Tax Account 010-591-06

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Owners

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

Account Summary

Account ID	010-591-06
Account Type	Real Estate
Location	0 HWY 208 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-591-06

Account Type

Real Estate

Location

0 HWY 208
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$163.72
Total	$163.72
Paid	$163.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$163.72

Total

$163.72

Paid

$163.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$43.72	$0.00	$43.72	$43.72	$0.00
2	10/02/2023	10/13/2023	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/02/2024	01/13/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/04/2024	03/15/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$138.38	$0.00	$138.38	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$138.51	$0.00	$138.51	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$130.28	$0.00	$130.28	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$122.30	$0.00	$122.30	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$116.62	$0.00	$116.62	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$112.06	$0.00	$112.06	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$109.29	$0.00	$109.29	$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	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	3.26	3.26	.00	.00
2021-2022	S21	Weed Tax	3.26	3.26	.00	.00
2020-2021	S21	Weed Tax	3.26	3.26	.00	.00
2019-2020	S21	Weed Tax	3.26	3.26	.00	.00
2018-2019	S21	Weed Tax	3.26	3.26	.00	.00
2017-2018	S21	Weed Tax	3.26	3.26	.00	.00
2016-2017	S21	Weed Tax	3.26	3.26	.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	$-40.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-40.00	$40.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-40.00	$80.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-43.72	$120.00
07/17/2023	BILL	R N FULSTONE CO	$163.72	$163.72
03/09/2023	PAYMENT	R N FULSTONE CO CHECK 25591	$-34.00	$0.00
01/11/2023	PAYMENT	R N FULSTONE CO CHECK 25403	$-34.00	$34.00
10/13/2022	PAYMENT	R N FULSTONE CO CHECK 25080	$-34.00	$68.00
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-36.38	$102.00
07/15/2022	BILL	R N FULSTONE CO	$138.38	$138.38
03/03/2022	PAYMENT	R N FULSTONE CO CHECK 24333	$-34.58	$0.00
01/06/2022	PAYMENT	R N FULSTONE CO CHECK 24181	$-34.58	$34.58
10/11/2021	PAYMENT	R N FULSTONE CO CHECK 23816	$-34.58	$69.16
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-34.77	$103.74
07/14/2021	BILL	R N FULSTONE CO	$138.51	$138.51
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-31.00	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-31.00	$31.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-31.00	$62.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-37.28	$93.00
07/09/2020	BILL	R N FULSTONE CO	$130.28	$130.28
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-29.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-29.00	$29.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-29.00	$58.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-35.30	$87.00
07/10/2019	BILL	R N FULSTONE CO	$122.30	$122.30
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-28.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-28.00	$28.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-28.00	$56.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-32.62	$84.00
07/10/2018	BILL	R N FULSTONE CO	$116.62	$116.62
03/13/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19468*	$-27.00	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19305*	$-27.00	$27.00
10/10/2017	PAYMENT	R N FULSTONE CO CHECK NUM: 19001*	$-27.00	$54.00
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-31.06	$81.00
07/10/2017	BILL	R N FULSTONE CO	$112.06	$112.06
03/13/2017	PAYMENT	R.N. FULSTONE CHECK NUM: 18322	$-26.00	$0.00
01/06/2017	PAYMENT	R N FULSTONE CO. CHECK NUM: 18115	$-26.00	$26.00
10/10/2016	PAYMENT	R N FULSTONE CO CHECK	$-26.00	$52.00
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-31.29	$78.00
07/11/2016	BILL	R N FULSTONE CO	$109.29	$109.29
03/10/2016	PAYMENT	R N FULSTONE CO CHECK NUM: 17022*	$-26.00	$0.00
01/13/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 16827*	$-26.00	$26.00
10/14/2015	PAYMENT	R N FULSTONE CHECK NUM: 16468*	$-26.00	$52.00
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-30.44	$78.00
07/07/2015	BILL	R N FULSTONE CO	$108.44	$108.44
03/11/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15592*	$-26.00	$0.00
01/15/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15350*	$-26.00	$26.00
10/15/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14953*	$-26.00	$52.00
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-29.63	$78.00
07/08/2014	BILL	R N FULSTONE CO	$107.63	$107.63
03/10/2014	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 13997	$-37.00	$0.00
01/15/2014	PAYMENT	R N FULSTONE CO CHECK NUM: * 13759	$-37.00	$37.00
10/14/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 13382	$-37.00	$74.00
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-41.49	$111.00
07/08/2013	BILL	R N FULSTONE CO	$152.49	$152.49
03/08/2013	PAYMENT	R N FULSTONE CO CHECK NUM: 12549	$-90.00	$0.00
01/17/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 12350*	$-90.00	$90.00
10/11/2012	PAYMENT	R N FULSTONE CHECK NUM: 12013*	$-90.00	$180.00
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-99.98	$270.00
07/10/2012	BILL	R N FULSTONE CO	$369.98	$369.98
03/15/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11298*	$-89.00	$0.00
01/12/2012	PAYMENT	RN FULSTONE CHECK	$-89.00	$89.00
10/13/2011	PAYMENT	RN FULSTONE CHECK NUM: *10720	$-89.00	$178.00
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-99.71	$267.00
07/08/2011	BILL	R N FULSTONE CO	$366.71	$366.71
03/16/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 9890*	$-88.00	$0.00
01/11/2011	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701	$-88.00	$88.00
10/14/2010	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351	$-88.00	$176.00
10/14/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 *	$88.00	$264.00
10/14/2010	VOID	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 *	$-88.00	$176.00
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-99.37	$264.00
07/08/2010	BILL	R N FULSTONE CO	$363.37	$363.37
03/04/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566	$-81.00	$0.00
01/08/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429*	$-81.00	$81.00
10/13/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165*	$-81.00	$162.00
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-95.93	$243.00
07/06/2009	BILL	R N FULSTONE CO	$338.93	$338.93
03/10/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405*	$-75.00	$0.00
01/06/2009	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238	$-75.00	$75.00
10/16/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954*	$-75.00	$150.00
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-93.37	$225.00
07/15/2008	BILL	R N FULSTONE CO	$318.37	$318.37
03/10/2008	PAYMENT	R N FULSTONE, CO CHECK BANK: 94-7074 NUM: 6198	$-70.00	$0.00
01/14/2008	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6052	$-70.00	$70.00
10/09/2007	PAYMENT	R.N.FULSTONE CHECK BANK: 94-7074 NUM: 5935	$-70.00	$140.00
08/24/2007	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 5875	$-85.19	$210.00
07/12/2007	BILL	R N FULSTONE CO	$295.19	$295.19
03/02/2007	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5684	$-65.00	$0.00
01/08/2007	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5622	$-65.00	$65.00
10/09/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5531	$-65.00	$130.00
08/23/2006	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5496	$-79.37	$195.00
07/12/2006	BILL	R N FULSTONE CO	$274.37	$274.37
03/03/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5325	$-60.00	$0.00
01/06/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5259	$-60.00	$60.00
09/30/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5157	$-60.00	$120.00
09/30/2005	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 5157	$60.00	$180.00
09/30/2005	VOID	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5157	$-60.00	$120.00
08/12/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5096	$-68.58	$180.00
07/15/2005	BILL	R N FULSTONE CO	$248.58	$248.58
03/08/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4938	$-55.00	$0.00
01/04/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4866	$-55.00	$55.00
10/04/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4758	$-55.00	$110.00
08/16/2004	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 4692	$-63.96	$165.00
07/08/2004	BILL	R N FULSTONE CO	$228.96	$228.96
03/02/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4475	$-55.07	$0.00
01/08/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4395	$-55.07	$55.07
10/06/2003	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4289	$-55.07	$110.14
08/15/2003	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4210	$-61.02	$165.21
07/18/2003	BILL	R N FULSTONE CO	$226.23	$226.23
02/26/2003	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4020	$-51.00	$0.00
01/09/2003	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 3947	$-51.00	$51.00
10/09/2002	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 3814	$-51.00	$102.00
08/22/2002	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 3752	$-57.43	$153.00
07/12/2002	BILL	R N FULSTONE CO	$210.43	$210.43
03/05/2002	PAYMENT	RN FULSTONE CHECK BANK: 94-204 NUM: 3547	$-50.42	$0.00
01/02/2002	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3472	$-50.42	$50.42
10/02/2001	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3368	$-50.42	$100.84
08/21/2001	PAYMENT	R.N FULSTONE CO. CHECK BANK: 94-204 NUM: 3312	$-56.54	$151.26
07/12/2001	BILL	R N FULSTONE CO	$207.80	$207.80
03/05/2001	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3107	$-26.05	$0.00
01/10/2001	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-204-1224 NUM: 3032	$-26.05	$26.05
10/03/2000	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 2918	$-26.05	$52.10
08/22/2000	PAYMENT	R..N. FULSTONE CO. CHECK BANK: 94-204 NUM: 2879	$-29.25	$78.15
07/17/2000	BILL	R N FULSTONE CO	$107.40	$107.40
03/07/2000	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-204 NUM: 2671	$-27.31	$0.00
01/06/2000	PAYMENT	RN FULSTONE CO CHECK BANK: 94-204 NUM: 2590	$-27.31	$27.31
10/05/1999	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 91-119 NUM: 2485	$-27.31	$54.62
08/17/1999	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 91-119 NUM: 2428	$-30.52	$81.93
07/17/1999	BILL	R N FULSTONE CO	$112.45	$112.45
02/26/1999	PAYMENT	RN FULSTONE COMPANY CHECK	$-27.65	$0.00
01/04/1999	PAYMENT	RN FULSTON CO CHECK	$-27.65	$27.65
10/07/1998	PAYMENT	RN FULSTONE COMPANY CHECK	$-27.65	$55.30
08/18/1998	PAYMENT	RN FULSTONE CO CHECK	$-30.83	$82.95
07/13/1998	BILL	R N FULSTONE CO	$113.78	$113.78
02/24/1998	PAYMENT	RN FULSTONE CO CHECK	$-27.50	$0.00
12/30/1997	PAYMENT	R N FULSTONE COMPANY CHECK	$-27.50	$27.50
10/06/1997	PAYMENT	R. N. FULSTONE COMPANY CHECK	$-27.50	$55.00
08/18/1997	PAYMENT	RN FULSTONE COMPANY CHECK	$-30.67	$82.50
07/14/1997	BILL	R N FULSTONE CO	$113.17	$113.17
03/07/1997	PAYMENT	R.N. FULSTONE COMPANY	$-27.01	$0.00
01/13/1997	PAYMENT	R.N. FULSTONE CO	$-27.01	$27.01
10/15/1996	PAYMENT	R.N. FULSTONE	$-27.01	$54.02
08/27/1996	PAYMENT	R.N. FULSTONE	$-30.21	$81.03
07/18/1996	BILL	R N FULSTONE CO	$111.24	$111.24