Tax Account 010-711-25

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Owners

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

Account Summary

Account ID	010-711-25
Account Type	Real Estate
Location	0 DECROY RD SMITH VALLEY
Balance	$938.86
Currently Due	$236.86

Account ID

010-711-25

Account Type

Real Estate

Location

0 DECROY RD
SMITH VALLEY

Balance

$938.86

Currently Due

$236.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$938.86
Total	$938.86
Paid	$0.00
Balance	$938.86
Due	$236.86
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

$938.86

Total

$938.86

Paid

$0.00

Balance

$938.86

Due

$236.86

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	$236.86	$0.00	$236.86	$0.00	$236.86
2	10/07/2024	10/17/2024	Due	$234.00	$0.00	$234.00	$0.00	$470.86
3	01/06/2025	01/16/2025	Due	$234.00	$0.00	$234.00	$0.00	$704.86
4	03/03/2025	03/13/2025	Due	$234.00	$0.00	$234.00	$0.00	$938.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$871.09	$0.00	$871.09	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$803.52	$0.00	$803.52	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$745.41	$0.00	$745.41	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$691.63	$0.00	$691.63	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$649.40	$0.00	$649.40	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$615.59	$0.00	$615.59	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$591.39	$0.00	$591.39	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$576.80	$0.00	$576.80	$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	24.01	.00	24.01	6.22
2023-2024	S21	Weed Tax	24.01	24.01	.00	.00
2022-2023	S21	Weed Tax	19.21	19.21	.00	.00
2021-2022	S21	Weed Tax	19.21	19.21	.00	.00
2020-2021	S21	Weed Tax	19.21	19.21	.00	.00
2019-2020	S21	Weed Tax	19.21	19.21	.00	.00
2018-2019	S21	Weed Tax	15.42	15.42	.00	.00
2017-2018	S21	Weed Tax	15.42	15.42	.00	.00
2016-2017	S21	Weed Tax	15.42	15.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	R N FULSTONE CO	$938.86	$938.86
02/28/2024	PAYMENT	R N FULSTONE CO CHECK 26662	$-217.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-217.00	$217.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-217.00	$434.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-220.09	$651.00
07/17/2023	BILL	R N FULSTONE CO	$871.09	$871.09
03/09/2023	PAYMENT	R N FULSTONE CO CHECK 25591	$-200.00	$0.00
01/11/2023	PAYMENT	R N FULSTONE CO CHECK 25403	$-200.00	$200.00
10/13/2022	PAYMENT	R N FULSTONE CO CHECK 25080	$-200.00	$400.00
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-203.52	$600.00
07/15/2022	BILL	R N FULSTONE CO	$803.52	$803.52
03/03/2022	PAYMENT	R N FULSTONE CO CHECK 24333	$-186.31	$0.00
01/06/2022	PAYMENT	R N FULSTONE CO CHECK 24181	$-186.31	$186.31
10/11/2021	PAYMENT	R N FULSTONE CO CHECK 23816	$-186.31	$372.62
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-186.48	$558.93
07/14/2021	BILL	R N FULSTONE CO	$745.41	$745.41
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-168.00	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-168.00	$168.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-168.00	$336.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-187.63	$504.00
07/09/2020	BILL	R N FULSTONE CO	$691.63	$691.63
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-157.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-157.00	$157.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-157.00	$314.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-178.40	$471.00
07/10/2019	BILL	R N FULSTONE CO	$649.40	$649.40
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-150.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-150.00	$150.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-150.00	$300.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-165.59	$450.00
07/10/2018	BILL	R N FULSTONE CO	$615.59	$615.59
03/13/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19468*	$-143.00	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19305*	$-143.00	$143.00
10/10/2017	PAYMENT	R N FULSTONE CO CHECK NUM: 19001*	$-143.00	$286.00
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-162.39	$429.00
07/10/2017	BILL	R N FULSTONE CO	$591.39	$591.39
03/13/2017	PAYMENT	R.N. FULSTONE CHECK NUM: 18322	$-140.00	$0.00
01/06/2017	PAYMENT	R N FULSTONE CO. CHECK NUM: 18115	$-140.00	$140.00
10/10/2016	PAYMENT	R N FULSTONE CO CHECK	$-140.00	$280.00
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-156.80	$420.00
07/11/2016	BILL	R N FULSTONE CO	$576.80	$576.80
03/10/2016	PAYMENT	R N FULSTONE CO CHECK NUM: 17022*	$-140.00	$0.00
01/13/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 16827*	$-140.00	$140.00
10/14/2015	PAYMENT	R N FULSTONE CHECK NUM: 16468*	$-140.00	$280.00
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-154.12	$420.00
07/07/2015	BILL	R N FULSTONE CO	$574.12	$574.12
03/11/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15592*	$-138.00	$0.00
01/15/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15350*	$-138.00	$138.00
10/15/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14953*	$-138.00	$276.00
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-155.82	$414.00
07/08/2014	BILL	R N FULSTONE CO	$569.82	$569.82
03/10/2014	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 13997	$-172.00	$0.00
01/15/2014	PAYMENT	R N FULSTONE CO CHECK NUM: * 13759	$-172.00	$172.00
10/14/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 13382	$-172.00	$344.00
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-191.10	$516.00
07/08/2013	BILL	R N FULSTONE CO	$707.10	$707.10
03/08/2013	PAYMENT	R N FULSTONE CO CHECK NUM: 12549	$-222.00	$0.00
01/17/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 12350*	$-222.00	$222.00
10/11/2012	PAYMENT	R N FULSTONE CHECK NUM: 12013*	$-222.00	$444.00
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-248.72	$666.00
07/10/2012	BILL	R N FULSTONE CO	$914.72	$914.72
03/15/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11298*	$-220.00	$0.00
01/12/2012	PAYMENT	RN FULSTONE CHECK	$-220.00	$220.00
10/13/2011	PAYMENT	RN FULSTONE CHECK NUM: *10720	$-220.00	$440.00
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-246.65	$660.00
07/08/2011	BILL	R N FULSTONE CO	$906.65	$906.65
03/16/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 9890*	$-228.00	$0.00
01/11/2011	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701	$-228.00	$228.00
10/14/2010	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351	$-228.00	$456.00
10/14/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 *	$228.00	$684.00
10/14/2010	VOID	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 *	$-228.00	$456.00
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-252.55	$684.00
07/08/2010	BILL	R N FULSTONE CO	$936.55	$936.55
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*	$-268.55	$717.00
07/06/2009	BILL	R N FULSTONE CO	$985.55	$985.55
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*	$-260.46	$663.00
07/15/2008	BILL	F M FULSTONE INC	$923.46	$923.46
03/10/2008	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 6200	$-205.00	$0.00
01/14/2008	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6053	$-205.00	$205.00
10/09/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13798	$-205.00	$410.00
08/24/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13679	$-241.01	$615.00
07/12/2007	BILL	F M FULSTONE INC	$856.01	$856.01
03/02/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13186	$-190.00	$0.00
01/08/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13024	$-190.00	$190.00
10/09/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 12778	$-190.00	$380.00
08/23/2006	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 12670	$-225.10	$570.00
07/12/2006	BILL	F M FULSTONE INC	$795.10	$795.10
03/03/2006	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 12157	$-176.00	$0.00
01/06/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11978	$-176.00	$176.00
09/30/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11683	$-176.00	$352.00
08/12/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11542	$-199.26	$528.00
07/15/2005	BILL	F M FULSTONE INC	$727.26	$727.26
03/08/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11122	$-163.00	$0.00
01/04/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074-3212 NUM: 10951	$-163.00	$163.00
10/04/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10729	$-163.00	$326.00
08/16/2004	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 10580	$-180.86	$489.00
07/08/2004	BILL	F M FULSTONE INC	$669.86	$669.86
03/02/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10140	$-161.13	$0.00
01/08/2004	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 9982	$-161.13	$161.13
10/06/2003	PAYMENT	FM FULSTON, INC CHECK BANK: 94-7074 NUM: 9791	$-161.13	$322.26
08/15/2003	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619	$-178.51	$483.39
07/18/2003	BILL	F M FULSTONE INC	$661.90	$661.90
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	$-168.65	$447.00
07/12/2002	BILL	F M FULSTONE INC	$615.65	$615.65
03/05/2002	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 8292	$-147.60	$0.00
01/02/2002	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 8107	$-147.60	$147.60
10/02/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 7851	$-147.60	$295.20
08/21/2001	PAYMENT	F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767	$-165.16	$442.80
07/12/2001	BILL	F M FULSTONE INC	$607.96	$607.96
03/05/2001	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 7301	$-146.26	$0.00
01/10/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-204 NUM: 6382	$-146.26	$146.26
10/03/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7149	$-146.26	$292.52
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-163.78	$438.78
07/17/2000	BILL	F M FULSTONE INC	$602.56	$602.56
03/07/2000	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-204 NUM: 6601	$-153.33	$0.00
01/06/2000	PAYMENT	FM FULSTONE INC CHECK BANK: 94-204 NUM: 6443	$-153.33	$153.33
10/05/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5684	$-153.33	$306.66
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-170.84	$459.99
07/17/1999	BILL	F M FULSTONE INC	$630.83	$630.83
02/26/1999	PAYMENT	FM FULSTONE, INC CHECK	$-155.21	$0.00
01/04/1999	PAYMENT	F M FULSTONE INC CHECK	$-155.21	$155.21
10/07/1998	PAYMENT	FM FULSTONE INC CHECK	$-155.21	$310.42
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-172.70	$465.63
07/13/1998	BILL	F M FULSTONE INC	$638.33	$638.33
02/26/1998	PAYMENT	FM FULSTONE, INC CHECK	$-154.37	$0.00
12/30/1997	PAYMENT	FM FULSTONE, INC CHECK	$-154.37	$154.37
10/06/1997	PAYMENT	F. M. FULSTONE, INC CHECK	$-154.37	$308.74
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-171.83	$463.11
07/14/1997	BILL	F M FULSTONE INC	$634.94	$634.94
03/07/1997	PAYMENT	F M FULSTONE, INC	$-151.65	$0.00
01/13/1997	PAYMENT	FM FULSTONE, INC	$-151.65	$151.65
10/08/1996	PAYMENT	F.M. FULSTONE, INC	$-151.65	$303.30
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-169.15	$454.95
07/18/1996	BILL	F M FULSTONE INC	$624.10	$624.10