Tax Account 010-36E-044

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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

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	$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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.52	$0.00	$13.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$9.86	$0.00	$22.90	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/29/2025	PAYMENT	DEVEN S FINNIE CHECK (LOCKBOX-LA) - 3397	$-28.38	$0.00
07/11/2025	BILL	TUCKER, PAUL R & HARUECO-TR	$28.38	$28.38
08/09/2024	PAYMENT	FINNIE, DEVEN ET AL CHECK 3362	$-28.38	$0.00
07/10/2024	BILL	TUCKER, PAUL R & HARUECO-TR	$28.38	$28.38
08/29/2023	PAYMENT	FINNIE, DEVEN S CHECK NUM: 3306	$-28.38	$0.00
07/12/2023	BILL	TUCKER, PAUL R & HARUECO-TR	$28.38	$28.38
08/16/2022	PAYMENT	TUCKER FINNIE, MARY ANN CREDIT: D BANK: OP INTERNET NUM: 428554	$-28.38	$0.00
07/12/2022	BILL	TUCKER, PAUL R & HARUECO-TR	$28.38	$28.38
08/16/2021	PAYMENT	TUCKER-FINNIE, MARY ANN CHECK BANK: OP INTERNET NUM: 9BM0M5VML	$-29.57	$0.00
07/14/2021	BILL	TUCKER, PAUL R & HARUECO-TR	$29.57	$29.57
08/18/2020	PAYMENT	FINNIE, DEVEN S & MARY ANN TUC CHECK NUM: 3145	$-14.40	$0.00
07/15/2020	BILL	TUCKER, PAUL R & HARUECO-TR	$14.40	$14.40
08/12/2019	PAYMENT	FINNIE, DEVEN S& MARY ANN CHECK NUM: 3126	$-14.40	$0.00
07/10/2019	BILL	TUCKER, PAUL R & HARUECO-TR	$14.40	$14.40
08/21/2018	PAYMENT	TUCKER FINNIE, MARY ANN CREDIT: D BANK: OP INTERNET NUM: 287181	$-14.34	$0.00
07/09/2018	BILL	TUCKER, PAUL R & HARUECO-TR	$14.34	$14.34
08/02/2017	PAYMENT	TUCKER, MARY A FINNIE & DEVEN CHECK NUM: 1224	$-13.04	$0.00
07/07/2017	BILL	TUCKER, PAUL R & HARUECO-TR	$13.04	$13.04
09/09/2016	PAYMENT	FINNIE, MARY A TUCKER & DEVEN CHECK NUM: 1261	$-13.56	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	TUCKER, PAUL R & HARUECO-TR	$13.04	$13.04
08/07/2015	PAYMENT	FINNIE, MARY A TUCKER & DEVEN CHECK NUM: 1151	$-20.04	$0.00
07/08/2015	BILL	TUCKER, PAUL R & HARUECO-TR	$13.04	$20.04
05/15/2015	PAYMENT	TUCKER FINNIE, MARY A &DEVEN S CHECK NUM: 1078	$-15.90	$7.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	TUCKER, PAUL R & HARUECO-TR	$13.04	$13.04
09/12/2013	PAYMENT	TUCKER, HARUE & JAMES CHECK NUM: 3115	$-13.04	$0.00
09/12/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.52	$13.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	TUCKER, PAUL R & HARUECO-TR	$13.04	$13.04
01/08/2013	PAYMENT	FINNIE, MARY A & DEVEN S CHECK NUM: 1403	$-13.04	$0.00
01/08/2013	AMENDMENT	Removed pen, too small to bill	$-1.17	$13.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	TUCKER, PAUL R & HARUECO-TR	$13.04	$13.04
08/23/2011	PAYMENT	TUCKER, HARUE CHECK NUM: 3427	$-36.05	$0.00
08/23/2011	AMENDMENT	remove monthly interest	$-0.22	$36.05
08/01/2011	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2011	BILL	TUCKER, PAUL R & HARUECO-TR	$13.04	$36.16
07/05/2011	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	TUCKER, PAUL R & HARUECO-TR	$13.04	$13.04
08/04/2009	PAYMENT	TUCKER, PAUL R & HARUECO-TR CHECK NUM: 3307	$-13.04	$0.00
07/21/2009	BILL	TUCKER, PAUL R & HARUECO-TR	$13.04	$13.04
07/25/2008	PAYMENT	TUCKER, HARUE CHECK NUM: 3225	$-13.04	$0.00
07/14/2008	BILL	TUCKER, PAUL R & HARUECO-TR	$13.04	$13.04
07/23/2007	PAYMENT	TUCKER, HARUECO-TR CHECK NUM: 3140	$-13.04	$0.00
07/13/2007	BILL	TUCKER, PAUL R & HARUECO-TR	$13.04	$13.04
08/07/2006	PAYMENT	TUCKER, HARUE CHECK NUM: 3048	$-13.04	$0.00
07/19/2006	BILL	TUCKER, PAUL R & HARUECO-TR	$13.04	$13.04
08/18/2005	PAYMENT	TUCKER, PAUL R & HARUECO-TR CHECK NUM: 2903	$-13.04	$0.00
07/21/2005	BILL	TUCKER, PAUL R & HARUECO-TR	$13.04	$13.04
07/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	TUCKER, PAUL R & HARUE @	$13.06	$13.06
08/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	TUCKER, PAUL R & HARUE @	$13.06	$13.06