Tax Account 010-35K-034

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Owners

POLKI LLC
PO BOX 2792
YUMA, AZ 85366-2574

818201

Account Summary

Account ID	010-35K-034
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 68E MDB&M
Balance	$29.79
Currently Due	$29.79

$29.79 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.79 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$29.79
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.64	$1.15	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$2.58	$31.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$3.21	$17.83	$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
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	POLKI LLC	$28.64	$28.64
01/11/2024	PAYMENT	RESHMA KAMATH ONLINE	$-31.22	$0.00
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	POLKI LLC	$28.64	$28.64
04/06/2023	PAYMENT	RICHERSON, TIM CREDIT: D BANK: OP INTERNET NUM: 104074	$-34.94	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
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	ALL FINANCE LLC	$28.64	$28.64
08/27/2021	PAYMENT	A SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 234996	$-29.85	$0.00
07/14/2021	BILL	ALL FINANCE LLC	$29.85	$29.85
06/18/2021	PAYMENT	ECT CASH	$-1.03	$0.00
03/12/2021	PAYMENT	PAUL A. SABESKY CHECK NUM: ACH	$-16.87	$1.03
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	ALL FINANCE LLC	$14.67	$14.67
05/04/2020	PAYMENT	MARSHALL, JESSE W CHECK NUM: 1125	$-17.90	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	MARSHALL, JESSE	$14.67	$14.67
04/24/2019	PAYMENT	MARSHALL, JESSIE CREDIT: D NUM: OP VISA 435827	$-17.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
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	MARSHALL, JESSE	$14.62	$14.62
08/21/2017	PAYMENT	MARSHALL, JESSE CHECK NUM: 1082	$-13.30	$0.00
07/07/2017	BILL	MARSHALL, JESSE	$13.30	$13.30
08/17/2016	PAYMENT	MARSHALL, JESSE CHECK NUM: 185	$-13.30	$0.00
07/08/2016	BILL	MARSHALL, JESSE	$13.30	$13.30
08/20/2015	PAYMENT	MARSHALL, JESSE CHECK NUM: 1067	$-13.30	$0.00
07/08/2015	BILL	MARSHALL, JESSE	$13.30	$13.30
08/19/2014	PAYMENT	MARSHALL, JESSE W CHECK NUM: 227	$-13.30	$0.00
07/10/2014	BILL	MARSHALL, JESSE	$13.30	$13.30
08/30/2013	PAYMENT	MARSHALL, JESSE CHECK NUM: 1522	$-13.30	$0.00
07/16/2013	BILL	MARSHALL, JESSE	$13.30	$13.30
07/31/2012	PAYMENT	MARSHALL, JESSE CREDIT: D	$-13.30	$0.00
07/10/2012	BILL	MARSHALL, JESSE	$13.30	$13.30
08/08/2011	PAYMENT	MARSHALL, JESSE CHECK NUM: 1439	$-13.30	$0.00
07/14/2011	BILL	MARSHALL, JESSE	$13.30	$13.30
10/28/2010	PAYMENT	MARSHALL, JESSE CREDIT: D NUM: INT PYMT	$-14.50	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	MARSHALL, JESSE	$13.30	$13.30
10/01/2009	PAYMENT	MARSHALL, JESSE CREDIT: D	$-13.83	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	MARSHALL, JESSE	$13.30	$13.30
08/19/2008	PAYMENT	MARSHALL, JESSE CREDIT: D	$-13.30	$0.00
07/14/2008	BILL	MARSHALL, JESSE	$13.30	$13.30
09/04/2007	PAYMENT	COPPOLA, MARC CHECK NUM: 7252	$-13.30	$0.00
07/13/2007	BILL	COPPOLA, MARC	$13.30	$13.30
08/17/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2307,1213	$-13.30	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$13.30	$13.30
08/11/2005	PAYMENT	NELSON, DARRYL E & JOANN CHECK NUM: 1515	$-13.30	$0.00
07/21/2005	BILL	NELSON, DARRYL E & JOANN	$13.30	$13.30
07/23/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	NELSON, DARRYL E & JO @	$13.31	$13.31
08/06/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	NELSON, DARRYL E & JO @	$13.31	$13.31