Tax Account 010-35B-018

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Owners

PUCKETT, TOM L ET AL
3021 FAIRLANE RD SPC 9
YREKA, CA 96097-9445

PUCKETT, JEFF O ET AL

082500935

Account Summary

Account ID	010-35B-018
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35B-018

Account Type

Real Estate

Location

0 SEC 3 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.66
Total	$20.66
Paid	$20.66
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

$20.66

Total

$20.66

Paid

$20.66

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	$20.66	$0.00	$20.66	$20.66	$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	$20.66	$0.00	$20.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$20.66	$0.00	$20.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$21.16	$4.66	$25.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$6.09	$0.00	$6.09	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$6.09	$0.00	$6.09	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$6.07	$0.00	$6.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$5.52	$0.00	$5.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$5.52	$0.00	$5.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$5.52	$0.00	$5.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$5.52	$0.00	$5.52	$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
07/19/2024	PAYMENT	JOHN PUCKETT ONLINE	$-20.66	$0.00
07/10/2024	BILL	PUCKETT, TOM L ET AL	$20.66	$20.66
07/21/2023	PAYMENT	PUCKETT, JOHN RAY CREDIT: D BANK: OP INTERNET NUM: 005743	$-20.66	$0.00
07/12/2023	BILL	PUCKETT, TOM L ET AL	$20.66	$20.66
08/02/2022	PAYMENT	PUCKETT, JOHN RAY CREDIT: D BANK: OP INTERNET NUM: 028821	$-20.66	$0.00
07/12/2022	BILL	PUCKETT, TOM L ET AL	$20.66	$20.66
04/28/2022	PAYMENT	KETT CREDIT: D BANK: OP INTERNET NUM: 026489	$-25.82	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.48	$25.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.27	$24.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.06	$23.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.85	$22.01
07/14/2021	BILL	PUCKETT, TOM L ET AL	$21.16	$21.16
07/29/2020	PAYMENT	PUCKETT, TOMMIE L CHECK NUM: 538	$-6.09	$0.00
07/15/2020	BILL	PUCKETT, TOM L ET AL	$6.09	$6.09
08/05/2019	PAYMENT	PUCKETT, TOMMIE L CHECK NUM: 531	$-6.09	$0.00
07/10/2019	BILL	PUCKETT, TOM L ET AL	$6.09	$6.09
07/27/2018	PAYMENT	PUCKETT, TOMMIE L CHECK NUM: 525	$-6.07	$0.00
07/09/2018	BILL	PUCKETT, TOM L ET AL	$6.07	$6.07
07/17/2017	PAYMENT	PUCKETT, TOMMIE L CHECK NUM: 508	$-5.52	$0.00
07/07/2017	BILL	PUCKETT, TOM L ET AL	$5.52	$5.52
07/19/2016	PAYMENT	PUCKETT, TOMMIE L CHECK NUM: 502	$-5.52	$0.00
07/08/2016	BILL	PUCKETT, TOM L	$5.52	$5.52
07/24/2015	PAYMENT	PUCKETT, TOMMIE L CHECK NUM: 0497	$-5.52	$0.00
07/08/2015	BILL	PUCKETT, TOM L	$5.52	$5.52
07/31/2014	PAYMENT	PUCKETT, TOM L CHECK NUM: 487	$-5.52	$0.00
07/10/2014	BILL	PUCKETT, TOM L	$5.52	$5.52
07/25/2013	PAYMENT	PUCKETT, TOM L CHECK NUM: 468	$-5.52	$0.00
07/16/2013	BILL	PUCKETT, TOM L	$5.52	$5.52
07/18/2012	PAYMENT	PUCKETT, TOMMIE CREDIT: D BANK: OP INTERNET NUM: 013970	$-5.52	$0.00
07/10/2012	BILL	PUCKETT, TOM L	$5.52	$5.52
08/03/2011	PAYMENT	TOM PUCKETT CREDIT: D BANK: OP INTERNET NUM: 6870816	$-5.52	$0.00
07/14/2011	BILL	PUCKETT, TOM L	$5.52	$5.52
07/26/2010	PAYMENT	PUCKETT, TOM L CHECK NUM: 393	$-5.52	$0.00
07/14/2010	BILL	PUCKETT, TOM L	$5.52	$5.52
03/29/2010	PAYMENT	TOMMIE L PUCKETT CREDIT: D BANK: INTERNET PMT	$-6.74	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.39	$6.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.33	$6.35
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.28	$6.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.22	$5.74
07/21/2009	BILL	PUCKETT, TOM L	$5.52	$5.52
08/05/2008	PAYMENT	PUCKETT, TOM L CHECK NUM: 321	$-5.52	$0.00
07/14/2008	BILL	PUCKETT, TOM L	$5.52	$5.52
07/31/2007	PAYMENT	PUCKETT, TOM L CHECK NUM: 258	$-5.52	$0.00
07/13/2007	BILL	PUCKETT, TOM L	$5.52	$5.52
08/07/2006	PAYMENT	PUCKETT, TOM L CHECK NUM: 153	$-5.52	$0.00
07/19/2006	BILL	PUCKETT, TOM L	$5.52	$5.52
08/05/2005	PAYMENT	PUCKETT, TOM L CHECK NUM: 5268	$-5.52	$0.00
07/21/2005	BILL	PUCKETT, TOM L	$5.52	$5.52
07/22/2004	PAYMENT	@	$-5.53	$0.00
07/01/2004	BILL	PUCKETT, TOM L @	$5.53	$5.53
08/04/2003	PAYMENT	@	$-5.53	$0.00
07/01/2003	BILL	PUCKETT, TOM L @	$5.53	$5.53