Tax Account 010-711-13

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Owners

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

Account Summary

Account ID	010-711-13
Account Type	Real Estate
Location	0 HWY 829 SMITH VALLEY
Balance	$477.67
Currently Due	$120.67

Account ID

010-711-13

Account Type

Real Estate

Location

0 HWY 829
SMITH VALLEY

Balance

$477.67

Currently Due

$120.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$477.67
Total	$477.67
Paid	$0.00
Balance	$477.67
Due	$120.67
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

$477.67

Total

$477.67

Paid

$0.00

Balance

$477.67

Due

$120.67

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	$120.67	$0.00	$120.67	$0.00	$120.67
2	10/07/2024	10/17/2024	Due	$119.00	$0.00	$119.00	$0.00	$239.67
3	01/06/2025	01/16/2025	Due	$119.00	$0.00	$119.00	$0.00	$358.67
4	03/03/2025	03/13/2025	Due	$119.00	$0.00	$119.00	$0.00	$477.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$441.26	$0.00	$441.26	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$408.28	$0.00	$408.28	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$397.22	$0.00	$397.22	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$388.91	$0.00	$388.91	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$365.15	$0.00	$365.15	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$348.84	$0.00	$348.84	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$335.95	$0.00	$335.95	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$327.42	$0.00	$327.42	$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	12.67	.00	12.67	3.31
2023-2024	S21	Weed Tax	10.71	10.71	.00	.00
2022-2023	S21	Weed Tax	9.62	9.62	.00	.00
2021-2022	S21	Weed Tax	9.35	9.35	.00	.00
2020-2021	S21	Weed Tax	9.35	9.35	.00	.00
2019-2020	S21	Weed Tax	9.41	9.41	.00	.00
2018-2019	S21	Weed Tax	10.05	10.05	.00	.00
2017-2018	S21	Weed Tax	10.84	10.84	.00	.00
2016-2017	S21	Weed Tax	10.56	10.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	R N FULSTONE CO	$477.67	$477.67
02/28/2024	PAYMENT	R N FULSTONE CO CHECK 26662	$-110.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-110.00	$110.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-110.00	$220.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-111.26	$330.00
07/17/2023	BILL	R N FULSTONE CO	$441.26	$441.26
03/09/2023	PAYMENT	R N FULSTONE CO CHECK 25591	$-102.00	$0.00
01/11/2023	PAYMENT	R N FULSTONE CO CHECK 25403	$-102.00	$102.00
10/13/2022	PAYMENT	R N FULSTONE CO CHECK 25080	$-102.00	$204.00
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-102.28	$306.00
07/15/2022	BILL	R N FULSTONE CO	$408.28	$408.28
03/03/2022	PAYMENT	R N FULSTONE CO CHECK 24333	$-99.26	$0.00
01/06/2022	PAYMENT	R N FULSTONE CO CHECK 24181	$-99.26	$99.26
10/11/2021	PAYMENT	R N FULSTONE CO CHECK 23816	$-99.26	$198.52
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-99.44	$297.78
07/14/2021	BILL	R N FULSTONE CO	$397.22	$397.22
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-94.00	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-94.00	$94.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-94.00	$188.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-106.91	$282.00
07/09/2020	BILL	R N FULSTONE CO	$388.91	$388.91
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-88.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-88.00	$88.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-88.00	$176.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-101.15	$264.00
07/10/2019	BILL	R N FULSTONE CO	$365.15	$365.15
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-84.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-84.00	$84.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-84.00	$168.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-96.84	$252.00
07/10/2018	BILL	R N FULSTONE CO	$348.84	$348.84
03/13/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19468*	$-81.00	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19305*	$-81.00	$81.00
10/10/2017	PAYMENT	R N FULSTONE CO CHECK NUM: 19001*	$-81.00	$162.00
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-92.95	$243.00
07/10/2017	BILL	R N FULSTONE CO	$335.95	$335.95
03/13/2017	PAYMENT	R.N. FULSTONE CHECK NUM: 18322	$-79.00	$0.00
01/06/2017	PAYMENT	R N FULSTONE CO. CHECK NUM: 18115	$-79.00	$79.00
10/10/2016	PAYMENT	R N FULSTONE CO CHECK	$-79.00	$158.00
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-90.42	$237.00
07/11/2016	BILL	R N FULSTONE CO	$327.42	$327.42
03/10/2016	PAYMENT	R N FULSTONE CO CHECK NUM: 17022*	$-79.00	$0.00
01/13/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 16827*	$-79.00	$79.00
10/14/2015	PAYMENT	R N FULSTONE CHECK NUM: 16468*	$-79.00	$158.00
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-87.88	$237.00
07/07/2015	BILL	R N FULSTONE CO	$324.88	$324.88
03/11/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15592*	$-76.00	$0.00
01/15/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15350*	$-76.00	$76.00
10/15/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14953*	$-76.00	$152.00
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-86.24	$228.00
07/08/2014	BILL	R N FULSTONE CO	$314.24	$314.24
03/10/2014	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 13997	$-73.00	$0.00
01/15/2014	PAYMENT	R N FULSTONE CO CHECK NUM: * 13759	$-73.00	$73.00
10/14/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 13382	$-73.00	$146.00
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-82.47	$219.00
07/08/2013	BILL	R N FULSTONE CO	$301.47	$301.47
03/08/2013	PAYMENT	R N FULSTONE CO CHECK NUM: 12549	$-70.00	$0.00
01/17/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 12350*	$-70.00	$70.00
10/11/2012	PAYMENT	R N FULSTONE CHECK NUM: 12013*	$-70.00	$140.00
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-80.81	$210.00
07/10/2012	BILL	R N FULSTONE CO	$290.81	$290.81
03/15/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11298*	$-68.00	$0.00
01/12/2012	PAYMENT	RN FULSTONE CHECK	$-68.00	$68.00
10/13/2011	PAYMENT	RN FULSTONE CHECK NUM: *10720	$-68.00	$136.00
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-76.10	$204.00
07/08/2011	BILL	R N FULSTONE CO	$280.10	$280.10
03/16/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 9890*	$-63.00	$0.00
01/11/2011	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701	$-63.00	$63.00
10/14/2010	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351	$-63.00	$126.00
10/14/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 *	$63.00	$189.00
10/14/2010	VOID	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 *	$-63.00	$126.00
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-72.58	$189.00
07/08/2010	BILL	R N FULSTONE CO	$261.58	$261.58
03/04/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566	$-58.00	$0.00
01/08/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429*	$-58.00	$58.00
10/13/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165*	$-58.00	$116.00
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-68.81	$174.00
07/06/2009	BILL	R N FULSTONE CO	$242.81	$242.81
03/10/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405*	$-54.00	$0.00
01/06/2009	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238	$-54.00	$54.00
10/16/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954*	$-54.00	$108.00
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-62.22	$162.00
07/15/2008	BILL	F M FULSTONE INC	$224.22	$224.22
03/10/2008	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 6200	$-52.00	$0.00
01/14/2008	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6053	$-52.00	$52.00
10/09/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13798	$-52.00	$104.00
08/24/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13679	$-60.20	$156.00
07/12/2007	BILL	F M FULSTONE INC	$216.20	$216.20
03/02/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13186	$-50.00	$0.00
01/08/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13024	$-50.00	$50.00
10/09/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 12778	$-50.00	$100.00
08/23/2006	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 12670	$-56.55	$150.00
07/12/2006	BILL	F M FULSTONE INC	$206.55	$206.55
03/03/2006	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 12157	$-49.00	$0.00
01/06/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11978	$-49.00	$49.00
09/30/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11683	$-49.00	$98.00
08/12/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11542	$-56.35	$147.00
07/15/2005	BILL	F M FULSTONE INC	$203.35	$203.35
03/08/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11122	$-49.00	$0.00
01/04/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074-3212 NUM: 10951	$-49.00	$49.00
10/04/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10729	$-49.00	$98.00
08/16/2004	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 10580	$-56.35	$147.00
07/08/2004	BILL	F M FULSTONE INC	$203.35	$203.35
03/02/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10140	$-48.14	$0.00
01/08/2004	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 9982	$-48.14	$48.14
10/06/2003	PAYMENT	FM FULSTON, INC CHECK BANK: 94-7074 NUM: 9791	$-48.14	$96.28
08/15/2003	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619	$-53.34	$144.42
07/18/2003	BILL	F M FULSTONE INC	$197.76	$197.76
02/26/2003	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 9188	$-42.00	$0.00
01/09/2003	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 9051	$-42.00	$42.00
10/09/2002	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 8821	$-42.00	$84.00
08/22/2002	PAYMENT	FM FULSTONE INC CHECK BANK: 94-7074 NUM: 8695	$-47.66	$126.00
07/12/2002	BILL	F M FULSTONE INC	$173.66	$173.66
03/05/2002	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 8292	$-44.77	$0.00
01/02/2002	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 8107	$-44.77	$44.77
10/02/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 7851	$-44.77	$89.54
08/21/2001	PAYMENT	F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767	$-50.27	$134.31
07/12/2001	BILL	F M FULSTONE INC	$184.58	$184.58
03/05/2001	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 7301	$-46.45	$0.00
01/10/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-204 NUM: 6382	$-46.45	$46.45
10/03/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7149	$-46.45	$92.90
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-52.21	$139.35
07/17/2000	BILL	F M FULSTONE INC	$191.56	$191.56
03/07/2000	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-204 NUM: 6601	$-48.32	$0.00
01/06/2000	PAYMENT	FM FULSTONE INC CHECK BANK: 94-204 NUM: 6443	$-48.32	$48.32
10/05/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5684	$-48.32	$96.64
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-54.07	$144.96
07/17/1999	BILL	F M FULSTONE INC	$199.03	$199.03
02/26/1999	PAYMENT	FM FULSTONE, INC CHECK	$-46.34	$0.00
01/04/1999	PAYMENT	F M FULSTONE INC CHECK	$-46.34	$46.34
10/07/1998	PAYMENT	FM FULSTONE INC CHECK	$-46.34	$92.68
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-51.69	$139.02
07/13/1998	BILL	F M FULSTONE INC	$190.71	$190.71
02/26/1998	PAYMENT	FM FULSTONE, INC CHECK	$-46.08	$0.00
12/30/1997	PAYMENT	FM FULSTONE, INC CHECK	$-46.08	$46.08
10/06/1997	PAYMENT	F. M. FULSTONE, INC CHECK	$-46.08	$92.16
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-51.46	$138.24
07/14/1997	BILL	F M FULSTONE INC	$189.70	$189.70
03/07/1997	PAYMENT	F M FULSTONE, INC	$-42.40	$0.00
01/13/1997	PAYMENT	FM FULSTONE, INC	$-42.40	$42.40
10/08/1996	PAYMENT	F.M. FULSTONE, INC	$-42.40	$84.80
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-47.35	$127.20
07/18/1996	BILL	F M FULSTONE INC	$174.55	$174.55