Tax Account 010-711-14

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Owners

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

Account Summary

Account ID	010-711-14
Account Type	Real Estate
Location	0 HWY 829 SMITH
Balance	$212.00
Currently Due	$106.00

Account ID

010-711-14

Account Type

Real Estate

Location

0 HWY 829
SMITH

Balance

$212.00

Currently Due

$106.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$424.90
Total	$424.90
Paid	$212.90
Balance	$212.00
Due	$106.00
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

$424.90

Total

$424.90

Paid

$212.90

Balance

$212.00

Due

$106.00

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	$106.90	$0.00	$106.90	$106.90	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/06/2025	01/16/2025	Past due	$106.00	$0.00	$106.00	$0.00	$106.00
4	03/03/2025	03/13/2025	Due	$106.00	$0.00	$106.00	$0.00	$212.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$392.55	$0.00	$392.55	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$363.21	$0.00	$363.21	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$353.01	$0.00	$353.01	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$347.15	$0.00	$347.15	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$325.93	$0.00	$325.93	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$311.36	$0.00	$311.36	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$299.87	$0.00	$299.87	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$292.26	$0.00	$292.26	$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	11.26	5.68	5.58	2.79
2023-2024	S21	Weed Tax	9.53	9.53	.00	.00
2022-2023	S21	Weed Tax	8.56	8.56	.00	.00
2021-2022	S21	Weed Tax	8.31	8.31	.00	.00
2020-2021	S21	Weed Tax	8.31	8.31	.00	.00
2019-2020	S21	Weed Tax	8.37	8.37	.00	.00
2018-2019	S21	Weed Tax	8.94	8.94	.00	.00
2017-2018	S21	Weed Tax	9.64	9.64	.00	.00
2016-2017	S21	Weed Tax	9.38	9.38	.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	$-106.00	$212.00
08/27/2024	PAYMENT	R N FULSTONE CO CHECK 27141	$-106.90	$318.00
07/16/2024	BILL	R N FULSTONE CO	$424.90	$424.90
02/28/2024	PAYMENT	R N FULSTONE CO CHECK 26662	$-98.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-98.00	$98.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-98.00	$196.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-98.55	$294.00
07/17/2023	BILL	R N FULSTONE CO	$392.55	$392.55
03/09/2023	PAYMENT	R N FULSTONE CO CHECK 25591	$-90.00	$0.00
01/11/2023	PAYMENT	R N FULSTONE CO CHECK 25403	$-90.00	$90.00
10/13/2022	PAYMENT	R N FULSTONE CO CHECK 25080	$-90.00	$180.00
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-93.21	$270.00
07/15/2022	BILL	R N FULSTONE CO	$363.21	$363.21
03/03/2022	PAYMENT	R N FULSTONE CO CHECK 24333	$-88.21	$0.00
01/06/2022	PAYMENT	R N FULSTONE CO CHECK 24181	$-88.21	$88.21
10/11/2021	PAYMENT	R N FULSTONE CO CHECK 23816	$-88.21	$176.42
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-88.38	$264.63
07/14/2021	BILL	R N FULSTONE CO	$353.01	$353.01
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-84.00	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-84.00	$84.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-84.00	$168.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-95.15	$252.00
07/09/2020	BILL	R N FULSTONE CO	$347.15	$347.15
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-79.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-79.00	$79.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-79.00	$158.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-88.93	$237.00
07/10/2019	BILL	R N FULSTONE CO	$325.93	$325.93
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-75.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-75.00	$75.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-75.00	$150.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-86.36	$225.00
07/10/2018	BILL	R N FULSTONE CO	$311.36	$311.36
03/13/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19468*	$-72.00	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19305*	$-72.00	$72.00
10/10/2017	PAYMENT	R N FULSTONE CO CHECK NUM: 19001*	$-72.00	$144.00
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-83.87	$216.00
07/10/2017	BILL	R N FULSTONE CO	$299.87	$299.87
03/13/2017	PAYMENT	R.N. FULSTONE CHECK NUM: 18322	$-70.00	$0.00
01/06/2017	PAYMENT	R N FULSTONE CO. CHECK NUM: 18115	$-70.00	$70.00
10/10/2016	PAYMENT	R N FULSTONE CO CHECK	$-70.00	$140.00
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-82.26	$210.00
07/11/2016	BILL	R N FULSTONE CO	$292.26	$292.26
03/10/2016	PAYMENT	R N FULSTONE CO CHECK NUM: 17022*	$-70.00	$0.00
01/13/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 16827*	$-70.00	$70.00
10/14/2015	PAYMENT	R N FULSTONE CHECK NUM: 16468*	$-70.00	$140.00
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-79.99	$210.00
07/07/2015	BILL	R N FULSTONE CO	$289.99	$289.99
03/11/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15592*	$-68.00	$0.00
01/15/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15350*	$-68.00	$68.00
10/15/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14953*	$-68.00	$136.00
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-76.53	$204.00
07/08/2014	BILL	R N FULSTONE CO	$280.53	$280.53
03/10/2014	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 13997	$-65.00	$0.00
01/15/2014	PAYMENT	R N FULSTONE CO CHECK NUM: * 13759	$-65.00	$65.00
10/14/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 13382	$-65.00	$130.00
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-74.14	$195.00
07/08/2013	BILL	R N FULSTONE CO	$269.14	$269.14
03/08/2013	PAYMENT	R N FULSTONE CO CHECK NUM: 12549	$-63.00	$0.00
01/17/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 12350*	$-63.00	$63.00
10/11/2012	PAYMENT	R N FULSTONE CHECK NUM: 12013*	$-63.00	$126.00
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-70.22	$189.00
07/10/2012	BILL	R N FULSTONE CO	$259.22	$259.22
03/15/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11298*	$-60.00	$0.00
01/12/2012	PAYMENT	RN FULSTONE CHECK	$-60.00	$60.00
10/13/2011	PAYMENT	RN FULSTONE CHECK NUM: *10720	$-60.00	$120.00
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-69.36	$180.00
07/08/2011	BILL	R N FULSTONE CO	$249.36	$249.36
03/16/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 9890*	$-56.00	$0.00
01/11/2011	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701	$-56.00	$56.00
10/14/2010	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351	$-56.00	$112.00
10/14/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 *	$56.00	$168.00
10/14/2010	VOID	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 *	$-56.00	$112.00
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-64.89	$168.00
07/08/2010	BILL	R N FULSTONE CO	$232.89	$232.89
03/04/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566	$-52.00	$0.00
01/08/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429*	$-52.00	$52.00
10/13/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165*	$-52.00	$104.00
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-60.18	$156.00
07/06/2009	BILL	R N FULSTONE CO	$216.18	$216.18
03/10/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405*	$-48.00	$0.00
01/06/2009	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238	$-48.00	$48.00
10/16/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954*	$-48.00	$96.00
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-55.62	$144.00
07/15/2008	BILL	F M FULSTONE INC	$199.62	$199.62
03/10/2008	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 6200	$-46.00	$0.00
01/14/2008	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6053	$-46.00	$46.00
10/09/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13798	$-46.00	$92.00
08/24/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13679	$-54.26	$138.00
07/12/2007	BILL	F M FULSTONE INC	$192.26	$192.26
03/02/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13186	$-44.00	$0.00
01/08/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13024	$-44.00	$44.00
10/09/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 12778	$-44.00	$88.00
08/23/2006	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 12670	$-51.10	$132.00
07/12/2006	BILL	F M FULSTONE INC	$183.10	$183.10
03/03/2006	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 12157	$-44.00	$0.00
01/06/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11978	$-44.00	$44.00
09/30/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11683	$-44.00	$88.00
08/12/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11542	$-49.26	$132.00
07/15/2005	BILL	F M FULSTONE INC	$181.26	$181.26
03/08/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11122	$-44.00	$0.00
01/04/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074-3212 NUM: 10951	$-44.00	$44.00
10/04/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10729	$-44.00	$88.00
08/16/2004	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 10580	$-49.26	$132.00
07/08/2004	BILL	F M FULSTONE INC	$181.26	$181.26
03/02/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10140	$-42.72	$0.00
01/08/2004	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 9982	$-42.72	$42.72
10/06/2003	PAYMENT	FM FULSTON, INC CHECK BANK: 94-7074 NUM: 9791	$-42.72	$85.44
08/15/2003	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619	$-47.33	$128.16
07/18/2003	BILL	F M FULSTONE INC	$175.49	$175.49
02/26/2003	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 9188	$-37.00	$0.00
01/09/2003	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 9051	$-37.00	$37.00
10/09/2002	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 8821	$-37.00	$74.00
08/22/2002	PAYMENT	FM FULSTONE INC CHECK BANK: 94-7074 NUM: 8695	$-43.84	$111.00
07/12/2002	BILL	F M FULSTONE INC	$154.84	$154.84
03/05/2002	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 8292	$-39.88	$0.00
01/02/2002	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 8107	$-39.88	$39.88
10/02/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 7851	$-39.88	$79.76
08/21/2001	PAYMENT	F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767	$-44.88	$119.64
07/12/2001	BILL	F M FULSTONE INC	$164.52	$164.52
03/05/2001	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 7301	$-41.15	$0.00
01/10/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-204 NUM: 6382	$-41.15	$41.15
10/03/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7149	$-41.15	$82.30
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-46.20	$123.45
07/17/2000	BILL	F M FULSTONE INC	$169.65	$169.65
03/07/2000	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-204 NUM: 6601	$-43.13	$0.00
01/06/2000	PAYMENT	FM FULSTONE INC CHECK BANK: 94-204 NUM: 6443	$-43.13	$43.13
10/05/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5684	$-43.13	$86.26
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-48.18	$129.39
07/17/1999	BILL	F M FULSTONE INC	$177.57	$177.57
02/26/1999	PAYMENT	FM FULSTONE, INC CHECK	$-41.11	$0.00
01/04/1999	PAYMENT	F M FULSTONE INC CHECK	$-41.11	$41.11
10/07/1998	PAYMENT	FM FULSTONE INC CHECK	$-41.11	$82.22
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-45.93	$123.33
07/13/1998	BILL	F M FULSTONE INC	$169.26	$169.26
02/26/1998	PAYMENT	FM FULSTONE, INC CHECK	$-40.89	$0.00
12/30/1997	PAYMENT	FM FULSTONE, INC CHECK	$-40.89	$40.89
10/06/1997	PAYMENT	F. M. FULSTONE, INC CHECK	$-40.89	$81.78
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-45.70	$122.67
07/14/1997	BILL	F M FULSTONE INC	$168.37	$168.37
03/07/1997	PAYMENT	F M FULSTONE, INC	$-37.70	$0.00
01/13/1997	PAYMENT	FM FULSTONE, INC	$-37.70	$37.70
10/08/1996	PAYMENT	F.M. FULSTONE, INC	$-37.70	$75.40
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-42.13	$113.10
07/18/1996	BILL	F M FULSTONE INC	$155.23	$155.23