Tax Account 010-591-09

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Owners

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

Account Summary

Account ID	010-591-09
Account Type	Real Estate
Location	2439 HWY 208 SMITH
Balance	$1,208.00
Currently Due	$604.00

Account ID

010-591-09

Account Type

Real Estate

Location

2439 HWY 208
SMITH

Balance

$1,208.00

Currently Due

$604.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,417.95
Total	$2,417.95
Paid	$1,209.95
Balance	$1,208.00
Due	$604.00
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

$2,417.95

Total

$2,417.95

Paid

$1,209.95

Balance

$1,208.00

Due

$604.00

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	$605.95	$0.00	$605.95	$605.95	$0.00
2	10/07/2024	10/17/2024	Paid	$604.00	$0.00	$604.00	$604.00	$0.00
3	01/06/2025	01/16/2025	Past due	$604.00	$0.00	$604.00	$0.00	$604.00
4	03/03/2025	03/13/2025	Due	$604.00	$0.00	$604.00	$0.00	$1,208.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,258.23	$0.00	$2,258.23	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,051.85	$0.00	$2,051.85	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,997.20	$0.00	$1,997.20	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,987.41	$0.00	$1,987.41	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,951.22	$0.00	$1,951.22	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,930.82	$0.00	$1,930.82	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,877.41	$0.00	$1,877.41	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,806.35	$0.00	$1,806.35	$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	19.90	10.04	9.86	4.93
2024-2025	S28	Walker River Irr.	220.14	110.16	109.98	54.99
2024-2025	S30	Smith Valley Gnd Wtr	10.92	5.54	5.38	2.69
2023-2024	S21	Weed Tax	18.39	18.39	.00	.00
2023-2024	S28	Walker River Irr.	220.81	220.81	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	12.56	12.56	.00	.00
2022-2023	S21	Weed Tax	10.49	10.49	.00	.00
2022-2023	S28	Walker River Irr.	170.96	170.96	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	12.56	12.56	.00	.00
2021-2022	S21	Weed Tax	10.29	10.29	.00	.00
2021-2022	S28	Walker River Irr.	159.18	159.18	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	12.56	12.56	.00	.00
2020-2021	S21	Weed Tax	10.29	10.29	.00	.00
2020-2021	S28	Walker River Irr.	152.86	152.86	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	12.56	12.56	.00	.00
2019-2020	S21	Weed Tax	10.34	10.34	.00	.00
2019-2020	S28	Walker River Irr.	153.53	153.53	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	12.56	12.56	.00	.00
2018-2019	S21	Weed Tax	10.82	10.82	.00	.00
2018-2019	S28	Walker River Irr.	153.86	153.86	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	9.28	9.28	.00	.00
2017-2018	S21	Weed Tax	11.41	11.41	.00	.00
2017-2018	S28	Walker River Irr.	145.35	145.35	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	7.64	7.64	.00	.00
2016-2017	S21	Weed Tax	11.17	11.17	.00	.00
2016-2017	S28	Walker River Irr.	125.58	125.58	.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	$-604.00	$1,208.00
08/27/2024	PAYMENT	R N FULSTONE CO CHECK 27141	$-605.95	$1,812.00
07/16/2024	BILL	R N FULSTONE CO	$2,417.95	$2,417.95
02/28/2024	PAYMENT	R N FULSTONE CO CHECK 26662	$-564.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-564.00	$564.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-564.00	$1,128.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-566.23	$1,692.00
07/17/2023	BILL	R N FULSTONE CO	$2,258.23	$2,258.23
03/09/2023	PAYMENT	R N FULSTONE CO CHECK 25591	$-512.00	$0.00
01/11/2023	PAYMENT	R N FULSTONE CO CHECK 25403	$-512.00	$512.00
10/13/2022	PAYMENT	R N FULSTONE CO CHECK 25080	$-512.00	$1,024.00
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-515.85	$1,536.00
07/15/2022	BILL	R N FULSTONE CO	$2,051.85	$2,051.85
03/03/2022	PAYMENT	R N FULSTONE CO CHECK 24333	$-499.26	$0.00
01/06/2022	PAYMENT	R N FULSTONE CO CHECK 24181	$-499.26	$499.26
10/11/2021	PAYMENT	R N FULSTONE CO CHECK 23816	$-499.26	$998.52
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-499.42	$1,497.78
07/14/2021	BILL	R N FULSTONE CO	$1,997.20	$1,997.20
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-494.00	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-494.00	$494.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-494.00	$988.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-505.41	$1,482.00
07/09/2020	BILL	R N FULSTONE CO	$1,987.41	$1,987.41
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-485.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-485.00	$485.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-485.00	$970.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-496.22	$1,455.00
07/10/2019	BILL	R N FULSTONE CO	$1,951.22	$1,951.22
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-479.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-479.00	$479.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-479.00	$958.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-493.82	$1,437.00
07/10/2018	BILL	R N FULSTONE CO	$1,930.82	$1,930.82
03/13/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19468*	$-466.00	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19305*	$-466.00	$466.00
10/10/2017	PAYMENT	R N FULSTONE CO CHECK NUM: 19001*	$-466.00	$932.00
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-479.41	$1,398.00
07/10/2017	BILL	R N FULSTONE CO	$1,877.41	$1,877.41
03/13/2017	PAYMENT	R.N. FULSTONE CHECK NUM: 18322	$-448.00	$0.00
01/06/2017	PAYMENT	R N FULSTONE CO. CHECK NUM: 18115	$-448.00	$448.00
10/10/2016	PAYMENT	R N FULSTONE CO CHECK	$-448.00	$896.00
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-462.35	$1,344.00
07/11/2016	BILL	R N FULSTONE CO	$1,806.35	$1,806.35
03/10/2016	PAYMENT	R N FULSTONE CO CHECK NUM: 17022*	$-445.00	$0.00
01/13/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 16827*	$-445.00	$445.00
10/14/2015	PAYMENT	R N FULSTONE CHECK NUM: 16468*	$-445.00	$890.00
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-457.57	$1,335.00
07/07/2015	BILL	R N FULSTONE CO	$1,792.57	$1,792.57
03/11/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15592*	$-432.00	$0.00
01/15/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15350*	$-432.00	$432.00
10/15/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14953*	$-432.00	$864.00
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-444.23	$1,296.00
07/08/2014	BILL	R N FULSTONE CO	$1,740.23	$1,740.23
03/10/2014	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 13997	$-416.00	$0.00
01/15/2014	PAYMENT	R N FULSTONE CO CHECK NUM: * 13759	$-416.00	$416.00
10/14/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 13382	$-416.00	$832.00
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-426.29	$1,248.00
07/08/2013	BILL	R N FULSTONE CO	$1,674.29	$1,674.29
03/08/2013	PAYMENT	R N FULSTONE CO CHECK NUM: 12549	$-405.00	$0.00
01/17/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 12350*	$-405.00	$405.00
10/11/2012	PAYMENT	R N FULSTONE CHECK NUM: 12013*	$-405.00	$810.00
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-419.93	$1,215.00
07/10/2012	BILL	R N FULSTONE CO	$1,634.93	$1,634.93
03/15/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11298*	$-762.00	$0.00
01/12/2012	PAYMENT	RN FULSTONE CHECK	$-762.00	$762.00
10/13/2011	PAYMENT	RN FULSTONE CHECK NUM: *10720	$-762.00	$1,524.00
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-776.29	$2,286.00
07/08/2011	BILL	R N FULSTONE CO	$3,062.29	$3,062.29
03/16/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 9890*	$-862.00	$0.00
01/11/2011	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701	$-862.00	$862.00
10/14/2010	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351	$-862.00	$1,724.00
10/14/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 *	$862.00	$2,586.00
10/14/2010	VOID	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 *	$-862.00	$1,724.00
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-873.80	$2,586.00
07/08/2010	BILL	R N FULSTONE CO	$3,459.80	$3,459.80
03/04/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566	$-921.00	$0.00
01/08/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429*	$-921.00	$921.00
10/13/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165*	$-921.00	$1,842.00
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-934.11	$2,763.00
07/06/2009	BILL	R N FULSTONE CO	$3,697.11	$3,697.11
03/10/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405*	$-970.00	$0.00
01/06/2009	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238	$-970.00	$970.00
10/16/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954*	$-970.00	$1,940.00
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-984.22	$2,910.00
07/15/2008	BILL	R N FULSTONE CO	$3,894.22	$3,894.22
03/10/2008	PAYMENT	R N FULSTONE, CO CHECK BANK: 94-7074 NUM: 6198	$-857.00	$0.00
01/14/2008	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6052	$-857.00	$857.00
10/09/2007	PAYMENT	R.N.FULSTONE CHECK BANK: 94-7074 NUM: 5935	$-857.00	$1,714.00
08/24/2007	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 5875	$-872.11	$2,571.00
07/12/2007	BILL	R N FULSTONE CO	$3,443.11	$3,443.11
03/02/2007	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5684	$-726.00	$0.00
01/08/2007	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5622	$-726.00	$726.00
10/09/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5531	$-726.00	$1,452.00
08/23/2006	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5496	$-740.93	$2,178.00
07/12/2006	BILL	R N FULSTONE CO	$2,918.93	$2,918.93
03/03/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5325	$-649.00	$0.00
01/06/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5259	$-649.00	$649.00
09/30/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5157	$-649.00	$1,298.00
09/30/2005	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 5157	$649.00	$1,947.00
09/30/2005	VOID	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5157	$-649.00	$1,298.00
08/12/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5096	$-657.35	$1,947.00
07/15/2005	BILL	R N FULSTONE CO	$2,604.35	$2,604.35
03/08/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4938	$-544.00	$0.00
01/04/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4866	$-544.00	$544.00
10/04/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4758	$-544.00	$1,088.00
08/16/2004	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 4692	$-554.34	$1,632.00
07/08/2004	BILL	R N FULSTONE CO	$2,186.34	$2,186.34
03/02/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4475	$-534.37	$0.00
01/08/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4395	$-534.37	$534.37
10/06/2003	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4289	$-534.37	$1,068.74
08/15/2003	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4210	$-541.12	$1,603.11
07/18/2003	BILL	R N FULSTONE CO	$2,144.23	$2,144.23
02/26/2003	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4020	$-479.00	$0.00
01/09/2003	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 3947	$-479.00	$479.00
10/09/2002	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 3814	$-479.00	$958.00
08/22/2002	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 3752	$-489.54	$1,437.00
07/12/2002	BILL	R N FULSTONE CO	$1,926.54	$1,926.54
03/05/2002	PAYMENT	RN FULSTONE CHECK BANK: 94-204 NUM: 3547	$-462.10	$0.00
01/02/2002	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3472	$-462.10	$462.10
10/02/2001	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3368	$-462.10	$924.20
08/21/2001	PAYMENT	R.N FULSTONE CO. CHECK BANK: 94-204 NUM: 3312	$-469.11	$1,386.30
07/12/2001	BILL	R N FULSTONE CO	$1,855.41	$1,855.41
03/05/2001	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3107	$-448.28	$0.00
01/10/2001	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-204-1224 NUM: 3032	$-448.28	$448.28
10/03/2000	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 2918	$-448.28	$896.56
08/22/2000	PAYMENT	R..N. FULSTONE CO. CHECK BANK: 94-204 NUM: 2879	$-452.92	$1,344.84
07/17/2000	BILL	R N FULSTONE CO	$1,797.76	$1,797.76
03/07/2000	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-204 NUM: 2671	$-482.30	$0.00
01/06/2000	PAYMENT	RN FULSTONE CO CHECK BANK: 94-204 NUM: 2590	$-482.30	$482.30
10/05/1999	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 91-119 NUM: 2485	$-482.30	$964.60
08/17/1999	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 91-119 NUM: 2428	$-486.98	$1,446.90
07/17/1999	BILL	R N FULSTONE CO	$1,933.88	$1,933.88
02/26/1999	PAYMENT	RN FULSTONE COMPANY CHECK	$-463.89	$0.00
01/04/1999	PAYMENT	RN FULSTON CO CHECK	$-463.89	$463.89
10/07/1998	PAYMENT	RN FULSTONE COMPANY CHECK	$-463.89	$927.78
08/18/1998	PAYMENT	RN FULSTONE CO CHECK	$-468.34	$1,391.67
07/13/1998	BILL	R N FULSTONE CO	$1,860.01	$1,860.01
02/24/1998	PAYMENT	RN FULSTONE CO CHECK	$-466.55	$0.00
12/30/1997	PAYMENT	R N FULSTONE COMPANY CHECK	$-466.55	$466.55
10/06/1997	PAYMENT	R. N. FULSTONE COMPANY CHECK	$-466.55	$933.10
08/18/1997	PAYMENT	RN FULSTONE COMPANY CHECK	$-470.96	$1,399.65
07/14/1997	BILL	R N FULSTONE CO	$1,870.61	$1,870.61
03/07/1997	PAYMENT	R.N. FULSTONE COMPANY	$-466.86	$0.00
01/13/1997	PAYMENT	R.N. FULSTONE CO	$-466.86	$466.86
10/15/1996	PAYMENT	R.N. FULSTONE	$-466.86	$933.72
08/27/1996	PAYMENT	R.N. FULSTONE	$-471.17	$1,400.58
07/18/1996	BILL	R N FULSTONE CO	$1,871.75	$1,871.75