Tax Account MH009858

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Owners

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

Account Summary

Account ID	MH009858
Account Type	Personal Property
Location	HWY 208 2443
Balance	$187.93
Currently Due	$49.93

Account ID

MH009858

Account Type

Personal Property

Location

HWY 208 2443

Balance

$187.93

Currently Due

$49.93

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$187.93
Total	$187.93
Paid	$0.00
Balance	$187.93
Due	$49.93
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$187.93

Total

$187.93

Paid

$0.00

Balance

$187.93

Due

$49.93

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$49.93	$0.00	$49.93	$0.00	$49.93
2	10/07/2024	10/17/2024	Due	$46.00	$0.00	$46.00	$0.00	$95.93
3	01/06/2025	01/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$141.93
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$187.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$174.02	$0.00	$174.02	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$161.13	$0.00	$161.13	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$153.80	$0.00	$153.80	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$147.78	$0.00	$147.78	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$138.50	$3.46	$141.96	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$131.90	$0.00	$131.90	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$126.57	$0.00	$126.57	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$123.36	$0.00	$123.36	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	R N FULSTONE CO	$187.93	$187.93
02/28/2024	PAYMENT	R N FULSTONE CO CHECK 26662	$-43.00	$0.00
01/03/2024	PAYMENT	R N FULSTONE CO ET AL CHECK 26465	$-43.00	$43.00
10/03/2023	PAYMENT	R N FULSTONE CO CHECK 26236	$-43.00	$86.00
08/29/2023	PAYMENT	R. N. FULSTONE CO. CHECK 26085	$-45.02	$129.00
07/14/2023	BILL	R N FULSTONE CO	$174.02	$174.02
03/09/2023	PAYMENT	R N FULSTONE CO CHECK 25591	$-40.00	$0.00
01/11/2023	PAYMENT	R N FULSTONE CO CHECK 25403	$-40.00	$40.00
10/13/2022	PAYMENT	R N FULSTONE CO CHECK 25080	$-40.00	$80.00
08/24/2022	PAYMENT	R N FULSTONE CO CHECK 24893	$-41.13	$120.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.15	$161.13
07/14/2022	BILL	R N FULSTONE CO	$161.28	$161.28
03/03/2022	PAYMENT	R N FULSTONE CO CHECK 24333	$-38.42	$0.00
01/06/2022	PAYMENT	R N FULSTONE CO CHECK 24181	$-38.42	$38.42
10/11/2021	PAYMENT	R N FULSTONE CO CHECK 23816	$-38.42	$76.84
09/01/2021	PAYMENT	R N FULSTONE CO CHECK 23651	$-38.54	$115.26
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$153.80
07/22/2021	BILL	R N FULSTONE CO	$153.80	$153.80
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-36.94	$0.00
01/06/2021	PAYMENT	R N FULSTONE CO CHECK 22967	$-36.94	$36.94
10/14/2020	PAYMENT	R N FULSTONE CO CASH NUM: 22119*********	$-36.94	$73.88
08/20/2020	PAYMENT	R N FULSTONE CO CASH NUM: 21947*********	$-75.04	$110.82
07/07/2020	BILL	R N FULSTONE CO	$147.78	$185.86
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.46	$38.08
10/09/2019	PAYMENT	R N FULSTONE CO CASH NUM: 21440***	$-69.24	$34.62
08/22/2019	PAYMENT	R N FULSTONE CO CASH NUM: 21260*********	$-34.64	$103.86
07/10/2019	BILL	R N FULSTONE CO	$138.50	$138.50
03/07/2019	PAYMENT	R N FULSTONE CO CASH NUM: 20657 *******	$-32.97	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CASH NUM: 20503**	$-32.97	$32.97
10/09/2018	PAYMENT	R N FULSTONE CO CASH NUM: 20141***	$-32.97	$65.94
08/27/2018	PAYMENT	R N FULSTONE CO CASH NUM: 20010***	$-32.99	$98.91
07/10/2018	BILL	R N FULSTONE CO	$131.90	$131.90
03/13/2018	PAYMENT	R N FULSTONE CO CASH NUM: *	$-31.64	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CASH NUM: *	$-31.64	$31.64
10/10/2017	PAYMENT	R N FULSTONE CO CASH NUM: *	$-31.64	$63.28
08/31/2017	PAYMENT	R N FULSTONE CO CASH NUM: *	$-31.65	$94.92
07/11/2017	BILL	R N FULSTONE CO	$126.57	$126.57
03/13/2017	PAYMENT	R N FULSTONE CO CASH NUM: ********18322	$-30.84	$0.00
01/06/2017	PAYMENT	R N FULSTONE CO CASH NUM: *	$-30.84	$30.84
10/10/2016	PAYMENT	R N FULSTONE CO CASH NUM: *	$-30.84	$61.68
08/23/2016	PAYMENT	R N FULSTONE CO CASH NUM: *	$-30.84	$92.52
07/14/2016	BILL	R N FULSTONE CO	$123.36	$123.36
03/10/2016	PAYMENT	R N FULSTONE CO CASH NUM: *	$-30.77	$0.00
01/13/2016	PAYMENT	R N FULSTONE CO CASH NUM: *	$-30.77	$30.77
10/14/2015	PAYMENT	R N FULSTONE CO CASH NUM: *	$-30.77	$61.54
08/25/2015	PAYMENT	R N FULSTONE CO CASH NUM: *	$-30.79	$92.31
07/08/2015	BILL	R N FULSTONE CO	$123.10	$123.10
03/11/2015	PAYMENT	R N FULSTONE CO CASH NUM: *	$-29.82	$0.00
01/15/2015	PAYMENT	R N FULSTONE CO CASH NUM: *	$-29.82	$29.82
10/15/2014	PAYMENT	R N FULSTONE CO CASH NUM: *	$-29.82	$59.64
08/27/2014	PAYMENT	R N FULSTONE CO CASH NUM: *	$-29.83	$89.46
07/10/2014	BILL	R N FULSTONE CO	$119.29	$119.29
03/10/2014	PAYMENT	R N FULSTONE CO CASH NUM: 13997*	$-28.61	$0.00
01/15/2014	PAYMENT	R N FULSTONE CO CASH NUM: *	$-28.61	$28.61
10/14/2013	PAYMENT	R N FULSTONE CO CASH NUM: *	$-28.61	$57.22
08/27/2013	PAYMENT	R N FULSTONE CO CASH NUM: FROM CK 13181	$-28.63	$85.83
07/11/2013	BILL	R N FULSTONE CO	$114.46	$114.46
03/08/2013	PAYMENT	R N FULSTONE CO CASH	$-27.46	$0.00
01/17/2013	PAYMENT	R N FULSTONE CO CASH NUM: *	$-27.46	$27.46
10/11/2012	PAYMENT	R N FULSTONE CO CASH NUM: *	$-27.46	$54.92
08/29/2012	PAYMENT	R N FULSTONE CO CASH NUM: *	$-27.48	$82.38
07/12/2012	BILL	R N FULSTONE CO	$109.86	$109.86
03/15/2012	PAYMENT	R N FULSTONE CO CASH NUM: *	$-26.06	$0.00
01/12/2012	PAYMENT	R N FULSTONE CO CASH NUM: *	$-26.06	$26.06
10/13/2011	PAYMENT	R N FULSTONE CO CASH NUM: *	$-26.06	$52.12
08/25/2011	PAYMENT	R N FULSTONE CO CASH NUM: *	$-26.08	$78.18
07/13/2011	BILL	R N FULSTONE CO	$104.26	$104.26
03/16/2011	PAYMENT	R N FULSTONE CO CASH NUM: *	$-26.16	$0.00
01/11/2011	PAYMENT	R N FULSTONE CO CASH	$-26.16	$26.16
10/14/2010	PAYMENT	R N FULSTONE CO CASH NUM: *	$-26.16	$52.32
08/25/2010	PAYMENT	R N FULSTONE CO CASH NUM: *	$-26.19	$78.48
07/13/2010	BILL	R N FULSTONE CO	$104.67	$104.67
03/04/2010	PAYMENT	R N FULSTONE CO CASH NUM: *	$-31.96	$0.00
01/08/2010	PAYMENT	R N FULSTONE CO CASH NUM: *	$-31.96	$31.96
10/13/2009	PAYMENT	R N FULSTONE CO CASH NUM: *	$-31.96	$63.92
08/25/2009	PAYMENT	R N FULSTONE CO CASH NUM: *	$-31.99	$95.88
07/09/2009	BILL	R N FULSTONE CO	$127.87	$127.87
03/10/2009	PAYMENT	R N FULSTONE CO CASH NUM: *	$-39.01	$0.00
01/06/2009	PAYMENT	R N FULSTONE CO CASH NUM: *	$-39.01	$39.01
10/16/2008	PAYMENT	R N FULSTONE CO CASH NUM: *	$-39.01	$78.02
08/20/2008	PAYMENT	R N FULSTONE CO CASH NUM: *	$-39.03	$117.03
07/16/2008	BILL	R N FULSTONE CO	$156.06	$156.06
08/24/2007	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 5876	$-171.51	$0.00
07/13/2007	BILL	R N FULSTONE CO	$171.51	$171.51
08/23/2006	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 5495	$-186.96	$0.00
07/18/2006	BILL	R N FULSTONE CO	$186.96	$186.96
08/16/2005	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 5094	$-198.46	$0.00
07/26/2005	BILL	R N FULSTONE CO	$198.46	$198.46
07/23/2004	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 4675	$-216.75	$0.00
07/08/2004	BILL	R N FULSTONE CO	$216.75	$216.75
08/15/2003	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 4213	$-217.09	$0.00
07/23/2003	BILL	R N FULSTONE CO	$217.09	$217.09
08/30/2002	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 3757	$-213.61	$0.00
07/10/2002	BILL	R N FULSTONE CO	$213.61	$213.61
08/21/2001	PAYMENT	R N FULSTONE CO CHECK BANK: 94-204 NUM: 3297	$-243.97	$0.00
07/13/2001	BILL	R N FULSTONE CO	$243.97	$243.97
08/08/2000	PAYMENT	R N FULSTONE CO CHECK BANK: 94-204 NUM: 2858	$-257.96	$0.00
07/14/2000	BILL	R N FULSTONE CO	$257.96	$257.96
08/22/1999	PAYMENT	R N FULSTONE CO CHECK BANK: 91-119 NUM: 2426	$-279.11	$0.00
07/20/1999	BILL	R N FULSTONE CO	$279.11	$279.11