Tax Account TU10875C

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Owners

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

Account Summary

Account ID	TU10875C
Account Type	Personal Property
Location	4763 ZUNI AVE
Balance	$172.31
Currently Due	$43.28

$43.28 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $172.31 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$172.31
Total	$172.31
Paid	$0.00
Balance	$172.31
Due	$43.28
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$43.28	$0.00	$43.28	$0.00	$43.28	Pay $43.28 Now
2	10/06/2025	10/16/2025	Due	$43.01	$0.00	$43.01	$0.00	$86.29	Pay $86.29 Now
3	01/05/2026	01/15/2026	Due	$43.01	$0.00	$43.01	$0.00	$129.30	Pay $129.30 Now
4	03/02/2026	03/12/2026	Due	$43.01	$0.00	$43.01	$0.00	$172.31	Pay $172.31 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$168.50	$0.00	$168.50	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$150.28	$0.00	$150.28	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$145.90	$0.00	$145.90	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$147.00	$0.00	$147.00	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$142.73	$0.00	$142.73	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$138.57	$0.00	$138.57	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	POLISH, JEFFERY S OR MARY ANN	$172.31	$172.31
09/23/2024	PAYMENT	POLISH, MARY ANN CHECK 321	$-13.70	$0.00
08/30/2024	PAYMENT	POLISH, JEFFERY S OR MARY ANN SYS 2186 ORIG: CHECK	$-154.80	$13.70
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.70	$168.50
08/30/2024	ADJUSTMENT	POLISH, JEFFERY S OR MARY ANN CHECK 2186 VOIDED PAYMENT: 917794. REASON: AMENDMENT TO PP 2025	$154.80	$154.80
07/29/2024	PAYMENT	POLISH, JEFFERY S OR MARY ANN CHECK 2186	$-154.80	$0.00
07/10/2024	BILL	POLISH, JEFFERY S OR MARY ANN	$154.80	$154.80
07/25/2023	PAYMENT	POLISH, JEFFERY S OR MARY ANN CHECK NUM: 2171	$-150.28	$0.00
07/12/2023	BILL	POLISH, JEFFERY S OR MARY ANN	$150.28	$150.28
07/26/2022	PAYMENT	POLISH, MARY ANN CHECK NUM: 285	$-145.90	$0.00
07/13/2022	BILL	POLISH, JEFFERY S OR MARY ANN	$145.90	$145.90
07/29/2021	PAYMENT	POLISH, MARY ANN CHECK NUM: 256	$-147.00	$0.00
07/15/2021	BILL	POLISH, JEFFERY S OR MARY ANN	$147.00	$147.00
08/07/2020	PAYMENT	POLISH, MARY ANN CHECK NUM: 0230	$-142.73	$0.00
07/13/2020	BILL	POLISH, JEFFERY S OR MARY ANN	$142.73	$142.73
08/13/2019	PAYMENT	POLISH, JEFFERY S OR MARY ANN CHECK NUM: 2127	$-138.57	$0.00
07/10/2019	BILL	POLISH, JEFFERY S OR MARY ANN	$138.57	$138.57
08/10/2018	PAYMENT	POLISH, JEFFERY S OR MARY ANN CHECK NUM: 101	$-134.62	$0.00
07/09/2018	BILL	POLISH, JEFFERY S OR MARY ANN	$134.62	$134.62
08/10/2017	PAYMENT	POLISH, MARY ANN CHECK NUM: 5273	$-120.19	$0.00
07/07/2017	BILL	POLISH, JEFFERY S OR MARY ANN	$120.19	$120.19
08/05/2016	PAYMENT	POLISH, MARY ANN CHECK NUM: 5205	$-116.68	$0.00
07/08/2016	BILL	POLISH, JEFFERY S OR MARY ANN	$116.68	$116.68
08/07/2015	PAYMENT	POLISH, MARY ANN CHECK NUM: 5122	$-113.27	$0.00
07/08/2015	BILL	POLISH, JEFFERY S OR MARY ANN	$113.27	$113.27
07/23/2014	PAYMENT	POLISH, JEFFERY S OR MARY ANN CHECK NUM: 106314544963	$-109.97	$0.00
07/08/2014	BILL	POLISH, JEFFERY S OR MARY ANN	$109.97	$109.97
07/23/2013	PAYMENT	POLISH, JEFFERY S OR MARY ANN CHECK NUM: 4904	$-106.78	$0.00
07/16/2013	BILL	POLISH, JEFFERY S OR MARY ANN	$106.78	$106.78
07/23/2012	PAYMENT	POLISH, MARY ANN CHECK NUM: 4759	$-103.67	$0.00
07/10/2012	BILL	POLISH, JEFFERY S OR MARY ANN	$103.67	$103.67
08/22/2011	PAYMENT	POLISH, JEFFERY S OR MARY ANN CHECK NUM: 4507	$-100.65	$0.00
07/14/2011	BILL	POLISH, JEFFERY S OR MARY ANN	$100.65	$100.65
07/23/2010	PAYMENT	POLISH, JEFFERY S OR MARY ANN CHECK NUM: 4212	$-100.29	$0.00
07/14/2010	BILL	POLISH, JEFFERY S OR MARY ANN	$100.29	$100.29
09/14/2009	PAYMENT	POLISH, JEFFERY S OR MARY ANN CHECK NUM: 3867	$-97.38	$0.00
07/21/2009	BILL	POLISH, JEFFERY S OR MARY ANN	$97.38	$97.38
08/20/2008	PAYMENT	POLISH, JEFFERY S OR MARY ANN CHECK NUM: 3584	$-94.53	$0.00
07/10/2008	BILL	POLISH, JEFFERY S OR MARY ANN	$94.53	$94.53
08/03/2007	PAYMENT	POLISH, JEFFERY S OR MARY ANN CHECK NUM: 3254	$-91.79	$0.00
07/13/2007	BILL	POLISH, JEFFERY S OR MARY ANN	$91.79	$91.79
07/26/2006	PAYMENT	POLISH, JEFFERY S OR MARY ANN CHECK NUM: 2881	$-89.12	$0.00
07/20/2006	BILL	POLISH, JEFFERY S OR MARY ANN	$89.12	$89.12
08/26/2005	PAYMENT	POLISH, MARY ANN CHECK NUM: 2562	$-86.52	$0.00
08/01/2005	BILL	POLISH, JOHN	$86.52	$86.52
07/15/2004	PAYMENT	Payment on Old System	$-85.29	$0.00
07/06/2004	BILL	Billed on Old System	$85.29	$85.29