Tax Account 012-441-09

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Owners

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

Account Summary

Account ID	012-441-09
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-441-09

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5.43
Total	$5.43
Paid	$5.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5.43

Total

$5.43

Paid

$5.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason 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	$5.43	$0.00	$5.43	$5.43	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5.03	$0.00	$5.03	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$4.66	$0.00	$4.66	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$4.43	$0.00	$4.43	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$4.17	$0.00	$4.17	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$3.98	$0.00	$3.98	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$3.82	$0.00	$3.82	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$3.73	$0.00	$3.73	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	R N FULSTONE CO CHECK 27141	$-5.43	$0.00
07/16/2024	BILL	R N FULSTONE COMPANY	$5.43	$5.43
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-0.02	$0.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-5.01	$0.02
07/17/2023	BILL	R N FULSTONE COMPANY	$5.03	$5.03
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-4.66	$0.00
07/15/2022	BILL	R N FULSTONE COMPANY	$4.66	$4.66
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-4.52	$0.00
07/14/2021	BILL	R N FULSTONE COMPANY	$4.52	$4.52
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-4.43	$0.00
07/09/2020	BILL	R N FULSTONE COMPANY	$4.43	$4.43
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-4.17	$0.00
07/10/2019	BILL	R N FULSTONE COMPANY	$4.17	$4.17
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-3.98	$0.00
07/10/2018	BILL	R N FULSTONE COMPANY	$3.98	$3.98
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-3.82	$0.00
07/10/2017	BILL	R N FULSTONE COMPANY	$3.82	$3.82
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-3.73	$0.00
07/11/2016	BILL	R N FULSTONE COMPANY	$3.73	$3.73
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-3.91	$0.00
07/07/2015	BILL	R N FULSTONE COMPANY	$3.91	$3.91
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-3.58	$0.00
07/08/2014	BILL	R N FULSTONE COMPANY	$3.58	$3.58
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-3.44	$0.00
07/08/2013	BILL	R N FULSTONE COMPANY	$3.44	$3.44
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-3.30	$0.00
07/10/2012	BILL	R N FULSTONE COMPANY	$3.30	$3.30
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-3.08	$0.00
07/08/2011	BILL	R N FULSTONE COMPANY	$3.08	$3.08
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-2.88	$0.00
07/08/2010	BILL	R N FULSTONE COMPANY	$2.88	$2.88
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-2.67	$0.00
07/06/2009	BILL	R N FULSTONE COMPANY	$2.67	$2.67
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-2.47	$0.00
07/15/2008	BILL	R N FULSTONE COMPANY	$2.47	$2.47
08/24/2007	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 5875	$-2.29	$0.00
07/12/2007	BILL	R N FULSTONE COMPANY	$2.29	$2.29
08/23/2006	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5496	$-2.12	$0.00
07/12/2006	BILL	R N FULSTONE COMPANY	$2.12	$2.12
08/12/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5096	$-2.05	$0.00
07/15/2005	BILL	R N FULSTONE COMPANY	$2.05	$2.05
08/16/2004	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 4692	$-2.18	$0.00
07/08/2004	BILL	R N FULSTONE COMPANY	$2.18	$2.18
08/15/2003	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4210	$-1.95	$0.00
07/18/2003	BILL	R N FULSTONE COMPANY	$1.95	$1.95
08/22/2002	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 3752	$-2.27	$0.00
07/12/2002	BILL	R N FULSTONE COMPANY	$2.27	$2.27
08/21/2001	PAYMENT	R.N FULSTONE CO. CHECK BANK: 94-204 NUM: 3312	$-2.36	$0.00
07/12/2001	BILL	R N FULSTONE COMPANY	$2.36	$2.36
08/22/2000	PAYMENT	R..N. FULSTONE CO. CHECK BANK: 94-204 NUM: 2879	$-2.03	$0.00
07/17/2000	BILL	R N FULSTONE COMPANY	$2.03	$2.03
08/17/1999	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 91-119 NUM: 2428	$-1.95	$0.00
07/17/1999	BILL	R N FULSTONE COMPANY	$1.95	$1.95
08/18/1998	PAYMENT	RN FULSTONE CO CHECK	$-1.97	$0.00
07/13/1998	BILL	R N FULSTONE COMPANY	$1.97	$1.97
08/18/1997	PAYMENT	RN FULSTONE COMPANY CHECK	$-2.03	$0.00
07/14/1997	BILL	R N FULSTONE COMPANY	$2.03	$2.03
08/27/1996	PAYMENT	R.N. FULSTONE	$-2.07	$0.00
07/18/1996	BILL	R N FULSTONE COMPANY	$2.07	$2.07