Tax Account 036-021-007

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Owners

POLTER, FRANK J
2507 STARDUST VALLEY DR
HENDERSON, NV 89044-1556

Account Summary

Account ID	036-021-007
Account Type	Real Estate
Location	0 POTTERY ST
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	2024/2025 REAL ESTATE TAXES
Original	$39.25
Total	$39.25
Paid	$39.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.25	$0.00	$39.25	$39.25	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.24	$0.00	$33.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.94	$0.00	$30.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.78	$0.00	$28.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$26.69	$0.00	$26.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.40	$0.00	$26.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.30	$0.00	$26.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.06	$0.00	$24.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.03	$0.00	$24.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.06	$0.00	$23.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.06	$0.00	$24.06	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.50	$0.00
08/30/2024	PAYMENT	FRANK JOHN POLT SYS WF - 024071903091341 ORIG: EBOX	$-35.75	$3.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.50	$39.25
08/30/2024	ADJUSTMENT	FRANK JOHN POLT EBOX WF - 024071903091341 VOIDED PAYMENT: 911546. REASON: AMENDMENT TO RE 2025	$35.75	$35.75
07/19/2024	PAYMENT	FRANK JOHN POLT EBOX WF - 024071903091341	$-35.75	$0.00
07/10/2024	BILL	POLTER, FRANK J	$35.75	$35.75
08/02/2023	PAYMENT	POLTER, DEBORAH CHECK BANK: WF INTERNET NUM: 023080209010736	$-33.24	$0.00
07/12/2023	BILL	POLTER, FRANK J	$33.24	$33.24
08/08/2022	PAYMENT	POLTER, F & D CHECK NUM: 03765	$-30.94	$0.00
07/12/2022	BILL	POLTER, FRANK J	$30.94	$30.94
08/17/2021	PAYMENT	POLTER, D & F CHECK NUM: 3730	$-28.78	$0.00
07/14/2021	BILL	POLTER, FRANK J	$28.78	$28.78
08/03/2020	PAYMENT	POLTER, D & F CHECK NUM: 3708	$-26.69	$0.00
07/15/2020	BILL	POLTER, FRANK J	$26.69	$26.69
08/12/2019	PAYMENT	POLTER, D & F CHECK NUM: 3531	$-26.40	$0.00
07/10/2019	BILL	POLTER, FRANK J	$26.40	$26.40
08/07/2018	PAYMENT	POLTER, FRANK J & D CHECK NUM: 3317	$-26.30	$0.00
07/09/2018	BILL	POLTER, FRANK J	$26.30	$26.30
08/04/2017	PAYMENT	POLTER, F & D CHECK NUM: 3021	$-24.06	$0.00
07/07/2017	BILL	POLTER, FRANK J	$24.06	$24.06
08/23/2016	PAYMENT	POLTER, FRANK J CHECK NUM: 2446	$-24.03	$0.00
07/08/2016	BILL	POLTER, FRANK J	$24.03	$24.03
07/28/2015	PAYMENT	POLTER, F & D CHECK NUM: 2087	$-23.06	$0.00
07/08/2015	BILL	POLTER, FRANK J	$23.06	$23.06
08/13/2014	PAYMENT	POLTER, F & D CHECK NUM: 1751	$-24.06	$0.00
07/10/2014	BILL	POLTER, FRANK J	$24.06	$24.06
08/07/2013	PAYMENT	POLTER, FRANK J CHECK NUM: 4249	$-23.06	$0.00
07/16/2013	BILL	POLTER, FRANK J	$23.06	$23.06
08/03/2012	PAYMENT	POLTER, F & D CHECK NUM: 3945	$-23.06	$0.00
07/10/2012	BILL	POLTER, FRANK J	$23.06	$23.06
08/08/2011	PAYMENT	POLTER, FRANK J CHECK NUM: 3634	$-23.06	$0.00
07/14/2011	BILL	POLTER, FRANK J	$23.06	$23.06
08/09/2010	PAYMENT	POLTER, FRANK J CHECK NUM: 3329	$-23.19	$0.00
07/14/2010	BILL	POLTER, FRANK J	$23.19	$23.19
08/19/2009	PAYMENT	POLTER, FRANK J CHECK NUM: 2942	$-23.19	$0.00
07/21/2009	BILL	POLTER, FRANK J	$23.19	$23.19
08/13/2008	PAYMENT	POLTER, FRANK J CHECK NUM: 2510	$-23.19	$0.00
07/14/2008	BILL	POLTER, FRANK J	$23.19	$23.19
07/26/2007	PAYMENT	POLTER, FRANK J CHECK NUM: 2069	$-23.19	$0.00
07/13/2007	BILL	POLTER, FRANK J	$23.19	$23.19
08/03/2006	PAYMENT	POLTER, FRANK J CHECK NUM: 1719	$-23.18	$0.00
07/19/2006	BILL	POLTER, FRANK J	$23.18	$23.18
08/26/2005	PAYMENT	DEBORAH POLTER CHECK NUM: 4063	$-23.15	$0.00
07/21/2005	BILL	POLTER, FRANK J	$23.15	$23.15
08/11/2004	PAYMENT	@	$-23.19	$0.00
07/01/2004	BILL	POLTER, FRANK J @	$23.19	$23.19
11/05/2003	PAYMENT	@	$-35.19	$0.00
11/05/2003	PAYMENT	POLTER, FRANCES A @	$-22.84	$35.19
07/01/2003	PENALTY	Penalty 03-04	$12.00	$58.03
07/01/2003	BILL	POLTER, FRANCES A @	$23.19	$46.03
06/30/2003	BILL	Balance Forward @	$22.84	$22.84