Tax Account 010-551-03

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	010-551-03
Account Type	Real Estate
Location	0 HWY 338 SMITH
Balance	$100.00
Currently Due	$50.00

Account ID

010-551-03

Account Type

Real Estate

Location

0 HWY 338
SMITH

Balance

$100.00

Currently Due

$50.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$204.01
Total	$204.01
Paid	$104.01
Balance	$100.00
Due	$50.00
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

$204.01

Total

$204.01

Paid

$104.01

Balance

$100.00

Due

$50.00

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	$54.01	$0.00	$54.01	$54.01	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Past due	$50.00	$0.00	$50.00	$0.00	$50.00
4	03/03/2025	03/13/2025	Due	$50.00	$0.00	$50.00	$0.00	$100.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$187.10	$0.00	$187.10	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$159.50	$0.00	$159.50	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$144.49	$0.00	$144.49	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$156.05	$0.00	$156.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$154.89	$0.00	$154.89	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$154.02	$0.00	$154.02	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$146.40	$0.00	$146.40	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$136.96	$0.00	$136.96	$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	.78	.58	.20	.10
2024-2025	S28	Walker River Irr.	174.76	87.56	87.20	43.60
2023-2024	S21	Weed Tax	.66	.66	.00	.00
2023-2024	S28	Walker River Irr.	160.06	160.06	.00	.00
2022-2023	S21	Weed Tax	.59	.59	.00	.00
2022-2023	S28	Walker River Irr.	134.48	134.48	.00	.00
2021-2022	S21	Weed Tax	.57	.57	.00	.00
2021-2022	S28	Walker River Irr.	120.14	120.14	.00	.00
2020-2021	S21	Weed Tax	.57	.57	.00	.00
2020-2021	S28	Walker River Irr.	132.27	132.27	.00	.00
2019-2020	S21	Weed Tax	.58	.58	.00	.00
2019-2020	S28	Walker River Irr.	132.57	132.57	.00	.00
2018-2019	S21	Weed Tax	.61	.61	.00	.00
2018-2019	S28	Walker River Irr.	132.72	132.72	.00	.00
2017-2018	S21	Weed Tax	.66	.66	.00	.00
2017-2018	S28	Walker River Irr.	125.87	125.87	.00	.00
2016-2017	S21	Weed Tax	.65	.65	.00	.00
2016-2017	S28	Walker River Irr.	116.92	116.92	.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	$-50.00	$100.00
08/27/2024	PAYMENT	R N FULSTONE CO CHECK 27141	$-54.01	$150.00
07/16/2024	BILL	R N FULSTONE CO	$204.01	$204.01
02/28/2024	PAYMENT	R N FULSTONE CO CHECK 26662	$-46.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-46.00	$46.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-46.00	$92.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-49.10	$138.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$187.10
07/17/2023	BILL	R N FULSTONE CO	$187.10	$187.10
03/09/2023	PAYMENT	R N FULSTONE CO CHECK 25591	$-39.00	$0.00
01/11/2023	PAYMENT	R N FULSTONE CO CHECK 25403	$-39.00	$39.00
10/13/2022	PAYMENT	R N FULSTONE CO CHECK 25080	$-39.00	$78.00
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-42.50	$117.00
07/15/2022	BILL	R N FULSTONE CO	$159.50	$159.50
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-144.49	$0.00
07/14/2021	BILL	R N FULSTONE CO	$144.49	$144.49
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-38.00	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-38.00	$38.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-38.00	$76.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-42.05	$114.00
07/09/2020	BILL	R N FULSTONE CO	$156.05	$156.05
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-38.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-38.00	$38.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-38.00	$76.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-40.89	$114.00
07/10/2019	BILL	R N FULSTONE CO	$154.89	$154.89
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-38.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-38.00	$38.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-38.00	$76.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-40.02	$114.00
07/10/2018	BILL	R N FULSTONE CO	$154.02	$154.02
03/13/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19468*	$-36.00	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19305*	$-36.00	$36.00
10/10/2017	PAYMENT	R N FULSTONE CO CHECK NUM: 19001*	$-36.00	$72.00
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-38.40	$108.00
07/10/2017	BILL	R N FULSTONE CO	$146.40	$146.40
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	$-34.96	$102.00
07/11/2016	BILL	R N FULSTONE CO	$136.96	$136.96
03/10/2016	PAYMENT	R N FULSTONE CO CHECK NUM: 17022*	$-30.00	$0.00
01/13/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 16827*	$-30.00	$30.00
10/14/2015	PAYMENT	R N FULSTONE CHECK NUM: 16468*	$-30.00	$60.00
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-30.90	$90.00
07/07/2015	BILL	R N FULSTONE CO	$120.90	$120.90
03/11/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15592*	$-25.00	$0.00
01/15/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15350*	$-25.00	$25.00
10/15/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14953*	$-25.00	$50.00
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-27.26	$75.00
07/08/2014	BILL	R N FULSTONE CO	$102.26	$102.26
03/10/2014	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 13997	$-35.00	$0.00
01/15/2014	PAYMENT	R N FULSTONE CO CHECK NUM: * 13759	$-35.00	$35.00
10/14/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 13382	$-35.00	$70.00
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-38.86	$105.00
07/08/2013	BILL	R N FULSTONE CO	$143.86	$143.86
03/08/2013	PAYMENT	R N FULSTONE CO CHECK NUM: 12549	$-35.00	$0.00
01/17/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 12350*	$-35.00	$35.00
10/11/2012	PAYMENT	R N FULSTONE CHECK NUM: 12013*	$-35.00	$70.00
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-38.42	$105.00
07/10/2012	BILL	R N FULSTONE CO	$143.42	$143.42
03/15/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11298*	$-25.00	$0.00
01/12/2012	PAYMENT	RN FULSTONE CHECK	$-25.00	$25.00
10/13/2011	PAYMENT	RN FULSTONE CHECK NUM: *10720	$-25.00	$50.00
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-27.86	$75.00
07/08/2011	BILL	R N FULSTONE CO	$102.86	$102.86
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-99.78	$0.00
07/08/2010	BILL	R N FULSTONE CO	$99.78	$99.78
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-98.87	$0.00
07/06/2009	BILL	R N FULSTONE CO	$98.87	$98.87
03/10/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405*	$-134.00	$0.00
01/06/2009	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238	$-134.00	$134.00
10/16/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954*	$-134.00	$268.00
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-153.28	$402.00
07/15/2008	BILL	F M FULSTONE INC	$555.28	$555.28
03/10/2008	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 6200	$-125.00	$0.00
01/14/2008	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6053	$-125.00	$125.00
10/09/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13798	$-125.00	$250.00
08/24/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13679	$-143.93	$375.00
07/12/2007	BILL	F M FULSTONE INC	$518.93	$518.93
03/02/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13186	$-117.00	$0.00
01/08/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13024	$-117.00	$117.00
10/09/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 12778	$-117.00	$234.00
08/23/2006	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 12670	$-136.11	$351.00
07/12/2006	BILL	F M FULSTONE INC	$487.11	$487.11
03/03/2006	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 12157	$-109.00	$0.00
01/06/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11978	$-109.00	$109.00
09/30/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11683	$-109.00	$218.00
08/12/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11542	$-123.17	$327.00
07/15/2005	BILL	F M FULSTONE INC	$450.17	$450.17
03/08/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11122	$-108.00	$0.00
01/04/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074-3212 NUM: 10951	$-108.00	$108.00
10/04/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10729	$-108.00	$216.00
08/16/2004	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 10580	$-118.49	$324.00
07/08/2004	BILL	F M FULSTONE INC	$442.49	$442.49
03/02/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10140	$-101.11	$0.00
01/08/2004	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 9982	$-101.11	$101.11
10/06/2003	PAYMENT	FM FULSTON, INC CHECK BANK: 94-7074 NUM: 9791	$-101.11	$202.22
08/15/2003	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619	$-110.03	$303.33
07/18/2003	BILL	F M FULSTONE INC	$413.36	$413.36
02/26/2003	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 9188	$-95.00	$0.00
01/09/2003	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 9051	$-95.00	$95.00
10/09/2002	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 8821	$-95.00	$190.00
08/22/2002	PAYMENT	FM FULSTONE INC CHECK BANK: 94-7074 NUM: 8695	$-105.88	$285.00
07/12/2002	BILL	F M FULSTONE INC	$390.88	$390.88
03/05/2002	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 8292	$-94.44	$0.00
01/02/2002	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 8107	$-94.44	$94.44
10/02/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 7851	$-94.44	$188.88
08/21/2001	PAYMENT	F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767	$-103.60	$283.32
07/12/2001	BILL	F M FULSTONE INC	$386.92	$386.92
03/05/2001	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 7301	$-69.18	$0.00
01/10/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-204 NUM: 6382	$-69.18	$69.18
10/03/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7149	$-69.18	$138.36
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-75.42	$207.54
07/17/2000	BILL	F M FULSTONE INC	$282.96	$282.96
03/07/2000	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-204 NUM: 6601	$-71.91	$0.00
01/06/2000	PAYMENT	FM FULSTONE INC CHECK BANK: 94-204 NUM: 6443	$-71.91	$71.91
10/05/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5684	$-71.91	$143.82
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-78.17	$215.73
07/17/1999	BILL	F M FULSTONE INC	$293.90	$293.90
02/26/1999	PAYMENT	FM FULSTONE, INC CHECK	$-73.69	$0.00
01/04/1999	PAYMENT	F M FULSTONE INC CHECK	$-73.69	$73.69
10/07/1998	PAYMENT	FM FULSTONE INC CHECK	$-73.69	$147.38
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-79.91	$221.07
07/13/1998	BILL	F M FULSTONE INC	$300.98	$300.98
02/26/1998	PAYMENT	FM FULSTONE, INC CHECK	$-73.30	$0.00
12/30/1997	PAYMENT	FM FULSTONE, INC CHECK	$-73.30	$73.30
10/06/1997	PAYMENT	F. M. FULSTONE, INC CHECK	$-73.30	$146.60
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-79.46	$219.90
07/14/1997	BILL	F M FULSTONE INC	$299.36	$299.36
03/07/1997	PAYMENT	F M FULSTONE, INC	$-69.13	$0.00
01/13/1997	PAYMENT	FM FULSTONE, INC	$-69.13	$69.13
10/08/1996	PAYMENT	F.M. FULSTONE, INC	$-69.13	$138.26
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-75.29	$207.39
07/18/1996	BILL	F M FULSTONE INC	$282.68	$282.68