Tax Account 010-79D-043

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Owners

SCHUCK, RALPH J
8958 TARTAN DR
CLARKSTON, MI 48348-2452

Account Summary

Account ID	010-79D-043
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 70E 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	$28.64
Total	$28.64
Paid	$28.64
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$2.01	$30.65	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$6.36	$35.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$4.55	$34.40	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.58	$15.20	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
08/20/2025	PAYMENT	JUDITH K ZIELINSKI CHECK (LOCKBOX-LA) - 7731	$-28.64	$0.00
07/11/2025	BILL	SCHUCK, RALPH J	$28.64	$28.64
08/06/2024	PAYMENT	ZIELINSKI, JUDITH K OR ALAN CHECK 7674	$-28.64	$0.00
07/10/2024	BILL	SCHUCK, RALPH J	$28.64	$28.64
11/13/2023	PAYMENT	010-79D-043 CHECK 7640	$-30.65	$0.00
11/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.57	$30.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	SCHUCK, RALPH J	$28.64	$28.64
03/09/2023	PAYMENT	ZIELINSKI, JUDITH K & ALAN CHECK NUM: 7599	$-35.00	$0.00
03/09/2023	AMENDMENT	ADJ TO AMOUNT PAID	$2.06	$35.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	SCHUCK, RALPH J	$28.64	$28.64
04/04/2022	PAYMENT	ZIELINSKI, JUDITH K & ALAN CHECK NUM: 7550	$-4.55	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.08	$4.55
03/14/2022	PAYMENT	ZIELINSKI, JUDITH K & ALAN CHECK NUM: 7541	$-29.85	$4.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	SCHUCK, RALPH J	$29.85	$29.85
08/18/2020	PAYMENT	JUDY ZIELINSKI CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	SCHUCK, RALPH J	$14.67	$14.67
08/16/2019	PAYMENT	ZIELINSKI, JUDITH K & ALAN CHECK NUM: 7373	$-14.67	$0.00
07/10/2019	BILL	SCHUCK, RALPH J	$14.67	$14.67
10/29/2018	PAYMENT	ZIELINSKI, JUDITH & ALAN CHECK NUM: 7318	$-15.20	$0.00
10/29/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.73	$15.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	SCHUCK, RALPH J	$14.62	$14.62
08/31/2017	PAYMENT	ZIELINSKI, JUDITH K & ALAN CHECK NUM: 7237	$-13.30	$0.00
07/07/2017	BILL	SCHUCK, RALPH J	$13.30	$13.30
07/26/2016	PAYMENT	PLATT, LAVERNE CHECK NUM: 2568	$-13.30	$0.00
07/08/2016	BILL	SCHUCK, RALPH J	$13.30	$13.30
07/24/2015	PAYMENT	PLATT, LAVERNE CHECK NUM: 2492	$-13.30	$0.00
07/08/2015	BILL	SCHUCK, RALPH J	$13.30	$13.30
07/31/2014	PAYMENT	PLATT, LAVERNE CHECK NUM: 2360	$-13.30	$0.00
07/10/2014	BILL	SCHUCK, RALPH J	$13.30	$13.30
07/29/2013	PAYMENT	PLATT, LAVERNE E CREDIT: D BANK: OP INTERNET NUM: T6298B	$-13.30	$0.00
07/16/2013	BILL	SCHUCK, RALPH J	$13.30	$13.30
07/25/2012	PAYMENT	PLATT, LAVERNE CHECK NUM: 2140	$-13.30	$0.00
07/10/2012	BILL	SCHUCK, RALPH J	$13.30	$13.30
08/03/2011	PAYMENT	PLATT. LAVERNE CHECK NUM: 2023	$-13.30	$0.00
07/14/2011	BILL	SCHUCK, RALPH J	$13.30	$13.30
08/16/2010	PAYMENT	LAVERNE PLATT CHECK NUM: 1898	$-13.30	$0.00
07/14/2010	BILL	SCHUCK, RALPH J	$13.30	$13.30
08/13/2009	PAYMENT	SCHUCK, RALPH J CHECK NUM: 1809	$-13.30	$0.00
07/21/2009	BILL	SCHUCK, RALPH J	$13.30	$13.30
02/18/2009	PAYMENT	LAVERNE PLATT CHECK NUM: 1763	$-15.30	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	SCHUCK, RALPH J	$13.30	$13.30
08/17/2007	PAYMENT	PLATT, LAVERNE CHECK NUM: 1474	$-13.30	$0.00
07/13/2007	BILL	SCHUCK, RALPH J	$13.30	$13.30
08/22/2006	PAYMENT	LAVERNE PLATT CHECK NUM: 1345	$-13.30	$0.00
07/19/2006	BILL	SCHUCK, RALPH J	$13.30	$13.30
09/06/2005	PAYMENT	SCHUCK, RALPH J CHECK NUM: 1205	$-13.30	$0.00
07/21/2005	BILL	SCHUCK, RALPH J	$13.30	$13.30
07/28/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	SCHUCK, RALPH J @	$13.31	$13.31
08/01/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	SCHUCK, RALPH J @	$13.31	$13.31