Tax Account 010-591-08

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Owners

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

Account Summary

Account ID	010-591-08
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-591-08

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,239.65
Total	$1,239.65
Paid	$1,239.65
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

$1,239.65

Total

$1,239.65

Paid

$1,239.65

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	$312.65	$0.00	$312.65	$312.65	$0.00
2	10/02/2023	10/13/2023	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/02/2024	01/13/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/04/2024	03/15/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,147.68	$0.00	$1,147.68	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,091.63	$0.00	$1,091.63	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,049.00	$0.00	$1,049.00	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$983.49	$0.00	$983.49	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$937.25	$0.00	$937.25	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$900.11	$0.00	$900.11	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$877.25	$0.00	$877.25	$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	5.92	5.92	.00	.00
2022-2023	S21	Weed Tax	5.34	5.34	.00	.00
2021-2022	S21	Weed Tax	5.20	5.20	.00	.00
2020-2021	S21	Weed Tax	5.20	5.20	.00	.00
2019-2020	S21	Weed Tax	5.24	5.24	.00	.00
2018-2019	S21	Weed Tax	5.60	5.60	.00	.00
2017-2018	S21	Weed Tax	6.02	6.02	.00	.00
2016-2017	S21	Weed Tax	5.83	5.83	.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	$-309.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-309.00	$309.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-309.00	$618.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-312.65	$927.00
07/17/2023	BILL	R N FULSTONE CO	$1,239.65	$1,239.65
03/09/2023	PAYMENT	R N FULSTONE CO CHECK 25591	$-286.00	$0.00
01/11/2023	PAYMENT	R N FULSTONE CO CHECK 25403	$-286.00	$286.00
10/13/2022	PAYMENT	R N FULSTONE CO CHECK 25080	$-286.00	$572.00
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-289.68	$858.00
07/15/2022	BILL	R N FULSTONE CO	$1,147.68	$1,147.68
03/03/2022	PAYMENT	R N FULSTONE CO CHECK 24333	$-272.88	$0.00
01/06/2022	PAYMENT	R N FULSTONE CO CHECK 24181	$-272.88	$272.88
10/11/2021	PAYMENT	R N FULSTONE CO CHECK 23816	$-272.88	$545.76
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-272.99	$818.64
07/14/2021	BILL	R N FULSTONE CO	$1,091.63	$1,091.63
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-260.00	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-260.00	$260.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-260.00	$520.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-269.00	$780.00
07/09/2020	BILL	R N FULSTONE CO	$1,049.00	$1,049.00
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-244.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-244.00	$244.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-244.00	$488.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-251.49	$732.00
07/10/2019	BILL	R N FULSTONE CO	$983.49	$983.49
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-232.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-232.00	$232.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-232.00	$464.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-241.25	$696.00
07/10/2018	BILL	R N FULSTONE CO	$937.25	$937.25
03/13/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19468*	$-223.00	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19305*	$-223.00	$223.00
10/10/2017	PAYMENT	R N FULSTONE CO CHECK NUM: 19001*	$-223.00	$446.00
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-231.11	$669.00
07/10/2017	BILL	R N FULSTONE CO	$900.11	$900.11
03/13/2017	PAYMENT	R.N. FULSTONE CHECK NUM: 18322	$-217.00	$0.00
01/06/2017	PAYMENT	R N FULSTONE CO. CHECK NUM: 18115	$-217.00	$217.00
10/10/2016	PAYMENT	R N FULSTONE CO CHECK	$-217.00	$434.00
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-226.25	$651.00
07/11/2016	BILL	R N FULSTONE CO	$877.25	$877.25
03/10/2016	PAYMENT	R N FULSTONE CO CHECK NUM: 17022*	$-217.00	$0.00
01/13/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 16827*	$-217.00	$217.00
10/14/2015	PAYMENT	R N FULSTONE CHECK NUM: 16468*	$-217.00	$434.00
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-223.49	$651.00
07/07/2015	BILL	R N FULSTONE CO	$874.49	$874.49
03/11/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15592*	$-210.00	$0.00
01/15/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15350*	$-210.00	$210.00
10/15/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14953*	$-210.00	$420.00
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-217.02	$630.00
07/08/2014	BILL	R N FULSTONE CO	$847.02	$847.02
03/10/2014	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 13997	$-202.00	$0.00
01/15/2014	PAYMENT	R N FULSTONE CO CHECK NUM: * 13759	$-202.00	$202.00
10/14/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 13382	$-202.00	$404.00
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-206.83	$606.00
07/08/2013	BILL	R N FULSTONE CO	$812.83	$812.83
03/08/2013	PAYMENT	R N FULSTONE CO CHECK NUM: 12549	$-206.00	$0.00
01/17/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 12350*	$-206.00	$206.00
10/11/2012	PAYMENT	R N FULSTONE CHECK NUM: 12013*	$-206.00	$412.00
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-213.83	$618.00
07/10/2012	BILL	R N FULSTONE CO	$831.83	$831.83
03/15/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11298*	$-212.00	$0.00
01/12/2012	PAYMENT	RN FULSTONE CHECK	$-212.00	$212.00
10/13/2011	PAYMENT	RN FULSTONE CHECK NUM: *10720	$-212.00	$424.00
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-217.12	$636.00
07/08/2011	BILL	R N FULSTONE CO	$853.12	$853.12
03/16/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 9890*	$-230.00	$0.00
01/11/2011	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701	$-230.00	$230.00
10/14/2010	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351	$-230.00	$460.00
10/14/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 *	$230.00	$690.00
10/14/2010	VOID	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 *	$-230.00	$460.00
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-237.81	$690.00
07/08/2010	BILL	R N FULSTONE CO	$927.81	$927.81
03/04/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566	$-231.00	$0.00
01/08/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429*	$-231.00	$231.00
10/13/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165*	$-231.00	$462.00
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-238.18	$693.00
07/06/2009	BILL	R N FULSTONE CO	$931.18	$931.18
03/10/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405*	$-220.00	$0.00
01/06/2009	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238	$-220.00	$220.00
10/16/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954*	$-220.00	$440.00
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-223.71	$660.00
07/15/2008	BILL	R N FULSTONE CO	$883.71	$883.71
03/10/2008	PAYMENT	R N FULSTONE, CO CHECK BANK: 94-7074 NUM: 6198	$-212.00	$0.00
01/14/2008	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6052	$-212.00	$212.00
10/09/2007	PAYMENT	R.N.FULSTONE CHECK BANK: 94-7074 NUM: 5935	$-212.00	$424.00
08/24/2007	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 5875	$-219.07	$636.00
07/12/2007	BILL	R N FULSTONE CO	$855.07	$855.07
03/02/2007	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5684	$-208.00	$0.00
01/08/2007	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5622	$-208.00	$208.00
10/09/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5531	$-208.00	$416.00
08/23/2006	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5496	$-214.90	$624.00
07/12/2006	BILL	R N FULSTONE CO	$838.90	$838.90
03/03/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5325	$-213.00	$0.00
01/06/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5259	$-213.00	$213.00
09/30/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5157	$-213.00	$426.00
09/30/2005	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 5157	$213.00	$639.00
09/30/2005	VOID	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5157	$-213.00	$426.00
08/12/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5096	$-216.18	$639.00
07/15/2005	BILL	R N FULSTONE CO	$855.18	$855.18
03/08/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4938	$-212.00	$0.00
01/04/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4866	$-212.00	$212.00
10/04/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4758	$-212.00	$424.00
08/16/2004	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 4692	$-215.74	$636.00
07/08/2004	BILL	R N FULSTONE CO	$851.74	$851.74
03/02/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4475	$-207.37	$0.00
01/08/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4395	$-207.37	$207.37
10/06/2003	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4289	$-207.37	$414.74
08/15/2003	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4210	$-210.24	$622.11
07/18/2003	BILL	R N FULSTONE CO	$832.35	$832.35
02/26/2003	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4020	$-195.00	$0.00
01/09/2003	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 3947	$-195.00	$195.00
10/09/2002	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 3814	$-195.00	$390.00
08/22/2002	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 3752	$-199.93	$585.00
07/12/2002	BILL	R N FULSTONE CO	$784.93	$784.93
03/05/2002	PAYMENT	RN FULSTONE CHECK BANK: 94-204 NUM: 3547	$-193.05	$0.00
01/02/2002	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3472	$-193.05	$193.05
10/02/2001	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3368	$-193.05	$386.10
08/21/2001	PAYMENT	R.N FULSTONE CO. CHECK BANK: 94-204 NUM: 3312	$-196.15	$579.15
07/12/2001	BILL	R N FULSTONE CO	$775.30	$775.30
03/05/2001	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3107	$-198.73	$0.00
01/10/2001	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-204-1224 NUM: 3032	$-198.73	$198.73
10/03/2000	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 2918	$-198.73	$397.46
08/22/2000	PAYMENT	R..N. FULSTONE CO. CHECK BANK: 94-204 NUM: 2879	$-201.98	$596.19
07/17/2000	BILL	R N FULSTONE CO	$798.17	$798.17
03/07/2000	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-204 NUM: 2671	$-208.18	$0.00
01/06/2000	PAYMENT	RN FULSTONE CO CHECK BANK: 94-204 NUM: 2590	$-208.18	$208.18
10/05/1999	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 91-119 NUM: 2485	$-208.18	$416.36
08/17/1999	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 91-119 NUM: 2428	$-211.36	$624.54
07/17/1999	BILL	R N FULSTONE CO	$835.90	$835.90
02/26/1999	PAYMENT	RN FULSTONE COMPANY CHECK	$-206.57	$0.00
01/04/1999	PAYMENT	RN FULSTON CO CHECK	$-206.57	$206.57
10/07/1998	PAYMENT	RN FULSTONE COMPANY CHECK	$-206.57	$413.14
08/18/1998	PAYMENT	RN FULSTONE CO CHECK	$-209.57	$619.71
07/13/1998	BILL	R N FULSTONE CO	$829.28	$829.28
02/24/1998	PAYMENT	RN FULSTONE CO CHECK	$-202.78	$0.00
12/30/1997	PAYMENT	R N FULSTONE COMPANY CHECK	$-202.78	$202.78
10/06/1997	PAYMENT	R. N. FULSTONE COMPANY CHECK	$-202.78	$405.56
08/18/1997	PAYMENT	RN FULSTONE COMPANY CHECK	$-205.79	$608.34
07/14/1997	BILL	R N FULSTONE CO	$814.13	$814.13
03/07/1997	PAYMENT	R.N. FULSTONE COMPANY	$-197.65	$0.00
01/13/1997	PAYMENT	R.N. FULSTONE CO	$-197.65	$197.65
10/15/1996	PAYMENT	R.N. FULSTONE	$-197.65	$395.30
08/27/1996	PAYMENT	R.N. FULSTONE	$-200.53	$592.95
07/18/1996	BILL	R N FULSTONE CO	$793.48	$793.48