Tax Account 035-056-001

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Owners

POLISH, JEFFERY S & MARY ANN TR
4763 ZUNI AVE
ELKO, NV 89801-5168

(POLISH FAMILY TRUST)

786213

Account Summary

Account ID	035-056-001
Account Type	Real Estate
Location	4763 ZUNI AVE
Balance	$0.00
Currently Due	$0.00

Account ID

035-056-001

Account Type

Real Estate

Location

4763 ZUNI AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$507.05
Total	$507.05
Paid	$507.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$507.05

Total

$507.05

Paid

$507.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$127.10	$0.00	$0.00	$127.10	$127.10	$0.00
2	10/06/2025	10/16/2025	Paid	$126.65	$0.00	$0.00	$126.65	$126.65	$0.00
3	01/05/2026	01/15/2026	Paid	$126.65	$0.00	$0.00	$126.65	$126.65	$0.00
4	03/02/2026	03/12/2026	Paid	$126.65	$0.00	$0.00	$126.65	$126.65	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$521.67	$0.00	$0.00	$521.67	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$491.79	$0.00	$0.00	$491.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$270.57	$0.00	$0.00	$270.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$263.91	$0.00	$0.00	$263.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$255.62	$0.00	$0.00	$255.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$247.91	$0.00	$0.00	$247.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$240.72	$0.00	$0.00	$240.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$213.06	$0.00	$0.00	$213.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$206.85	$0.00	$0.00	$206.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$205.88	$0.00	$0.00	$205.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$214.06	$0.00	$0.00	$214.06	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/01/2025	PAYMENT	POLISH, JEFFERY & MARY ANN CHECK 2192	$-507.05	$0.00
07/11/2025	BILL	POLISH, JEFFERY S & MARY ANN TR	$507.05	$507.05
09/23/2024	PAYMENT	POLISH, MARY ANN CHECK 321	$-6.33	$0.00
08/30/2024	PAYMENT	POLISH, JEFFERY S & MARY ANN SYS 2188 ORIG: CHECK	$-515.34	$6.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.33	$521.67
08/30/2024	ADJUSTMENT	POLISH, JEFFERY S & MARY ANN CHECK 2188 VOIDED PAYMENT: 917792. REASON: AMENDMENT TO RE 2025	$515.34	$515.34
07/29/2024	PAYMENT	POLISH, JEFFERY S & MARY ANN CHECK 2188	$-515.34	$0.00
07/10/2024	BILL	POLISH, JEFFERY S & MARY ANN TR	$515.34	$515.34
07/25/2023	PAYMENT	POLISH, JEFFERY S & MARY ANN CHECK NUM: 2172	$-491.79	$0.00
07/12/2023	BILL	POLISH, JEFFERY S & MARY ANN T	$491.79	$491.79
07/26/2022	PAYMENT	POLISH, MARY ANN CHECK NUM: 285	$-270.57	$0.00
07/12/2022	BILL	POLISH, JEFFERY S & MARY ANN T	$270.57	$270.57
07/27/2021	PAYMENT	POLISH, MARY ANN CHECK NUM: 253	$-263.91	$0.00
07/14/2021	BILL	POLISH, JEFFERY S & MARY ANN T	$263.91	$263.91
07/29/2020	PAYMENT	POLISH, MARY ANN CHECK NUM: 226	$-255.62	$0.00
07/15/2020	BILL	POLISH, MARY ANN & JEFFERY S	$255.62	$255.62
08/13/2019	PAYMENT	POLISH, MARY ANN CHECK NUM: 195	$-247.91	$0.00
07/10/2019	BILL	POLISH, MARY ANN & JEFFERY S	$247.91	$247.91
08/10/2018	PAYMENT	POLISH, MARY ANN & JEFFERY S CHECK NUM: 104	$-240.72	$0.00
07/09/2018	BILL	POLISH, MARY ANN & JEFFERY S	$240.72	$240.72
08/10/2017	PAYMENT	POLISH, MARY ANN CHECK NUM: 5274	$-213.06	$0.00
07/07/2017	BILL	POLISH, MARY ANN & JEFFERY S	$213.06	$213.06
08/05/2016	PAYMENT	POLISH, MARY ANN CHECK NUM: 5204	$-206.85	$0.00
07/08/2016	BILL	POLISH, MARY ANN & JEFFERY S	$206.85	$206.85
08/07/2015	PAYMENT	POLISH, MARY ANN CHECK NUM: 5120	$-205.88	$0.00
07/08/2015	BILL	POLISH, MARY ANN & JEFFERY S	$205.88	$205.88
07/23/2014	PAYMENT	POLISH, MARY ANN CHECK NUM: 106314544985	$-214.06	$0.00
07/10/2014	BILL	POLISH, MARY ANN & JEFFERY S	$214.06	$214.06
07/23/2013	PAYMENT	POLISH, MARY ANN & JEFFERY S CHECK NUM: 4905	$-199.32	$0.00
07/16/2013	BILL	POLISH, MARY ANN & JEFFERY S	$199.32	$199.32
07/23/2012	PAYMENT	POLISH, MARY ANN CHECK NUM: 4761	$-200.17	$0.00
07/10/2012	BILL	POLISH, MARY ANN & JEFFERY S	$200.17	$200.17
08/22/2011	PAYMENT	POLISH, MARY ANN & JEFFERY S CHECK NUM: 4509	$-198.83	$0.00
07/14/2011	BILL	POLISH, MARY ANN & JEFFERY S	$198.83	$198.83
10/06/2010	PAYMENT	POLISH, MARY ANN & JEFFERY S CHECK NUM: 4274	$-159.96	$0.00
08/24/2010	PAYMENT	POLISH, MARY ANN & JEFFERY S CHECK NUM: 4229	$-53.34	$159.96
07/14/2010	BILL	POLISH, MARY ANN & JEFFERY S	$213.30	$213.30
10/22/2009	PAYMENT	POLISH, MARY ANN & JEFFERY S CHECK NUM: 1122	$-158.67	$0.00
09/14/2009	PAYMENT	POLISH, MARY ANN & JEFFERY S CHECK NUM: 3866	$-52.89	$158.67
07/21/2009	BILL	POLISH, MARY ANN & JEFFERY S	$211.56	$211.56
08/20/2008	PAYMENT	POLISH, MARY ANN & JEFFERY S CHECK NUM: 3584	$-170.65	$0.00
07/14/2008	BILL	POLISH, MARY ANN & JEFFERY S	$170.65	$170.65
09/05/2007	PAYMENT	POLISH, MARY ANN CHECK NUM: 3286	$-124.26	$0.00
08/23/2007	PAYMENT	POLISH, MARY ANN CHECK NUM: 3272	$-41.42	$124.26
07/13/2007	BILL	POLISH, MARY ANN & JEFFERY S	$165.68	$165.68
01/30/2007	PAYMENT	POLISH, MARY ANN & JEFFERY S CHECK NUM: 1053	$-40.21	$0.00
12/14/2006	PAYMENT	POLISH, MARY ANN & JEFFERY S CHECK NUM: 3042	$-40.21	$40.21
10/04/2006	PAYMENT	POLISH, MARY ANN & JEFFERY S CHECK NUM: 2960	$-40.21	$80.42
09/11/2006	PAYMENT	POLISH, MARY ANN CHECK NUM: 2919	$-40.21	$120.63
07/19/2006	BILL	POLISH, MARY ANN & JEFFERY S	$160.84	$160.84
12/29/2005	PAYMENT	POLISH, MARY ANN & JEFFERY S CHECK NUM: 2681	$-78.08	$0.00
10/11/2005	PAYMENT	POLISH, MARY ANN & JEFFERY S CHECK NUM: 2608	$-39.04	$78.08
08/26/2005	PAYMENT	MARY ANN POLISH CHECK NUM: 2561	$-39.04	$117.12
07/21/2005	BILL	POLISH, MARY ANN & JEFFERY S	$156.16	$156.16
07/14/2004	PAYMENT	@	$-155.89	$0.00
07/01/2004	BILL	POLISH, MARY ANN & JEF @	$155.89	$155.89
07/28/2003	PAYMENT	@	$-127.78	$0.00
07/01/2003	BILL	POLISH, MARY ANN & JEF @	$127.78	$127.78