Tax Account 010-671-27

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Owners

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

Account Summary

Account ID	010-671-27
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$5.11
Currently Due	$5.11

Account ID

010-671-27

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$5.11

Currently Due

$5.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5.11
Total	$5.11
Paid	$0.00
Balance	$5.11
Due	$5.11
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

$5.11

Total

$5.11

Paid

$0.00

Balance

$5.11

Due

$5.11

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	Due	$5.11	$0.00	$5.11	$0.00	$5.11
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.11
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.11
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4.70	$0.00	$4.70	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4.35	$0.00	$4.35	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4.21	$0.00	$4.21	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3.95	$0.00	$3.95	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3.73	$0.00	$3.73	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3.56	$0.00	$3.56	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3.42	$0.00	$3.42	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3.35	$0.00	$3.35	$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	.14	.00	.14	.14
2023-2024	S21	Weed Tax	.11	.11	.00	.00
2022-2023	S21	Weed Tax	.10	.10	.00	.00
2021-2022	S21	Weed Tax	.10	.10	.00	.00
2020-2021	S21	Weed Tax	.10	.10	.00	.00
2019-2020	S21	Weed Tax	.11	.11	.00	.00
2018-2019	S21	Weed Tax	.12	.12	.00	.00
2017-2018	S21	Weed Tax	.12	.12	.00	.00
2016-2017	S21	Weed Tax	.12	.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	R N FULSTONE CO	$5.11	$5.11
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-4.70	$0.00
07/17/2023	BILL	R N FULSTONE CO	$4.70	$4.70
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-4.35	$0.00
07/15/2022	BILL	R N FULSTONE CO	$4.35	$4.35
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-4.21	$0.00
07/14/2021	BILL	R N FULSTONE CO	$4.21	$4.21
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-3.95	$0.00
07/09/2020	BILL	R N FULSTONE CO	$3.95	$3.95
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-3.73	$0.00
07/10/2019	BILL	R N FULSTONE CO	$3.73	$3.73
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-3.56	$0.00
07/10/2018	BILL	R N FULSTONE CO	$3.56	$3.56
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-3.42	$0.00
07/10/2017	BILL	R N FULSTONE CO	$3.42	$3.42
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-3.35	$0.00
07/11/2016	BILL	R N FULSTONE CO	$3.35	$3.35
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-3.53	$0.00
07/07/2015	BILL	R N FULSTONE CO	$3.53	$3.53
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-3.23	$0.00
07/08/2014	BILL	R N FULSTONE CO	$3.23	$3.23
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-3.12	$0.00
07/08/2013	BILL	R N FULSTONE CO	$3.12	$3.12
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-3.01	$0.00
07/10/2012	BILL	R N FULSTONE CO	$3.01	$3.01
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-2.83	$0.00
07/08/2011	BILL	R N FULSTONE CO	$2.83	$2.83
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-2.62	$0.00
07/08/2010	BILL	R N FULSTONE CO	$2.62	$2.62
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-2.43	$0.00
07/06/2009	BILL	R N FULSTONE CO	$2.43	$2.43
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-2.24	$0.00
07/15/2008	BILL	F M FULSTONE INC	$2.24	$2.24
08/24/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13679	$-2.07	$0.00
07/12/2007	BILL	F M FULSTONE INC	$2.07	$2.07
08/23/2006	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 12670	$-1.90	$0.00
07/12/2006	BILL	F M FULSTONE INC	$1.90	$1.90
08/12/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11542	$-1.83	$0.00
07/15/2005	BILL	F M FULSTONE INC	$1.83	$1.83
08/16/2004	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 10580	$-1.96	$0.00
07/08/2004	BILL	F M FULSTONE INC	$1.96	$1.96
08/15/2003	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619	$-1.78	$0.00
07/18/2003	BILL	F M FULSTONE INC	$1.78	$1.78
08/22/2002	PAYMENT	FM FULSTONE INC CHECK BANK: 94-7074 NUM: 8695	$-2.05	$0.00
07/12/2002	BILL	F M FULSTONE INC	$2.05	$2.05
08/21/2001	PAYMENT	F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767	$-2.14	$0.00
07/12/2001	BILL	F M FULSTONE INC	$2.14	$2.14
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-1.81	$0.00
07/17/2000	BILL	F M FULSTONE INC	$1.81	$1.81
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-1.81	$0.00
07/17/1999	BILL	F M FULSTONE INC	$1.81	$1.81