Tax Account 035-056-001

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

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $521.67
Total $521.67
Paid $521.67
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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$129.06$0.00$129.06$129.06$0.00
210/07/202410/17/2024Paid$130.86$0.00$130.86$130.86$0.00
301/06/202501/16/2025Paid$130.86$0.00$130.86$130.86$0.00
403/03/202503/13/2025Paid$130.89$0.00$130.89$130.89$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$491.79$0.00$491.79$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$270.57$0.00$270.57$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$263.91$0.00$263.91$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$255.62$0.00$255.62$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$247.91$0.00$247.91$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$240.72$0.00$240.72$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$213.06$0.00$213.06$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$206.85$0.00$206.85$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$205.88$0.00$205.88$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$214.06$0.00$214.06$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

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