Tax Account 010-58A-001

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Owners

FULKERSON, GARY L ET AL
2963 E SPIESS RD
ACAMPO, CA 95220-9488

FULKERSON, CYNTHIA M ET AL

FULKERSON, JOSHUA PAUL ET AL

807010

Account Summary

Account ID	010-58A-001
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58A-001

Account Type

Real Estate

Location

0 SEC 1 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.02

Total

$42.02

Paid

$42.02

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/08/2024	PAYMENT	FULKERSON, GARY L OR CYNTHIA CHECK 5005	$-42.02	$0.00
07/10/2024	BILL	FULKERSON, GARY L ET AL	$42.02	$42.02
08/23/2023	PAYMENT	FULKERSON, GARY L & CYNTHIA CHECK NUM: 9823	$-42.02	$0.00
07/12/2023	BILL	FULKERSON, GARY L ET AL	$42.02	$42.02
08/04/2022	PAYMENT	FULKERSON, GARY L & CYNTHIA CHECK NUM: 9940	$-42.02	$0.00
07/12/2022	BILL	FULKERSON, GARY L ET AL	$42.02	$42.02
08/17/2021	PAYMENT	FULKERSON, GARY L & CYNTHIA CHECK NUM: 9897	$-44.41	$0.00
07/14/2021	BILL	CORDER, FLORENCE ET AL	$44.41	$44.41
08/20/2020	PAYMENT	FULKERSON, GARY L & CYNTHIA CHECK NUM: 9865	$-29.07	$0.00
07/15/2020	BILL	CORDER, FLORENCE ET AL	$29.07	$29.07
08/12/2019	PAYMENT	FULKERSON, GARY L & CYNTHIA CHECK NUM: 9708	$-29.07	$0.00
07/10/2019	BILL	CORDER, FLORENCE ET AL	$29.07	$29.07
08/08/2018	PAYMENT	FULKERSON, GARY L & CYNTHIA CHECK NUM: 9502	$-28.97	$0.00
07/09/2018	BILL	CORDER, FLORENCE ET AL	$28.97	$28.97
08/08/2017	PAYMENT	FULKERSON, GARY L & CYNTHIA CHECK NUM: 9285	$-26.34	$0.00
07/07/2017	BILL	CORDER, FLORENCE ET AL	$26.34	$26.34
08/03/2016	PAYMENT	FULKERSON, GARY & CYNTHIA CHECK NUM: 9009	$-26.34	$0.00
07/08/2016	BILL	CORDER, FLORENCE ET AL	$26.34	$26.34
08/07/2015	PAYMENT	FULKERSON, GARY L & CYNTHIA CHECK NUM: 8701	$-26.34	$0.00
07/08/2015	BILL	CORDER, FLORENCE ET AL	$26.34	$26.34
08/11/2014	PAYMENT	FULKERSON, GARY L & CYNTHIA CHECK NUM: 8395	$-26.34	$0.00
07/10/2014	BILL	CORDER, FLORENCE ET AL	$26.34	$26.34
08/15/2013	PAYMENT	FULKERSON, GARY L & CYNTHIA CHECK NUM: 8085	$-26.34	$0.00
07/16/2013	BILL	CORDER, FLORENCE ET AL	$26.34	$26.34
08/09/2012	PAYMENT	FULKERSON, GARY L & CYNTHIA CHECK NUM: 7803	$-26.34	$0.00
07/10/2012	BILL	CORDER, FLORENCE ET AL	$26.34	$26.34
08/10/2011	PAYMENT	FULKERSON, GARY CHECK NUM: 1455	$-26.34	$0.00
07/14/2011	BILL	CORDER, FLORENCE ET AL	$26.34	$26.34
08/26/2010	PAYMENT	CORDER, FLORENCE CHECK NUM: 1194	$-26.34	$0.00
07/14/2010	BILL	CORDER, FLORENCE ET AL	$26.34	$26.34
09/02/2009	PAYMENT	CORDER, FLORENCE ET AL CHECK NUM: 1107	$-26.34	$0.00
07/21/2009	BILL	CORDER, FLORENCE ET AL	$26.34	$26.34
08/20/2008	PAYMENT	CORDER, FLORENCE ET AL CHECK NUM: 1046	$-26.34	$0.00
07/14/2008	BILL	CORDER, FLORENCE ET AL	$26.34	$26.34
09/24/2007	PAYMENT	CORDER, FLORENCE ET AL CHECK NUM: 2624	$-27.39	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	CORDER, FLORENCE ET AL	$26.34	$26.34
08/25/2006	PAYMENT	FLORENCE CORDER REVOCABLE CHECK NUM: 2510	$-26.34	$0.00
07/19/2006	BILL	LOYACANO, FRANK C	$26.34	$26.34
08/22/2005	PAYMENT	LOYACANO, FRANK C CHECK NUM: 2714	$-26.34	$0.00
07/21/2005	BILL	LOYACANO, FRANK C	$26.34	$26.34
07/27/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	LOYACANO, FRANK C @	$26.37	$26.37
08/21/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	LOYACANO, FRANK C @	$26.37	$26.37