Tax Account 010-591-02

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	010-591-02
Account Type	Real Estate
Location	2485 HWY 208 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-591-02

Account Type

Real Estate

Location

2485 HWY 208
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$10,823.82
Total	$10,823.82
Paid	$10,823.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$10,823.82

Total

$10,823.82

Paid

$10,823.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$2,708.82	$0.00	$2,708.82	$2,708.82	$0.00
2	10/02/2023	10/13/2023	Paid	$2,705.00	$0.00	$2,705.00	$2,705.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,705.00	$0.00	$2,705.00	$2,705.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,705.00	$0.00	$2,705.00	$2,705.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$9,101.65	$0.00	$9,101.65	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$8,692.23	$0.00	$8,692.23	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$8,461.82	$0.00	$8,461.82	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$8,443.15	$0.00	$8,443.15	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$8,141.02	$0.00	$8,141.02	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$7,675.49	$0.00	$7,675.49	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$7,028.17	$0.00	$7,028.17	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	51.10	51.10	.00	.00
2023-2024	S28	Walker River Irr.	6440.23	6440.23	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	880.86	880.86	.00	.00
2022-2023	S21	Weed Tax	39.84	39.84	.00	.00
2022-2023	S28	Walker River Irr.	4985.00	4985.00	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	880.86	880.86	.00	.00
2021-2022	S21	Weed Tax	38.82	38.82	.00	.00
2021-2022	S28	Walker River Irr.	4647.78	4647.78	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	874.42	874.42	.00	.00
2020-2021	S21	Weed Tax	38.82	38.82	.00	.00
2020-2021	S28	Walker River Irr.	4460.65	4460.65	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	874.42	874.42	.00	.00
2019-2020	S21	Weed Tax	39.06	39.06	.00	.00
2019-2020	S28	Walker River Irr.	4480.60	4480.60	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	874.42	874.42	.00	.00
2018-2019	S21	Weed Tax	41.46	41.46	.00	.00
2018-2019	S28	Walker River Irr.	4490.58	4490.58	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	646.31	646.31	.00	.00
2017-2018	S21	Weed Tax	44.50	44.50	.00	.00
2017-2018	S28	Walker River Irr.	4255.50	4255.50	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	532.25	532.25	.00	.00
2016-2017	S21	Weed Tax	43.43	43.43	.00	.00
2016-2017	S28	Walker River Irr.	3681.29	3681.29	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	532.25	532.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	R N FULSTONE CO CHECK 26662	$-2,705.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-2,705.00	$2,705.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-2,705.00	$5,410.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-2,708.82	$8,115.00
07/17/2023	BILL	R N FULSTONE COMPANY INC	$10,823.82	$10,823.82
03/09/2023	PAYMENT	R N FULSTONE CO CHECK 25591	$-2,275.00	$0.00
01/11/2023	PAYMENT	R N FULSTONE CO CHECK 25403	$-2,275.00	$2,275.00
10/13/2022	PAYMENT	R N FULSTONE CO CHECK 25080	$-2,275.00	$4,550.00
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-2,276.65	$6,825.00
07/15/2022	BILL	R N FULSTONE COMPANY INC	$9,101.65	$9,101.65
03/03/2022	PAYMENT	R N FULSTONE CO CHECK 24333	$-2,173.01	$0.00
01/06/2022	PAYMENT	R N FULSTONE CO CHECK 24181	$-2,173.01	$2,173.01
10/11/2021	PAYMENT	R N FULSTONE CO CHECK 23816	$-2,173.01	$4,346.02
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-2,173.20	$6,519.03
07/14/2021	BILL	R N FULSTONE COMPANY INC	$8,692.23	$8,692.23
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-2,105.00	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-2,105.00	$2,105.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-2,105.00	$4,210.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-2,146.82	$6,315.00
07/09/2020	BILL	R N FULSTONE COMPANY INC	$8,461.82	$8,461.82
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-2,101.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-2,101.00	$2,101.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-2,101.00	$4,202.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-2,140.15	$6,303.00
07/10/2019	BILL	R N FULSTONE COMPANY INC	$8,443.15	$8,443.15
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-2,024.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-2,024.00	$2,024.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-2,024.00	$4,048.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-2,069.02	$6,072.00
07/10/2018	BILL	R N FULSTONE COMPANY INC	$8,141.02	$8,141.02
03/13/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19468*	$-1,907.00	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19305*	$-1,907.00	$1,907.00
10/10/2017	PAYMENT	R N FULSTONE CO CHECK NUM: 19001*	$-1,907.00	$3,814.00
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-1,954.49	$5,721.00
07/10/2017	BILL	R N FULSTONE COMPANY INC	$7,675.49	$7,675.49
03/13/2017	PAYMENT	R.N. FULSTONE CHECK NUM: 18322	$-1,746.00	$0.00
01/06/2017	PAYMENT	R N FULSTONE CO. CHECK NUM: 18115	$-1,746.00	$1,746.00
10/10/2016	PAYMENT	R N FULSTONE CO CHECK	$-1,746.00	$3,492.00
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-1,790.17	$5,238.00
07/11/2016	BILL	R N FULSTONE COMPANY INC	$7,028.17	$7,028.17
03/10/2016	PAYMENT	R N FULSTONE CO CHECK NUM: 17022*	$-1,604.00	$0.00
01/13/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 16827*	$-1,604.00	$1,604.00
10/14/2015	PAYMENT	R N FULSTONE CHECK NUM: 16468*	$-1,604.00	$3,208.00
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-1,640.65	$4,812.00
07/07/2015	BILL	R N FULSTONE COMPANY INC	$6,452.65	$6,452.65
03/11/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15592*	$-1,583.00	$0.00
01/15/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15350*	$-1,583.00	$1,583.00
10/15/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14953*	$-1,583.00	$3,166.00
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-1,616.33	$4,749.00
07/08/2014	BILL	R N FULSTONE COMPANY INC	$6,365.33	$6,365.33
03/10/2014	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 13997	$-1,536.00	$0.00
01/15/2014	PAYMENT	R N FULSTONE CO CHECK NUM: * 13759	$-1,536.00	$1,536.00
10/14/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 13382	$-1,536.00	$3,072.00
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-1,569.12	$4,608.00
07/08/2013	BILL	R N FULSTONE COMPANY INC	$6,177.12	$6,177.12
03/08/2013	PAYMENT	R N FULSTONE CO CHECK NUM: 12549	$-1,511.00	$0.00
01/17/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 12350*	$-1,511.00	$1,511.00
10/11/2012	PAYMENT	R N FULSTONE CHECK NUM: 12013*	$-1,511.00	$3,022.00
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-1,547.47	$4,533.00
07/10/2012	BILL	R N FULSTONE COMPANY INC	$6,080.47	$6,080.47
03/15/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11298*	$-1,500.00	$0.00
01/12/2012	PAYMENT	RN FULSTONE CHECK	$-1,500.00	$1,500.00
10/13/2011	PAYMENT	RN FULSTONE CHECK NUM: *10720	$-1,500.00	$3,000.00
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-1,537.65	$4,500.00
07/08/2011	BILL	R N FULSTONE COMPANY INC	$6,037.65	$6,037.65
03/16/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 9890*	$-1,538.00	$0.00
01/11/2011	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701	$-1,538.00	$1,538.00
10/14/2010	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351	$-1,538.00	$3,076.00
10/14/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 *	$1,538.00	$4,614.00
10/14/2010	VOID	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 *	$-1,538.00	$3,076.00
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-1,575.03	$4,614.00
07/08/2010	BILL	R N FULSTONE COMPANY INC	$6,189.03	$6,189.03
03/04/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566	$-1,536.00	$0.00
01/08/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429*	$-1,536.00	$1,536.00
10/13/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165*	$-1,536.00	$3,072.00
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-1,573.29	$4,608.00
07/06/2009	BILL	R N FULSTONE COMPANY INC	$6,181.29	$6,181.29
03/10/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405*	$-1,511.00	$0.00
01/06/2009	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238	$-1,511.00	$1,511.00
10/16/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954*	$-1,511.00	$3,022.00
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-1,544.26	$4,533.00
07/15/2008	BILL	R N FULSTONE COMPANY INC	$6,077.26	$6,077.26
03/10/2008	PAYMENT	R N FULSTONE, CO CHECK BANK: 94-7074 NUM: 6198	$-1,497.00	$0.00
01/14/2008	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6052	$-1,497.00	$1,497.00
10/30/2007	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 5968	$-59.88	$2,994.00
10/17/2007	PAYMENT	HELMUTH, GEORGE & PAMELA CHECK BANK: 94-7074 NUM: 5936	$-1,497.00	$3,053.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$59.88	$4,550.88
08/17/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21718	$-1,530.20	$4,491.00
07/12/2007	BILL	HELMUTH, GEORGE & PAMELA	$6,021.20	$6,021.20
12/13/2006	PAYMENT	HELMUTH, GEORGE & PAMELA CHECK BANK: 90-3772 NUM: 4243	$-2,944.00	$0.00
09/19/2006	PAYMENT	HELMUTH & SON CHECK BANK: 90-3772 NUM: 4070	$-1,472.00	$2,944.00
08/18/2006	PAYMENT	HELMUTH & SON CHECK BANK: 90-3372 NUM: 3944	$-1,501.96	$4,416.00
07/12/2006	BILL	HELMUTH, GEORGE & PAMELA	$5,917.96	$5,917.96
08/18/2005	PAYMENT	HELMUTH, GEORGE & PAMELA CHECK BANK: 90-3772 NUM: 002937	$-5,729.87	$0.00
07/15/2005	BILL	HELMUTH, GEORGE & PAMELA	$5,729.87	$5,729.87
12/06/2004	PAYMENT	HELMUTH, GEORGE & PAMELA CHECK BANK: 90-3772 NUM: 2311	$-2,816.00	$0.00
10/05/2004	PAYMENT	HELMUTH, GEORGE & PAMELA CHECK BANK: 90-3772 NUM: 2119	$-1,408.00	$2,816.00
08/09/2004	PAYMENT	HELMUTH, GEORGE & PAMELA CHECK BANK: 90-3772 NUM: 1948	$-1,435.83	$4,224.00
07/08/2004	BILL	HELMUTH, GEORGE & PAMELA	$5,659.83	$5,659.83
04/30/2004	PAYMENT	HELMUTH, GEORGE & PAMELA CHECK BANK: 90-3772 NUM: 1696	$-57.70	$0.00
04/30/2004	AMENDMENT	remove publ fee	$-5.00	$57.70
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$62.70
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.22	$57.70
03/02/2004	PAYMENT	HELMUTH, GEORGE & PAMELA CHECK BANK: 90-3772 NUM: 1547	$-1,387.05	$55.48
02/25/2004	PAYMENT	HELMUTH, GEORGE & PAMELA CHECK BANK: 90-3772 NUM: 1528	$-1,387.05	$1,442.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$55.48	$2,829.58
10/13/2003	PAYMENT	HELMUTH & SON CHECK BANK: 90-3772 NUM: 1154	$-1,387.05	$2,774.10
08/12/2003	PAYMENT	HELMUTH, GEORGE & PAMELA CHECK BANK: 90-3772 NUM: 1030	$-1,411.26	$4,161.15
07/18/2003	BILL	HELMUTH, GEORGE & PAMELA	$5,572.41	$5,572.41
01/10/2003	PAYMENT	HELMUTH & SON CHECK BANK: 90-4021 NUM: 20173	$-2,728.00	$0.00
09/11/2002	PAYMENT	HELMUTH, GEORGE & PAMELA CHECK BANK: 90-3989 NUM: 11132	$-1,364.00	$2,728.00
08/26/2002	PAYMENT	HELMUTH & SON CHECK BANK: 90-3989 NUM: 11067	$-1,391.10	$4,092.00
07/12/2002	BILL	HELMUTH, GEORGE & PAMELA	$5,483.10	$5,483.10
10/25/2001	PAYMENT	HELMUTH, GEORGE & PAMELA CHECK BANK: 90-3989 NUM: 10357	$-2,790.99	$0.00
10/15/2001	AMENDMENT	remove penalty	$-2.23	$2,790.99
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.23	$2,793.22
09/10/2001	PAYMENT	HELMUTH, GEORGE & PAMELA CHECK BANK: 90-3989 NUM: 10262	$-2,759.98	$2,790.99
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$55.69	$5,550.97
07/12/2001	BILL	HELMUTH, GEORGE & PAMELA	$5,495.28	$5,495.28
04/20/2001	PAYMENT	HELMUTH, GEORGE & PAMELA CHECK BANK: 90-3989 NUM: 9919	$-1,379.04	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$53.04	$1,379.04
02/16/2001	PAYMENT	HELMUTH, GEORGE & PAMELA CHECK BANK: 90-3989 NUM: 9762	$-2,837.64	$1,326.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$132.60	$4,163.64
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$53.04	$4,031.04
09/06/2000	PAYMENT	HELMUTH & SON CHECK BANK: 90-3989 NUM: 9327	$-1,349.32	$3,978.00
07/17/2000	BILL	HELMUTH, GEORGE & PAMELA	$5,327.32	$5,327.32
01/14/2000	PAYMENT	HELMUTH, GEORGE & PAMELA CHECK BANK: 90-3989 NUM: 8991	$-1,319.44	$0.00
01/06/2000	PAYMENT	HELMUTH, GEORGE & PAMELA CHECK BANK: 90-3989 NUM: 8957	$-1,319.44	$1,319.44
09/22/1999	PAYMENT	HELMUTH, GEORGE & PAMELA CHECK BANK: 90-3989 NUM: 8751	$-1,319.44	$2,638.88
08/31/1999	PAYMENT	HELMUTH & SON CHECK BANK: 90-3989 NUM: 8728	$-1,342.59	$3,958.32
07/17/1999	BILL	HELMUTH, GEORGE & PAMELA	$5,300.91	$5,300.91
03/26/1999	PAYMENT	HELMUTH, GEORGE & PAMELA CHECK	$-55.44	$0.00
03/15/1999	PAYMENT	HELMUTH, GEORGE & PAMELA CHECK	$-1,386.00	$55.44
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$55.44	$1,441.44
12/14/1998	PAYMENT	HELMUTH, GEORGE & PAMELA CHECK	$-1,386.00	$1,386.00
10/13/1998	PAYMENT	HELMUTH, GEORGE & PAMELA CHECK	$-1,386.00	$2,772.00
08/28/1998	PAYMENT	HELMUTH, GEORGE & PAMELA CHECK	$-1,408.05	$4,158.00
07/13/1998	BILL	HELMUTH, GEORGE & PAMELA	$5,566.05	$5,566.05
02/23/1998	PAYMENT	HELMUTH, GEORGE & PAMELA CHECK	$-1,189.03	$0.00
12/22/1997	PAYMENT	HELMUTH, GEORGE & PAMELA CHECK	$-1,189.03	$1,189.03
10/10/1997	PAYMENT	HELMUTH, GEORGE & PAMELA CHECK	$-1,189.03	$2,378.06
08/18/1997	PAYMENT	HELMUTH, GEORGE & PAMELA CHECK	$-1,211.05	$3,567.09
07/14/1997	BILL	HELMUTH, GEORGE & PAMELA	$4,778.14	$4,778.14
03/05/1997	PAYMENT	HELMUTH & SON	$-1,128.81	$0.00
12/18/1996	PAYMENT	HELMUTH & SON	$-1,128.81	$1,128.81
10/15/1996	PAYMENT	HELMUTH & SON	$-1,128.81	$2,257.62
08/22/1996	PAYMENT	HELMUTH, GEORGE & PAMELA	$-1,150.36	$3,386.43
07/18/1996	BILL	HELMUTH, GEORGE & PAMELA	$4,536.79	$4,536.79