Tax Account 010-642-07

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Owners

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

Account Summary

Account ID	010-642-07
Account Type	Real Estate
Location	532 SMITH GAGE RD WELLINGTON
Balance	$162.00
Currently Due	$81.00

Account ID

010-642-07

Account Type

Real Estate

Location

532 SMITH GAGE RD
WELLINGTON

Balance

$162.00

Currently Due

$81.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$326.72
Total	$326.72
Paid	$164.72
Balance	$162.00
Due	$81.00
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

$326.72

Total

$326.72

Paid

$164.72

Balance

$162.00

Due

$81.00

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	$83.72	$0.00	$83.72	$83.72	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Past due	$81.00	$0.00	$81.00	$0.00	$81.00
4	03/03/2025	03/13/2025	Due	$81.00	$0.00	$81.00	$0.00	$162.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$302.42	$0.00	$302.42	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$279.97	$0.00	$279.97	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$259.26	$0.00	$259.26	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$240.13	$0.00	$240.13	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$225.10	$0.00	$225.10	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$214.40	$0.00	$214.40	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$205.75	$0.00	$205.75	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$200.54	$0.00	$200.54	$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	.82	.54	.28	.14
2023-2024	S21	Weed Tax	.67	.67	.00	.00
2022-2023	S21	Weed Tax	.57	.57	.00	.00
2021-2022	S21	Weed Tax	.54	.54	.00	.00
2020-2021	S21	Weed Tax	.54	.54	.00	.00
2019-2020	S21	Weed Tax	.54	.54	.00	.00
2018-2019	S21	Weed Tax	.54	.54	.00	.00
2017-2018	S21	Weed Tax	.51	.51	.00	.00
2016-2017	S21	Weed Tax	.49	.49	.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	$-81.00	$162.00
08/27/2024	PAYMENT	R N FULSTONE CO CHECK 27141	$-83.72	$243.00
07/16/2024	BILL	R N FULSTONE CO	$326.72	$326.72
02/28/2024	PAYMENT	R N FULSTONE CO CHECK 26662	$-75.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-75.00	$75.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-75.00	$150.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-77.42	$225.00
07/17/2023	BILL	R N FULSTONE CO	$302.42	$302.42
03/09/2023	PAYMENT	R N FULSTONE CO CHECK 25591	$-69.00	$0.00
01/11/2023	PAYMENT	R N FULSTONE CO CHECK 25403	$-69.00	$69.00
10/13/2022	PAYMENT	R N FULSTONE CO CHECK 25080	$-69.00	$138.00
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-72.97	$207.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$279.97
07/15/2022	BILL	R N FULSTONE CO	$279.97	$279.97
03/03/2022	PAYMENT	R N FULSTONE CO CHECK 24333	$-64.78	$0.00
01/06/2022	PAYMENT	R N FULSTONE CO CHECK 24181	$-64.78	$64.78
10/11/2021	PAYMENT	R N FULSTONE CO CHECK 23816	$-64.78	$129.56
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-64.92	$194.34
07/14/2021	BILL	R N FULSTONE CO	$259.26	$259.26
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-59.00	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-59.00	$59.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-59.00	$118.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-63.13	$177.00
07/09/2020	BILL	R N FULSTONE CO	$240.13	$240.13
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-56.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-56.00	$56.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-56.00	$112.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-57.10	$168.00
07/10/2019	BILL	R N FULSTONE CO	$225.10	$225.10
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-53.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-53.00	$53.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-53.00	$106.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-55.40	$159.00
07/10/2018	BILL	R N FULSTONE CO	$214.40	$214.40
03/13/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19468*	$-51.00	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19305*	$-51.00	$51.00
10/10/2017	PAYMENT	R N FULSTONE CO CHECK NUM: 19001*	$-51.00	$102.00
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-52.75	$153.00
07/10/2017	BILL	R N FULSTONE CO	$205.75	$205.75
03/13/2017	PAYMENT	R.N. FULSTONE CHECK NUM: 18322	$-50.00	$0.00
01/06/2017	PAYMENT	R N FULSTONE CO. CHECK NUM: 18115	$-50.00	$50.00
10/10/2016	PAYMENT	R N FULSTONE CO CHECK	$-50.00	$100.00
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-50.54	$150.00
07/11/2016	BILL	R N FULSTONE CO	$200.54	$200.54
03/10/2016	PAYMENT	R N FULSTONE CO CHECK NUM: 17022*	$-49.00	$0.00
01/13/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 16827*	$-49.00	$49.00
10/14/2015	PAYMENT	R N FULSTONE CHECK NUM: 16468*	$-49.00	$98.00
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-53.11	$147.00
07/07/2015	BILL	R N FULSTONE CO	$200.11	$200.11
03/11/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15592*	$-48.00	$0.00
01/15/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15350*	$-48.00	$48.00
10/15/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14953*	$-48.00	$96.00
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-49.87	$144.00
07/08/2014	BILL	R N FULSTONE CO	$193.87	$193.87
03/10/2014	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 13997	$-46.00	$0.00
01/15/2014	PAYMENT	R N FULSTONE CO CHECK NUM: * 13759	$-46.00	$46.00
10/14/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 13382	$-46.00	$92.00
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-48.03	$138.00
07/08/2013	BILL	R N FULSTONE CO	$186.03	$186.03
03/08/2013	PAYMENT	R N FULSTONE CO CHECK NUM: 12549	$-44.00	$0.00
01/17/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 12350*	$-44.00	$44.00
10/11/2012	PAYMENT	R N FULSTONE CHECK NUM: 12013*	$-44.00	$88.00
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-46.46	$132.00
07/10/2012	BILL	R N FULSTONE CO	$178.46	$178.46
03/15/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11298*	$-45.00	$0.00
01/12/2012	PAYMENT	RN FULSTONE CHECK	$-45.00	$45.00
10/13/2011	PAYMENT	RN FULSTONE CHECK NUM: *10720	$-45.00	$90.00
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-46.58	$135.00
07/08/2011	BILL	R N FULSTONE CO	$181.58	$181.58
03/16/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 9890*	$-44.00	$0.00
01/11/2011	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701	$-44.00	$44.00
10/14/2010	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351	$-44.00	$88.00
10/14/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 *	$44.00	$132.00
10/14/2010	VOID	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 *	$-44.00	$88.00
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-45.97	$132.00
07/08/2010	BILL	R N FULSTONE CO	$177.97	$177.97
03/04/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566	$-46.00	$0.00
01/08/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429*	$-46.00	$46.00
10/13/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165*	$-46.00	$92.00
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-47.41	$138.00
07/06/2009	BILL	R N FULSTONE CO	$185.41	$185.41
03/10/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405*	$-44.00	$0.00
01/06/2009	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238	$-44.00	$44.00
10/16/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954*	$-44.00	$88.00
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-47.45	$132.00
07/15/2008	BILL	F M FULSTONE INC	$179.45	$179.45
03/10/2008	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 6200	$-41.00	$0.00
01/14/2008	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6053	$-41.00	$41.00
10/09/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13798	$-41.00	$82.00
08/24/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13679	$-43.23	$123.00
07/12/2007	BILL	F M FULSTONE INC	$166.23	$166.23
03/02/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13186	$-38.00	$0.00
01/08/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13024	$-38.00	$38.00
10/09/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 12778	$-38.00	$76.00
08/23/2006	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 12670	$-39.85	$114.00
07/12/2006	BILL	F M FULSTONE INC	$153.85	$153.85
03/03/2006	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 12157	$-35.00	$0.00
01/06/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11978	$-35.00	$35.00
09/30/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11683	$-35.00	$70.00
08/12/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11542	$-37.45	$105.00
07/15/2005	BILL	F M FULSTONE INC	$142.45	$142.45
03/08/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11122	$-34.00	$0.00
01/04/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074-3212 NUM: 10951	$-34.00	$34.00
10/04/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10729	$-34.00	$68.00
08/16/2004	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 10580	$-36.23	$102.00
07/08/2004	BILL	F M FULSTONE INC	$138.23	$138.23
03/02/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10140	$-33.09	$0.00
01/08/2004	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 9982	$-33.09	$33.09
10/06/2003	PAYMENT	FM FULSTON, INC CHECK BANK: 94-7074 NUM: 9791	$-33.09	$66.18
08/15/2003	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619	$-33.51	$99.27
07/18/2003	BILL	F M FULSTONE INC	$132.78	$132.78
02/26/2003	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 9188	$-31.00	$0.00
01/09/2003	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 9051	$-31.00	$31.00
10/09/2002	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 8821	$-31.00	$62.00
08/22/2002	PAYMENT	FM FULSTONE INC CHECK BANK: 94-7074 NUM: 8695	$-33.90	$93.00
07/12/2002	BILL	F M FULSTONE INC	$126.90	$126.90
03/05/2002	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 8292	$-30.83	$0.00
01/02/2002	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 8107	$-30.83	$30.83
10/02/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 7851	$-30.83	$61.66
08/21/2001	PAYMENT	F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767	$-31.55	$92.49
07/12/2001	BILL	F M FULSTONE INC	$124.04	$124.04
03/05/2001	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 7301	$-35.60	$0.00
01/10/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-204 NUM: 6382	$-35.60	$35.60
10/03/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7149	$-35.60	$71.20
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-36.22	$106.80
07/17/2000	BILL	F M FULSTONE INC	$143.02	$143.02
03/07/2000	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-204 NUM: 6601	$-37.13	$0.00
01/06/2000	PAYMENT	FM FULSTONE INC CHECK BANK: 94-204 NUM: 6443	$-37.13	$37.13
10/05/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5684	$-37.13	$74.26
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-37.70	$111.39
07/17/1999	BILL	F M FULSTONE INC	$149.09	$149.09
02/26/1999	PAYMENT	FM FULSTONE, INC CHECK	$-37.00	$0.00
01/04/1999	PAYMENT	F M FULSTONE INC CHECK	$-37.00	$37.00
10/07/1998	PAYMENT	FM FULSTONE INC CHECK	$-37.00	$74.00
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-37.54	$111.00
07/13/1998	BILL	F M FULSTONE INC	$148.54	$148.54
02/26/1998	PAYMENT	FM FULSTONE, INC CHECK	$-36.48	$0.00
12/30/1997	PAYMENT	FM FULSTONE, INC CHECK	$-36.48	$36.48
10/06/1997	PAYMENT	F. M. FULSTONE, INC CHECK	$-36.48	$72.96
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-37.05	$109.44
07/14/1997	BILL	F M FULSTONE INC	$146.49	$146.49
03/07/1997	PAYMENT	F M FULSTONE, INC	$-35.64	$0.00
01/13/1997	PAYMENT	FM FULSTONE, INC	$-35.64	$35.64
10/08/1996	PAYMENT	F.M. FULSTONE, INC	$-35.64	$71.28
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-36.28	$106.92
07/18/1996	BILL	F M FULSTONE INC	$143.20	$143.20