Tax Account 010-542-01

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Owners

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

Account Summary

Account ID	010-542-01
Account Type	Real Estate
Location	0 HWY 208 SMITH
Balance	$132.00
Currently Due	$66.00

Account ID

010-542-01

Account Type

Real Estate

Location

0 HWY 208
SMITH

Balance

$132.00

Currently Due

$66.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$266.52
Total	$266.52
Paid	$134.52
Balance	$132.00
Due	$66.00
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

$266.52

Total

$266.52

Paid

$134.52

Balance

$132.00

Due

$66.00

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	Paid	$68.52	$0.00	$68.52	$68.52	$0.00
2	10/07/2024	10/17/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/06/2025	01/16/2025	Past due	$66.00	$0.00	$66.00	$0.00	$66.00
4	03/03/2025	03/13/2025	Due	$66.00	$0.00	$66.00	$0.00	$132.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$216.78	$0.00	$216.78	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$188.70	$0.00	$188.70	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$184.68	$0.00	$184.68	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$171.34	$0.00	$171.34	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$160.84	$0.00	$160.84	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$153.39	$0.00	$153.39	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$147.39	$0.00	$147.39	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$143.56	$0.00	$143.56	$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	10.38	5.30	5.08	2.54
2024-2025	S28	Walker River Irr.	41.23	20.73	20.50	10.25
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	4.45	4.45	.00	.00
2017-2018	S21	Weed Tax	4.45	4.45	.00	.00
2016-2017	S21	Weed Tax	4.24	4.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	R N FULSTONE CO CHECK 27250	$-66.00	$132.00
08/27/2024	PAYMENT	R N FULSTONE CO CHECK 27141	$-68.52	$198.00
07/16/2024	BILL	R N FULSTONE CO	$266.52	$266.52
02/28/2024	PAYMENT	R N FULSTONE CO CHECK 26662	$-54.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-54.00	$54.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-54.00	$108.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-54.78	$162.00
07/17/2023	BILL	R N FULSTONE CO	$216.78	$216.78
03/09/2023	PAYMENT	R N FULSTONE CO CHECK 25591	$-47.00	$0.00
01/11/2023	PAYMENT	R N FULSTONE CO CHECK 25403	$-47.00	$47.00
10/13/2022	PAYMENT	R N FULSTONE CO CHECK 25080	$-47.00	$94.00
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-47.70	$141.00
07/15/2022	BILL	R N FULSTONE CO	$188.70	$188.70
03/03/2022	PAYMENT	R N FULSTONE CO CHECK 24333	$-46.15	$0.00
01/06/2022	PAYMENT	R N FULSTONE CO CHECK 24181	$-46.15	$46.15
10/11/2021	PAYMENT	R N FULSTONE CO CHECK 23816	$-46.15	$92.30
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-46.23	$138.45
07/14/2021	BILL	R N FULSTONE CO	$184.68	$184.68
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-41.00	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-41.00	$41.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-41.00	$82.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-48.34	$123.00
07/09/2020	BILL	R N FULSTONE CO	$171.34	$171.34
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-39.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-39.00	$39.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-39.00	$78.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-43.84	$117.00
07/10/2019	BILL	R N FULSTONE CO	$160.84	$160.84
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-37.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-37.00	$37.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-37.00	$74.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-42.39	$111.00
07/10/2018	BILL	R N FULSTONE CO	$153.39	$153.39
03/13/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19468*	$-35.00	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19305*	$-35.00	$35.00
10/10/2017	PAYMENT	R N FULSTONE CO CHECK NUM: 19001*	$-35.00	$70.00
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-42.39	$105.00
07/10/2017	BILL	R N FULSTONE CO	$147.39	$147.39
03/13/2017	PAYMENT	R.N. FULSTONE CHECK NUM: 18322	$-34.00	$0.00
01/06/2017	PAYMENT	R N FULSTONE CO. CHECK NUM: 18115	$-34.00	$34.00
10/10/2016	PAYMENT	R N FULSTONE CO CHECK	$-34.00	$68.00
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-41.56	$102.00
07/11/2016	BILL	R N FULSTONE CO	$143.56	$143.56
03/10/2016	PAYMENT	R N FULSTONE CO CHECK NUM: 17022*	$-34.00	$0.00
01/13/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 16827*	$-34.00	$34.00
10/14/2015	PAYMENT	R N FULSTONE CHECK NUM: 16468*	$-34.00	$68.00
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-40.48	$102.00
07/07/2015	BILL	R N FULSTONE CO	$142.48	$142.48
03/04/2015	PAYMENT	SODERSTROM, DAVID JR & JOAN CHECK NUM: 519	$-34.00	$0.00
01/07/2015	PAYMENT	SODERSTROM, DAVE AND JOAN CHECK NUM: 476	$-34.00	$34.00
10/06/2014	PAYMENT	SODERSTROM, JOAN AND DAVID CHECK NUM: 391	$-34.00	$68.00
08/11/2014	PAYMENT	SODERSTROM, DAVID JR OR JOAN CHECK NUM: 336	$-39.41	$102.00
07/08/2014	BILL	SODERSTROM, DAVID W JR ETAL TR	$141.41	$141.41
03/10/2014	PAYMENT	SODERSTROM, DAVID, JR & JOAN CHECK NUM: 185	$-48.00	$0.00
01/14/2014	PAYMENT	SODERSTROM, DAVID & JOAN CHECK NUM: 111	$-48.00	$48.00
10/14/2013	PAYMENT	SODERSTROM, DAVID & JOAN CHECK NUM: 8717	$-48.00	$96.00
08/06/2013	PAYMENT	SODERSTROM, DAVID & JOAN CHECK NUM: 8624	$-56.54	$144.00
07/08/2013	BILL	SODERSTROM, DAVID W JR ETAL TR	$200.54	$200.54
03/04/2013	PAYMENT	JOAN SODERSTROM CHECK NUM: 8473	$-88.00	$0.00
01/15/2013	PAYMENT	SODERSTROM, DAVID & JOAN CHECK NUM: 8419	$-88.00	$88.00
10/05/2012	PAYMENT	SODERSTROM, DAVID & JOAN CHECK NUM: 8308	$-88.00	$176.00
08/07/2012	PAYMENT	JOAN SONDERSTROM CHECK NUM: 8209	$-101.42	$264.00
07/10/2012	BILL	SODERSTROM, DAVID W JR ETAL TR	$365.42	$365.42
03/05/2012	PAYMENT	JOAN SODERSTROM CHECK NUM: 7997	$-82.00	$0.00
01/06/2012	PAYMENT	SODERSTROM, DAVID OR JOAN CHECK NUM: 7905	$-82.00	$82.00
09/30/2011	PAYMENT	JOAN SODERSTROM CHECK NUM: 7802	$-82.00	$164.00
08/24/2011	PAYMENT	SODERSTROM, DAVID & JOAN CHECK NUM: 7743	$-98.19	$246.00
07/08/2011	BILL	SODERSTROM, DAVID W JR ETAL TR	$344.19	$344.19
03/04/2011	PAYMENT	JOAN SODERSTROM CHECK NUM: 7532	$-77.00	$0.00
01/11/2011	PAYMENT	SODERSTROM, DAVID/JOAN CHECK NUM: 7466	$-77.00	$77.00
10/11/2010	PAYMENT	SODERSTROM, DAVID JR & JOAN CHECK BANK: 94-7074 NUM: 7341	$-77.00	$154.00
08/16/2010	PAYMENT	SODERSTROM, DAVID JR & JOAN CHECK BANK: 94-7074 NUM: 7276	$-90.94	$231.00
07/08/2010	BILL	SODERSTROM, DAVID W JR ETAL TR	$321.94	$321.94
03/10/2010	PAYMENT	SODERSTROM, DAVID & JOAN CHECK BANK: 94-7074 NUM: 7102	$-71.00	$0.00
01/06/2010	PAYMENT	JOAN SODERSTROM CHECK BANK: 94-7074 NUM: 7031	$-71.00	$71.00
10/05/2009	PAYMENT	SODERSTROM, DAVID JR & JOAN CHECK BANK: 94-7074 NUM: 6904	$-71.00	$142.00
08/18/2009	PAYMENT	SODERSTROM, DAVID JR & JOAN CHECK BANK: 94-7074 NUM: 6843	$-87.96	$213.00
07/06/2009	BILL	SODERSTROM, DAVID W JR ETAL TR	$300.96	$300.96
03/06/2009	PAYMENT	SODERSTROM, DAVID OR JOAN CHECK BANK: 94-7074 NUM: 6642	$-66.00	$0.00
01/14/2009	PAYMENT	SODERSTROM, DAVID OR JOAN CHECK BANK: 94-7074 NUM: 6575	$-66.00	$66.00
10/08/2008	PAYMENT	SODERSTROM, DAVID JR & JOAN CHECK BANK: 94-7074 NUM: 6452	$-66.00	$132.00
08/16/2008	PAYMENT	ESODERSTROM, JOAN CHECK BANK: 94-7074 NUM: 6369	$-86.36	$198.00
07/15/2008	BILL	SODERSTROM, DAVID W JR ETAL TR	$284.36	$284.36
03/04/2008	PAYMENT	DAVID SODERSTROM CHECK BANK: 94-7074 NUM: 6164	$-61.00	$0.00
01/10/2008	PAYMENT	JOAN SODERSTROM CHECK BANK: 94-7074 NUM: 6091	$-61.00	$61.00
09/26/2007	PAYMENT	SODERSTROM, DAVID JR & JOAN CHECK BANK: 94-7074 NUM: 5968	$-61.00	$122.00
08/07/2007	PAYMENT	DAVID/JOAN SODERSTROM CHECK BANK: 94-7074 NUM: 5876	$-80.78	$183.00
07/12/2007	BILL	SODERSTROM, DAVE JR & JOAN	$263.78	$263.78
03/23/2007	PAYMENT	SODERSTROM, DAVID JR & JOAN CHECK BANK: 94-7074 NUM: 5705	$-58.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.24	$58.24
01/08/2007	PAYMENT	SODERSTROM, DAVID & JOAN CHECK BANK: 94-7074 NUM: 5591	$-56.00	$56.00
10/10/2006	PAYMENT	SODERSTROM, DAVID/JOAN CHECK BANK: 94-7074 NUM: 5465	$-56.00	$112.00
08/29/2006	PAYMENT	SODERSTROM, DAVID/JOAN CHECK BANK: 94-7074 NUM: 5367	$-77.58	$168.00
07/12/2006	BILL	SODERSTROM, DAVE JR & JOAN	$245.58	$245.58
03/31/2006	PAYMENT	SODERSTROM, DAVE JR & JOAN CHECK BANK: 94-7074 NUM: 5191	$-2.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.08	$2.08
03/09/2006	PAYMENT	SODERSTROM, DAVID CHECK BANK: 94-7074 NUM: 5158	$-52.00	$2.00
02/13/2006	PAYMENT	DAVID SODERSTROM, JR CHECK BANK: 94-7074 NUM: 5123	$-52.08	$54.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.08	$106.08
10/10/2005	PAYMENT	DAVID SODERSTROM, JR CHECK BANK: 94-7074 NUM: 324.00	$-52.00	$104.00
08/25/2005	PAYMENT	SODERSTROM DAVID JR & JOAN CHECK BANK: 94-7074 NUM: 4874	$-61.68	$156.00
07/15/2005	BILL	SODERSTROM, DAVE JR & JOAN	$217.68	$217.68
03/14/2005	PAYMENT	SODERSTROM, JOAN CHECK BANK: 94-7074 NUM: 4640	$-48.00	$0.00
01/05/2005	PAYMENT	SODERSTROM, DAVID JR & JOAN CHECK BANK: 94-7074 NUM: 4569	$-48.00	$48.00
10/12/2004	PAYMENT	SODERSTORM JR., DAVID & JOAN CHECK BANK: 94-7074 NUM: 4436	$-48.00	$96.00
08/09/2004	PAYMENT	SODERSTROM CHECK BANK: 94-7074 NUM: 4340	$-56.50	$144.00
07/08/2004	BILL	SODERSTROM, DAVE JR & JOAN	$200.50	$200.50
03/10/2004	PAYMENT	SODERSTROM. JOAN CHECK BANK: 94-7074 NUM: 4170	$-48.23	$0.00
01/09/2004	PAYMENT	SODERSTROM JR., DAVID & JOAN CHECK BANK: 94-7074 NUM: 4076	$-48.23	$48.23
10/10/2003	PAYMENT	SODERSTROM CHECK BANK: 94-7074 NUM: 3954	$-48.23	$96.46
08/04/2003	PAYMENT	SODERSTROM, DAVID/JOAN CHECK BANK: 94-7074 NUM: 3865	$-53.42	$144.69
07/18/2003	BILL	SODERSTROM, DAVE JR & JOAN	$198.11	$198.11
03/06/2003	PAYMENT	SODERSTROM CHECK BANK: 75-46 NUM: 1079	$-44.00	$0.00
01/10/2003	PAYMENT	SODERSTROM, JOAN CHECK BANK: 94-7074 NUM: 3613	$-44.00	$44.00
10/14/2002	PAYMENT	SODERSTROM JR., DAVID & JOAN CHECK BANK: 94-7074 NUM: 3522	$-44.00	$88.00
08/27/2002	PAYMENT	SODERSTROM, JOAN CHECK BANK: 94-7074 NUM: 3466	$-52.27	$132.00
07/12/2002	BILL	SODERSTROM, DAVE JR & JOAN	$184.27	$184.27
03/20/2002	PAYMENT	SODERSTROM, MARTHA JOAN CHECK BANK: 75-46 NUM: 1055	$-45.92	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.77	$45.92
01/11/2002	PAYMENT	SODERSTROM, JOAN CHECK BANK: 94-7074 NUM: 1008	$-44.15	$44.15
10/11/2001	PAYMENT	SODERSTROM, JOAN CHECK BANK: 94-7074 NUM: 3082	$-44.15	$88.30
08/23/2001	PAYMENT	SODERSTROM, DAVE AND JOAN CHECK BANK: 94-7074 NUM: 3041	$-49.52	$132.45
07/12/2001	BILL	SODERSTROM, DAVE JR & JOAN	$181.97	$181.97
03/13/2001	PAYMENT	SODERSTROM, DAVE JR & JOAN CHECK BANK: 94-7074 NUM: 2822	$-37.32	$0.00
01/16/2001	PAYMENT	SODERSTROM, DAVID CHECK BANK: 94-7074 NUM: 2738	$-37.32	$37.32
10/12/2000	PAYMENT	SODERSTROM, JOAN CHECK BANK: 94-7074 NUM: 2614	$-37.32	$74.64
09/04/2000	PAYMENT	SODERSTROM, JOAN CHECK BANK: 94-7074 NUM: 2558	$-41.92	$111.96
07/17/2000	BILL	SODERSTROM, DAVE JR & JOAN	$153.88	$153.88
03/10/2000	PAYMENT	SODERSTROM, DAVID CHECK BANK: 94-7074 NUM: 2372	$-39.12	$0.00
01/14/2000	PAYMENT	SODERSTROM, JOAN CHECK BANK: 94-7074 NUM: 2435	$-39.12	$39.12
10/15/1999	PAYMENT	SODERSTROM, JOAN CHECK BANK: 94-7074 NUM: 2292	$-39.12	$78.24
08/30/1999	PAYMENT	SODERSTROM, DAVID & JOAN CHECK BANK: 94-7074 NUM: 2243	$-43.75	$117.36
07/17/1999	BILL	SODERSTROM, DAVE JR & JOAN	$161.11	$161.11
03/08/1999	PAYMENT	SODERSTROM, D. CHECK	$-39.61	$0.00
01/11/1999	PAYMENT	SODERSTROM, JOAN CHECK	$-39.61	$39.61
10/08/1998	PAYMENT	SODERSTROM, D. CHECK	$-39.61	$79.22
08/26/1998	PAYMENT	SODERSTROM, JOAN CHECK	$-44.18	$118.83
07/13/1998	BILL	SODERSTROM, DAVE JR & JOAN	$163.01	$163.01
04/06/1998	PAYMENT	SODERSTROM, JOAN CHECK	$-41.98	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$41.98
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.58	$40.98
01/09/1998	PAYMENT	SODERSTROM, D. CHECK	$-39.40	$39.40
10/09/1997	PAYMENT	SODERSTROM, DAVID JR OR JOAN CHECK	$-39.40	$78.80
08/20/1997	PAYMENT	SODERSTROM, JOAN CHECK	$-43.96	$118.20
07/14/1997	BILL	SODERSTROM, DAVE JR & JOAN	$162.16	$162.16
03/05/1997	PAYMENT	SODERSTROM, D & J	$-38.70	$0.00
01/14/1997	PAYMENT	SODERSTROM, DAVE & JOAN	$-38.70	$38.70
10/09/1996	PAYMENT	SODERSTROM, DAVID	$-38.70	$77.40
08/21/1996	PAYMENT	SODERSTROM, D & J	$-43.29	$116.10
07/18/1996	BILL	SODERSTROM, DAVE JR & JOAN	$159.39	$159.39