Tax Account 010-591-10

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	010-591-10
Account Type	Real Estate
Location	2447 HWY 208 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-591-10

Account Type

Real Estate

Location

2447 HWY 208
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$713.87
Total	$713.87
Paid	$713.87
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

$713.87

Total

$713.87

Paid

$713.87

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	$179.87	$0.00	$179.87	$179.87	$0.00
2	10/02/2023	10/13/2023	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/02/2024	01/13/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
4	03/04/2024	03/15/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$654.65	$0.00	$654.65	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$633.29	$0.00	$633.29	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$601.05	$0.00	$601.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$569.38	$0.00	$569.38	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$542.41	$0.00	$542.41	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$520.69	$0.00	$520.69	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$507.59	$0.00	$507.59	$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	10.38	10.38	.00	.00
2022-2023	S21	Weed Tax	3.27	3.27	.00	.00
2021-2022	S21	Weed Tax	3.27	3.27	.00	.00
2020-2021	S21	Weed Tax	3.27	3.27	.00	.00
2019-2020	S21	Weed Tax	3.27	3.27	.00	.00
2018-2019	S21	Weed Tax	3.27	3.27	.00	.00
2017-2018	S21	Weed Tax	3.27	3.27	.00	.00
2016-2017	S21	Weed Tax	3.27	3.27	.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	$-178.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-178.00	$178.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-178.00	$356.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-179.87	$534.00
07/17/2023	BILL	R N FULSTONE CO	$713.87	$713.87
03/09/2023	PAYMENT	R N FULSTONE CO CHECK 25591	$-163.00	$0.00
01/11/2023	PAYMENT	R N FULSTONE CO CHECK 25403	$-163.00	$163.00
10/13/2022	PAYMENT	R N FULSTONE CO CHECK 25080	$-163.00	$326.00
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-165.65	$489.00
07/15/2022	BILL	R N FULSTONE CO	$654.65	$654.65
03/03/2022	PAYMENT	R N FULSTONE CO CHECK 24333	$-158.28	$0.00
01/06/2022	PAYMENT	R N FULSTONE CO CHECK 24181	$-158.28	$158.28
10/11/2021	PAYMENT	R N FULSTONE CO CHECK 23816	$-158.28	$316.56
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-158.45	$474.84
07/14/2021	BILL	R N FULSTONE CO	$633.29	$633.29
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-149.00	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-149.00	$149.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-149.00	$298.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-154.05	$447.00
07/09/2020	BILL	R N FULSTONE CO	$601.05	$601.05
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-141.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-141.00	$141.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-141.00	$282.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-146.38	$423.00
07/10/2019	BILL	R N FULSTONE CO	$569.38	$569.38
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-134.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-134.00	$134.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-134.00	$268.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-140.41	$402.00
07/10/2018	BILL	R N FULSTONE CO	$542.41	$542.41
03/13/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19468*	$-129.00	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19305*	$-129.00	$129.00
10/10/2017	PAYMENT	R N FULSTONE CO CHECK NUM: 19001*	$-129.00	$258.00
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-133.69	$387.00
07/10/2017	BILL	R N FULSTONE CO	$520.69	$520.69
03/13/2017	PAYMENT	R.N. FULSTONE CHECK NUM: 18322	$-126.00	$0.00
01/06/2017	PAYMENT	R N FULSTONE CO. CHECK NUM: 18115	$-126.00	$126.00
10/10/2016	PAYMENT	R N FULSTONE CO CHECK	$-126.00	$252.00
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-129.59	$378.00
07/11/2016	BILL	R N FULSTONE CO	$507.59	$507.59
03/10/2016	PAYMENT	R N FULSTONE CO CHECK NUM: 17022*	$-125.00	$0.00
01/13/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 16827*	$-125.00	$125.00
10/14/2015	PAYMENT	R N FULSTONE CHECK NUM: 16468*	$-125.00	$250.00
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-131.15	$375.00
07/07/2015	BILL	R N FULSTONE CO	$506.15	$506.15
03/11/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15592*	$-122.00	$0.00
01/15/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15350*	$-122.00	$122.00
10/15/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14953*	$-122.00	$244.00
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-127.35	$366.00
07/08/2014	BILL	R N FULSTONE CO	$493.35	$493.35
03/10/2014	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 13997	$-126.00	$0.00
01/15/2014	PAYMENT	R N FULSTONE CO CHECK NUM: * 13759	$-126.00	$126.00
10/14/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 13382	$-126.00	$252.00
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-133.15	$378.00
07/08/2013	BILL	R N FULSTONE CO	$511.15	$511.15
03/08/2013	PAYMENT	R N FULSTONE CO CHECK NUM: 12549	$-140.00	$0.00
01/17/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 12350*	$-140.00	$140.00
10/11/2012	PAYMENT	R N FULSTONE CHECK NUM: 12013*	$-140.00	$280.00
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-149.52	$420.00
07/10/2012	BILL	R N FULSTONE CO	$569.52	$569.52
03/15/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11298*	$-152.00	$0.00
01/12/2012	PAYMENT	RN FULSTONE CHECK	$-152.00	$152.00
10/13/2011	PAYMENT	RN FULSTONE CHECK NUM: *10720	$-152.00	$304.00
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-159.77	$456.00
07/08/2011	BILL	R N FULSTONE CO	$615.77	$615.77
03/16/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 9890*	$-166.00	$0.00
01/11/2011	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701	$-166.00	$166.00
10/14/2010	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351	$-166.00	$332.00
10/14/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 *	$166.00	$498.00
10/14/2010	VOID	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 *	$-166.00	$332.00
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-173.97	$498.00
07/08/2010	BILL	R N FULSTONE CO	$671.97	$671.97
03/04/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566	$-174.00	$0.00
01/08/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429*	$-174.00	$174.00
10/13/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165*	$-174.00	$348.00
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-182.98	$522.00
07/06/2009	BILL	R N FULSTONE CO	$704.98	$704.98
03/10/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405*	$-184.00	$0.00
01/06/2009	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238	$-184.00	$184.00
10/16/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954*	$-184.00	$368.00
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-194.99	$552.00
07/15/2008	BILL	R N FULSTONE CO	$746.99	$746.99
03/10/2008	PAYMENT	R N FULSTONE, CO CHECK BANK: 94-7074 NUM: 6198	$-170.00	$0.00
01/14/2008	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6052	$-170.00	$170.00
10/09/2007	PAYMENT	R.N.FULSTONE CHECK BANK: 94-7074 NUM: 5935	$-170.00	$340.00
08/24/2007	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 5875	$-181.90	$510.00
07/12/2007	BILL	R N FULSTONE CO	$691.90	$691.90
03/02/2007	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5684	$-158.00	$0.00
01/08/2007	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5622	$-158.00	$158.00
10/09/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5531	$-158.00	$316.00
08/23/2006	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5496	$-167.32	$474.00
07/12/2006	BILL	R N FULSTONE CO	$641.32	$641.32
03/03/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5325	$-146.00	$0.00
01/06/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5259	$-146.00	$146.00
09/30/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5157	$-146.00	$292.00
09/30/2005	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 5157	$146.00	$438.00
09/30/2005	VOID	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5157	$-146.00	$292.00
08/12/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5096	$-152.20	$438.00
07/15/2005	BILL	R N FULSTONE CO	$590.20	$590.20
03/08/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4938	$-135.00	$0.00
01/04/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4866	$-135.00	$135.00
10/04/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4758	$-135.00	$270.00
08/16/2004	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 4692	$-142.08	$405.00
07/08/2004	BILL	R N FULSTONE CO	$547.08	$547.08
03/02/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4475	$-133.26	$0.00
01/08/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4395	$-133.26	$133.26
10/06/2003	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4289	$-133.26	$266.52
08/15/2003	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4210	$-136.82	$399.78
07/18/2003	BILL	R N FULSTONE CO	$536.60	$536.60
02/26/2003	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4020	$-126.00	$0.00
01/09/2003	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 3947	$-126.00	$126.00
10/09/2002	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 3814	$-126.00	$252.00
08/22/2002	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 3752	$-129.85	$378.00
07/12/2002	BILL	R N FULSTONE CO	$507.85	$507.85
03/05/2002	PAYMENT	RN FULSTONE CHECK BANK: 94-204 NUM: 3547	$-123.50	$0.00
01/02/2002	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3472	$-123.50	$123.50
10/02/2001	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3368	$-123.50	$247.00
08/21/2001	PAYMENT	R.N FULSTONE CO. CHECK BANK: 94-204 NUM: 3312	$-127.30	$370.50
07/12/2001	BILL	R N FULSTONE CO	$497.80	$497.80
03/05/2001	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3107	$-114.71	$0.00
01/10/2001	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-204-1224 NUM: 3032	$-114.71	$114.71
10/03/2000	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 2918	$-114.71	$229.42
08/22/2000	PAYMENT	R..N. FULSTONE CO. CHECK BANK: 94-204 NUM: 2879	$-116.93	$344.13
07/17/2000	BILL	R N FULSTONE CO	$461.06	$461.06
03/07/2000	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-204 NUM: 2671	$-120.24	$0.00
01/06/2000	PAYMENT	RN FULSTONE CO CHECK BANK: 94-204 NUM: 2590	$-120.24	$120.24
10/05/1999	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 91-119 NUM: 2485	$-120.24	$240.48
08/17/1999	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 91-119 NUM: 2428	$-122.51	$360.72
07/17/1999	BILL	R N FULSTONE CO	$483.23	$483.23
02/26/1999	PAYMENT	RN FULSTONE COMPANY CHECK	$-120.18	$0.00
01/04/1999	PAYMENT	RN FULSTON CO CHECK	$-120.18	$120.18
10/07/1998	PAYMENT	RN FULSTONE COMPANY CHECK	$-120.18	$240.36
08/18/1998	PAYMENT	RN FULSTONE CO CHECK	$-122.47	$360.54
07/13/1998	BILL	R N FULSTONE CO	$483.01	$483.01
02/24/1998	PAYMENT	RN FULSTONE CO CHECK	$-118.02	$0.00
12/30/1997	PAYMENT	R N FULSTONE COMPANY CHECK	$-118.02	$118.02
10/06/1997	PAYMENT	R. N. FULSTONE COMPANY CHECK	$-118.02	$236.04
08/18/1997	PAYMENT	RN FULSTONE COMPANY CHECK	$-120.27	$354.06
07/14/1997	BILL	R N FULSTONE CO	$474.33	$474.33
03/07/1997	PAYMENT	R.N. FULSTONE COMPANY	$-115.95	$0.00
01/13/1997	PAYMENT	R.N. FULSTONE CO	$-115.95	$115.95
10/15/1996	PAYMENT	R.N. FULSTONE	$-115.95	$231.90
08/27/1996	PAYMENT	R.N. FULSTONE	$-118.21	$347.85
07/18/1996	BILL	R N FULSTONE CO	$466.06	$466.06