Tax Account 010-542-02

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Owners

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

Account Summary

Account ID	010-542-02
Account Type	Real Estate
Location	2477 HWY 208 SMITH VALLEY
Balance	$1,602.83
Currently Due	$402.83

Account ID

010-542-02

Account Type

Real Estate

Location

2477 HWY 208
SMITH VALLEY

Balance

$1,602.83

Currently Due

$402.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,602.83
Total	$1,602.83
Paid	$0.00
Balance	$1,602.83
Due	$402.83
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

$1,602.83

Total

$1,602.83

Paid

$0.00

Balance

$1,602.83

Due

$402.83

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	$402.83	$0.00	$402.83	$0.00	$402.83
2	10/07/2024	10/17/2024	Due	$400.00	$0.00	$400.00	$0.00	$802.83
3	01/06/2025	01/16/2025	Due	$400.00	$0.00	$400.00	$0.00	$1,202.83
4	03/03/2025	03/13/2025	Due	$400.00	$0.00	$400.00	$0.00	$1,602.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,543.00	$0.00	$1,543.00	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,381.01	$0.00	$1,381.01	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,281.13	$0.00	$1,281.13	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,195.00	$0.00	$1,195.00	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,135.14	$0.00	$1,135.14	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,090.32	$0.00	$1,090.32	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,043.76	$0.00	$1,043.76	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$995.08	$0.00	$995.08	$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
2024-2025	S28	Walker River Irr.	262.37	.00	262.37	65.78
2023-2024	S21	Weed Tax	19.27	19.27	.00	.00
2023-2024	S28	Walker River Irr.	304.52	304.52	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S28	Walker River Irr.	235.80	235.80	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S28	Walker River Irr.	219.54	219.54	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S28	Walker River Irr.	210.82	210.82	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S28	Walker River Irr.	211.73	211.73	.00	.00
2018-2019	S21	Weed Tax	14.23	14.23	.00	.00
2018-2019	S28	Walker River Irr.	212.20	212.20	.00	.00
2017-2018	S21	Weed Tax	14.23	14.23	.00	.00
2017-2018	S28	Walker River Irr.	200.45	200.45	.00	.00
2016-2017	S21	Weed Tax	13.81	13.81	.00	.00
2016-2017	S28	Walker River Irr.	173.20	173.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	R N FULSTONE CO	$1,602.83	$1,602.83
02/28/2024	PAYMENT	R N FULSTONE CO CHECK 26662	$-385.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-385.00	$385.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-385.00	$770.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-388.00	$1,155.00
07/17/2023	BILL	R N FULSTONE CO	$1,543.00	$1,543.00
03/09/2023	PAYMENT	R N FULSTONE CO CHECK 25591	$-345.00	$0.00
01/11/2023	PAYMENT	R N FULSTONE CO CHECK 25403	$-345.00	$345.00
10/13/2022	PAYMENT	R N FULSTONE CO CHECK 25080	$-345.00	$690.00
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-346.01	$1,035.00
07/15/2022	BILL	R N FULSTONE CO	$1,381.01	$1,381.01
03/03/2022	PAYMENT	R N FULSTONE CO CHECK 24333	$-320.24	$0.00
01/06/2022	PAYMENT	R N FULSTONE CO CHECK 24181	$-320.24	$320.24
10/11/2021	PAYMENT	R N FULSTONE CO CHECK 23816	$-320.24	$640.48
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-320.41	$960.72
07/14/2021	BILL	R N FULSTONE CO	$1,281.13	$1,281.13
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-294.00	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-294.00	$294.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-294.00	$588.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-313.00	$882.00
07/09/2020	BILL	R N FULSTONE CO	$1,195.00	$1,195.00
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-279.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-279.00	$279.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-279.00	$558.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-298.14	$837.00
07/10/2019	BILL	R N FULSTONE CO	$1,135.14	$1,135.14
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-269.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-269.00	$269.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-269.00	$538.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-283.32	$807.00
07/10/2018	BILL	R N FULSTONE CO	$1,090.32	$1,090.32
03/13/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19468*	$-257.00	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19305*	$-257.00	$257.00
10/10/2017	PAYMENT	R N FULSTONE CO CHECK NUM: 19001*	$-257.00	$514.00
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-272.76	$771.00
07/10/2017	BILL	R N FULSTONE CO	$1,043.76	$1,043.76
03/13/2017	PAYMENT	R.N. FULSTONE CHECK NUM: 18322	$-245.00	$0.00
01/06/2017	PAYMENT	R N FULSTONE CO. CHECK NUM: 18115	$-245.00	$245.00
10/10/2016	PAYMENT	R N FULSTONE CO CHECK	$-245.00	$490.00
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-260.08	$735.00
07/11/2016	BILL	R N FULSTONE CO	$995.08	$995.08
03/10/2016	PAYMENT	R N FULSTONE CO CHECK NUM: 17022*	$-241.00	$0.00
01/13/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 16827*	$-241.00	$241.00
10/14/2015	PAYMENT	R N FULSTONE CHECK NUM: 16468*	$-241.00	$482.00
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-255.81	$723.00
07/07/2015	BILL	R N FULSTONE CO	$978.81	$978.81
03/04/2015	PAYMENT	SODERSTROM, DAVID JR & JOAN CHECK NUM: 519	$-238.00	$0.00
01/07/2015	PAYMENT	SODERSTROM, DAVE AND JOAN CHECK NUM: 476	$-238.00	$238.00
10/06/2014	PAYMENT	SODERSTROM, JOAN AND DAVID CHECK NUM: 391	$-238.00	$476.00
08/11/2014	PAYMENT	SODERSTROM, DAVID JR OR JOAN CHECK NUM: 336	$-249.07	$714.00
07/08/2014	BILL	SODERSTROM, DAVID W JR ETAL TR	$963.07	$963.07
03/10/2014	PAYMENT	SODERSTROM, DAVID, JR & JOAN CHECK NUM: 185	$-257.00	$0.00
01/14/2014	PAYMENT	SODERSTROM, DAVID & JOAN CHECK NUM: 111	$-257.00	$257.00
10/14/2013	PAYMENT	SODERSTROM, DAVID & JOAN CHECK NUM: 8717	$-257.00	$514.00
08/06/2013	PAYMENT	SODERSTROM, DAVID & JOAN CHECK NUM: 8624	$-271.78	$771.00
07/08/2013	BILL	SODERSTROM, DAVID W JR ETAL TR	$1,042.78	$1,042.78
03/04/2013	PAYMENT	JOAN SODERSTROM CHECK NUM: 8473	$-292.00	$0.00
01/15/2013	PAYMENT	SODERSTROM, DAVID & JOAN CHECK NUM: 8419	$-292.00	$292.00
10/05/2012	PAYMENT	SODERSTROM, DAVID & JOAN CHECK NUM: 8308	$-292.00	$584.00
08/07/2012	PAYMENT	JOAN SONDERSTROM CHECK NUM: 8209	$-311.82	$876.00
07/10/2012	BILL	SODERSTROM, DAVID W JR ETAL TR	$1,187.82	$1,187.82
03/05/2012	PAYMENT	JOAN SODERSTROM CHECK NUM: 7997	$-301.00	$0.00
01/06/2012	PAYMENT	SODERSTROM, DAVID OR JOAN CHECK NUM: 7905	$-301.00	$301.00
09/30/2011	PAYMENT	JOAN SODERSTROM CHECK NUM: 7802	$-301.00	$602.00
08/24/2011	PAYMENT	SODERSTROM, DAVID & JOAN CHECK NUM: 7743	$-323.24	$903.00
07/08/2011	BILL	SODERSTROM, DAVID W JR ETAL TR	$1,226.24	$1,226.24
03/04/2011	PAYMENT	JOAN SODERSTROM CHECK NUM: 7532	$-311.00	$0.00
01/11/2011	PAYMENT	SODERSTROM, DAVID/JOAN CHECK NUM: 7466	$-311.00	$311.00
10/11/2010	PAYMENT	SODERSTROM, DAVID JR & JOAN CHECK BANK: 94-7074 NUM: 7341	$-311.00	$622.00
08/16/2010	PAYMENT	SODERSTROM, DAVID JR & JOAN CHECK BANK: 94-7074 NUM: 7276	$-334.06	$933.00
07/08/2010	BILL	SODERSTROM, DAVID W JR ETAL TR	$1,267.06	$1,267.06
03/10/2010	PAYMENT	SODERSTROM, DAVID & JOAN CHECK BANK: 94-7074 NUM: 7102	$-303.00	$0.00
01/06/2010	PAYMENT	JOAN SODERSTROM CHECK BANK: 94-7074 NUM: 7031	$-303.00	$303.00
10/05/2009	PAYMENT	SODERSTROM, DAVID JR & JOAN CHECK BANK: 94-7074 NUM: 6904	$-303.00	$606.00
08/18/2009	PAYMENT	SODERSTROM, DAVID JR & JOAN CHECK BANK: 94-7074 NUM: 6843	$-328.75	$909.00
07/06/2009	BILL	SODERSTROM, DAVID W JR ETAL TR	$1,237.75	$1,237.75
03/06/2009	PAYMENT	SODERSTROM, DAVID OR JOAN CHECK BANK: 94-7074 NUM: 6642	$-296.00	$0.00
01/14/2009	PAYMENT	SODERSTROM, DAVID OR JOAN CHECK BANK: 94-7074 NUM: 6575	$-296.00	$296.00
10/08/2008	PAYMENT	SODERSTROM, DAVID JR & JOAN CHECK BANK: 94-7074 NUM: 6452	$-296.00	$592.00
08/16/2008	PAYMENT	ESODERSTROM, JOAN CHECK BANK: 94-7074 NUM: 6369	$-327.72	$888.00
07/15/2008	BILL	SODERSTROM, DAVID W JR ETAL TR	$1,215.72	$1,215.72
03/04/2008	PAYMENT	DAVID SODERSTROM CHECK BANK: 94-7074 NUM: 6164	$-287.00	$0.00
01/10/2008	PAYMENT	JOAN SODERSTROM CHECK BANK: 94-7074 NUM: 6091	$-287.00	$287.00
09/26/2007	PAYMENT	SODERSTROM, DAVID JR & JOAN CHECK BANK: 94-7074 NUM: 5968	$-287.00	$574.00
08/07/2007	PAYMENT	DAVID/JOAN SODERSTROM CHECK BANK: 94-7074 NUM: 5876	$-317.93	$861.00
07/12/2007	BILL	SODERSTROM, DAVE JR & JOAN	$1,178.93	$1,178.93
03/23/2007	PAYMENT	SODERSTROM, DAVID JR & JOAN CHECK BANK: 94-7074 NUM: 5705	$-290.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.16	$290.16
01/08/2007	PAYMENT	SODERSTROM, DAVID & JOAN CHECK BANK: 94-7074 NUM: 5591	$-279.00	$279.00
10/10/2006	PAYMENT	SODERSTROM, DAVID/JOAN CHECK BANK: 94-7074 NUM: 5465	$-279.00	$558.00
08/29/2006	PAYMENT	SODERSTROM, DAVID/JOAN CORK: B BANK: 94-7074 NUM: 5367	$-311.14	$837.00
07/12/2006	BILL	SODERSTROM, DAVE JR & JOAN	$1,148.14	$1,148.14
03/09/2006	PAYMENT	SODERSTROM, DAVID CHECK BANK: 94-7074 NUM: 5158	$-272.00	$0.00
02/13/2006	PAYMENT	DAVID SODERSTROM, JR CHECK BANK: 94-7074 NUM: 5123	$-282.88	$272.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.88	$554.88
10/10/2005	PAYMENT	DAVID SODERSTROM, JR CHECK BANK: 94-7074 NUM: 324.00	$-272.00	$544.00
08/25/2005	PAYMENT	SODERSTROM DAVID JR & JOAN CHECK BANK: 94-7074 NUM: 4874	$-292.39	$816.00
07/15/2005	BILL	SODERSTROM, DAVE JR & JOAN	$1,108.39	$1,108.39
03/14/2005	PAYMENT	SODERSTROM, JOAN CHECK BANK: 94-7074 NUM: 4640	$-265.00	$0.00
01/05/2005	PAYMENT	SODERSTROM, DAVID JR & JOAN CHECK BANK: 94-7074 NUM: 4569	$-265.00	$265.00
10/12/2004	PAYMENT	SODERSTORM JR., DAVID & JOAN CHECK BANK: 94-7074 NUM: 4436	$-265.00	$530.00
08/09/2004	PAYMENT	SODERSTROM CHECK BANK: 94-7074 NUM: 4340	$-281.93	$795.00
07/08/2004	BILL	SODERSTROM, DAVE JR & JOAN	$1,076.93	$1,076.93
03/10/2004	PAYMENT	SODERSTROM. JOAN CHECK BANK: 94-7074 NUM: 4170	$-261.83	$0.00
01/09/2004	PAYMENT	SODERSTROM JR., DAVID & JOAN CHECK BANK: 94-7074 NUM: 4076	$-261.83	$261.83
10/10/2003	PAYMENT	SODERSTROM CHECK BANK: 94-7074 NUM: 3954	$-261.83	$523.66
08/04/2003	PAYMENT	SODERSTROM, DAVID/JOAN CHECK BANK: 94-7074 NUM: 3865	$-275.76	$785.49
07/18/2003	BILL	SODERSTROM, DAVE JR & JOAN	$1,061.25	$1,061.25
03/06/2003	PAYMENT	SODERSTROM CHECK BANK: 75-46 NUM: 1079	$-248.00	$0.00
01/10/2003	PAYMENT	SODERSTROM, JOAN CHECK BANK: 94-7074 NUM: 3613	$-248.00	$248.00
10/14/2002	PAYMENT	SODERSTROM JR., DAVID & JOAN CHECK BANK: 94-7074 NUM: 3522	$-248.00	$496.00
08/27/2002	PAYMENT	SODERSTROM, JOAN CHECK BANK: 94-7074 NUM: 3466	$-265.72	$744.00
07/12/2002	BILL	SODERSTROM, DAVE JR & JOAN	$1,009.72	$1,009.72
03/20/2002	PAYMENT	SODERSTROM, MARTHA JOAN CORK: B BANK: 75-46 NUM: 1055	$-255.15	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.81	$255.15
01/11/2002	PAYMENT	SODERSTROM, JOAN CHECK BANK: 94-7074 NUM: 1008	$-245.34	$245.34
10/11/2001	PAYMENT	SODERSTROM, JOAN CHECK BANK: 94-7074 NUM: 3082	$-245.34	$490.68
08/23/2001	PAYMENT	SODERSTROM, DAVE AND JOAN CHECK BANK: 94-7074 NUM: 3041	$-259.50	$736.02
07/12/2001	BILL	SODERSTROM, DAVE JR & JOAN	$995.52	$995.52
03/13/2001	PAYMENT	SODERSTROM, DAVE JR & JOAN CHECK BANK: 94-7074 NUM: 2822	$-230.88	$0.00
01/16/2001	PAYMENT	SODERSTROM, DAVID CHECK BANK: 94-7074 NUM: 2738	$-230.88	$230.88
10/12/2000	PAYMENT	SODERSTROM, JOAN CHECK BANK: 94-7074 NUM: 2614	$-230.88	$461.76
09/04/2000	PAYMENT	SODERSTROM, JOAN CHECK BANK: 94-7074 NUM: 2558	$-243.68	$692.64
07/17/2000	BILL	SODERSTROM, DAVE JR & JOAN	$936.32	$936.32
03/10/2000	PAYMENT	SODERSTROM, DAVID CHECK BANK: 94-7074 NUM: 2372	$-238.81	$0.00
01/14/2000	PAYMENT	SODERSTROM, JOAN CHECK BANK: 94-7074 NUM: 2435	$-238.81	$238.81
10/15/1999	PAYMENT	SODERSTROM, JOAN CHECK BANK: 94-7074 NUM: 2292	$-238.81	$477.62
08/30/1999	PAYMENT	SODERSTROM, DAVID & JOAN CHECK BANK: 94-7074 NUM: 2243	$-251.52	$716.43
07/17/1999	BILL	SODERSTROM, DAVE JR & JOAN	$967.95	$967.95
03/08/1999	PAYMENT	SODERSTROM, D. CHECK	$-243.34	$0.00
01/11/1999	PAYMENT	SODERSTROM, JOAN CHECK	$-243.34	$243.34
10/08/1998	PAYMENT	SODERSTROM, D. CHECK	$-243.34	$486.68
08/26/1998	PAYMENT	SODERSTROM, JOAN CHECK	$-256.05	$730.02
07/13/1998	BILL	SODERSTROM, DAVE JR & JOAN	$986.07	$986.07
04/06/1998	PAYMENT	SODERSTROM, JOAN CHECK	$-250.30	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$250.30
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.59	$249.30
01/09/1998	PAYMENT	SODERSTROM, D. CHECK	$-239.71	$239.71
10/09/1997	PAYMENT	SODERSTROM, DAVID JR OR JOAN CHECK	$-239.71	$479.42
08/20/1997	PAYMENT	SODERSTROM, JOAN CHECK	$-252.41	$719.13
07/14/1997	BILL	SODERSTROM, DAVE JR & JOAN	$971.54	$971.54
03/05/1997	PAYMENT	SODERSTROM, D & J	$-239.47	$0.00
01/14/1997	PAYMENT	SODERSTROM, DAVE & JOAN	$-239.47	$239.47
10/09/1996	PAYMENT	SODERSTROM, DAVID	$-239.47	$478.94
08/21/1996	PAYMENT	SODERSTROM, D & J	$-252.19	$718.41
07/18/1996	BILL	SODERSTROM, DAVE JR & JOAN	$970.60	$970.60