Tax Account 001-501-003

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Owners

POLISH, BROCK M & EMILY S
1379 SOUTHSIDE DR
ELKO, NV 89801-4349

822187

Account Summary

Account ID	001-501-003
Account Type	Real Estate
Location	1379 SOUTHSIDE DR ELKO CITY
Balance	$703.24
Currently Due	$351.62

$351.62 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $703.24 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,406.69
Total	$1,420.76
Paid	$717.52
Balance	$703.24
Due	$351.62
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City 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	Pay Now
1	08/18/2025	08/28/2025	Paid	$351.83	$14.07	$0.00	$351.83	$365.90	$0.00
2	10/06/2025	10/16/2025	Paid	$351.62	$0.00	$0.00	$351.62	$351.62	$0.00
3	01/05/2026	01/15/2026	Due	$351.62	$0.00	$0.00	$351.62	$0.00	$351.62	Pay $351.62 Now
4	03/02/2026	03/12/2026	Due	$351.62	$0.00	$0.00	$351.62	$0.00	$703.24	Pay $703.24 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,458.84	$14.77	$0.00	$1,473.61	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,299.29	$25.98	$0.00	$1,325.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,261.51	$12.61	$0.00	$1,274.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,257.33	$0.00	$0.00	$1,257.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,220.10	$42.97	$0.00	$1,263.07	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,196.79	$11.97	$0.00	$1,208.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,217.43	$12.17	$0.00	$1,229.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,217.12	$0.00	$0.00	$1,217.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,241.50	$12.42	$0.00	$1,253.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,244.05	$0.00	$0.00	$1,244.05	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,244.53	$12.45	$0.00	$1,256.98	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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
10/02/2025	PAYMENT	"EMILY POLISH" ONLINE	$-717.52	$703.24
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$14.07	$1,420.76
07/11/2025	BILL	POLISH, BROCK M & EMILY S	$1,406.69	$1,406.69
03/05/2025	PAYMENT	"EMILY POLISH" ONLINE	$-369.30	$0.00
01/23/2025	PAYMENT	"EMILY POLISH" ONLINE	$-384.00	$369.30
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.77	$753.30
10/02/2024	PAYMENT	EMILY POLISH ONLINE	$-369.23	$738.53
08/30/2024	PAYMENT	"EMILY POLISH" SYS 1001009467 ORIG: ONLINE	$-351.08	$1,107.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.75	$1,458.84
08/30/2024	ADJUSTMENT	"EMILY POLISH" ONLINE 1001009467 VOIDED PAYMENT: 946087. REASON: AMENDMENT TO RE 2025	$351.08	$1,403.09
08/23/2024	PAYMENT	"EMILY POLISH" ONLINE	$-351.08	$1,052.01
07/10/2024	BILL	POLISH, BROCK M & EMILY S	$1,403.09	$1,403.09
01/24/2024	PAYMENT	EMILY POLISH ONLINE	$-662.61	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.99	$662.61
11/28/2023	PAYMENT	"BROCK POLISH" ONLINE	$-337.80	$649.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.99	$987.42
07/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49897	$-324.86	$974.43
07/12/2023	BILL	ELWOOD, JOHN K & MARGIE M TR	$1,299.29	$1,299.29
03/13/2023	PAYMENT	ELWOOD, JOHN K CASH	$-12.61	$0.00
03/13/2023	PAYMENT	ELWOOD, JOHN K & MARGIE M TR CHECK NUM: 4033	$-630.74	$12.61
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.61	$643.35
08/05/2022	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 3989	$-630.77	$630.74
07/12/2022	BILL	ELWOOD, JOHN K & MARGIE M TR	$1,261.51	$1,261.51
01/03/2022	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 3947	$-628.66	$0.00
08/03/2021	PAYMENT	ELWOOD, JOHN K & MARGIE M TR CHECK NUM: 3895	$-628.67	$628.66
07/14/2021	BILL	ELWOOD, JOHN K & MARGIE M TR	$1,257.33	$1,257.33
03/23/2021	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 3876	$-649.22	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$30.69	$649.22
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.28	$618.53
07/31/2020	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 3815	$-613.85	$606.25
07/15/2020	BILL	ELWOOD, JOHN K & MARGIE M TR	$1,220.10	$1,220.10
01/24/2020	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 3778	$-610.35	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.97	$610.35
08/22/2019	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 3745	$-598.41	$598.38
07/10/2019	BILL	ELWOOD, JOHN K & MARGIE M TR	$1,196.79	$1,196.79
03/05/2019	PAYMENT	ELWOOD, MARGIE CREDIT: D	$-620.87	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.17	$620.87
08/01/2018	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 3626	$-608.73	$608.70
07/09/2018	BILL	ELWOOD, JOHN K & MARGIE M	$1,217.43	$1,217.43
11/03/2017	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 3572	$-608.56	$0.00
08/23/2017	PAYMENT	ELWOOD, MARGIE M CREDIT: D	$-608.56	$608.56
07/07/2017	BILL	ELWOOD, JOHN K & MARGIE M	$1,217.12	$1,217.12
01/06/2017	PAYMENT	ELWOOD, MARGIE M CREDIT: D	$-620.74	$0.00
09/08/2016	PAYMENT	MARGIE ELWOOD CHECK BANK: WF INTERNET NUM: 016090803057879	$-633.18	$620.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.42	$1,253.92
07/08/2016	BILL	ELWOOD, JOHN K & MARGIE M	$1,241.50	$1,241.50
01/11/2016	PAYMENT	ELWOOD, MARGIE M CREDIT: D	$-622.02	$0.00
08/18/2015	PAYMENT	ELWOOD, JOHN K CREDIT: D	$-622.03	$622.02
07/08/2015	BILL	ELWOOD, JOHN K & MARGIE M	$1,244.05	$1,244.05
01/05/2015	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 3295	$-622.26	$0.00
10/02/2014	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 3252	$-634.72	$622.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.45	$1,256.98
07/10/2014	BILL	ELWOOD, JOHN K & MARGIE M	$1,244.53	$1,244.53
03/11/2014	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 3159	$-301.82	$0.00
01/15/2014	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 3154	$-301.82	$301.82
09/13/2013	PAYMENT	ELWOOD, MARGIE M CASH	$-12.07	$603.64
09/13/2013	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 3099	$-301.82	$615.71
09/13/2013	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 3098	$-301.84	$917.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.07	$1,219.37
07/16/2013	BILL	ELWOOD, JOHN K & MARGIE M	$1,207.30	$1,207.30
03/05/2013	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 3040	$-293.03	$0.00
12/20/2012	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 2992	$-293.03	$293.03
09/14/2012	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 2952	$-293.03	$586.06
08/15/2012	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 2942	$-293.05	$879.09
07/10/2012	BILL	ELWOOD, JOHN K & MARGIE M	$1,172.14	$1,172.14
03/23/2012	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 2883	$-299.62	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.52	$299.62
01/10/2012	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 2856	$-288.10	$288.10
10/10/2011	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 2820	$-288.10	$576.20
08/19/2011	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 2803	$-288.10	$864.30
07/14/2011	BILL	ELWOOD, JOHN K & MARGIE M	$1,152.40	$1,152.40
03/25/2011	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 2734	$-315.17	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.12	$315.17
01/05/2011	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 2677	$-303.05	$303.05
10/11/2010	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 2706	$-303.05	$606.10
09/07/2010	PAYMENT	ELWOOD, JOHN K & MARGIE M CREDIT: B NUM: 2693	$-315.17	$909.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.12	$1,224.32
07/14/2010	BILL	ELWOOD, JOHN K & MARGIE M	$1,212.20	$1,212.20
03/01/2010	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 2594	$-309.61	$0.00
01/07/2010	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 2563	$-309.61	$309.61
10/05/2009	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 2518	$-309.61	$619.22
08/24/2009	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 2483	$-309.63	$928.83
07/21/2009	BILL	ELWOOD, JOHN K & MARGIE M	$1,238.46	$1,238.46
03/05/2009	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 2418	$-303.84	$0.00
01/16/2009	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 2388	$-303.84	$303.84
10/07/2008	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 2334	$-303.84	$607.68
08/25/2008	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 2294	$-303.86	$911.52
07/14/2008	BILL	ELWOOD, JOHN K & MARGIE M	$1,215.38	$1,215.38
02/28/2008	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 2326	$-305.05	$0.00
01/08/2008	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 2203	$-305.05	$305.05
10/03/2007	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 2163	$-305.05	$610.10
08/30/2007	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 2139	$-305.05	$915.15
07/13/2007	BILL	ELWOOD, JOHN K & MARGIE M	$1,220.20	$1,220.20
03/09/2007	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 2081	$-296.16	$0.00
02/15/2007	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 2071	$-12.80	$296.16
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.49	$308.96
12/28/2006	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 2029	$-296.16	$308.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.47	$604.63
10/09/2006	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 1990	$-296.17	$604.16
10/09/2006	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 1989	$-296.17	$900.33
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.85	$1,196.50
07/19/2006	BILL	ELWOOD, JOHN K & MARGIE M	$1,184.65	$1,184.65
03/07/2006	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 1887	$-287.53	$0.00
01/10/2006	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 1865	$-287.53	$287.53
10/13/2005	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 1783	$-287.53	$575.06
09/12/2005	PAYMENT	ELWOOD, JOHN K & MARGIE M CHECK NUM: 1719	$-287.56	$862.59
07/21/2005	BILL	ELWOOD, JOHN K & MARGIE M	$1,150.15	$1,150.15
03/10/2005	PAYMENT	@	$-278.61	$0.00
01/13/2005	PAYMENT	@	$-278.61	$278.61
10/12/2004	PAYMENT	@	$-278.61	$557.22
08/25/2004	PAYMENT	@	$-278.63	$835.83
07/01/2004	BILL	ELWOOD, JOHN K & MARGI @	$1,114.46	$1,114.46
03/09/2004	PAYMENT	@	$-268.39	$0.00
01/08/2004	PAYMENT	@	$-268.39	$268.39
10/13/2003	PAYMENT	@	$-268.39	$536.78
08/15/2003	PAYMENT	@	$-268.40	$805.17
07/01/2003	BILL	ELWOOD, JOHN K & MARGI @	$1,073.57	$1,073.57