Tax Account 010-15H-006

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Owners

POLLIARD, EDWARD M ETAL
25492 W DEEP CANYON DR
STAR, ID 83669-5704

Account Summary

Account ID	010-15H-006
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 67E 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	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	$69.04	$0.00	$0.00	$69.04	$69.04	$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	$69.04	$16.60	$0.00	$85.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$22.18	$5.80	$97.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$25.10	$0.00	$98.92	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$5.53	$0.00	$63.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$12.76	$0.00	$70.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$2.11	$0.00	$54.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$11.59	$0.00	$64.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$11.59	$0.00	$64.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$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
07/22/2025	PAYMENT	"LENORA GIOVINO POLLIARD" ONLINE	$-69.04	$0.00
07/11/2025	BILL	POLLIARD, EDWARD M ETAL	$69.04	$69.04
04/01/2025	PAYMENT	"LENORA GIOVINO POLLIARD" SYS 1967508685 ORIG: ONLINE	$-182.66	$0.00
04/01/2025	AMENDMENT	PAID BEFORE MONTH END	$-0.58	$182.66
04/01/2025	ADJUSTMENT	"LENORA GIOVINO POLLIARD" ONLINE 1967508685 VOIDED PAYMENT: 1093086. REASON: PAID BEFORE MONTH END	$182.66	$183.24
04/01/2025	PAYMENT	"LENORA GIOVINO POLLIARD" ONLINE	$-182.66	$0.58
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.58	$183.24
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$182.66
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$180.66
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.58	$175.83
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.58	$175.25
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$174.67
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.58	$170.53
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.58	$169.95
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.58	$169.37
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$168.79
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.58	$165.34
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.58	$164.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$164.18
07/10/2024	BILL	POLLIARD, EDWARD M ETAL	$69.04	$161.42
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.58	$92.38
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$91.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$91.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	POLLIARD, EDWARD M ETAL	$69.04	$69.04
08/12/2022	PAYMENT	ECT CHECK	$-0.62	$0.00
08/01/2022	PAYMENT	POLLIARD, EDWARD M CHECK BANK: OP INTERNET NUM: 0C0H5MZNL	$-167.34	$0.62
08/01/2022	INTEREST	Monthly Interest	$0.62	$167.96
07/12/2022	BILL	POLLIARD, EDWARD M ETAL	$69.04	$167.34
07/01/2022	INTEREST	Monthly Interest	$0.62	$98.30
06/01/2022	INTEREST	Monthly Interest	$0.62	$97.68
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$97.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	POLLIARD, EDWARD M ETAL	$73.82	$73.82
04/26/2021	PAYMENT	EDWARD POLLIARD CHECK NUM: ACH	$-5.53	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.16	$5.53
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.13	$5.37
10/16/2020	PAYMENT	POLLIAR, EDWARD M & LENORA M G CHECK NUM: 747	$-58.14	$5.24
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	POLLIARD, EDWARD M ETAL	$58.14	$58.14
08/21/2019	PAYMENT	POLLIARD, EDWARD M & LENORA M CHECK NUM: 697	$-58.14	$0.00
07/10/2019	BILL	POLLIARD, EDWARD M ETAL	$58.14	$58.14
04/29/2019	PAYMENT	POLLIARD, LENORA M CHECK BANK: OP INTERNET NUM: 133455333	$-70.69	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	POLLIARD, EDWARD M ETAL	$57.93	$57.93
09/11/2017	PAYMENT	POLLIARD, EDWARD CREDIT: D NUM: OPMC 218353	$-54.79	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	POLLIARD, EDWARD M ETAL	$52.68	$52.68
04/24/2017	PAYMENT	POLLIARD, LENORA M CHECK NUM: 569	$-64.27	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	POLLIARD, EDWARD M ETAL	$52.68	$52.68
04/14/2016	PAYMENT	POLLIARD, EDWARD M CREDIT: D BANK: OP INTERNET NUM: 166193	$-64.27	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	POLLIARD, EDWARD M ETAL	$52.68	$52.68
08/13/2014	PAYMENT	POLLIARD, EDWARD M & LENORA M CHECK NUM: 1164	$-52.68	$0.00
07/10/2014	BILL	POLLIARD, EDWARD M ETAL	$52.68	$52.68
03/04/2014	PAYMENT	POLLIARD, LENORA CHECK BANK: OP INTERNET NUM: 107253427	$-60.58	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	POLLIARD, EDWARD M ETAL	$52.68	$52.68
04/08/2013	PAYMENT	POLLIARD, EDWARD M & LENORA M CHECK NUM: 1070	$-64.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	POLLIARD, EDWARD M ETAL	$52.68	$52.68
09/16/2011	PAYMENT	POLLIARD, EDWARD M CHECK BANK: OP INTERNET NUM: 97313308	$-54.79	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	POLLIARD, EDWARD M ETAL	$52.68	$52.68
08/27/2010	PAYMENT	POLLIARD, LENORA OR EDWARD CHECK NUM: 968	$-52.68	$0.00
07/14/2010	BILL	POLLIARD, EDWARD M ETAL	$52.68	$52.68
08/26/2009	PAYMENT	LENORA MICHELLE GIOVINO-POLLIA CREDIT: D BANK: INTERNET PMT	$-52.68	$0.00
07/21/2009	BILL	POLLIARD, EDWARD M ETAL	$52.68	$52.68
08/05/2008	PAYMENT	POLLIARD, EDWARD M ETAL CHECK NUM: 1966	$-82.19	$0.00
08/05/2008	AMENDMENT	2 CENT MNTHLY INT NOT INCLUDED	$-0.02	$82.19
08/01/2008	INTEREST	Monthly Interest	$0.02	$82.21
07/14/2008	BILL	POLLIARD, EDWARD M ETAL	$52.68	$82.19
07/01/2008	INTEREST	Monthly Interest	$0.02	$29.51
06/02/2008	INTEREST	Monthly Interest	$0.02	$29.49
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$29.47
04/01/2008	AMENDMENT	E-CK FEE FOR INVALID ACCT #	$20.00	$22.47
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.14	$2.47
02/22/2008	ADJUSTMENT	INVALID BANK ACCT NUMBER	$2.33	$2.33
02/19/2008	VOID	POLLIARD, EDWARD M ETAL CREDIT: D	$-2.33	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$2.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.21
09/10/2007	PAYMENT	POLLIARD, EDWARD M ETAL CHECK NUM: 1936	$-52.68	$2.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	POLLIARD, EDWARD M ETAL	$52.68	$52.68
09/06/2006	PAYMENT	POLLIARD, EDWARD M ETAL CHECK NUM: 367	$-52.68	$0.00
07/19/2006	BILL	POLLIARD, EDWARD M ETAL	$52.68	$52.68
09/16/2005	PAYMENT	POLLIARD, EDWARD M ETAL CHECK NUM: 1776	$-52.68	$0.00
07/21/2005	BILL	POLLIARD, EDWARD M ETAL	$52.68	$52.68
07/19/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	POLLIARD, EDWARD M ETA @	$52.75	$52.75
08/15/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	POLLIARD, EDWARD M ETA @	$52.75	$52.75