Tax Account 010-592-04

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Owners

FULSTONE, STEVEN A TRS
31 RIVERS RD
SMITH, NV 89430-0000

Account Summary

Account ID	010-592-04
Account Type	Real Estate
Location	0 HWY 338 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-592-04

Account Type

Real Estate

Location

0 HWY 338
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$14,492.55
Total	$14,492.55
Paid	$14,492.55
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

$14,492.55

Total

$14,492.55

Paid

$14,492.55

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	$3,623.55	$0.00	$3,623.55	$3,623.55	$0.00
2	10/02/2023	10/13/2023	Paid	$3,623.00	$0.00	$3,623.00	$3,623.00	$0.00
3	01/02/2024	01/13/2024	Paid	$3,623.00	$0.00	$3,623.00	$3,623.00	$0.00
4	03/04/2024	03/15/2024	Paid	$3,623.00	$0.00	$3,623.00	$3,623.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$11,045.60	$0.00	$11,045.60	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$10,306.08	$103.05	$10,409.13	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$9,868.94	$97.96	$9,966.90	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$9,831.48	$98.60	$9,930.08	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$9,801.70	$0.00	$9,801.70	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$9,305.20	$0.00	$9,305.20	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$8,264.57	$0.00	$8,264.57	$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	79.91	79.91	.00	.00
2023-2024	S28	Walker River Irr.	12299.16	12299.16	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	634.63	634.63	.00	.00
2022-2023	S21	Weed Tax	71.79	71.79	.00	.00
2022-2023	S28	Walker River Irr.	9604.50	9604.50	.00	.00
2021-2022	S21	Weed Tax	69.78	69.78	.00	.00
2021-2022	S28	Walker River Irr.	8967.41	8967.41	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	69.78	69.78	.00	.00
2020-2021	S28	Walker River Irr.	8625.19	8625.19	.00	.00
2019-2020	S21	Weed Tax	70.24	70.24	.00	.00
2019-2020	S28	Walker River Irr.	8660.99	8660.99	.00	.00
2018-2019	S21	Weed Tax	74.96	74.96	.00	.00
2018-2019	S28	Walker River Irr.	8678.89	8678.89	.00	.00
2017-2018	S21	Weed Tax	80.91	80.91	.00	.00
2017-2018	S28	Walker River Irr.	8218.67	8218.67	.00	.00
2016-2017	S21	Weed Tax	78.83	78.83	.00	.00
2016-2017	S28	Walker River Irr.	7149.85	7149.85	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	55.76	55.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	FULSTONE, STEVEN A TRS CHECK 4355	$-3,623.00	$0.00
12/19/2023	PAYMENT	FULSTONE, STEVEN A TRS CHECK 4349	$-3,623.00	$3,623.00
09/26/2023	PAYMENT	FULSTONE, STEVEN A CHECK 4317	$-3,623.00	$7,246.00
08/16/2023	PAYMENT	FULSTONE, STEVEN A TRS CHECK 4333	$-3,623.55	$10,869.00
07/17/2023	BILL	FULSTONE, STEVEN A TRS	$14,492.55	$14,492.55
03/15/2023	PAYMENT	FULSTONE, STEVEN A TRS CHECK 4282	$-2,761.00	$0.00
12/23/2022	PAYMENT	FULSTONE, STEVEN A TRS CHECK 4272	$-2,761.00	$2,761.00
08/23/2022	PAYMENT	FULSTONE, STEVEN A TRS CHECK 4245	$-5,523.60	$5,522.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$11,045.60
07/15/2022	BILL	FULSTONE, STEVEN A TRS	$11,045.60	$11,045.60
04/14/2022	PAYMENT	STEVEN A FULSTONE PNP PNP - 112602760	$-104.05	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$104.05
03/24/2022	PAYMENT	FULSTONE, STEVEN A TR CHECK 4200	$-2,576.23	$103.05
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$103.05	$2,679.28
01/07/2022	PAYMENT	FULSTONE, STEVEN A TR CHECK 4172	$-2,576.23	$2,576.23
10/12/2021	PAYMENT	FULSTONE, STEVEN A TR CHECK 4147	$-2,576.23	$5,152.46
09/08/2021	PAYMENT	FULSTONE, STEVEN A TR CHECK 4138	$-2,576.39	$7,728.69
07/14/2021	BILL	FULSTONE, STEVEN A TR	$10,305.08	$10,305.08
02/19/2021	PAYMENT	FULSTONE, STEVEN A CHECK CK.4105	$-4,995.96	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$97.96	$4,995.96
10/14/2020	PAYMENT	FULSTONE, STEVEN A TR CHECK NUM: 4084	$-2,449.00	$4,898.00
08/21/2020	PAYMENT	FULSTONE, STEVE CHECK BANK: WF INTERNET NUM: 020082123037528	$-2,521.94	$7,347.00
07/09/2020	BILL	FULSTONE, STEVEN A TR	$9,868.94	$9,868.94
03/29/2020	PAYMENT	FULSTONE, STEVE CHECK BANK: WF INTERNET NUM: 020032523031685	$-2,538.60	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$2,538.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$97.60	$2,537.60
12/16/2019	PAYMENT	FULSTONE, STEVE CHECK BANK: WF INTERNET NUM: 019121023085401	$-2,440.00	$2,440.00
10/21/2019	PAYMENT	FULSTONE, STEVE CHECK BANK: WF INTERNET NUM: 019101823043517	$-2,440.00	$4,880.00
10/18/2019	AMENDMENT	REMOVE PNLTY PYMT REC ON TIME	$-97.60	$7,320.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$97.60	$7,417.60
08/08/2019	PAYMENT	FULSTONE, STEVE CHECK BANK: WF INTERNET NUM: 019080723039925	$-2,511.48	$7,320.00
07/10/2019	BILL	FULSTONE, STEVEN A TR	$9,831.48	$9,831.48
03/01/2019	PAYMENT	FULSTONE, STEVE CHECK BANK: WF INTERNET NUM: 019022823051661	$-2,431.00	$0.00
01/07/2019	PAYMENT	FULSTONE, STEVE CHECK BANK: WF INTERNET NUM: 018123123065824	$-2,431.00	$2,431.00
10/05/2018	PAYMENT	FULSTONE, STEVE CHECK BANK: WF INTERNET NUM: 018100523057777	$-2,431.00	$4,862.00
08/16/2018	PAYMENT	FULSTONE, STEVE CHECK BANK: WF INTERNET NUM: 018081423089382	$-2,508.70	$7,293.00
07/10/2018	BILL	FULSTONE, STEVEN A TR	$9,801.70	$9,801.70
12/28/2017	PAYMENT	FULSTONE, STEVE CHECK BANK: WF INTERNET NUM: 017122623054479	$-2,306.00	$0.00
12/08/2017	PAYMENT	FULSTONE, STEVE CHECK BANK: WF INTERNET NUM: 017120823047707	$-2,306.00	$2,306.00
10/03/2017	PAYMENT	FULSTONE, STEVE CHECK BANK: WF INTERNET NUM: 017100223074497	$-2,306.00	$4,612.00
08/30/2017	PAYMENT	FULSTONE, STEVE CHECK BANK: WF INTERNET NUM: 017082823057932	$-2,387.20	$6,918.00
07/10/2017	BILL	FULSTONE, STEVEN A TR	$9,305.20	$9,305.20
03/08/2017	PAYMENT	FULSTONE, STEVE CHECK BANK: WF INTERNET NUM: 017030623075263	$-2,046.00	$0.00
01/06/2017	PAYMENT	FULSTONE, STEVE CHECK BANK: WF INTERNET NUM: 017010623058555	$-2,046.00	$2,046.00
10/10/2016	PAYMENT	FULSTONE, STEVEN A TR CHECK NUM: 3840	$-2,046.00	$4,092.00
08/09/2016	PAYMENT	FULSTONE, STEVEN A TR CHECK NUM: 3817	$-2,126.57	$6,138.00
07/11/2016	BILL	FULSTONE, STEVEN A TR	$8,264.57	$8,264.57
03/02/2016	PAYMENT	FULSTONE, STEVEN A TR CHECK NUM: 3731	$-1,903.00	$0.00
01/13/2016	PAYMENT	FULSTONE, STEVEN A CHECK NUM: 3691	$-1,903.00	$1,903.00
09/29/2015	PAYMENT	FULSTONE, STEVEN A CHECK NUM: 3627	$-1,903.00	$3,806.00
08/25/2015	PAYMENT	FULSTONE, STEVEN CHECK NUM: 3608	$-1,970.75	$5,709.00
07/07/2015	BILL	FULSTONE, STEVEN A TR	$7,679.75	$7,679.75
02/26/2015	PAYMENT	FULSTONE, STEVEN A CHECK NUM: 3533	$-1,907.00	$0.00
01/15/2015	PAYMENT	FULSTONE, STEVEN A CHECK NUM: 3514	$-1,907.00	$1,907.00
10/15/2014	PAYMENT	FULSTONE, STEVEN A CHECK NUM: 3454	$-1,907.00	$3,814.00
08/26/2014	PAYMENT	STEVEN A FULSTONE, BUS ACCT CHECK NUM: 3434	$-1,968.43	$5,721.00
07/08/2014	BILL	FULSTONE, STEVEN A TR	$7,689.43	$7,689.43
02/25/2014	PAYMENT	FULSTONE, STEVEN A TR CHECK NUM: 3339	$-1,874.00	$0.00
01/15/2014	PAYMENT	FULSTONE, STEVEN A CHECK NUM: 3310	$-1,874.00	$1,874.00
10/09/2013	PAYMENT	FULSTONE, STEVEN A TR CHECK NUM: 3250	$-1,874.00	$3,748.00
08/27/2013	PAYMENT	FULSTONE, STEVEN A BUSINESS AC CHECK NUM: 3231	$-1,929.21	$5,622.00
07/08/2013	BILL	FULSTONE, STEVEN A TR	$7,551.21	$7,551.21
03/08/2013	PAYMENT	FULSTONE, STEVEN A CHECK NUM: 2898	$-1,939.00	$0.00
01/08/2013	PAYMENT	FULSTONE, STEVEN A TR CHECK NUM: 3126	$-2,016.56	$1,939.00
10/23/2012	PAYMENT	FULSTONE, STEVEN A TR CHECK NUM: 3089	$-1,939.00	$3,955.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$77.56	$5,894.56
08/28/2012	PAYMENT	FULSTONE, STEVEN A TR CHECK NUM: 3052	$-1,994.59	$5,817.00
07/10/2012	BILL	FULSTONE, STEVEN A TR	$7,811.59	$7,811.59
03/15/2012	PAYMENT	FULSTONE, STEVEN A CHECK NUM: 2945	$-1,813.00	$0.00
01/12/2012	PAYMENT	FULSTONE, STEVEN A TR CHECK NUM: 2908	$-1,813.00	$1,813.00
10/10/2011	PAYMENT	FULSTONE, STEVEN A TR CHECK NUM: 2823	$-1,813.00	$3,626.00
08/25/2011	PAYMENT	FULSTONE, STEVEN A TR CHECK NUM: 2794	$-1,868.42	$5,439.00
07/08/2011	BILL	FULSTONE, STEVEN A TR	$7,307.42	$7,307.42
03/10/2011	PAYMENT	STEVEN A FULSTONE, BUS ACCT CHECK NUM: 2661	$-1,799.00	$0.00
01/11/2011	PAYMENT	FULSTONE, STEVEN A CHECK NUM: 2615	$-1,799.00	$1,799.00
10/11/2010	PAYMENT	FULSTONE, STEVEN A CHECK BANK: 94-7074 NUM: 2538	$-1,799.00	$3,598.00
08/03/2010	PAYMENT	FULSTONE, STEVEN A TR CHECK BANK: 94-7074 NUM: 7497	$-1,854.92	$5,397.00
07/08/2010	BILL	FULSTONE, STEVEN A TR	$7,251.92	$7,251.92
03/04/2010	PAYMENT	FULSTONE, STEVEN A TR CHECK BANK: 94-7074 NUM: 2378	$-1,785.00	$0.00
12/31/2009	PAYMENT	FULSTONE, STEVEN A TR CHECK BANK: 94-7074 NUM: 2314	$-1,785.00	$1,785.00
10/13/2009	PAYMENT	FULSTONE, STEVEN A TR CHECK BANK: 94-7074 NUM: 2271	$-1,785.00	$3,570.00
08/25/2009	PAYMENT	FULSTONE, STEVEN A TR CHECK BANK: 94-7074 NUM: 2235	$-1,838.81	$5,355.00
07/06/2009	BILL	FULSTONE, STEVEN A TR	$7,193.81	$7,193.81
02/25/2009	PAYMENT	FULSTONE, STEVEN A TR CHECK BANK: 94-7074 NUM: 2116	$-1,781.00	$0.00
01/07/2009	PAYMENT	FULSTONE, STEVEN A TR CHECK BANK: 94-7074 NUM: 2082	$-1,781.00	$1,781.00
09/22/2008	PAYMENT	FULSTONE, STEVEN A CHECK BANK: 94-7074 NUM: 2001	$-1,781.00	$3,562.00
08/14/2008	PAYMENT	FULSTONE, STEVEN A TR CHECK BANK: 90-7118 NUM: 1499	$-1,825.72	$5,343.00
07/15/2008	BILL	FULSTONE, STEVEN A TR	$7,168.72	$7,168.72
02/27/2008	PAYMENT	FULSTONE, STEVEN A TR CHECK BANK: 90-7118 NUM: 1412	$-1,702.00	$0.00
01/15/2008	PAYMENT	FULSTONE, STEVEN A TR CHECK BANK: 90-7118 NUM: 1380	$-1,860.21	$1,702.00
01/15/2008	ADJUST	CHECK RETURNED BANK: 90-7118 NUM: 1375	$1,860.21	$3,562.21
12/27/2007	VOID	FULSTONE, STEVEN A TR CHECK BANK: 90-7118 NUM: 1375	$-1,860.21	$1,702.00
10/18/2007	PAYMENT	FULSTONE, STEVEN A TR CHECK BANK: 90-7118 NUM: 1317	$-1,702.00	$3,562.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$88.45	$5,264.21
09/21/2007	PAYMENT	FULSTONE, STEVEN A TR CHECK BANK: 90-7118 NUM: 1300	$-1,744.02	$5,175.76
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$69.76	$6,919.78
07/12/2007	BILL	FULSTONE, STEVEN A TR	$6,850.02	$6,850.02
02/16/2007	PAYMENT	FULSTONE, STEVEN A TR CHECK BANK: 90-7118 NUM: 1182	$-1,672.00	$0.00
12/08/2006	PAYMENT	FULSTONE, STEVEN A TR CHECK BANK: 90-7118 NUM: 1129	$-1,672.00	$1,672.00
10/20/2006	PAYMENT	FULSTONE, STEVEN A TR CHECK BANK: 90-7118 NUM: 1098	$-68.62	$3,344.00
10/20/2006	AMENDMENT	postmark	$-2.74	$3,412.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.74	$3,415.36
10/06/2006	PAYMENT	FULSTONE, STEVEN A TR CHECK BANK: 90-7118 NUM: 1082	$-1,715.52	$3,412.62
10/06/2006	PAYMENT	FULSTONE, STEVEN A TR CHECK BANK: 90-7118 NUM: 1083	$-1,672.00	$5,128.14
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$68.62	$6,800.14
07/12/2006	BILL	FULSTONE, STEVEN A TR	$6,731.52	$6,731.52
02/27/2006	PAYMENT	FULSTONE, STEVEN A TR CHECK BANK: 90-7118 NUM: 377	$-1,653.00	$0.00
09/30/2005	PAYMENT	FULSTONE, STEVEN A TR CHECK BANK: 90-7118 NUM: 332	$-3,306.00	$1,653.00
08/11/2005	PAYMENT	FULSTONE, STEVEN CHECK BANK: 90-7118 NUM: 320	$-1,668.96	$4,959.00
07/15/2005	BILL	FULSTONE, STEVEN A TR	$6,627.96	$6,627.96
02/28/2005	PAYMENT	FULSTONE, STEVEN A TR CHECK BANK: 90-7118 NUM: 288	$-1,653.00	$0.00
12/13/2004	PAYMENT	FULSTONE, STEVEN A TR CHECK BANK: 90-7118 NUM: 277	$-1,653.00	$1,653.00
10/11/2004	PAYMENT	FULSTONE, STEVEN A TR CHECK BANK: 90-7118 NUM: 255	$-1,653.00	$3,306.00
07/26/2004	PAYMENT	FULSTONE, STEVEN A TR CHECK BANK: 11-7000 NUM: 241	$-1,669.80	$4,959.00
07/08/2004	BILL	FULSTONE, STEVEN A TR	$6,628.80	$6,628.80
10/13/2003	PAYMENT	FULSTONE, STEVEN A TR CHECK BANK: 11-7000 NUM: 181	$-4,909.35	$0.00
08/20/2003	PAYMENT	FULSTONE, STEVEN A TR CHECK BANK: 25-80 NUM: 159	$-1,650.14	$4,909.35
07/18/2003	BILL	FULSTONE, STEVEN A TR	$6,559.49	$6,559.49
07/16/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 10734	$-6,944.72	$0.00
07/12/2002	BILL	F M FULSTONE INC	$6,944.72	$6,944.72
03/05/2002	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 8292	$-1,736.18	$0.00
01/02/2002	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 8107	$-1,736.18	$1,736.18
10/02/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 7851	$-10.26	$3,472.36
10/02/2001	PAYMENT	F M FULSTONE INC CHECK BANK: 94-7074 NUM: 7865	$-1,731.55	$3,482.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.22	$5,214.17
08/21/2001	PAYMENT	STEVEN FULSTONE CHECK BANK: 1 NUM: 140	$-1,731.55	$5,213.95
07/12/2001	BILL	F M FULSTONE INC	$6,945.50	$6,945.50
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-16.71	$0.00
07/17/2000	BILL	F M FULSTONE INC	$16.71	$16.71
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-16.14	$0.00
07/17/1999	BILL	F M FULSTONE INC	$16.14	$16.14
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-16.64	$0.00
07/13/1998	BILL	F M FULSTONE INC	$16.64	$16.64
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-16.95	$0.00
07/14/1997	BILL	F M FULSTONE INC	$16.95	$16.95
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-17.00	$0.00
07/18/1996	BILL	F M FULSTONE INC	$17.00	$17.00