Tax Account 010-592-03

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	010-592-03
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-592-03

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$13,666.38
Total	$13,666.38
Paid	$13,666.38
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

$13,666.38

Total

$13,666.38

Paid

$13,666.38

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	$3,418.38	$0.00	$3,418.38	$3,418.38	$0.00
2	10/02/2023	10/13/2023	Paid	$3,416.00	$0.00	$3,416.00	$3,416.00	$0.00
3	01/02/2024	01/13/2024	Paid	$3,416.00	$0.00	$3,416.00	$3,416.00	$0.00
4	03/04/2024	03/15/2024	Paid	$3,416.00	$0.00	$3,416.00	$3,416.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$11,698.07	$0.00	$11,698.07	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$10,527.07	$0.00	$10,527.07	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$11,674.52	$0.00	$11,674.52	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$11,646.00	$0.00	$11,646.00	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$11,621.26	$0.00	$11,621.26	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$11,177.81	$0.00	$11,177.81	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$10,549.71	$0.00	$10,549.71	$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	25.30	25.30	.00	.00
2023-2024	S28	Walker River Irr.	12623.78	12623.78	.00	.00
2022-2023	S21	Weed Tax	22.73	22.73	.00	.00
2022-2023	S28	Walker River Irr.	10733.40	10733.40	.00	.00
2021-2022	S21	Weed Tax	22.09	22.09	.00	.00
2021-2022	S28	Walker River Irr.	9588.58	9588.58	.00	.00
2020-2021	S21	Weed Tax	22.09	22.09	.00	.00
2020-2021	S28	Walker River Irr.	10752.12	10752.12	.00	.00
2019-2020	S21	Weed Tax	22.25	22.25	.00	.00
2019-2020	S28	Walker River Irr.	10779.97	10779.97	.00	.00
2018-2019	S21	Weed Tax	23.75	23.75	.00	.00
2018-2019	S28	Walker River Irr.	10793.90	10793.90	.00	.00
2017-2018	S21	Weed Tax	25.63	25.63	.00	.00
2017-2018	S28	Walker River Irr.	10380.95	10380.95	.00	.00
2016-2017	S21	Weed Tax	24.97	24.97	.00	.00
2016-2017	S28	Walker River Irr.	9773.05	9773.05	.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	$-3,416.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-3,416.00	$3,416.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-3,416.00	$6,832.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-3,418.38	$10,248.00
07/17/2023	BILL	R N FULSTONE CO	$13,666.38	$13,666.38
03/09/2023	PAYMENT	R N FULSTONE CO CHECK 25591	$-2,924.00	$0.00
01/11/2023	PAYMENT	R N FULSTONE CO CHECK 25403	$-2,924.00	$2,924.00
10/13/2022	PAYMENT	R N FULSTONE CO CHECK 25080	$-2,924.00	$5,848.00
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-2,926.07	$8,772.00
07/15/2022	BILL	R N FULSTONE CO	$11,698.07	$11,698.07
03/03/2022	PAYMENT	R N FULSTONE CO CHECK 24333	$-2,631.72	$0.00
01/06/2022	PAYMENT	R N FULSTONE CO CHECK 24181	$-2,631.72	$2,631.72
10/11/2021	PAYMENT	R N FULSTONE CO CHECK 23816	$-2,631.72	$5,263.44
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-2,631.91	$7,895.16
07/14/2021	BILL	R N FULSTONE CO	$10,527.07	$10,527.07
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-2,913.00	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-2,913.00	$2,913.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-2,913.00	$5,826.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-2,935.52	$8,739.00
07/09/2020	BILL	R N FULSTONE CO	$11,674.52	$11,674.52
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-2,905.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-2,905.00	$2,905.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-2,905.00	$5,810.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-2,931.00	$8,715.00
07/10/2019	BILL	R N FULSTONE CO	$11,646.00	$11,646.00
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-2,899.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-2,899.00	$2,899.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-2,899.00	$5,798.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-2,924.26	$8,697.00
07/10/2018	BILL	R N FULSTONE CO	$11,621.26	$11,621.26
03/13/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19468*	$-2,788.00	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19305*	$-2,788.00	$2,788.00
10/10/2017	PAYMENT	R N FULSTONE CO CHECK NUM: 19001*	$-2,788.00	$5,576.00
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-2,813.81	$8,364.00
07/10/2017	BILL	R N FULSTONE CO	$11,177.81	$11,177.81
03/13/2017	PAYMENT	R.N. FULSTONE CHECK NUM: 18322	$-2,631.00	$0.00
01/06/2017	PAYMENT	R N FULSTONE CO. CHECK NUM: 18115	$-2,631.00	$2,631.00
10/10/2016	PAYMENT	R N FULSTONE CO CHECK	$-2,631.00	$5,262.00
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-2,656.71	$7,893.00
07/11/2016	BILL	R N FULSTONE CO	$10,549.71	$10,549.71
03/10/2016	PAYMENT	R N FULSTONE CO CHECK NUM: 17022*	$-2,266.00	$0.00
01/13/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 16827*	$-2,266.00	$2,266.00
10/14/2015	PAYMENT	R N FULSTONE CHECK NUM: 16468*	$-2,266.00	$4,532.00
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-2,287.46	$6,798.00
07/07/2015	BILL	R N FULSTONE CO	$9,085.46	$9,085.46
03/11/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15592*	$-1,842.00	$0.00
01/15/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15350*	$-1,842.00	$1,842.00
10/15/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14953*	$-1,842.00	$3,684.00
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-1,863.18	$5,526.00
07/08/2014	BILL	R N FULSTONE CO	$7,389.18	$7,389.18
03/10/2014	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 13997	$-2,851.00	$0.00
01/15/2014	PAYMENT	R N FULSTONE CO CHECK NUM: * 13759	$-2,851.00	$2,851.00
10/14/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 13382	$-2,851.00	$5,702.00
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-2,871.39	$8,553.00
07/08/2013	BILL	R N FULSTONE CO	$11,424.39	$11,424.39
03/08/2013	PAYMENT	R N FULSTONE CO CHECK NUM: 12549	$-2,817.00	$0.00
01/17/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 12350*	$-2,817.00	$2,817.00
10/11/2012	PAYMENT	R N FULSTONE CHECK NUM: 12013*	$-2,817.00	$5,634.00
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-2,837.29	$8,451.00
07/10/2012	BILL	R N FULSTONE CO	$11,288.29	$11,288.29
03/15/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11298*	$-1,878.00	$0.00
01/12/2012	PAYMENT	RN FULSTONE CHECK	$-1,878.00	$1,878.00
10/13/2011	PAYMENT	RN FULSTONE CHECK NUM: *10720	$-1,878.00	$3,756.00
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-1,895.37	$5,634.00
07/08/2011	BILL	R N FULSTONE CO	$7,529.37	$7,529.37
03/16/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 9890*	$-1,797.00	$0.00
01/11/2011	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701	$-1,797.00	$1,797.00
10/14/2010	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351	$-1,797.00	$3,594.00
10/14/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 *	$1,797.00	$5,391.00
10/14/2010	VOID	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 *	$-1,797.00	$3,594.00
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-1,816.02	$5,391.00
07/08/2010	BILL	R N FULSTONE CO	$7,207.02	$7,207.02
03/04/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566	$-1,786.00	$0.00
01/08/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429*	$-1,786.00	$1,786.00
10/13/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165*	$-1,786.00	$3,572.00
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-1,804.60	$5,358.00
07/06/2009	BILL	R N FULSTONE CO	$7,162.60	$7,162.60
03/10/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405*	$-1,783.00	$0.00
01/06/2009	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238	$-1,783.00	$1,783.00
10/16/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954*	$-1,783.00	$3,566.00
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-1,797.45	$5,349.00
07/15/2008	BILL	F M FULSTONE INC	$7,146.45	$7,146.45
03/10/2008	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 6200	$-1,736.00	$0.00
01/14/2008	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6053	$-1,736.00	$1,736.00
10/09/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13798	$-1,736.00	$3,472.00
08/24/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13679	$-1,752.18	$5,208.00
07/12/2007	BILL	F M FULSTONE INC	$6,960.18	$6,960.18
03/02/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13186	$-1,717.00	$0.00
01/08/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13024	$-1,717.00	$1,717.00
10/09/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 12778	$-1,717.00	$3,434.00
08/23/2006	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 12670	$-1,729.74	$5,151.00
07/12/2006	BILL	F M FULSTONE INC	$6,880.74	$6,880.74
03/03/2006	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 12157	$-1,645.00	$0.00
01/06/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11978	$-1,645.00	$1,645.00
09/30/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11683	$-1,645.00	$3,290.00
08/12/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11542	$-1,659.62	$4,935.00
07/15/2005	BILL	F M FULSTONE INC	$6,594.62	$6,594.62
03/08/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11122	$-2,150.00	$0.00
01/04/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074-3212 NUM: 10951	$-2,150.00	$2,150.00
10/04/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10729	$-2,150.00	$4,300.00
08/16/2004	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 10580	$-2,164.01	$6,450.00
07/08/2004	BILL	F M FULSTONE INC	$8,614.01	$8,614.01
03/02/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10140	$-1,565.70	$0.00
01/08/2004	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 9982	$-1,565.70	$1,565.70
10/06/2003	PAYMENT	FM FULSTON, INC CHECK BANK: 94-7074 NUM: 9791	$-1,565.70	$3,131.40
08/15/2003	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619	$-1,577.99	$4,697.10
07/18/2003	BILL	F M FULSTONE INC	$6,275.09	$6,275.09
07/16/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 10734	$-6,265.86	$0.00
07/12/2002	BILL	F M FULSTONE INC	$6,265.86	$6,265.86
03/05/2002	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 8292	$-1,569.61	$0.00
01/02/2002	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 8107	$-1,569.61	$1,569.61
10/02/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 7851	$-1,569.61	$3,139.22
08/21/2001	PAYMENT	F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767	$-1,581.97	$4,708.83
07/12/2001	BILL	F M FULSTONE INC	$6,290.80	$6,290.80
03/05/2001	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 7301	$-1,552.32	$0.00
01/10/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-204 NUM: 6382	$-1,552.32	$1,552.32
10/03/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7149	$-1,552.32	$3,104.64
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-1,565.22	$4,656.96
07/17/2000	BILL	F M FULSTONE INC	$6,222.18	$6,222.18
03/07/2000	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-204 NUM: 6601	$-1,606.65	$0.00
01/06/2000	PAYMENT	FM FULSTONE INC CHECK BANK: 94-204 NUM: 6443	$-1,606.65	$1,606.65
10/05/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5684	$-1,606.65	$3,213.30
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-1,619.37	$4,819.95
07/17/1999	BILL	F M FULSTONE INC	$6,439.32	$6,439.32
02/26/1999	PAYMENT	FM FULSTONE, INC CHECK	$-1,706.60	$0.00
01/04/1999	PAYMENT	F M FULSTONE INC CHECK	$-1,706.60	$1,706.60
10/07/1998	PAYMENT	FM FULSTONE INC CHECK	$-1,706.60	$3,413.20
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-1,718.67	$5,119.80
07/13/1998	BILL	F M FULSTONE INC	$6,838.47	$6,838.47
02/26/1998	PAYMENT	FM FULSTONE, INC CHECK	$-1,695.61	$0.00
12/30/1997	PAYMENT	FM FULSTONE, INC CHECK	$-1,695.61	$1,695.61
10/06/1997	PAYMENT	F. M. FULSTONE, INC CHECK	$-1,695.61	$3,391.22
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-1,707.69	$5,086.83
07/14/1997	BILL	F M FULSTONE INC	$6,794.52	$6,794.52
03/07/1997	PAYMENT	F M FULSTONE, INC	$-1,480.36	$0.00
01/13/1997	PAYMENT	FM FULSTONE, INC	$-1,480.36	$1,480.36
10/08/1996	PAYMENT	F.M. FULSTONE, INC	$-1,480.36	$2,960.72
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-1,491.59	$4,441.08
07/18/1996	BILL	F M FULSTONE INC	$5,932.67	$5,932.67