Tax Account 010-592-01

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Owners

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

Account Summary

Account ID	010-592-01
Account Type	Real Estate
Location	0 SMITH
Balance	$730.00
Currently Due	$365.00

Account ID

010-592-01

Account Type

Real Estate

Location

0
SMITH

Balance

$730.00

Currently Due

$365.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,460.40
Total	$1,460.40
Paid	$730.40
Balance	$730.00
Due	$365.00
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

$1,460.40

Total

$1,460.40

Paid

$730.40

Balance

$730.00

Due

$365.00

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	$365.40	$0.00	$365.40	$365.40	$0.00
2	10/07/2024	10/17/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/06/2025	01/16/2025	Past due	$365.00	$0.00	$365.00	$0.00	$365.00
4	03/03/2025	03/13/2025	Due	$365.00	$0.00	$365.00	$0.00	$730.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,462.58	$0.00	$1,462.58	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,134.41	$0.00	$1,134.41	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,056.29	$0.00	$1,056.29	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,014.23	$0.00	$1,014.23	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,018.01	$0.00	$1,018.01	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,019.86	$0.00	$1,019.86	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$963.48	$0.00	$963.48	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$833.67	$0.00	$833.67	$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	7.45	3.75	3.70	1.85
2024-2025	S28	Walker River Irr.	1442.60	721.32	721.28	360.64
2023-2024	S21	Weed Tax	6.05	6.05	.00	.00
2023-2024	S28	Walker River Irr.	1446.94	1446.94	.00	.00
2022-2023	S21	Weed Tax	5.11	5.11	.00	.00
2022-2023	S28	Walker River Irr.	1120.42	1120.42	.00	.00
2021-2022	S21	Weed Tax	4.86	4.86	.00	.00
2021-2022	S28	Walker River Irr.	1043.21	1043.21	.00	.00
2020-2021	S21	Weed Tax	4.86	4.86	.00	.00
2020-2021	S28	Walker River Irr.	1001.74	1001.74	.00	.00
2019-2020	S21	Weed Tax	4.79	4.79	.00	.00
2019-2020	S28	Walker River Irr.	1006.08	1006.08	.00	.00
2018-2019	S21	Weed Tax	4.80	4.80	.00	.00
2018-2019	S28	Walker River Irr.	1008.26	1008.26	.00	.00
2017-2018	S21	Weed Tax	4.45	4.45	.00	.00
2017-2018	S28	Walker River Irr.	952.49	952.49	.00	.00
2016-2017	S21	Weed Tax	4.30	4.30	.00	.00
2016-2017	S28	Walker River Irr.	822.99	822.99	.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	$-365.00	$730.00
08/27/2024	PAYMENT	R N FULSTONE CO CHECK 27141	$-365.40	$1,095.00
07/16/2024	BILL	R N FULSTONE CO	$1,460.40	$1,460.40
02/28/2024	PAYMENT	R N FULSTONE CO CHECK 26662	$-365.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-365.00	$365.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-365.00	$730.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-367.58	$1,095.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$1,462.58
07/17/2023	BILL	R N FULSTONE CO	$1,462.58	$1,462.58
03/09/2023	PAYMENT	R N FULSTONE CO CHECK 25591	$-283.00	$0.00
01/11/2023	PAYMENT	R N FULSTONE CO CHECK 25403	$-283.00	$283.00
10/13/2022	PAYMENT	R N FULSTONE CO CHECK 25080	$-283.00	$566.00
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-285.41	$849.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,134.41
07/15/2022	BILL	R N FULSTONE CO	$1,134.41	$1,134.41
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-1,056.29	$0.00
07/14/2021	BILL	R N FULSTONE CO	$1,056.29	$1,056.29
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-252.00	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-252.00	$252.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-252.00	$504.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-258.23	$756.00
07/09/2020	BILL	R N FULSTONE CO	$1,014.23	$1,014.23
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-253.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-253.00	$253.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-253.00	$506.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-259.01	$759.00
07/10/2019	BILL	R N FULSTONE CO	$1,018.01	$1,018.01
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-253.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-253.00	$253.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-253.00	$506.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-260.86	$759.00
07/10/2018	BILL	R N FULSTONE CO	$1,019.86	$1,019.86
03/13/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19468*	$-239.00	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19305*	$-239.00	$239.00
10/10/2017	PAYMENT	R N FULSTONE CO CHECK NUM: 19001*	$-239.00	$478.00
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-246.48	$717.00
07/10/2017	BILL	R N FULSTONE CO	$963.48	$963.48
03/13/2017	PAYMENT	R.N. FULSTONE CHECK NUM: 18322	$-207.00	$0.00
01/06/2017	PAYMENT	R N FULSTONE CO. CHECK NUM: 18115	$-207.00	$207.00
10/10/2016	PAYMENT	R N FULSTONE CO CHECK	$-207.00	$414.00
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-212.67	$621.00
07/11/2016	BILL	R N FULSTONE CO	$833.67	$833.67
03/10/2016	PAYMENT	R N FULSTONE CO CHECK NUM: 17022*	$-193.00	$0.00
01/13/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 16827*	$-193.00	$193.00
10/14/2015	PAYMENT	R N FULSTONE CHECK NUM: 16468*	$-193.00	$386.00
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-197.76	$579.00
07/07/2015	BILL	R N FULSTONE CO	$776.76	$776.76
03/11/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15592*	$-193.00	$0.00
01/15/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15350*	$-193.00	$193.00
10/15/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14953*	$-193.00	$386.00
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-197.17	$579.00
07/08/2014	BILL	R N FULSTONE CO	$776.17	$776.17
03/10/2014	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 13997	$-190.00	$0.00
01/15/2014	PAYMENT	R N FULSTONE CO CHECK NUM: * 13759	$-190.00	$190.00
10/14/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 13382	$-190.00	$380.00
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-193.70	$570.00
07/08/2013	BILL	R N FULSTONE CO	$763.70	$763.70
03/08/2013	PAYMENT	R N FULSTONE CO CHECK NUM: 12549	$-190.00	$0.00
01/17/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 12350*	$-190.00	$190.00
10/11/2012	PAYMENT	R N FULSTONE CHECK NUM: 12013*	$-190.00	$380.00
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-195.70	$570.00
07/10/2012	BILL	R N FULSTONE CO	$765.70	$765.70
03/15/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11298*	$-190.00	$0.00
01/12/2012	PAYMENT	RN FULSTONE CHECK	$-190.00	$190.00
10/13/2011	PAYMENT	RN FULSTONE CHECK NUM: *10720	$-190.00	$380.00
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-195.34	$570.00
07/08/2011	BILL	R N FULSTONE CO	$765.34	$765.34
03/16/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 9890*	$-190.00	$0.00
01/11/2011	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701	$-190.00	$190.00
10/14/2010	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351	$-190.00	$380.00
10/14/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 *	$190.00	$570.00
10/14/2010	VOID	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 *	$-190.00	$380.00
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-192.96	$570.00
07/08/2010	BILL	R N FULSTONE CO	$762.96	$762.96
03/04/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566	$-190.00	$0.00
01/08/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429*	$-190.00	$190.00
10/13/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165*	$-190.00	$380.00
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-192.59	$570.00
07/06/2009	BILL	R N FULSTONE CO	$762.59	$762.59
03/10/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405*	$-191.00	$0.00
01/06/2009	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238	$-191.00	$191.00
10/16/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954*	$-191.00	$382.00
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-193.55	$573.00
07/15/2008	BILL	F M FULSTONE INC	$766.55	$766.55
03/10/2008	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 6200	$-185.00	$0.00
01/14/2008	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6053	$-185.00	$185.00
10/09/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13798	$-185.00	$370.00
08/24/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13679	$-185.19	$555.00
07/12/2007	BILL	F M FULSTONE INC	$740.19	$740.19
03/02/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13186	$-182.00	$0.00
01/08/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13024	$-182.00	$182.00
10/09/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 12778	$-182.00	$364.00
08/23/2006	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 12670	$-185.19	$546.00
07/12/2006	BILL	F M FULSTONE INC	$731.19	$731.19
03/03/2006	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 12157	$-182.00	$0.00
01/06/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11978	$-182.00	$182.00
09/30/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11683	$-182.00	$364.00
08/12/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11542	$-185.09	$546.00
07/15/2005	BILL	F M FULSTONE INC	$731.09	$731.09
03/08/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11122	$-182.00	$0.00
01/04/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074-3212 NUM: 10951	$-182.00	$182.00
10/04/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10729	$-182.00	$364.00
08/16/2004	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 10580	$-185.35	$546.00
07/08/2004	BILL	F M FULSTONE INC	$731.35	$731.35
03/02/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10140	$-181.62	$0.00
01/08/2004	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 9982	$-181.62	$181.62
10/06/2003	PAYMENT	FM FULSTON, INC CHECK BANK: 94-7074 NUM: 9791	$-181.62	$363.24
08/15/2003	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619	$-181.75	$544.86
07/18/2003	BILL	F M FULSTONE INC	$726.61	$726.61
07/16/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 10734	$-16.24	$0.00
07/12/2002	BILL	F M FULSTONE INC	$16.24	$16.24
08/21/2001	PAYMENT	F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767	$-17.21	$0.00
07/12/2001	BILL	F M FULSTONE INC	$17.21	$17.21
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-17.50	$0.00
07/17/2000	BILL	F M FULSTONE INC	$17.50	$17.50
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-18.09	$0.00
07/17/1999	BILL	F M FULSTONE INC	$18.09	$18.09
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-17.42	$0.00
07/13/1998	BILL	F M FULSTONE INC	$17.42	$17.42
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-17.34	$0.00
07/14/1997	BILL	F M FULSTONE INC	$17.34	$17.34
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-16.13	$0.00
07/18/1996	BILL	F M FULSTONE INC	$16.13	$16.13