Tax Account 010-37E-039

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Owners

POLLOCK, DIANA C
24445 VILLAGE WALK PL APT 311
MURRIETA, CA 92562-1201

Account Summary

Account ID	010-37E-039
Account Type	Real Estate
Location	0 SEC 33 TWP 40N 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	$1.14	$0.00	$29.52	$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	$0.50	$0.00	$13.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$2.86	$0.00	$15.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.50	$0.00	$13.54	$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
08/15/2025	PAYMENT	POLLOCK, DIANA C CHECK 0039435408	$-28.38	$0.00
07/11/2025	BILL	POLLOCK, DIANA C	$28.38	$28.38
09/04/2024	PAYMENT	POLLOCK, DIANA C CHECK 11996948	$-28.38	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.14	$28.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	POLLOCK, DIANA C	$28.38	$28.38
09/18/2023	PAYMENT	DIANA POLLOCK CHECK OPCC	$-29.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	POLLOCK, DIANA C	$28.38	$28.38
08/11/2022	PAYMENT	POLLOCK, DIANA C CHECK NUM: 0513	$-28.38	$0.00
07/12/2022	BILL	POLLOCK, DIANA C	$28.38	$28.38
09/13/2021	PAYMENT	POLLOCK, DIANA C CHECK NUM: 505	$-29.57	$0.00
09/13/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.18	$29.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	POLLOCK, DIANA C	$29.57	$29.57
08/26/2020	PAYMENT	POLLOCK, DIANA CHECK NUM: 2085	$-14.40	$0.00
07/15/2020	BILL	POLLOCK, DIANA C	$14.40	$14.40
08/21/2019	PAYMENT	POLLOCK, DIANA CHECK NUM: 2028	$-14.40	$0.00
07/10/2019	BILL	POLLOCK, DIANA C	$14.40	$14.40
11/05/2018	PAYMENT	POLLOCK, DIANA C CHECK NUM: 2007	$-14.34	$0.00
11/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.29	$14.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	POLLOCK, DIANA C	$14.34	$14.34
08/14/2017	PAYMENT	POLLOCK, DIANA C CHECK NUM: 2319	$-13.54	$0.00
08/14/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.50	$13.54
07/07/2017	BILL	POLLOCK, DIANA C	$13.04	$13.04
08/25/2016	PAYMENT	POLLOCK, DIANA C CHECK NUM: 2884	$-13.04	$0.00
07/08/2016	BILL	POLLOCK, DIANA C	$13.04	$13.04
04/11/2016	PAYMENT	POLLOCK, DIANA C& DIANA BICKLE CHECK NUM: 2272	$-15.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	POLLOCK, DIANA C	$13.04	$13.04
12/04/2014	PAYMENT	POLLOCK, DIANA C CHECK NUM: 2385	$-13.54	$0.00
12/04/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.67	$13.54
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	POLLOCK, DIANA C	$13.04	$13.04
04/02/2014	PAYMENT	POLLOCK, DIANA C/DIANA BINKLE CHECK NUM: 2376	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	POLLOCK, DIANA C	$13.04	$13.04
04/12/2013	PAYMENT	POLLOCK, DIANA C/BICKLE, DIANA CHECK NUM: 2214	$-15.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
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	POLLOCK, DIANA C	$13.04	$13.04
01/17/2012	PAYMENT	POLLOCK, DIANA C CHECK NUM: 2245	$-13.04	$0.00
01/17/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.95	$13.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	POLLOCK, DIANA C	$13.04	$13.04
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2026	$-13.04	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-1.20	$13.04
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2026	$13.04	$14.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$1.20
11/01/2010	VOID	POLLOCK, DIANA C CHECK NUM: 2026	$-13.04	$1.17
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	POLLOCK, DIANA C	$13.04	$13.04
10/23/2009	PAYMENT	POLLOCK, DIANA C CHECK NUM: 2138	$-13.56	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	POLLOCK, DIANA C	$13.04	$13.04
09/08/2008	PAYMENT	POLLOCK, DIANA C CHECK NUM: 1974	$-13.04	$0.00
07/14/2008	BILL	POLLOCK, DIANA C	$13.04	$13.04
09/05/2007	PAYMENT	POLLOCK, DIANA C CHECK NUM: 1937	$-13.04	$0.00
07/13/2007	BILL	POLLOCK, DIANA C	$13.04	$13.04
08/02/2006	PAYMENT	POLLOCK, DIANA C CHECK NUM: 2015	$-13.04	$0.00
07/19/2006	BILL	POLLOCK, DIANA C	$13.04	$13.04
09/14/2005	PAYMENT	POLLOCK, DIANA C CHECK NUM: 1826	$-13.04	$0.00
07/21/2005	BILL	POLLOCK, DIANA C	$13.04	$13.04
08/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	POLLOCK, DIANA C @	$13.06	$13.06
02/13/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	POLLOCK, DIANA C @	$13.06	$13.06