Tax Account 010-58G-048

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Owners

FOSTER, GORDON C TR
2579 WILLOW ST
NICOLAUS, CA 95659-9736

Account Summary

Account ID	010-58G-048
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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%

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
08/01/2024	PAYMENT	FOSTER, GORDON C OR WILLIAM D CHECK 2236	$-42.02	$0.00
07/10/2024	BILL	FOSTER, GORDON C TR	$42.02	$42.02
08/04/2023	PAYMENT	FOSTER, GORDON C TR CHECK NUM: 2182	$-42.02	$0.00
07/12/2023	BILL	FOSTER, GORDON C TR	$42.02	$42.02
08/11/2022	PAYMENT	FOSTER, GORDON C & WILLIAM D CHECK NUM: 2058	$-42.02	$0.00
07/12/2022	BILL	FOSTER, GORDON C TR	$42.02	$42.02
08/04/2021	PAYMENT	FOSTER, GORDON & WILLIAM CHECK NUM: 2107	$-44.41	$0.00
07/14/2021	BILL	FOSTER, GORDON C TR	$44.41	$44.41
08/05/2020	PAYMENT	FOSTER, GORDON C & WILLIAM D CHECK NUM: 3064	$-29.07	$0.00
07/15/2020	BILL	FOSTER, GORDON C TR	$29.07	$29.07
07/29/2019	PAYMENT	FOSTER, GORDON C & WILLIAM D CHECK NUM: 2002	$-29.07	$0.00
07/10/2019	BILL	FOSTER, GORDON C TR	$29.07	$29.07
08/02/2018	PAYMENT	FOSTER, GORDON C & WILLIAM D CHECK NUM: 1959	$-28.97	$0.00
07/09/2018	BILL	FOSTER, GORDON C TR	$28.97	$28.97
07/27/2017	PAYMENT	FOSTER, GORDON & WILLIAM D CHECK NUM: 2859	$-26.34	$0.00
07/07/2017	BILL	FOSTER, GORDON C TR	$26.34	$26.34
07/27/2016	PAYMENT	FOSTER, GORDON C & WILLIAM D CHECK NUM: 1937	$-26.34	$0.00
07/08/2016	BILL	FOSTER, GORDON C TR	$26.34	$26.34
08/05/2015	PAYMENT	FOSTER, GORDON C & WILLIAM D CHECK NUM: 1921	$-26.34	$0.00
07/08/2015	BILL	FOSTER, GORDON C TR	$26.34	$26.34
08/07/2014	PAYMENT	FOSTER, GORDON C & WILLIAM D CHECK NUM: 1902	$-26.34	$0.00
07/10/2014	BILL	FOSTER, GORDON C TR	$26.34	$26.34
08/13/2013	PAYMENT	FOSTER, GORDON C & WILLIAM D CHECK NUM: 1877	$-26.34	$0.00
07/16/2013	BILL	FOSTER, GORDON C TR	$26.34	$26.34
08/07/2012	PAYMENT	FOSTER, GORDON C & WILLIAM D CHECK NUM: 1836	$-26.34	$0.00
07/10/2012	BILL	FOSTER, GORDON C TR	$26.34	$26.34
08/11/2011	PAYMENT	FOSTER, GORDON C & MARTHA MALO CHECK NUM: 1770	$-26.34	$0.00
07/14/2011	BILL	FOSTER, GORDON C TR	$26.34	$26.34
08/12/2010	PAYMENT	FOSTER, GORDON C TR CHECK NUM: 1740	$-26.34	$0.00
07/14/2010	BILL	FOSTER, GORDON C TR	$26.34	$26.34
08/21/2009	PAYMENT	FOSTER, GORDON C TR CHECK NUM: 1664	$-26.34	$0.00
07/21/2009	BILL	FOSTER, GORDON C TR	$26.34	$26.34
08/06/2008	PAYMENT	FOSTER, GORDON C TR CHECK NUM: 2291	$-26.34	$0.00
07/14/2008	BILL	FOSTER, GORDON C TR	$26.34	$26.34
08/10/2007	PAYMENT	FOSTER, GORDON C TR CHECK NUM: 1519	$-26.34	$0.00
07/13/2007	BILL	FOSTER, GORDON C TR	$26.34	$26.34
08/14/2006	PAYMENT	FOSTER, GORDON C TR CHECK NUM: 1454	$-26.34	$0.00
07/19/2006	BILL	FOSTER, GORDON C TR	$26.34	$26.34
08/05/2005	PAYMENT	FOSTER, GORDON C TR CHECK NUM: 1403	$-26.34	$0.00
07/21/2005	BILL	FOSTER, GORDON C TR	$26.34	$26.34
08/05/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	FOSTER, GORDON C TR @	$26.37	$26.37
08/07/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	FOSTER, GORDON C TR @	$26.37	$26.37