Tax Account 036-046-002

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Owners

FOLCLOR INC
3463 SAN RAFAEL CIR
COSTA MESA, CA 92626-1615

Account Summary

Account ID	036-046-002
Account Type	Real Estate
Location	0 DRUM ST
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	2025/2026 REAL ESTATE TAXES
Original	$19.46
Total	$19.46
Paid	$19.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$19.46	$0.00	$19.46	$19.46	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$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	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.45	$4.50	$25.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$28.47	$48.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	CATHLEEN S FOLCH CHECK (LOCKBOX-LA) - 694	$-19.46	$0.00
07/11/2025	BILL	FOLCLOR INC	$19.46	$19.46
08/15/2024	PAYMENT	FOLCH, CATHLEEN S CHECK 0659	$-45.74	$0.00
07/10/2024	BILL	FOLCLOR INC	$20.45	$45.74
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$25.29
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$25.12
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$24.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$23.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$22.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$21.27
07/12/2023	BILL	FOLCLOR INC	$20.45	$20.45
08/02/2022	PAYMENT	FOLCH, LORENZO CHECK NUM: 222	$-20.46	$0.00
07/12/2022	BILL	FOLCLOR INC	$20.46	$20.46
08/23/2021	PAYMENT	FOLCLOR, LORENZO CHECK NUM: MO	$-21.66	$0.00
07/14/2021	BILL	FOLCLOR INC	$21.66	$21.66
08/19/2020	PAYMENT	FOLCH, LORENZO CHECK NUM: 318	$-20.76	$0.00
07/15/2020	BILL	FOLCLOR INC	$20.76	$20.76
08/28/2019	PAYMENT	GOLCH, LORENZO CHECK NUM: 198	$-20.47	$0.00
07/10/2019	BILL	FOLCLOR INC	$20.47	$20.47
05/01/2019	PAYMENT	SOLCH, LORENZO CREDIT: D BANK: OP INTERNET NUM: 085415	$-48.86	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.43	$48.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.22	$47.43
10/19/2018	AMENDMENT	Returned Check	$25.00	$46.21
10/19/2018	ADJUSTMENT	Returned Check NUM: 312	$21.21	$21.21
10/10/2018	VOID	FOLCH, LORENZO CHECK NUM: 312	$-21.21	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.21
07/09/2018	BILL	FOLCLOR INC	$20.39	$20.39
09/08/2017	PAYMENT	FOLCH, LORENZO CHECK NUM: 137	$-18.68	$0.00
09/08/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.75	$18.68
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.43
07/07/2017	BILL	FOLCLOR INC	$18.68	$18.68
07/26/2016	PAYMENT	FOLCH, LORENZO & SARA A CHECK NUM: 1155	$-18.65	$0.00
07/08/2016	BILL	FOLCLOR INC	$18.65	$18.65
07/23/2015	PAYMENT	FOLCLH, LORENZO & SARA A CHECK NUM: 2035	$-17.68	$0.00
07/08/2015	BILL	FOLCLOR INC	$17.68	$17.68
08/13/2014	PAYMENT	FOLCH, LORENZO CHECK NUM: 1741	$-18.68	$0.00
07/10/2014	BILL	FOLCLOR INC	$18.68	$18.68
08/26/2013	PAYMENT	FOLCH, LORENZO CHECK NUM: 1489	$-17.68	$0.00
07/16/2013	BILL	FOLCLOR INC	$17.68	$17.68
08/10/2012	PAYMENT	FOLCH, LORENZO CHECK NUM: 1377	$-17.68	$0.00
07/10/2012	BILL	FOLCLOR INC	$17.68	$17.68
08/25/2011	PAYMENT	FOLCH, LORENZO CHECK NUM: 1157	$-17.68	$0.00
07/14/2011	BILL	FOLCLOR INC	$17.68	$17.68
08/30/2010	PAYMENT	LORENZO & SARA FOLCH CHECK NUM: 414	$-17.78	$0.00
07/14/2010	BILL	FOLCLOR INC	$17.78	$17.78
09/22/2009	PAYMENT	FOLCLOR INC CHECK NUM: 23918	$-17.78	$0.00
07/21/2009	BILL	FOLCLOR INC	$17.78	$17.78
08/27/2008	PAYMENT	FOLCLOR INC CHECK NUM: 23415	$-17.78	$0.00
07/14/2008	BILL	FOLCLOR INC	$17.78	$17.78
08/14/2007	PAYMENT	FOLCLOR INC CHECK NUM: 22730	$-17.78	$0.00
07/13/2007	BILL	FOLCLOR INC	$17.78	$17.78
09/11/2006	PAYMENT	FOLCLOR INC CHECK NUM: 22022	$-17.77	$0.00
07/19/2006	BILL	FOLCLOR INC	$17.77	$17.77
09/06/2005	PAYMENT	FOLCLOR INC CHECK NUM: 21297	$-17.75	$0.00
07/21/2005	BILL	FOLCLOR INC	$17.75	$17.75
08/25/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	FINANCE ALL LLC @	$17.78	$17.78
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00