Tax Account 010-57F-031
Owners
AVALOS-GARCIA, MARTIN ET AL
1106 W 800 N
SALT LAKE CITY, UT 84116-2204
GARCIA, JIMENA ARELLANO ET AL
AVALOS-GARCIA, SERGIO ANTONIO ET AL
Account Summary
| Account ID | 010-57F-031 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 11 TWP 38N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $36.62 |
| Total | $36.62 |
| Paid | $36.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $36.62 | $0.00 | $0.00 | $36.62 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $36.62 | $0.00 | $0.00 | $36.62 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $36.62 | $0.00 | $0.00 | $36.62 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $23.26 | $0.00 | $0.00 | $23.26 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $23.26 | $0.00 | $0.00 | $23.26 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $23.17 | $0.00 | $0.00 | $23.17 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 15.00 | .00 | .00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | "MARTIN AVALOS-GARCIA" ONLINE | $-36.62 | $0.00 |
| 07/11/2025 | BILL | AVALOS-GARCIA, MARTIN ET AL | $36.62 | $36.62 |
| 08/14/2024 | PAYMENT | FULTON, CAROLYN D CHECK 1078 | $-36.62 | $0.00 |
| 07/10/2024 | BILL | FULTON, CAROLYN D | $36.62 | $36.62 |
| 08/22/2023 | PAYMENT | FULTON, CAROLYN D CHECK NUM: 1008 | $-36.62 | $0.00 |
| 07/12/2023 | BILL | FULTON, CAROLYN D | $36.62 | $36.62 |
| 08/01/2022 | PAYMENT | FULTON, CAROLYN D CHECK NUM: 1258 | $-36.62 | $0.00 |
| 07/12/2022 | BILL | FULTON, CAROLYN D | $36.62 | $36.62 |
| 08/10/2021 | PAYMENT | FULTON, CAROLYN D CHECK NUM: 1194 | $-38.53 | $0.00 |
| 07/14/2021 | BILL | FULTON, CAROLYN D | $38.53 | $38.53 |
| 07/31/2020 | PAYMENT | FULTON, CAROLYN D CHECK NUM: 6335 | $-23.26 | $0.00 |
| 07/15/2020 | BILL | FULTON, CAROLYN D | $23.26 | $23.26 |
| 07/23/2019 | PAYMENT | FULTON, CAROLYN D CASH | $-23.26 | $0.00 |
| 07/10/2019 | BILL | FULTON, CAROLYN D | $23.26 | $23.26 |
| 07/30/2018 | PAYMENT | FULTON, CAROLYN D CHECK NUM: 6207 | $-23.17 | $0.00 |
| 07/09/2018 | BILL | FULTON, CAROLYN D | $23.17 | $23.17 |
| 07/20/2017 | PAYMENT | FULTON, CAROLYN D CHECK NUM: 6129 | $-21.07 | $0.00 |
| 07/07/2017 | BILL | FULTON, CAROLYN D | $21.07 | $21.07 |
| 07/27/2016 | PAYMENT | FULTON, CAROLYN D CHECK NUM: 6031 | $-21.07 | $0.00 |
| 07/08/2016 | BILL | FULTON, CAROLYN D | $21.07 | $21.07 |
| 07/27/2015 | PAYMENT | FULTON, CAROLYN D CHECK | $-21.07 | $0.00 |
| 07/08/2015 | BILL | FULTON, CAROLYN D | $21.07 | $21.07 |
| 08/13/2014 | PAYMENT | FULTON, CAROLYN D CHECK NUM: 5776 | $-21.07 | $0.00 |
| 07/10/2014 | BILL | FULTON, CAROLYN D | $21.07 | $21.07 |
| 08/22/2013 | PAYMENT | FULTON, CAROLYN D CHECK NUM: 5635 | $-21.07 | $0.00 |
| 07/16/2013 | BILL | FULTON, CAROLYN D | $21.07 | $21.07 |
| 07/18/2012 | PAYMENT | FULTON, CAROLYN D CHECK NUM: 5489 | $-21.07 | $0.00 |
| 07/10/2012 | BILL | FULTON, CAROLYN D | $21.07 | $21.07 |
| 08/24/2011 | PAYMENT | FULTON, CAROLYN D CHECK NUM: 5307 | $-21.07 | $0.00 |
| 07/14/2011 | BILL | FULTON, CAROLYN D | $21.07 | $21.07 |
| 08/26/2010 | PAYMENT | FULTON, CAROLYN D CHECK NUM: 5021 | $-21.07 | $0.00 |
| 07/14/2010 | BILL | FULTON, CAROLYN D | $21.07 | $21.07 |
| 09/23/2009 | PAYMENT | FULTON, CAROLYN D CHECK NUM: 4721 | $-21.07 | $0.00 |
| 07/21/2009 | BILL | FULTON, CAROLYN D | $21.07 | $21.07 |
| 08/14/2008 | PAYMENT | FULTON, CAROLYN D CHECK NUM: 4430 | $-21.07 | $0.00 |
| 07/14/2008 | BILL | FULTON, CAROLYN D | $21.07 | $21.07 |
| 08/29/2007 | PAYMENT | FULTON, CAROLYN D CHECK NUM: 4181 | $-21.07 | $0.00 |
| 07/13/2007 | BILL | FULTON, CAROLYN D | $21.07 | $21.07 |
| 08/29/2006 | PAYMENT | FULTON, CAROLYN D CHECK NUM: 3873 | $-21.07 | $0.00 |
| 07/19/2006 | BILL | FULTON, CAROLYN D | $21.07 | $21.07 |
| 08/17/2005 | PAYMENT | FULTON, CAROLYN D CHECK NUM: 3626 | $-21.07 | $0.00 |
| 07/21/2005 | BILL | FULTON, CAROLYN D | $21.07 | $21.07 |
| 08/10/2004 | PAYMENT | @ | $-21.10 | $0.00 |
| 07/01/2004 | BILL | FULTON, CAROLYN D @ | $21.10 | $21.10 |
| 08/07/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | FULTON, CAROLYN D @ | $35.17 | $35.17 |
