Tax Account 010-621-02

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Owners

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

Account Summary

Account ID	010-621-02
Account Type	Real Estate
Location	532 SMITH GAGE RD WELLINGTON
Balance	$372.00
Currently Due	$186.00

Account ID

010-621-02

Account Type

Real Estate

Location

532 SMITH GAGE RD
WELLINGTON

Balance

$372.00

Currently Due

$186.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$746.11
Total	$746.11
Paid	$374.11
Balance	$372.00
Due	$186.00
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

$746.11

Total

$746.11

Paid

$374.11

Balance

$372.00

Due

$186.00

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	$188.11	$0.00	$188.11	$188.11	$0.00
2	10/07/2024	10/17/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
3	01/06/2025	01/16/2025	Past due	$186.00	$0.00	$186.00	$0.00	$186.00
4	03/03/2025	03/13/2025	Due	$186.00	$0.00	$186.00	$0.00	$372.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$702.87	$0.00	$702.87	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$636.14	$0.00	$636.14	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$614.90	$0.00	$614.90	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$576.78	$0.00	$576.78	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$547.18	$0.00	$547.18	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$523.60	$0.00	$523.60	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$508.71	$0.00	$508.71	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$510.73	$0.00	$510.73	$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	6.23	3.23	3.00	1.50
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	1.81	1.81	.00	.00
2021-2022	S21	Weed Tax	1.81	1.81	.00	.00
2020-2021	S21	Weed Tax	1.81	1.81	.00	.00
2019-2020	S21	Weed Tax	1.81	1.81	.00	.00
2018-2019	S21	Weed Tax	1.81	1.81	.00	.00
2017-2018	S21	Weed Tax	1.81	1.81	.00	.00
2016-2017	S21	Weed Tax	1.81	1.81	.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	$-186.00	$372.00
08/27/2024	PAYMENT	R N FULSTONE CO CHECK 27141	$-188.11	$558.00
07/16/2024	BILL	R N FULSTONE CO	$746.11	$746.11
02/28/2024	PAYMENT	R N FULSTONE CO CHECK 26662	$-175.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-175.00	$175.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-175.00	$350.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-177.87	$525.00
07/17/2023	BILL	R N FULSTONE CO	$702.87	$702.87
03/09/2023	PAYMENT	R N FULSTONE CO CHECK 25591	$-159.00	$0.00
01/11/2023	PAYMENT	R N FULSTONE CO CHECK 25403	$-159.00	$159.00
10/13/2022	PAYMENT	R N FULSTONE CO CHECK 25080	$-159.00	$318.00
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-159.14	$477.00
07/15/2022	BILL	R N FULSTONE CO	$636.14	$636.14
03/03/2022	PAYMENT	R N FULSTONE CO CHECK 24333	$-153.68	$0.00
01/06/2022	PAYMENT	R N FULSTONE CO CHECK 24181	$-153.68	$153.68
10/11/2021	PAYMENT	R N FULSTONE CO CHECK 23816	$-153.68	$307.36
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-153.86	$461.04
07/14/2021	BILL	R N FULSTONE CO	$614.90	$614.90
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-143.00	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-143.00	$143.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-143.00	$286.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-147.78	$429.00
07/09/2020	BILL	R N FULSTONE CO	$576.78	$576.78
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-136.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-136.00	$136.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-136.00	$272.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-139.18	$408.00
07/10/2019	BILL	R N FULSTONE CO	$547.18	$547.18
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-130.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-130.00	$130.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-130.00	$260.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-133.60	$390.00
07/10/2018	BILL	R N FULSTONE CO	$523.60	$523.60
03/13/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19468*	$-126.00	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19305*	$-126.00	$126.00
10/10/2017	PAYMENT	R N FULSTONE CO CHECK NUM: 19001*	$-126.00	$252.00
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-130.71	$378.00
07/10/2017	BILL	R N FULSTONE CO	$508.71	$508.71
03/13/2017	PAYMENT	R.N. FULSTONE CHECK NUM: 18322	$-127.00	$0.00
01/06/2017	PAYMENT	R N FULSTONE CO. CHECK NUM: 18115	$-127.00	$127.00
10/10/2016	PAYMENT	R N FULSTONE CO CHECK	$-127.00	$254.00
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-129.73	$381.00
07/11/2016	BILL	R N FULSTONE CO	$510.73	$510.73
03/10/2016	PAYMENT	R N FULSTONE CO CHECK NUM: 17022*	$-126.00	$0.00
01/13/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 16827*	$-126.00	$126.00
10/14/2015	PAYMENT	R N FULSTONE CHECK NUM: 16468*	$-126.00	$252.00
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-131.96	$378.00
07/07/2015	BILL	R N FULSTONE CO	$509.96	$509.96
03/11/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15592*	$-123.00	$0.00
01/15/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15350*	$-123.00	$123.00
10/15/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14953*	$-123.00	$246.00
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-125.50	$369.00
07/08/2014	BILL	R N FULSTONE CO	$494.50	$494.50
03/10/2014	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 13997	$-118.00	$0.00
01/15/2014	PAYMENT	R N FULSTONE CO CHECK NUM: * 13759	$-118.00	$118.00
10/14/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 13382	$-118.00	$236.00
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-121.53	$354.00
07/08/2013	BILL	R N FULSTONE CO	$475.53	$475.53
03/08/2013	PAYMENT	R N FULSTONE CO CHECK NUM: 12549	$-146.00	$0.00
01/17/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 12350*	$-146.00	$146.00
10/11/2012	PAYMENT	R N FULSTONE CHECK NUM: 12013*	$-146.00	$292.00
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-155.52	$438.00
07/10/2012	BILL	R N FULSTONE CO	$593.52	$593.52
03/15/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11298*	$-155.00	$0.00
01/12/2012	PAYMENT	RN FULSTONE CHECK	$-155.00	$155.00
10/13/2011	PAYMENT	RN FULSTONE CHECK NUM: *10720	$-155.00	$310.00
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-166.08	$465.00
07/08/2011	BILL	R N FULSTONE CO	$631.08	$631.08
03/16/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 9890*	$-153.00	$0.00
01/11/2011	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701	$-153.00	$153.00
10/14/2010	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351	$-153.00	$306.00
10/14/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 *	$153.00	$459.00
10/14/2010	VOID	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 *	$-153.00	$306.00
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-164.11	$459.00
07/08/2010	BILL	R N FULSTONE CO	$623.11	$623.11
03/04/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566	$-155.00	$0.00
01/08/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429*	$-155.00	$155.00
10/13/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165*	$-155.00	$310.00
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-166.44	$465.00
07/06/2009	BILL	R N FULSTONE CO	$631.44	$631.44
03/10/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405*	$-144.00	$0.00
01/06/2009	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238	$-144.00	$144.00
10/16/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954*	$-144.00	$288.00
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-155.98	$432.00
07/15/2008	BILL	F M FULSTONE INC	$587.98	$587.98
03/10/2008	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 6200	$-133.00	$0.00
01/14/2008	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6053	$-133.00	$133.00
10/09/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13798	$-133.00	$266.00
08/24/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13679	$-145.73	$399.00
07/12/2007	BILL	F M FULSTONE INC	$544.73	$544.73
03/02/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13186	$-123.00	$0.00
01/08/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13024	$-123.00	$123.00
10/09/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 12778	$-123.00	$246.00
08/23/2006	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 12670	$-136.16	$369.00
07/12/2006	BILL	F M FULSTONE INC	$505.16	$505.16
03/03/2006	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 12157	$-114.00	$0.00
01/06/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11978	$-114.00	$114.00
09/30/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11683	$-114.00	$228.00
08/12/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11542	$-121.93	$342.00
07/15/2005	BILL	F M FULSTONE INC	$463.93	$463.93
03/08/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11122	$-106.00	$0.00
01/04/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074-3212 NUM: 10951	$-106.00	$106.00
10/04/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10729	$-106.00	$212.00
08/16/2004	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 10580	$-110.65	$318.00
07/08/2004	BILL	F M FULSTONE INC	$428.65	$428.65
03/02/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10140	$-103.20	$0.00
01/08/2004	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 9982	$-103.20	$103.20
10/06/2003	PAYMENT	FM FULSTON, INC CHECK BANK: 94-7074 NUM: 9791	$-103.20	$206.40
08/15/2003	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619	$-107.67	$309.60
07/18/2003	BILL	F M FULSTONE INC	$417.27	$417.27
02/26/2003	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 9188	$-97.00	$0.00
01/09/2003	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 9051	$-97.00	$97.00
10/09/2002	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 8821	$-97.00	$194.00
08/22/2002	PAYMENT	FM FULSTONE INC CHECK BANK: 94-7074 NUM: 8695	$-102.49	$291.00
07/12/2002	BILL	F M FULSTONE INC	$393.49	$393.49
03/05/2002	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 8292	$-95.42	$0.00
01/02/2002	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 8107	$-95.42	$95.42
10/02/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 7851	$-95.42	$190.84
08/21/2001	PAYMENT	F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767	$-100.01	$286.26
07/12/2001	BILL	F M FULSTONE INC	$386.27	$386.27
03/05/2001	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 7301	$-78.45	$0.00
01/10/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-204 NUM: 6382	$-78.45	$78.45
10/03/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7149	$-78.45	$156.90
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-82.41	$235.35
07/17/2000	BILL	F M FULSTONE INC	$317.76	$317.76
03/07/2000	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-204 NUM: 6601	$-82.25	$0.00
01/06/2000	PAYMENT	FM FULSTONE INC CHECK BANK: 94-204 NUM: 6443	$-82.25	$82.25
10/05/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5684	$-82.25	$164.50
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-86.18	$246.75
07/17/1999	BILL	F M FULSTONE INC	$332.93	$332.93
02/26/1999	PAYMENT	FM FULSTONE, INC CHECK	$-82.51	$0.00
01/04/1999	PAYMENT	F M FULSTONE INC CHECK	$-82.51	$82.51
10/07/1998	PAYMENT	FM FULSTONE INC CHECK	$-82.51	$165.02
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-86.39	$247.53
07/13/1998	BILL	F M FULSTONE INC	$333.92	$333.92
02/26/1998	PAYMENT	FM FULSTONE, INC CHECK	$-81.35	$0.00
12/30/1997	PAYMENT	FM FULSTONE, INC CHECK	$-81.35	$81.35
10/06/1997	PAYMENT	F. M. FULSTONE, INC CHECK	$-81.35	$162.70
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-85.20	$244.05
07/14/1997	BILL	F M FULSTONE INC	$329.25	$329.25
03/07/1997	PAYMENT	F M FULSTONE, INC	$-79.92	$0.00
01/13/1997	PAYMENT	FM FULSTONE, INC	$-79.92	$79.92
10/08/1996	PAYMENT	F.M. FULSTONE, INC	$-79.92	$159.84
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-83.77	$239.76
07/18/1996	BILL	F M FULSTONE INC	$323.53	$323.53