Tax Account 010-711-24

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Owners

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

Account Summary

Account ID	010-711-24
Account Type	Real Estate
Location	70 OLD RANCH RD SMITH VALLEY
Balance	$1,058.26
Currently Due	$266.26

Account ID

010-711-24

Account Type

Real Estate

Location

70 OLD RANCH RD
SMITH VALLEY

Balance

$1,058.26

Currently Due

$266.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,058.26
Total	$1,058.26
Paid	$0.00
Balance	$1,058.26
Due	$266.26
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

$1,058.26

Total

$1,058.26

Paid

$0.00

Balance

$1,058.26

Due

$266.26

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	$266.26	$0.00	$266.26	$0.00	$266.26
2	10/07/2024	10/17/2024	Due	$264.00	$0.00	$264.00	$0.00	$530.26
3	01/06/2025	01/16/2025	Due	$264.00	$0.00	$264.00	$0.00	$794.26
4	03/03/2025	03/13/2025	Due	$264.00	$0.00	$264.00	$0.00	$1,058.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$981.85	$0.00	$981.85	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$905.76	$0.00	$905.76	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$860.29	$0.00	$860.29	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$798.16	$0.00	$798.16	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$749.38	$0.00	$749.38	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$710.50	$0.00	$710.50	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$682.55	$0.00	$682.55	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$665.67	$0.00	$665.67	$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	26.68	.00	26.68	6.82
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	17.13	17.13	.00	.00
2017-2018	S21	Weed Tax	17.13	17.13	.00	.00
2016-2017	S21	Weed Tax	17.13	17.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	R N FULSTONE CO	$1,058.26	$1,058.26
02/28/2024	PAYMENT	R N FULSTONE CO CHECK 26662	$-245.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-245.00	$245.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-245.00	$490.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-246.85	$735.00
07/17/2023	BILL	R N FULSTONE CO	$981.85	$981.85
03/09/2023	PAYMENT	R N FULSTONE CO CHECK 25591	$-226.00	$0.00
01/11/2023	PAYMENT	R N FULSTONE CO CHECK 25403	$-226.00	$226.00
10/13/2022	PAYMENT	R N FULSTONE CO CHECK 25080	$-226.00	$452.00
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-227.76	$678.00
07/15/2022	BILL	R N FULSTONE CO	$905.76	$905.76
03/03/2022	PAYMENT	R N FULSTONE CO CHECK 24333	$-215.03	$0.00
01/06/2022	PAYMENT	R N FULSTONE CO CHECK 24181	$-215.03	$215.03
10/11/2021	PAYMENT	R N FULSTONE CO CHECK 23816	$-215.03	$430.06
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-215.20	$645.09
07/14/2021	BILL	R N FULSTONE CO	$860.29	$860.29
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-194.00	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-194.00	$194.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-194.00	$388.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-216.16	$582.00
07/09/2020	BILL	R N FULSTONE CO	$798.16	$798.16
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-182.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-182.00	$182.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-182.00	$364.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-203.38	$546.00
07/10/2019	BILL	R N FULSTONE CO	$749.38	$749.38
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-173.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-173.00	$173.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-173.00	$346.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-191.50	$519.00
07/10/2018	BILL	R N FULSTONE CO	$710.50	$710.50
03/13/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19468*	$-166.00	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19305*	$-166.00	$166.00
10/10/2017	PAYMENT	R N FULSTONE CO CHECK NUM: 19001*	$-166.00	$332.00
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-184.55	$498.00
07/10/2017	BILL	R N FULSTONE CO	$682.55	$682.55
03/13/2017	PAYMENT	R.N. FULSTONE CHECK NUM: 18322	$-162.00	$0.00
01/06/2017	PAYMENT	R N FULSTONE CO. CHECK NUM: 18115	$-162.00	$162.00
10/10/2016	PAYMENT	R N FULSTONE CO CHECK	$-162.00	$324.00
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-179.67	$486.00
07/11/2016	BILL	R N FULSTONE CO	$665.67	$665.67
03/10/2016	PAYMENT	R N FULSTONE CO CHECK NUM: 17022*	$-161.00	$0.00
01/13/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 16827*	$-161.00	$161.00
10/14/2015	PAYMENT	R N FULSTONE CHECK NUM: 16468*	$-161.00	$322.00
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-180.26	$483.00
07/07/2015	BILL	R N FULSTONE CO	$663.26	$663.26
03/11/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15592*	$-160.00	$0.00
01/15/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15350*	$-160.00	$160.00
10/15/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14953*	$-160.00	$320.00
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-178.29	$480.00
07/08/2014	BILL	R N FULSTONE CO	$658.29	$658.29
03/10/2014	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 13997	$-199.00	$0.00
01/15/2014	PAYMENT	R N FULSTONE CO CHECK NUM: * 13759	$-199.00	$199.00
10/14/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 13382	$-199.00	$398.00
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-220.05	$597.00
07/08/2013	BILL	R N FULSTONE CO	$817.05	$817.05
03/08/2013	PAYMENT	R N FULSTONE CO CHECK NUM: 12549	$-257.00	$0.00
01/17/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 12350*	$-257.00	$257.00
10/11/2012	PAYMENT	R N FULSTONE CHECK NUM: 12013*	$-257.00	$514.00
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-285.60	$771.00
07/10/2012	BILL	R N FULSTONE CO	$1,056.60	$1,056.60
03/15/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11298*	$-255.00	$0.00
01/12/2012	PAYMENT	RN FULSTONE CHECK	$-255.00	$255.00
10/13/2011	PAYMENT	RN FULSTONE CHECK NUM: *10720	$-255.00	$510.00
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-282.28	$765.00
07/08/2011	BILL	R N FULSTONE CO	$1,047.28	$1,047.28
03/16/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 9890*	$-257.00	$0.00
01/11/2011	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701	$-257.00	$257.00
10/14/2010	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351	$-257.00	$514.00
10/14/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 *	$257.00	$771.00
10/14/2010	VOID	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 *	$-257.00	$514.00
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-288.40	$771.00
07/08/2010	BILL	R N FULSTONE CO	$1,059.40	$1,059.40
03/04/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566	$-239.00	$0.00
01/08/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429*	$-239.00	$239.00
10/13/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165*	$-239.00	$478.00
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-270.95	$717.00
07/06/2009	BILL	R N FULSTONE CO	$987.95	$987.95
03/10/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405*	$-221.00	$0.00
01/06/2009	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238	$-221.00	$221.00
10/16/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954*	$-221.00	$442.00
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-264.59	$663.00
07/15/2008	BILL	F M FULSTONE INC	$927.59	$927.59
03/10/2008	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 6200	$-204.00	$0.00
01/14/2008	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6053	$-204.00	$204.00
10/09/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13798	$-204.00	$408.00
08/24/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13679	$-247.98	$612.00
07/12/2007	BILL	F M FULSTONE INC	$859.98	$859.98
03/02/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13186	$-189.00	$0.00
01/08/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13024	$-189.00	$189.00
10/09/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 12778	$-189.00	$378.00
08/23/2006	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 12670	$-232.24	$567.00
07/12/2006	BILL	F M FULSTONE INC	$799.24	$799.24
03/03/2006	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 12157	$-175.00	$0.00
01/06/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11978	$-175.00	$175.00
09/30/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11683	$-175.00	$350.00
08/12/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11542	$-200.49	$525.00
07/15/2005	BILL	F M FULSTONE INC	$725.49	$725.49
03/08/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11122	$-162.00	$0.00
01/04/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074-3212 NUM: 10951	$-162.00	$162.00
10/04/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10729	$-162.00	$324.00
08/16/2004	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 10580	$-182.22	$486.00
07/08/2004	BILL	F M FULSTONE INC	$668.22	$668.22
03/02/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10140	$-160.74	$0.00
01/08/2004	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 9982	$-160.74	$160.74
10/06/2003	PAYMENT	FM FULSTON, INC CHECK BANK: 94-7074 NUM: 9791	$-160.74	$321.48
08/15/2003	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619	$-178.05	$482.22
07/18/2003	BILL	F M FULSTONE INC	$660.27	$660.27
02/26/2003	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 9188	$-149.00	$0.00
01/09/2003	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 9051	$-149.00	$149.00
10/09/2002	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 8821	$-149.00	$298.00
08/22/2002	PAYMENT	FM FULSTONE INC CHECK BANK: 94-7074 NUM: 8695	$-167.14	$447.00
07/12/2002	BILL	F M FULSTONE INC	$614.14	$614.14
03/05/2002	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 8292	$-147.23	$0.00
01/02/2002	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 8107	$-147.23	$147.23
10/02/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 7851	$-147.23	$294.46
08/21/2001	PAYMENT	F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767	$-164.78	$441.69
07/12/2001	BILL	F M FULSTONE INC	$606.47	$606.47
03/05/2001	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 7301	$-145.89	$0.00
01/10/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-204 NUM: 6382	$-145.89	$145.89
10/03/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7149	$-145.89	$291.78
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-163.41	$437.67
07/17/2000	BILL	F M FULSTONE INC	$601.08	$601.08
03/07/2000	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-204 NUM: 6601	$-152.95	$0.00
01/06/2000	PAYMENT	FM FULSTONE INC CHECK BANK: 94-204 NUM: 6443	$-152.95	$152.95
10/05/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5684	$-152.95	$305.90
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-170.45	$458.85
07/17/1999	BILL	F M FULSTONE INC	$629.30	$629.30
02/26/1999	PAYMENT	FM FULSTONE, INC CHECK	$-154.82	$0.00
01/04/1999	PAYMENT	F M FULSTONE INC CHECK	$-154.82	$154.82
10/07/1998	PAYMENT	FM FULSTONE INC CHECK	$-154.82	$309.64
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-172.31	$464.46
07/13/1998	BILL	F M FULSTONE INC	$636.77	$636.77
02/26/1998	PAYMENT	FM FULSTONE, INC CHECK	$-153.98	$0.00
12/30/1997	PAYMENT	FM FULSTONE, INC CHECK	$-153.98	$153.98
10/06/1997	PAYMENT	F. M. FULSTONE, INC CHECK	$-153.98	$307.96
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-171.46	$461.94
07/14/1997	BILL	F M FULSTONE INC	$633.40	$633.40
03/07/1997	PAYMENT	F M FULSTONE, INC	$-151.27	$0.00
01/13/1997	PAYMENT	FM FULSTONE, INC	$-151.27	$151.27
10/08/1996	PAYMENT	F.M. FULSTONE, INC	$-151.27	$302.54
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-168.76	$453.81
07/18/1996	BILL	F M FULSTONE INC	$622.57	$622.57