Tax Account 010-36E-044

Owners

TUCKER, PAUL R & HARUECO-TR
PO BOX 1567
SEASIDE, CA 93955-1567

Account Summary

Account ID 010-36E-044
Account Type Real Estate
Location 0 SEC 11 TWP 39N RGE 68E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $28.38
Total $28.38
Paid $28.38
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.38$0.00$28.38$28.38$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.38$0.00$28.38$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$28.38$0.00$28.38$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$29.57$0.00$29.57$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.40$0.00$14.40$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.40$0.00$14.40$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.34$0.00$14.34$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.04$0.52$13.56$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.04$9.86$22.90$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/09/2024PAYMENTFINNIE, DEVEN ET AL CHECK 3362$-28.38$0.00
07/10/2024BILLTUCKER, PAUL R & HARUECO-TR$28.38$28.38
08/29/2023PAYMENTFINNIE, DEVEN S CHECK NUM: 3306$-28.38$0.00
07/12/2023BILLTUCKER, PAUL R & HARUECO-TR$28.38$28.38
08/16/2022PAYMENTTUCKER FINNIE, MARY ANN CREDIT: D BANK: OP INTERNET NUM: 428554$-28.38$0.00
07/12/2022BILLTUCKER, PAUL R & HARUECO-TR$28.38$28.38
08/16/2021PAYMENTTUCKER-FINNIE, MARY ANN CHECK BANK: OP INTERNET NUM: 9BM0M5VML$-29.57$0.00
07/14/2021BILLTUCKER, PAUL R & HARUECO-TR$29.57$29.57
08/18/2020PAYMENTFINNIE, DEVEN S & MARY ANN TUC CHECK NUM: 3145$-14.40$0.00
07/15/2020BILLTUCKER, PAUL R & HARUECO-TR$14.40$14.40
08/12/2019PAYMENTFINNIE, DEVEN S& MARY ANN CHECK NUM: 3126$-14.40$0.00
07/10/2019BILLTUCKER, PAUL R & HARUECO-TR$14.40$14.40
08/21/2018PAYMENTTUCKER FINNIE, MARY ANN CREDIT: D BANK: OP INTERNET NUM: 287181$-14.34$0.00
07/09/2018BILLTUCKER, PAUL R & HARUECO-TR$14.34$14.34
08/02/2017PAYMENTTUCKER, MARY A FINNIE & DEVEN CHECK NUM: 1224$-13.04$0.00
07/07/2017BILLTUCKER, PAUL R & HARUECO-TR$13.04$13.04
09/09/2016PAYMENTFINNIE, MARY A TUCKER & DEVEN CHECK NUM: 1261$-13.56$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.52$13.56
07/08/2016BILLTUCKER, PAUL R & HARUECO-TR$13.04$13.04
08/07/2015PAYMENTFINNIE, MARY A TUCKER & DEVEN CHECK NUM: 1151$-20.04$0.00
07/08/2015BILLTUCKER, PAUL R & HARUECO-TR$13.04$20.04
05/15/2015PAYMENTTUCKER FINNIE, MARY A &DEVEN S CHECK NUM: 1078$-15.90$7.00
05/07/2015PENALTYPublication Cost - Delinquent$7.00$22.90
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$0.91$15.90
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.78$14.99
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.65$14.21
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.52$13.56
07/10/2014BILLTUCKER, PAUL R & HARUECO-TR$13.04$13.04
09/12/2013PAYMENTTUCKER, HARUE & JAMES CHECK NUM: 3115$-13.04$0.00
09/12/2013AMENDMENTAMT TOO SMALL TO REBILL$-0.52$13.04
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.52$13.56
07/16/2013BILLTUCKER, PAUL R & HARUECO-TR$13.04$13.04
01/08/2013PAYMENTFINNIE, MARY A & DEVEN S CHECK NUM: 1403$-13.04$0.00
01/08/2013AMENDMENTRemoved pen, too small to bill$-1.17$13.04
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.65$14.21
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.52$13.56
07/10/2012BILLTUCKER, PAUL R & HARUECO-TR$13.04$13.04
08/23/2011PAYMENTTUCKER, HARUE CHECK NUM: 3427$-36.05$0.00
08/23/2011AMENDMENTremove monthly interest$-0.22$36.05
08/01/2011INTERESTMonthly Interest$0.11$36.27
07/14/2011BILLTUCKER, PAUL R & HARUECO-TR$13.04$36.16
07/05/2011INTERESTMonthly Interest$0.11$23.12
06/01/2011INTERESTMonthly Interest$0.11$23.01
05/03/2011PENALTYPublication Cost for Delinqncy$7.00$22.90
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.91$15.90
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.78$14.99
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.65$14.21
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.52$13.56
07/14/2010BILLTUCKER, PAUL R & HARUECO-TR$13.04$13.04
08/04/2009PAYMENTTUCKER, PAUL R & HARUECO-TR CHECK NUM: 3307$-13.04$0.00
07/21/2009BILLTUCKER, PAUL R & HARUECO-TR$13.04$13.04
07/25/2008PAYMENTTUCKER, HARUE CHECK NUM: 3225$-13.04$0.00
07/14/2008BILLTUCKER, PAUL R & HARUECO-TR$13.04$13.04
07/23/2007PAYMENTTUCKER, HARUECO-TR CHECK NUM: 3140$-13.04$0.00
07/13/2007BILLTUCKER, PAUL R & HARUECO-TR$13.04$13.04
08/07/2006PAYMENTTUCKER, HARUE CHECK NUM: 3048$-13.04$0.00
07/19/2006BILLTUCKER, PAUL R & HARUECO-TR$13.04$13.04
08/18/2005PAYMENTTUCKER, PAUL R & HARUECO-TR CHECK NUM: 2903$-13.04$0.00
07/21/2005BILLTUCKER, PAUL R & HARUECO-TR$13.04$13.04
07/23/2004PAYMENT@$-13.06$0.00
07/01/2004BILLTUCKER, PAUL R & HARUE @$13.06$13.06
08/04/2003PAYMENT@$-13.06$0.00
07/01/2003BILLTUCKER, PAUL R & HARUE @$13.06$13.06