Tax Account 010-671-26

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Owners

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

Account Summary

Account ID	010-671-26
Account Type	Real Estate
Location	0 SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-671-26

Account Type

Real Estate

Location

0
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$65.89
Total	$65.89
Paid	$65.89
Balance	$0.00
Due	$0.00
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

$65.89

Total

$65.89

Paid

$65.89

Balance

$0.00

Due

$0.00

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	$65.89	$0.00	$65.89	$65.89	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$61.00	$0.00	$61.00	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$56.48	$0.00	$56.48	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$53.87	$0.00	$53.87	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$50.47	$0.00	$50.47	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$47.33	$0.00	$47.33	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$45.11	$0.00	$45.11	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$43.31	$0.00	$43.31	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$42.21	$0.00	$42.21	$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	.16	.16	.00	.00
2023-2024	S21	Weed Tax	.13	.13	.00	.00
2022-2023	S21	Weed Tax	.12	.12	.00	.00
2021-2022	S21	Weed Tax	.12	.12	.00	.00
2020-2021	S21	Weed Tax	.12	.12	.00	.00
2019-2020	S21	Weed Tax	.13	.13	.00	.00
2018-2019	S21	Weed Tax	.14	.14	.00	.00
2017-2018	S21	Weed Tax	.15	.15	.00	.00
2016-2017	S21	Weed Tax	.14	.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	R N FULSTONE CO CHECK 27141	$-65.89	$0.00
07/16/2024	BILL	R N FULSTONE CO	$65.89	$65.89
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-61.00	$0.00
07/17/2023	BILL	R N FULSTONE CO	$61.00	$61.00
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-56.48	$0.00
07/15/2022	BILL	R N FULSTONE CO	$56.48	$56.48
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-53.87	$0.00
07/14/2021	BILL	R N FULSTONE CO	$53.87	$53.87
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-50.47	$0.00
07/09/2020	BILL	R N FULSTONE CO	$50.47	$50.47
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-47.33	$0.00
07/10/2019	BILL	R N FULSTONE CO	$47.33	$47.33
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-45.11	$0.00
07/10/2018	BILL	R N FULSTONE CO	$45.11	$45.11
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-43.31	$0.00
07/10/2017	BILL	R N FULSTONE CO	$43.31	$43.31
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-42.21	$0.00
07/11/2016	BILL	R N FULSTONE CO	$42.21	$42.21
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-42.11	$0.00
07/07/2015	BILL	R N FULSTONE CO	$42.11	$42.11
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-40.78	$0.00
07/08/2014	BILL	R N FULSTONE CO	$40.78	$40.78
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-39.16	$0.00
07/08/2013	BILL	R N FULSTONE CO	$39.16	$39.16
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-37.58	$0.00
07/10/2012	BILL	R N FULSTONE CO	$37.58	$37.58
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-35.53	$0.00
07/08/2011	BILL	R N FULSTONE CO	$35.53	$35.53
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-33.10	$0.00
07/08/2010	BILL	R N FULSTONE CO	$33.10	$33.10
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-31.73	$0.00
07/06/2009	BILL	R N FULSTONE CO	$31.73	$31.73
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-29.37	$0.00
07/15/2008	BILL	F M FULSTONE INC	$29.37	$29.37
08/24/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13679	$-27.20	$0.00
07/12/2007	BILL	F M FULSTONE INC	$27.20	$27.20
08/23/2006	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 12670	$-25.18	$0.00
07/12/2006	BILL	F M FULSTONE INC	$25.18	$25.18
08/12/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11542	$-23.32	$0.00
07/15/2005	BILL	F M FULSTONE INC	$23.32	$23.32
08/16/2004	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 10580	$-23.06	$0.00
07/08/2004	BILL	F M FULSTONE INC	$23.06	$23.06
08/15/2003	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619	$-22.09	$0.00
07/18/2003	BILL	F M FULSTONE INC	$22.09	$22.09
08/22/2002	PAYMENT	FM FULSTONE INC CHECK BANK: 94-7074 NUM: 8695	$-21.43	$0.00
07/12/2002	BILL	F M FULSTONE INC	$21.43	$21.43
08/21/2001	PAYMENT	F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767	$-21.14	$0.00
07/12/2001	BILL	F M FULSTONE INC	$21.14	$21.14
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-55.35	$0.00
07/17/2000	BILL	F M FULSTONE INC	$55.35	$55.35
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-57.86	$0.00
07/17/1999	BILL	F M FULSTONE INC	$57.86	$57.86
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-59.54	$0.00
07/13/1998	BILL	F M FULSTONE INC	$59.54	$59.54
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-58.34	$0.00
07/14/1997	BILL	F M FULSTONE INC	$58.34	$58.34
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-57.41	$0.00
07/18/1996	BILL	F M FULSTONE INC	$57.41	$57.41