Tax Account 010-711-27

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Owners

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

Account Summary

Account ID	010-711-27
Account Type	Real Estate
Location	0 DECROY RD SMITH VALLEY
Balance	$792.00
Currently Due	$264.00

Account ID

010-711-27

Account Type

Real Estate

Location

0 DECROY RD
SMITH VALLEY

Balance

$792.00

Currently Due

$264.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,058.26
Total	$1,058.26
Paid	$266.26
Balance	$792.00
Due	$264.00
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

$1,058.26

Total

$1,058.26

Paid

$266.26

Balance

$792.00

Due

$264.00

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	$266.26	$0.00	$266.26	$266.26	$0.00
2	10/07/2024	10/17/2024	Due	$264.00	$0.00	$264.00	$0.00	$264.00
3	01/06/2025	01/16/2025	Due	$264.00	$0.00	$264.00	$0.00	$528.00
4	03/03/2025	03/13/2025	Due	$264.00	$0.00	$264.00	$0.00	$792.00

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	$865.85	$0.00	$865.85	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$803.30	$0.00	$803.30	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$754.20	$0.00	$754.20	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$715.09	$0.00	$715.09	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$705.13	$0.00	$705.13	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$701.71	$0.00	$701.71	$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	6.82	19.86	6.62
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
08/27/2024	PAYMENT	R N FULSTONE CO CHECK 27141	$-266.26	$792.00
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	$-216.42	$0.00
01/06/2022	PAYMENT	R N FULSTONE CO CHECK 24181	$-216.42	$216.42
10/11/2021	PAYMENT	R N FULSTONE CO CHECK 23816	$-216.42	$432.84
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-216.59	$649.26
07/14/2021	BILL	R N FULSTONE CO	$865.85	$865.85
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-195.00	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-195.00	$195.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-195.00	$390.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-218.30	$585.00
07/09/2020	BILL	R N FULSTONE CO	$803.30	$803.30
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-183.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-183.00	$183.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-183.00	$366.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-205.20	$549.00
07/10/2019	BILL	R N FULSTONE CO	$754.20	$754.20
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-174.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-174.00	$174.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-174.00	$348.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-193.09	$522.00
07/10/2018	BILL	R N FULSTONE CO	$715.09	$715.09
03/13/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19468*	$-172.00	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19305*	$-172.00	$172.00
10/10/2017	PAYMENT	R N FULSTONE CO CHECK NUM: 19001*	$-172.00	$344.00
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-189.13	$516.00
07/10/2017	BILL	R N FULSTONE CO	$705.13	$705.13
03/13/2017	PAYMENT	R.N. FULSTONE CHECK NUM: 18322	$-171.00	$0.00
01/06/2017	PAYMENT	R N FULSTONE CO. CHECK NUM: 18115	$-171.00	$171.00
10/10/2016	PAYMENT	R N FULSTONE CO CHECK	$-171.00	$342.00
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-188.71	$513.00
07/11/2016	BILL	R N FULSTONE CO	$701.71	$701.71
03/10/2016	PAYMENT	R N FULSTONE CO CHECK NUM: 17022*	$-170.00	$0.00
01/13/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 16827*	$-170.00	$170.00
10/14/2015	PAYMENT	R N FULSTONE CHECK NUM: 16468*	$-170.00	$340.00
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-190.11	$510.00
07/07/2015	BILL	R N FULSTONE CO	$700.11	$700.11
03/11/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15592*	$-169.00	$0.00
01/15/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15350*	$-169.00	$169.00
10/15/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14953*	$-169.00	$338.00
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-187.86	$507.00
07/08/2014	BILL	R N FULSTONE CO	$694.86	$694.86
03/10/2014	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 13997	$-210.00	$0.00
01/15/2014	PAYMENT	R N FULSTONE CO CHECK NUM: * 13759	$-210.00	$210.00
10/14/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 13382	$-210.00	$420.00
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-232.35	$630.00
07/08/2013	BILL	R N FULSTONE CO	$862.35	$862.35
03/08/2013	PAYMENT	R N FULSTONE CO CHECK NUM: 12549	$-271.00	$0.00
01/17/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 12350*	$-271.00	$271.00
10/11/2012	PAYMENT	R N FULSTONE CHECK NUM: 12013*	$-271.00	$542.00
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-302.30	$813.00
07/10/2012	BILL	R N FULSTONE CO	$1,115.30	$1,115.30
03/15/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11298*	$-269.00	$0.00
01/12/2012	PAYMENT	RN FULSTONE CHECK	$-269.00	$269.00
10/13/2011	PAYMENT	RN FULSTONE CHECK NUM: *10720	$-269.00	$538.00
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-298.46	$807.00
07/08/2011	BILL	R N FULSTONE CO	$1,105.46	$1,105.46
03/16/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 9890*	$-273.00	$0.00
01/11/2011	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701	$-273.00	$273.00
10/14/2010	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351	$-273.00	$546.00
10/14/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 *	$273.00	$819.00
10/14/2010	VOID	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 *	$-273.00	$546.00
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-304.04	$819.00
07/08/2010	BILL	R N FULSTONE CO	$1,123.04	$1,123.04
03/04/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566	$-253.00	$0.00
01/08/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429*	$-253.00	$253.00
10/13/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165*	$-253.00	$506.00
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-288.16	$759.00
07/06/2009	BILL	R N FULSTONE CO	$1,047.16	$1,047.16
03/10/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405*	$-234.00	$0.00
01/06/2009	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238	$-234.00	$234.00
10/16/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954*	$-234.00	$468.00
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-280.90	$702.00
07/15/2008	BILL	F M FULSTONE INC	$982.90	$982.90
03/10/2008	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 6200	$-217.00	$0.00
01/14/2008	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6053	$-217.00	$217.00
10/09/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13798	$-217.00	$434.00
08/24/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13679	$-260.25	$651.00
07/12/2007	BILL	F M FULSTONE INC	$911.25	$911.25
03/02/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13186	$-201.00	$0.00
01/08/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13024	$-201.00	$201.00
10/09/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 12778	$-201.00	$402.00
08/23/2006	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 12670	$-243.82	$603.00
07/12/2006	BILL	F M FULSTONE INC	$846.82	$846.82
03/03/2006	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 12157	$-186.00	$0.00
01/06/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11978	$-186.00	$186.00
09/30/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11683	$-186.00	$372.00
08/12/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11542	$-211.52	$558.00
07/15/2005	BILL	F M FULSTONE INC	$769.52	$769.52
03/08/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11122	$-172.00	$0.00
01/04/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074-3212 NUM: 10951	$-172.00	$172.00
10/04/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10729	$-172.00	$344.00
08/16/2004	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 10580	$-192.78	$516.00
07/08/2004	BILL	F M FULSTONE INC	$708.78	$708.78
03/02/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10140	$-170.50	$0.00
01/08/2004	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 9982	$-170.50	$170.50
10/06/2003	PAYMENT	FM FULSTON, INC CHECK BANK: 94-7074 NUM: 9791	$-170.50	$341.00
08/15/2003	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619	$-188.85	$511.50
07/18/2003	BILL	F M FULSTONE INC	$700.35	$700.35
02/26/2003	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 9188	$-158.00	$0.00
01/09/2003	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 9051	$-158.00	$158.00
10/09/2002	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 8821	$-158.00	$316.00
08/22/2002	PAYMENT	FM FULSTONE INC CHECK BANK: 94-7074 NUM: 8695	$-177.42	$474.00
07/12/2002	BILL	F M FULSTONE INC	$651.42	$651.42
03/05/2002	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 8292	$-156.17	$0.00
01/02/2002	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 8107	$-156.17	$156.17
10/02/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 7851	$-156.17	$312.34
08/21/2001	PAYMENT	F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767	$-174.77	$468.51
07/12/2001	BILL	F M FULSTONE INC	$643.28	$643.28
03/05/2001	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 7301	$-154.75	$0.00
01/10/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-204 NUM: 6382	$-154.75	$154.75
10/03/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7149	$-154.75	$309.50
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-173.32	$464.25
07/17/2000	BILL	F M FULSTONE INC	$637.57	$637.57
03/07/2000	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-204 NUM: 6601	$-162.24	$0.00
01/06/2000	PAYMENT	FM FULSTONE INC CHECK BANK: 94-204 NUM: 6443	$-162.24	$162.24
10/05/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5684	$-162.24	$324.48
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-180.77	$486.72
07/17/1999	BILL	F M FULSTONE INC	$667.49	$667.49
02/26/1999	PAYMENT	FM FULSTONE, INC CHECK	$-164.23	$0.00
01/04/1999	PAYMENT	F M FULSTONE INC CHECK	$-164.23	$164.23
10/07/1998	PAYMENT	FM FULSTONE INC CHECK	$-164.23	$328.46
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-182.73	$492.69
07/13/1998	BILL	F M FULSTONE INC	$675.42	$675.42
02/26/1998	PAYMENT	FM FULSTONE, INC CHECK	$-163.34	$0.00
12/30/1997	PAYMENT	FM FULSTONE, INC CHECK	$-163.34	$163.34
10/06/1997	PAYMENT	F. M. FULSTONE, INC CHECK	$-163.34	$326.68
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-181.82	$490.02
07/14/1997	BILL	F M FULSTONE INC	$671.84	$671.84
03/07/1997	PAYMENT	F M FULSTONE, INC	$-160.46	$0.00
01/13/1997	PAYMENT	FM FULSTONE, INC	$-160.46	$160.46
10/08/1996	PAYMENT	F.M. FULSTONE, INC	$-160.46	$320.92
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-178.98	$481.38
07/18/1996	BILL	F M FULSTONE INC	$660.36	$660.36