2003	BILL	F M FULSTONE INC	$44.99	$44.99
08/22/2002	PAYMENT	FM FULSTONE INC CHECK BANK: 94-7074 NUM: 8695	$-39.65	$0.00
07/12/2002	BILL	F M FULSTONE INC	$39.65	$39.65
08/21/2001	PAYMENT	F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767	$-42.13	$0.00
07/12/2001	BILL	F M FULSTONE INC	$42.13	$42.13
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-43.62	$0.00
07/17/2000	BILL	F M FULSTONE INC	$43.62	$43.62
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-45.30	$0.00
07/17/1999	BILL	F M FULSTONE INC	$45.30	$45.30
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-43.40	$0.00
07/13/1998	BILL	F M FULSTONE INC	$43.40	$43.40
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-43.21	$0.00
07/14/1997	BILL	F M FULSTONE INC	$43.21	$43.21
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-39.81	$0.00
07/18/1996	BILL	F M FULSTONE INC	$39.81	$39.81