Tax Account 008-320-013
Owners
BULLER, DELORES R TR
PO BOX 737
RAIL RD FLAT, CA 95248-0737
(DELORES R BULLER SURVIVOR'S
TRUST 46.18%)
(DALE A BULLER CREDIT TRUST
33.8%)
(DALE A BULLER MARITAL TRUST
20.02%) 672656~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 008-320-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 24 TWP 35N RGE 62E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $122.13 |
| Total | $122.13 |
| Paid | $122.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $122.13 | $0.00 | $122.13 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $122.13 | $0.00 | $122.13 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $132.94 | $0.00 | $132.94 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $131.40 | $0.00 | $131.40 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $131.40 | $0.00 | $131.40 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $130.92 | $0.00 | $130.92 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $119.06 | $0.00 | $119.06 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $119.06 | $0.00 | $119.06 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $119.06 | $0.00 | $119.06 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $119.06 | $0.00 | $119.06 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | HEDGESIDE PROPERY & INVESTMENT CO CHECK 2214 | $-122.13 | $0.00 |
| 07/10/2024 | BILL | BULLER, DELORES R TR | $122.13 | $122.13 |
| 08/02/2023 | PAYMENT | HEDGESIDE PROPERTY & INVESTMEN CHECK NUM: 1757 | $-122.13 | $0.00 |
| 07/12/2023 | BILL | BULLER, DELORES R TR | $122.13 | $122.13 |
| 08/12/2022 | PAYMENT | HEDGESIDE PROPERTY & INVESTMEN CHECK NUM: 001138 | $-122.13 | $0.00 |
| 07/12/2022 | BILL | BULLER, DELORES R TR | $122.13 | $122.13 |
| 07/29/2021 | PAYMENT | HEDGESIDE PROPERTY & INVESTMEN CHECK NUM: 043251 | $-132.94 | $0.00 |
| 07/14/2021 | BILL | BULLER, DELORES R TR | $132.94 | $132.94 |
| 07/30/2020 | PAYMENT | HEDGESIDE PROPERTY & INVSTMENT CHECK NUM: 42625 | $-131.40 | $0.00 |
| 07/15/2020 | BILL | BULLER, DELORES R TR | $131.40 | $131.40 |
| 07/30/2019 | PAYMENT | HEDGESIDE PROPERTY & INVESTMEN CHECK NUM: 42048 | $-131.40 | $0.00 |
| 07/10/2019 | BILL | BULLER, DELORES R TR | $131.40 | $131.40 |
| 07/30/2018 | PAYMENT | HEDGESIDE PROPERTY & INVESTMEN CHECK NUM: 41377 | $-130.92 | $0.00 |
| 07/09/2018 | BILL | BULLER, DELORES R TR | $130.92 | $130.92 |
| 07/18/2017 | PAYMENT | HEDGESIDE PROPERTY & INVSTMNT CHECK NUM: 40634 | $-119.06 | $0.00 |
| 07/07/2017 | BILL | BULLER, DELORES R TR | $119.06 | $119.06 |
| 07/15/2016 | PAYMENT | HEDGESIDE PROPERTY & INVESTMEN CHECK NUM: 39875 | $-119.06 | $0.00 |
| 07/08/2016 | BILL | BULLER, DELORES R TR | $119.06 | $119.06 |
| 07/21/2015 | PAYMENT | BULLER, DELORES R TR CHECK NUM: 38987 | $-119.06 | $0.00 |
| 07/08/2015 | BILL | BULLER, DELORES R TR | $119.06 | $119.06 |
| 07/31/2014 | PAYMENT | HEDGESIDE PROPETY & INVESTMENT CHECK NUM: 38104 | $-119.06 | $0.00 |
| 07/10/2014 | BILL | BULLER, DELORES R TR | $119.06 | $119.06 |
| 08/02/2013 | PAYMENT | HEFGESIDE PROPERTY& INVESTMENT CHECK NUM: 37204 | $-119.06 | $0.00 |
| 07/16/2013 | BILL | BULLER, DELORES R TR | $119.06 | $119.06 |
| 07/20/2012 | PAYMENT | HEDGESIDE PROPERTY & INVESTMEN CHECK NUM: 36166 | $-119.06 | $0.00 |
| 07/10/2012 | BILL | BULLER, DELORES R TR | $119.06 | $119.06 |
| 08/01/2011 | PAYMENT | HEDGESIDE PROPERTY & INVESTMEN CHECK NUM: 35028 | $-119.06 | $0.00 |
| 07/14/2011 | BILL | BULLER, DELORES R TR | $119.06 | $119.06 |
| 07/29/2010 | PAYMENT | HEDGESIDE PROPERTY & INVESTMEN CHECK NUM: 32663 | $-119.06 | $0.00 |
| 07/14/2010 | BILL | BULLER, DALE A & DELORES R TR | $119.06 | $119.06 |
| 09/14/2009 | PAYMENT | HEDGESIDE PROPERTY & INVESTMEN CHECK NUM: 31012 | $-119.06 | $0.00 |
| 07/21/2009 | BILL | BULLER, DALE A & DELORES R TR | $119.06 | $119.06 |
| 08/13/2008 | PAYMENT | HEDGESIDE PROPERTY & INVESTMEN CHECK NUM: 29215 | $-119.16 | $0.00 |
| 07/14/2008 | BILL | BULLER, DALE A & DELORES R TR | $119.16 | $119.16 |
| 08/02/2007 | PAYMENT | HEDGESIDE PROPERTY & INVSTMNT CHECK NUM: 27639 | $-119.16 | $0.00 |
| 07/13/2007 | BILL | BULLER, DALE A & DELORES R TR | $119.16 | $119.16 |
| 08/25/2006 | PAYMENT | HEDGESIDE PROPERTY & INVSTMNT CHECK NUM: 26093 | $-119.16 | $0.00 |
| 07/19/2006 | BILL | BULLER, DALE A & DELORES R TR | $119.16 | $119.16 |
| 08/30/2005 | PAYMENT | HEDGESIDE PROPERTY INVESTMENT CHECK NUM: 24810 | $-119.16 | $0.00 |
| 07/21/2005 | BILL | BULLER, DALE A & DELORES R TR | $119.16 | $119.16 |
| 07/26/2004 | PAYMENT | @ | $-119.32 | $0.00 |
| 07/01/2004 | BILL | BULLER, DALE A & DELOR @ | $119.32 | $119.32 |
| 08/13/2003 | PAYMENT | @ | $-105.50 | $0.00 |
| 07/01/2003 | BILL | BULLER, DALE A & DELOR @ | $105.50 | $105.50 |
