Tax Account 010-711-15

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Owners

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

Account Summary

Account ID	010-711-15
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-711-15

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$233.35
Total	$233.35
Paid	$233.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$233.35

Total

$233.35

Paid

$233.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$59.35	$0.00	$59.35	$59.35	$0.00
2	10/02/2023	10/13/2023	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/02/2024	01/13/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/04/2024	03/15/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$215.91	$0.00	$215.91	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$209.82	$0.00	$209.82	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$206.92	$0.00	$206.92	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$194.26	$0.00	$194.26	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$185.58	$0.00	$185.58	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$178.73	$0.00	$178.73	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$174.19	$0.00	$174.19	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	5.66	5.66	.00	.00
2022-2023	S21	Weed Tax	5.09	5.09	.00	.00
2021-2022	S21	Weed Tax	4.94	4.94	.00	.00
2020-2021	S21	Weed Tax	4.94	4.94	.00	.00
2019-2020	S21	Weed Tax	4.98	4.98	.00	.00
2018-2019	S21	Weed Tax	5.31	5.31	.00	.00
2017-2018	S21	Weed Tax	5.73	5.73	.00	.00
2016-2017	S21	Weed Tax	5.57	5.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	R N FULSTONE CO CHECK 26662	$-58.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-58.00	$58.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-58.00	$116.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-59.35	$174.00
07/17/2023	BILL	R N FULSTONE CO	$233.35	$233.35
03/09/2023	PAYMENT	R N FULSTONE CO CHECK 25591	$-53.00	$0.00
01/11/2023	PAYMENT	R N FULSTONE CO CHECK 25403	$-53.00	$53.00
10/13/2022	PAYMENT	R N FULSTONE CO CHECK 25080	$-53.00	$106.00
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-56.91	$159.00
07/15/2022	BILL	R N FULSTONE CO	$215.91	$215.91
03/03/2022	PAYMENT	R N FULSTONE CO CHECK 24333	$-52.40	$0.00
01/06/2022	PAYMENT	R N FULSTONE CO CHECK 24181	$-52.40	$52.40
10/11/2021	PAYMENT	R N FULSTONE CO CHECK 23816	$-52.40	$104.80
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-52.62	$157.20
07/14/2021	BILL	R N FULSTONE CO	$209.82	$209.82
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-50.00	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-50.00	$50.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-50.00	$100.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-56.92	$150.00
07/09/2020	BILL	R N FULSTONE CO	$206.92	$206.92
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-47.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-47.00	$47.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-47.00	$94.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-53.26	$141.00
07/10/2019	BILL	R N FULSTONE CO	$194.26	$194.26
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-45.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-45.00	$45.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-45.00	$90.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-50.58	$135.00
07/10/2018	BILL	R N FULSTONE CO	$185.58	$185.58
03/13/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19468*	$-43.00	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19305*	$-43.00	$43.00
10/10/2017	PAYMENT	R N FULSTONE CO CHECK NUM: 19001*	$-43.00	$86.00
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-49.73	$129.00
07/10/2017	BILL	R N FULSTONE CO	$178.73	$178.73
03/13/2017	PAYMENT	R.N. FULSTONE CHECK NUM: 18322	$-42.00	$0.00
01/06/2017	PAYMENT	R N FULSTONE CO. CHECK NUM: 18115	$-42.00	$42.00
10/10/2016	PAYMENT	R N FULSTONE CO CHECK	$-42.00	$84.00
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-48.19	$126.00
07/11/2016	BILL	R N FULSTONE CO	$174.19	$174.19
03/10/2016	PAYMENT	R N FULSTONE CO CHECK NUM: 17022*	$-42.00	$0.00
01/13/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 16827*	$-42.00	$42.00
10/14/2015	PAYMENT	R N FULSTONE CHECK NUM: 16468*	$-42.00	$84.00
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-46.84	$126.00
07/07/2015	BILL	R N FULSTONE CO	$172.84	$172.84
03/11/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15592*	$-40.00	$0.00
01/15/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15350*	$-40.00	$40.00
10/15/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14953*	$-40.00	$80.00
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-47.17	$120.00
07/08/2014	BILL	R N FULSTONE CO	$167.17	$167.17
03/10/2014	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 13997	$-39.00	$0.00
01/15/2014	PAYMENT	R N FULSTONE CO CHECK NUM: * 13759	$-39.00	$39.00
10/14/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 13382	$-39.00	$78.00
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-43.40	$117.00
07/08/2013	BILL	R N FULSTONE CO	$160.40	$160.40
03/08/2013	PAYMENT	R N FULSTONE CO CHECK NUM: 12549	$-37.00	$0.00
01/17/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 12350*	$-37.00	$37.00
10/11/2012	PAYMENT	R N FULSTONE CHECK NUM: 12013*	$-37.00	$74.00
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-43.47	$111.00
07/10/2012	BILL	R N FULSTONE CO	$154.47	$154.47
03/15/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11298*	$-36.00	$0.00
01/12/2012	PAYMENT	RN FULSTONE CHECK	$-36.00	$36.00
10/13/2011	PAYMENT	RN FULSTONE CHECK NUM: *10720	$-36.00	$72.00
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-40.34	$108.00
07/08/2011	BILL	R N FULSTONE CO	$148.34	$148.34
03/16/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 9890*	$-33.00	$0.00
01/11/2011	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701	$-33.00	$33.00
10/14/2010	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351	$-33.00	$66.00
10/14/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 *	$33.00	$99.00
10/14/2010	VOID	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 *	$-33.00	$66.00
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-39.53	$99.00
07/08/2010	BILL	R N FULSTONE CO	$138.53	$138.53
03/04/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566	$-31.00	$0.00
01/08/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429*	$-31.00	$31.00
10/13/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165*	$-31.00	$62.00
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-35.58	$93.00
07/06/2009	BILL	R N FULSTONE CO	$128.58	$128.58
03/10/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405*	$-28.00	$0.00
01/06/2009	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238	$-28.00	$28.00
10/16/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954*	$-28.00	$56.00
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-34.73	$84.00
07/15/2008	BILL	F M FULSTONE INC	$118.73	$118.73
03/10/2008	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 6200	$-27.00	$0.00
01/14/2008	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6053	$-27.00	$27.00
10/09/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13798	$-27.00	$54.00
08/24/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13679	$-33.35	$81.00
07/12/2007	BILL	F M FULSTONE INC	$114.35	$114.35
03/02/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13186	$-26.00	$0.00
01/08/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13024	$-26.00	$26.00
10/09/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 12778	$-26.00	$52.00
08/23/2006	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 12670	$-30.76	$78.00
07/12/2006	BILL	F M FULSTONE INC	$108.76	$108.76
03/03/2006	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 12157	$-26.00	$0.00
01/06/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11978	$-26.00	$26.00
09/30/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11683	$-26.00	$52.00
08/12/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11542	$-29.64	$78.00
07/15/2005	BILL	F M FULSTONE INC	$107.64	$107.64
03/08/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11122	$-26.00	$0.00
01/04/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074-3212 NUM: 10951	$-26.00	$26.00
10/04/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10729	$-26.00	$52.00
08/16/2004	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 10580	$-29.71	$78.00
07/08/2004	BILL	F M FULSTONE INC	$107.71	$107.71
03/02/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10140	$-25.37	$0.00
01/08/2004	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 9982	$-25.37	$25.37
10/06/2003	PAYMENT	FM FULSTON, INC CHECK BANK: 94-7074 NUM: 9791	$-25.37	$50.74
08/15/2003	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619	$-28.12	$76.11
07/18/2003	BILL	F M FULSTONE INC	$104.23	$104.23
08/22/2002	PAYMENT	FM FULSTONE INC CHECK BANK: 94-7074 NUM: 8695	$-92.07	$0.00
07/12/2002	BILL	F M FULSTONE INC	$92.07	$92.07
08/21/2001	PAYMENT	F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767	$-97.84	$0.00
07/12/2001	BILL	F M FULSTONE INC	$97.84	$97.84
03/05/2001	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 7301	$-24.42	$0.00
01/10/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-204 NUM: 6382	$-24.42	$24.42
10/03/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7149	$-24.42	$48.84
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-27.55	$73.26
07/17/2000	BILL	F M FULSTONE INC	$100.81	$100.81
03/07/2000	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-204 NUM: 6601	$-25.59	$0.00
01/06/2000	PAYMENT	FM FULSTONE INC CHECK BANK: 94-204 NUM: 6443	$-25.59	$25.59
10/05/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5684	$-25.59	$51.18
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-28.68	$76.77
07/17/1999	BILL	F M FULSTONE INC	$105.45	$105.45
02/26/1999	PAYMENT	FM FULSTONE, INC CHECK	$-24.43	$0.00
01/04/1999	PAYMENT	F M FULSTONE INC CHECK	$-24.43	$24.43
10/07/1998	PAYMENT	FM FULSTONE INC CHECK	$-24.43	$48.86
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-27.28	$73.29
07/13/1998	BILL	F M FULSTONE INC	$100.57	$100.57
02/26/1998	PAYMENT	FM FULSTONE, INC CHECK	$-24.29	$0.00
12/30/1997	PAYMENT	FM FULSTONE, INC CHECK	$-24.29	$24.29
10/06/1997	PAYMENT	F. M. FULSTONE, INC CHECK	$-24.29	$48.58
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-27.16	$72.87
07/14/1997	BILL	F M FULSTONE INC	$100.03	$100.03
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-92.26	$0.00
07/18/1996	BILL	F M FULSTONE INC	$92.26	$92.26