Tax Account 010-57K-008

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Owners

FULLMER, CURTIS IRA ET AL
4735 W 2200 N
OGDEN, UT 84404-9300

FULLMER, DEBORAH ANN ET AL

724070

Account Summary

Account ID	010-57K-008
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57K-008

Account Type

Real Estate

Location

0 SEC 21 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	$38.09
Paid	$38.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$36.62

Total

$38.09

Paid

$38.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.62	$0.00	$36.62	$36.62	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$1.47	$0.00	$1.47	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$1.89	$22.96	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.84	$21.91	$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
09/09/2025	PAYMENT	IRA C FULLMER CHECK (LOCKBOX-LA) - 841	$-38.09	$0.00
09/09/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2025/2026 REAL ESTATE TAXES - REMV'D PENALTY IN ERROR	$1.47	$38.09
09/09/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMV PEN PER PM	$-1.46	$36.62
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.46	$38.08
07/11/2025	BILL	FULLMER, CURTIS IRA ET AL	$36.62	$36.62
07/26/2024	PAYMENT	FULLMER, IRA C & DEBORAH CHECK 0826	$-36.62	$0.00
07/10/2024	BILL	FULLMER, CURTIS IRA ET AL	$36.62	$36.62
08/18/2023	PAYMENT	FULLMER, IDA C & DEBORAH CHECK NUM: 745	$-36.62	$0.00
07/12/2023	BILL	FULLMER, CURTIS IRA ET AL	$36.62	$36.62
07/28/2022	PAYMENT	FULLMER, IRA C & DEBORAH CHECK NUM: 0645	$-36.62	$0.00
07/12/2022	BILL	FULLMER, CURTIS IRA ET AL	$36.62	$36.62
07/30/2021	PAYMENT	FULLMER, IRA C & DEBORAH CHECK NUM: 584	$-38.53	$0.00
07/14/2021	BILL	FULLMER, CURTIS IRA ET AL	$38.53	$38.53
08/26/2020	PAYMENT	FULLMER, IRA C & DEBORAH CHECK NUM: 494	$-23.26	$0.00
07/15/2020	BILL	FULLMER, CURTIS IRA ET AL	$23.26	$23.26
09/13/2019	PAYMENT	FULLMER, CURTIS IRA ET AL CHECK NUM: 408	$-23.26	$0.00
09/13/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL.	$-0.93	$23.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	FULLMER, CURTIS IRA ET AL	$23.26	$23.26
07/30/2018	PAYMENT	FULLMER, IRA C & DEBORAH CHECK NUM: 307	$-23.17	$0.00
07/09/2018	BILL	FULLMER, CURTIS IRA ET AL	$23.17	$23.17
04/30/2018	PAYMENT	FULLMER, IRA C & DEBORAH CHECK NUM: 283	$-25.69	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.47	$25.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.26	$24.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	FULLMER, CURTIS IRA ET AL	$21.07	$21.07
07/20/2016	PAYMENT	FULLMER, CURTIS I CREDIT: D BANK: OP INTERNET NUM: 019384	$-21.07	$0.00
07/08/2016	BILL	FULLMER, CURTIS I	$21.07	$21.07
11/19/2015	PAYMENT	FULLMER, IRA CREDIT: D BANK: OP INTERNET NUM: 044322	$-22.96	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	FULLMER, CURTIS I	$21.07	$21.07
10/21/2014	PAYMENT	FULLMER, IRA C & DEBORAH A CHECK NUM: 8268	$-21.91	$0.00
10/21/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.05	$21.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	FULLMER, CURTIS I	$21.07	$21.07
11/22/2013	PAYMENT	FULLMER, IRA C & DEBORA A CHECK NUM: 8280	$-21.07	$0.00
11/22/2013	AMENDMENT	Removed pen, too small to bill	$-1.89	$21.07
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	FULLMER, CURTIS I	$21.07	$21.07
10/09/2012	PAYMENT	FULLMER, IRA C & DEBORAH A CHECK NUM: 8273	$-32.71	$0.00
10/09/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.87	$32.71
10/01/2012	INTEREST	Monthly Interest	$0.01	$33.58
09/04/2012	INTEREST	Monthly Interest	$0.01	$33.57
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$33.56
08/01/2012	INTEREST	Monthly Interest	$0.01	$32.72
07/10/2012	BILL	FULLMER, CURTIS I	$21.07	$32.71
07/02/2012	INTEREST	Monthly Interest	$0.01	$11.64
06/01/2012	INTEREST	Monthly Interest	$0.01	$11.63
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$11.62
03/26/2012	PAYMENT	FULLMER, IRA C & DEBORAH A CHECK NUM: 8228	$-21.07	$4.62
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$25.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$24.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$22.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	FULLMER, CURTIS I	$21.07	$21.07
04/08/2011	PAYMENT	FULLMER, IRA C & DEBORAH A CHECK NUM: 8099	$-25.69	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$25.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$24.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	FULLMER, CURTIS I	$21.07	$21.07
09/03/2009	PAYMENT	FULLMER, DEBORAH A & IRA C CHECK NUM: 7262	$-54.30	$0.00
09/03/2009	AMENDMENT	TOO SMALL TO REBILL-.18	$-0.18	$54.30
09/01/2009	INTEREST	Monthly Interest	$0.18	$54.48
08/03/2009	INTEREST	Monthly Interest	$0.18	$54.30
07/21/2009	BILL	FULLMER, CURTIS I	$21.07	$54.12
07/01/2009	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2009	INTEREST	Monthly Interest	$0.18	$32.87
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.47	$25.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.26	$24.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$22.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	FULLMER, CURTIS I	$21.07	$21.07
09/07/2007	PAYMENT	FULLMER, DEBORAH CHECK NUM: 6213	$-21.07	$0.00
09/07/2007	AMENDMENT	remove penalty	$-0.84	$21.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	FULLMER, CURTIS I	$21.07	$21.07
09/13/2006	PAYMENT	FULLMER, CURTIS I CHECK NUM: 5802	$-21.07	$0.00
07/19/2006	BILL	FULLMER, CURTIS I	$21.07	$21.07
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5436	$-21.07	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.88	$21.07
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5436	$21.07	$21.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.88
09/27/2005	VOID	FULLMER, CURTIS I CHECK NUM: 5436	$-21.07	$0.84
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	FULLMER, CURTIS I	$21.07	$21.07
09/16/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	FULLMER, CURTIS I @	$21.10	$21.10
07/31/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	FULLMER, CURTIS I @	$35.17	$35.17