Tax Account 010-591-07

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Owners

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

Account Summary

Account ID	010-591-07
Account Type	Real Estate
Location	2435 HWY 208 SMITH
Balance	$1,498.00
Currently Due	$749.00

Account ID

010-591-07

Account Type

Real Estate

Location

2435 HWY 208
SMITH

Balance

$1,498.00

Currently Due

$749.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,999.21
Total	$2,999.21
Paid	$1,501.21
Balance	$1,498.00
Due	$749.00
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

$2,999.21

Total

$2,999.21

Paid

$1,501.21

Balance

$1,498.00

Due

$749.00

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	$752.21	$0.00	$752.21	$752.21	$0.00
2	10/07/2024	10/17/2024	Paid	$749.00	$0.00	$749.00	$749.00	$0.00
3	01/06/2025	01/16/2025	Past due	$749.00	$0.00	$749.00	$0.00	$749.00
4	03/03/2025	03/13/2025	Due	$749.00	$0.00	$749.00	$0.00	$1,498.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,776.89	$0.00	$2,776.89	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,571.15	$0.00	$2,571.15	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,380.77	$0.00	$2,380.77	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,468.10	$0.00	$2,468.10	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,377.30	$0.00	$2,377.30	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,264.27	$0.00	$2,264.27	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,173.20	$0.00	$2,173.20	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,118.11	$0.00	$2,118.11	$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	2.05	1.17	.88	.44
2023-2024	S21	Weed Tax	1.73	1.73	.00	.00
2022-2023	S21	Weed Tax	1.56	1.56	.00	.00
2021-2022	S21	Weed Tax	1.52	1.52	.00	.00
2020-2021	S21	Weed Tax	1.52	1.52	.00	.00
2019-2020	S21	Weed Tax	1.53	1.53	.00	.00
2018-2019	S21	Weed Tax	1.63	1.63	.00	.00
2017-2018	S21	Weed Tax	1.76	1.76	.00	.00
2016-2017	S21	Weed Tax	1.70	1.70	.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	$-749.00	$1,498.00
08/27/2024	PAYMENT	R N FULSTONE CO CHECK 27141	$-752.21	$2,247.00
07/16/2024	BILL	R N FULSTONE CO	$2,999.21	$2,999.21
02/28/2024	PAYMENT	R N FULSTONE CO CHECK 26662	$-694.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-694.00	$694.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-694.00	$1,388.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-694.89	$2,082.00
07/17/2023	BILL	R N FULSTONE CO	$2,776.89	$2,776.89
03/09/2023	PAYMENT	R N FULSTONE CO CHECK 25591	$-642.00	$0.00
01/11/2023	PAYMENT	R N FULSTONE CO CHECK 25403	$-642.00	$642.00
10/13/2022	PAYMENT	R N FULSTONE CO CHECK 25080	$-642.00	$1,284.00
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-645.15	$1,926.00
07/15/2022	BILL	R N FULSTONE CO	$2,571.15	$2,571.15
03/03/2022	PAYMENT	R N FULSTONE CO CHECK 24333	$-595.15	$0.00
01/06/2022	PAYMENT	R N FULSTONE CO CHECK 24181	$-595.15	$595.15
10/11/2021	PAYMENT	R N FULSTONE CO CHECK 23816	$-595.15	$1,190.30
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-595.32	$1,785.45
07/14/2021	BILL	R N FULSTONE CO	$2,380.77	$2,380.77
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-616.00	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-616.00	$616.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-616.00	$1,232.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-620.10	$1,848.00
07/09/2020	BILL	R N FULSTONE CO	$2,468.10	$2,468.10
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-593.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-593.00	$593.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-593.00	$1,186.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-598.30	$1,779.00
07/10/2019	BILL	R N FULSTONE CO	$2,377.30	$2,377.30
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-565.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-565.00	$565.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-565.00	$1,130.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-569.27	$1,695.00
07/10/2018	BILL	R N FULSTONE CO	$2,264.27	$2,264.27
03/13/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19468*	$-542.00	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19305*	$-542.00	$542.00
10/10/2017	PAYMENT	R N FULSTONE CO CHECK NUM: 19001*	$-542.00	$1,084.00
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-547.20	$1,626.00
07/10/2017	BILL	R N FULSTONE CO	$2,173.20	$2,173.20
03/13/2017	PAYMENT	R.N. FULSTONE CHECK NUM: 18322	$-529.00	$0.00
01/06/2017	PAYMENT	R N FULSTONE CO. CHECK NUM: 18115	$-529.00	$529.00
10/10/2016	PAYMENT	R N FULSTONE CO CHECK	$-529.00	$1,058.00
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-531.11	$1,587.00
07/11/2016	BILL	R N FULSTONE CO	$2,118.11	$2,118.11
03/10/2016	PAYMENT	R N FULSTONE CO CHECK NUM: 17022*	$-528.00	$0.00
01/13/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 16827*	$-528.00	$528.00
10/14/2015	PAYMENT	R N FULSTONE CHECK NUM: 16468*	$-528.00	$1,056.00
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-529.59	$1,584.00
07/07/2015	BILL	R N FULSTONE CO	$2,113.59	$2,113.59
03/11/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15592*	$-511.00	$0.00
01/15/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15350*	$-511.00	$511.00
10/15/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14953*	$-511.00	$1,022.00
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-514.97	$1,533.00
07/08/2014	BILL	R N FULSTONE CO	$2,047.97	$2,047.97
03/10/2014	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 13997	$-491.00	$0.00
01/15/2014	PAYMENT	R N FULSTONE CO CHECK NUM: * 13759	$-491.00	$491.00
10/14/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 13382	$-491.00	$982.00
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-492.41	$1,473.00
07/08/2013	BILL	R N FULSTONE CO	$1,965.41	$1,965.41
03/08/2013	PAYMENT	R N FULSTONE CO CHECK NUM: 12549	$-501.00	$0.00
01/17/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 12350*	$-501.00	$501.00
10/11/2012	PAYMENT	R N FULSTONE CHECK NUM: 12013*	$-501.00	$1,002.00
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-505.02	$1,503.00
07/10/2012	BILL	R N FULSTONE CO	$2,008.02	$2,008.02
03/15/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11298*	$-511.00	$0.00
01/12/2012	PAYMENT	RN FULSTONE CHECK	$-511.00	$511.00
10/13/2011	PAYMENT	RN FULSTONE CHECK NUM: *10720	$-511.00	$1,022.00
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-512.53	$1,533.00
07/08/2011	BILL	R N FULSTONE CO	$2,045.53	$2,045.53
03/16/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 9890*	$-628.00	$0.00
01/11/2011	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701	$-628.00	$628.00
10/14/2010	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351	$-628.00	$1,256.00
10/14/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 *	$628.00	$1,884.00
10/14/2010	VOID	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 *	$-628.00	$1,256.00
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-631.33	$1,884.00
07/08/2010	BILL	R N FULSTONE CO	$2,515.33	$2,515.33
03/04/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566	$-636.00	$0.00
01/08/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429*	$-636.00	$636.00
10/13/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165*	$-636.00	$1,272.00
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-640.61	$1,908.00
07/06/2009	BILL	R N FULSTONE CO	$2,548.61	$2,548.61
03/10/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405*	$-617.00	$0.00
01/06/2009	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238	$-617.00	$617.00
10/16/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954*	$-617.00	$1,234.00
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-618.21	$1,851.00
07/15/2008	BILL	R N FULSTONE CO	$2,469.21	$2,469.21
03/10/2008	PAYMENT	R N FULSTONE, CO CHECK BANK: 94-7074 NUM: 6198	$-596.00	$0.00
01/14/2008	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6052	$-596.00	$596.00
10/09/2007	PAYMENT	R.N.FULSTONE CHECK BANK: 94-7074 NUM: 5935	$-596.00	$1,192.00
08/24/2007	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 5875	$-599.68	$1,788.00
07/12/2007	BILL	R N FULSTONE CO	$2,387.68	$2,387.68
03/02/2007	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5684	$-587.00	$0.00
01/08/2007	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5622	$-587.00	$587.00
10/09/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5531	$-587.00	$1,174.00
08/23/2006	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5496	$-591.23	$1,761.00
07/12/2006	BILL	R N FULSTONE CO	$2,352.23	$2,352.23
03/03/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5325	$-595.00	$0.00
01/06/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5259	$-595.00	$595.00
09/30/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5157	$-595.00	$1,190.00
09/30/2005	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 5157	$595.00	$1,785.00
09/30/2005	VOID	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5157	$-595.00	$1,190.00
08/12/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5096	$-598.99	$1,785.00
07/15/2005	BILL	R N FULSTONE CO	$2,383.99	$2,383.99
03/08/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4938	$-593.00	$0.00
01/04/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4866	$-593.00	$593.00
10/04/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4758	$-593.00	$1,186.00
08/16/2004	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 4692	$-594.06	$1,779.00
07/08/2004	BILL	R N FULSTONE CO	$2,373.06	$2,373.06
03/02/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4475	$-580.16	$0.00
01/08/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4395	$-580.16	$580.16
10/06/2003	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4289	$-580.16	$1,160.32
08/15/2003	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4210	$-581.01	$1,740.48
07/18/2003	BILL	R N FULSTONE CO	$2,321.49	$2,321.49
02/26/2003	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4020	$-551.00	$0.00
01/09/2003	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 3947	$-551.00	$551.00
10/09/2002	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 3814	$-551.00	$1,102.00
08/22/2002	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 3752	$-554.74	$1,653.00
07/12/2002	BILL	R N FULSTONE CO	$2,207.74	$2,207.74
03/05/2002	PAYMENT	RN FULSTONE CHECK BANK: 94-204 NUM: 3547	$-539.94	$0.00
01/02/2002	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3472	$-539.94	$539.94
10/02/2001	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3368	$-539.94	$1,079.88
08/21/2001	PAYMENT	R.N FULSTONE CO. CHECK BANK: 94-204 NUM: 3312	$-541.06	$1,619.82
07/12/2001	BILL	R N FULSTONE CO	$2,160.88	$2,160.88
03/05/2001	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3107	$-535.73	$0.00
01/10/2001	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-204-1224 NUM: 3032	$-535.73	$535.73
10/03/2000	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 2918	$-535.73	$1,071.46
08/22/2000	PAYMENT	R..N. FULSTONE CO. CHECK BANK: 94-204 NUM: 2879	$-536.78	$1,607.19
07/17/2000	BILL	R N FULSTONE CO	$2,143.97	$2,143.97
03/07/2000	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-204 NUM: 2671	$-561.54	$0.00
01/06/2000	PAYMENT	RN FULSTONE CO CHECK BANK: 94-204 NUM: 2590	$-561.54	$561.54
10/05/1999	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 91-119 NUM: 2485	$-561.54	$1,123.08
08/17/1999	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 91-119 NUM: 2428	$-562.65	$1,684.62
07/17/1999	BILL	R N FULSTONE CO	$2,247.27	$2,247.27
02/26/1999	PAYMENT	RN FULSTONE COMPANY CHECK	$-559.75	$0.00
01/04/1999	PAYMENT	RN FULSTON CO CHECK	$-559.75	$559.75
10/07/1998	PAYMENT	RN FULSTONE COMPANY CHECK	$-559.75	$1,119.50
08/18/1998	PAYMENT	RN FULSTONE CO CHECK	$-560.73	$1,679.25
07/13/1998	BILL	R N FULSTONE CO	$2,239.98	$2,239.98
02/24/1998	PAYMENT	RN FULSTONE CO CHECK	$-548.61	$0.00
12/30/1997	PAYMENT	R N FULSTONE COMPANY CHECK	$-548.61	$548.61
10/06/1997	PAYMENT	R. N. FULSTONE COMPANY CHECK	$-548.61	$1,097.22
08/18/1997	PAYMENT	RN FULSTONE COMPANY CHECK	$-549.62	$1,645.83
07/14/1997	BILL	R N FULSTONE CO	$2,195.45	$2,195.45
03/07/1997	PAYMENT	R.N. FULSTONE COMPANY	$-538.52	$0.00
01/13/1997	PAYMENT	R.N. FULSTONE CO	$-538.52	$538.52
10/15/1996	PAYMENT	R.N. FULSTONE	$-538.52	$1,077.04
08/27/1996	PAYMENT	R.N. FULSTONE	$-539.52	$1,615.56
07/18/1996	BILL	R N FULSTONE CO	$2,155.08	$2,155.08