Tax Account 1420-29-610-001

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Owners

POLK FAMILY TRUST 2007
1144 BUCKBRUSH RD
MINDEN, NV 89423

POLK, ALEXANDER K TTEE

Account Summary

Account ID	1420-29-610-001
Account Type	Real Estate
Location	1144 BUCKBRUSH RD GEN CO/CWS/MOSQ
Balance	$855.20
Currently Due	$0.00

Account ID

1420-29-610-001

Account Type

Real Estate

Location

1144 BUCKBRUSH RD
GEN CO/CWS/MOSQ

Balance

$855.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,420.95
Total	$3,420.95
Paid	$2,565.75
Balance	$855.20
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,420.95

Total

$3,420.95

Paid

$2,565.75

Balance

$855.20

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$855.35	$0.00	$855.35	$855.35	$0.00
2	10/07/2024	10/17/2024	Paid	$855.20	$0.00	$855.20	$855.20	$0.00
3	01/06/2025	01/16/2025	Paid	$855.20	$0.00	$855.20	$855.20	$0.00
4	03/03/2025	03/13/2025	Due	$855.20	$0.00	$855.20	$0.00	$855.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,321.30	$0.00	$3,321.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,224.58	$32.25	$3,256.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,130.66	$0.00	$3,130.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,039.48	$0.00	$3,039.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,950.94	$29.51	$2,980.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,864.99	$0.00	$2,864.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,781.54	$0.00	$2,781.54	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,711.04	$0.00	$2,711.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,705.62	$0.00	$2,705.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,511.71	$25.12	$2,536.83	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 100287	$-855.20	$855.20
10/07/2024	PAYMENT	CHECK ACH - 100127	$-855.20	$1,710.40
08/09/2024	PAYMENT	CHECK ACH - 100545	$-855.35	$2,565.60
07/15/2024	BILL	POLK FAMILY TRUST 2007	$3,420.95	$3,420.95
03/01/2024	PAYMENT	POLK, ALEX CHECK 123	$-830.26	$0.00
01/03/2024	PAYMENT	POLK, A CHECK 118	$-830.26	$830.26
09/27/2023	PAYMENT	POLK, ALEX K CHECK 117	$-830.26	$1,660.52
08/30/2023	PAYMENT	POLK, ALEX CHECK 115	$-830.52	$2,490.78
07/14/2023	BILL	POLK FAMILY TRUST 2007	$3,321.30	$3,321.30
02/23/2023	PAYMENT	POLK, ALEXANDER K CHECK 112	$-806.14	$0.00
01/05/2023	PAYMENT	POLK, ALEXANDER K CHECK 110	$-806.14	$806.14
09/30/2022	PAYMENT	POLK, ALEXANDER K TTEE CHECK 106	$-1,644.55	$1,612.28
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.25	$3,256.83
07/19/2022	BILL	POLK, ALEXANDER K TTEE	$3,224.58	$3,224.58
02/28/2022	PAYMENT	POLK, ALEXANDER CHECK	$-782.66	$0.00
01/05/2022	PAYMENT	POLK, ALEX K & MARY LOU CHECK	$-782.66	$782.66
09/27/2021	PAYMENT	POLK, ALEXANDER K & MARY CHECK	$-782.66	$1,565.32
08/21/2021	PAYMENT	POLK, ALEXANDER K CHECK	$-782.68	$2,347.98
07/14/2021	BILL	POLK, ALEXANDER K TTEE	$3,130.66	$3,130.66
02/22/2021	PAYMENT	POLK, ALEX K & MAY LAU CHECK	$-759.87	$0.00
01/02/2021	PAYMENT	POLK, ALEX K & MARY LOU CHECK	$-759.87	$759.87
10/05/2020	PAYMENT	POLK, ALEXANDER K CHECK	$-759.87	$1,519.74
08/24/2020	PAYMENT	POLK, ALEXANDER K & MARY CHECK	$-759.87	$2,279.61
07/13/2020	BILL	POLK, ALEXANDER K TTEE	$3,039.48	$3,039.48
03/05/2020	PAYMENT	POLK, ALEXANDER K & MARY LOU CHECK	$-737.73	$0.00
12/27/2019	PAYMENT	POLK, ALEXANDER K & MARY LOU CHECK	$-737.73	$737.73
11/19/2019	PAYMENT	POLK, ALEXANDER K & MARY LOU CHECK	$-767.24	$1,475.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.51	$2,242.70
08/27/2019	PAYMENT	POLK, ALEXANDER K & MARY LOU CHECK	$-737.75	$2,213.19
07/15/2019	BILL	POLK, ALEXANDER K & MARY LOU	$2,950.94	$2,950.94
03/08/2019	PAYMENT	POLK, ALEXANDER K & MARY LOU CHECK	$-716.24	$0.00
01/09/2019	PAYMENT	POLK, ALEXANDER K & MARY LOU CHECK	$-716.24	$716.24
09/28/2018	PAYMENT	POLK, ALEXANDER K & MARY LOU CHECK	$-716.24	$1,432.48
08/30/2018	PAYMENT	POLK, ALEXANDER CHECK	$-716.27	$2,148.72
07/12/2018	BILL	POLK, ALEXANDER K & MARY LOU	$2,864.99	$2,864.99
03/06/2018	PAYMENT	POLK, ALEXANDER K & MARY LOU CHECK	$-695.38	$0.00
12/31/2017	PAYMENT	POLK, ALEXANDER K & MARY LOU CHECK	$-695.38	$695.38
09/29/2017	PAYMENT	POLK, ALEXANDER K & MARY LOU CHECK	$-695.38	$1,390.76
08/17/2017	PAYMENT	POLK, ALEXANDER K & MARY LOU CHECK	$-695.40	$2,086.14
07/14/2017	BILL	POLK, ALEXANDER K & MARY LOU	$2,781.54	$2,781.54
03/14/2017	PAYMENT	POLK, ALEX K & MARY LOU CHECK	$-677.76	$0.00
12/19/2016	PAYMENT	POLK, ALEX K & MARY LOU CHECK	$-677.76	$677.76
09/29/2016	PAYMENT	POLK, ALEX K & MARY LOU CHECK	$-677.76	$1,355.52
08/18/2016	PAYMENT	POLK, ALEX K & MARY LOU CHECK	$-677.76	$2,033.28
07/12/2016	BILL	POLK, ALEX K & MARY LOU	$2,711.04	$2,711.04
03/02/2016	PAYMENT	POLK, ALEX K & MARY LOU CHECK	$-676.40	$0.00
12/09/2015	PAYMENT	POLK, ALEX K & MARY LOU CHECK	$-676.40	$676.40
10/05/2015	PAYMENT	POLK, ALEX K & MARY LOU CHECK	$-676.40	$1,352.80
08/06/2015	PAYMENT	POLK, ALEX K & MARY LOU CHECK	$-676.42	$2,029.20
07/14/2015	BILL	POLK, ALEX K & MARY LOU	$2,705.62	$2,705.62
04/21/2015	PAYMENT	ALEX AND MARY LOU POLK CHECK	$-653.04	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.12	$653.04
12/18/2014	PAYMENT	POLK, ALEX CHECK	$-627.92	$627.92
10/03/2014	PAYMENT	11 CHECK	$-627.92	$1,255.84
08/05/2014	PAYMENT	LUMBATTIS, LESLIE P TRUSTEE CHECK	$-627.95	$1,883.76
07/17/2014	BILL	LUMBATTIS, LESLIE P TRUSTEE	$2,511.71	$2,511.71
03/04/2014	PAYMENT	LUMBATTIS, LESLIE P TRUSTEE CHECK	$-609.63	$0.00
01/02/2014	PAYMENT	LUMBATTIS, LESLIE P TRUSTEE CHECK	$-609.63	$609.63
10/09/2013	PAYMENT	LUMBATTIS, LESLIE P TRUSTEE CHECK	$-609.63	$1,219.26
08/19/2013	PAYMENT	LUMBATTIS, LESLIE P TRUSTEE CHECK	$-609.66	$1,828.89
07/16/2013	BILL	LUMBATTIS, LESLIE P TRUSTEE	$2,438.55	$2,438.55
03/06/2013	PAYMENT	LUMBATTIS, LESLIE P TRUSTEE CHECK	$-625.13	$0.00
01/10/2013	PAYMENT	LUMBATTIS, LESLIE P TRUSTEE CHECK	$-625.13	$625.13
09/26/2012	PAYMENT	LUMBATTIS, LESLIE P TRUSTEE CHECK	$-625.13	$1,250.26
08/21/2012	PAYMENT	LUMBATTIS, LESLIE P TRUSTEE CHECK	$-625.14	$1,875.39
07/13/2012	BILL	LUMBATTIS, LESLIE P TRUSTEE	$2,500.53	$2,500.53
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-606.92	$0.00
01/06/2012	PAYMENT	LUMBATTIS, LESLIE P TRUSTEE CHECK	$-606.92	$606.92
10/06/2011	PAYMENT	LUMBATTIS, LESLIE P TRUSTEE CHECK	$-606.92	$1,213.84
08/17/2011	PAYMENT	LUMBATTIS, LESLIE P TRUSTEE CHECK	$-606.95	$1,820.76
07/15/2011	BILL	LUMBATTIS, LESLIE P TRUSTEE	$2,427.71	$2,427.71
02/25/2011	PAYMENT	LUMBATTIS, LESLIE P TRUSTEE CHECK	$-589.23	$0.00
12/28/2010	PAYMENT	LUMBATTIS, LESLIE P TRUSTEE CHECK	$-589.23	$589.23
09/27/2010	PAYMENT	LUMBATTIS, LESLIE P TRUSTEE CHECK	$-589.23	$1,178.46
08/17/2010	PAYMENT	LUMBATTIS, LESLIE P TRUSTEE CHECK	$-589.23	$1,767.69
07/14/2010	BILL	LUMBATTIS, LESLIE P TRUSTEE	$2,356.92	$2,356.92
02/24/2010	PAYMENT	LUMBATTIS, LESLIE P TRUSTEE CHECK	$-572.08	$0.00
01/05/2010	PAYMENT	LUMBATTIS, LESLIE P TRUSTEE CHECK	$-572.08	$572.08
10/02/2009	PAYMENT	LUMBATTIS, LESLIE P TRUSTEE CHECK	$-572.08	$1,144.16
08/14/2009	PAYMENT	LUMBATTIS, LESLIE P TRUSTEE CHECK	$-572.10	$1,716.24
07/13/2009	BILL	LUMBATTIS, LESLIE P TRUSTEE	$2,288.34	$2,288.34
04/07/2009	PAYMENT	LUMBATTIS, LESLIE P TRUSTEE CHECK	$-577.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.22	$577.64
01/08/2009	PAYMENT	LUMBATTIS, LESLIE P TRUSTEE CHECK	$-555.42	$555.42
10/08/2008	PAYMENT	LUMBATTIS, LESLIE P TRUSTEE CHECK	$-555.42	$1,110.84
08/20/2008	PAYMENT	LUMBATTIS, LESLIE P TRUSTEE CHECK	$-555.42	$1,666.26
07/18/2008	BILL	LUMBATTIS, LESLIE P TRUSTEE	$2,221.68	$2,221.68
03/04/2008	PAYMENT	LUMBATTIS, LESLIE P	$-539.23	$0.00
01/07/2008	PAYMENT	LUMBATTIS, LESLIE P	$-539.20	$539.23
11/14/2007	PAYMENT	LUMBATTIS, LESLIE P	$-560.77	$1,078.43
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.57	$1,639.20
08/20/2007	PAYMENT	LUMBATTIS, LESLIE P	$-539.20	$1,617.63
07/01/2007	BILL	LUMBATTIS, LESLIE P TRUSTEE	$2,156.83	$2,156.83
02/23/2007	PAYMENT	LUMBATTIS, LESLIE	$-523.55	$0.00
01/05/2007	PAYMENT	LUMBATTIS, LESLIE	$-523.53	$523.55
10/04/2006	PAYMENT	LUMBATTIS, LESLIE	$-523.53	$1,047.08
08/11/2006	PAYMENT	LUMBATTIS, LESLIE	$-523.53	$1,570.61
07/01/2006	BILL	LUMBATTIS, LESLIE	$2,094.14	$2,094.14
03/08/2006	PAYMENT	DECARLO, RICKY PAUL	$-508.31	$0.00
01/12/2006	PAYMENT	DECARLO, RICKY PAUL	$-508.28	$508.31
10/04/2005	PAYMENT	DECARLO, RICKY PAUL	$-508.28	$1,016.59
08/08/2005	PAYMENT	DECARLO, RICKY PAUL	$-508.28	$1,524.87
07/01/2005	BILL	DECARLO, RICKY PAUL & CYNTHIA	$2,033.15	$2,033.15
03/04/2005	PAYMENT	DECARLO, RICKY PAUL	$-473.72	$0.00
12/29/2004	PAYMENT	DECARLO, RICKY PAUL	$-473.71	$473.72
09/24/2004	PAYMENT	DECARLO, RICKY PAUL	$-473.71	$947.43
08/10/2004	PAYMENT	DECARLO, RICKY PAUL	$-473.71	$1,421.14
07/01/2004	BILL	DECARLO, RICKY PAUL & CYNTHIA	$1,894.85	$1,894.85
07/24/2003	PAYMENT	DNS VENTURES	$-745.71	$0.00
07/01/2003	BILL	ARROYO, DOLORES C TRUSTEE	$745.71	$745.71
08/06/2002	PAYMENT	DNS VENTURES	$-746.90	$0.00
07/01/2002	BILL	ARROYO, DOLORES C TRUSTEE	$746.90	$746.90
07/24/2001	PAYMENT	DNS VENTURES	$-691.47	$0.00
07/01/2001	BILL	ARROYO, DOLORES C TRUSTEE	$691.47	$691.47
07/26/2000	PAYMENT	DNS VENTURE	$-684.73	$0.00
07/01/2000	BILL	ARROYO, DOLORES C TRUSTEE	$684.73	$684.73
08/18/1999	PAYMENT	DNS VENTURES	$-681.32	$0.00
07/01/1999	BILL	ARROYO, DOLORES C TRUSTEE	$681.32	$681.32
02/19/1999	PAYMENT	FORUM DEV CORP	$-172.86	$0.00
11/16/1998	PAYMENT	DI LORETO	$-172.83	$172.86
09/10/1998	PAYMENT	DILORETO CONST	$-172.83	$345.69
08/14/1998	PAYMENT	ARROYO, DOLORES C TR	$-172.83	$518.52
07/01/1998	BILL	ARROYO, DOLORES C TRUSTEE	$691.35	$691.35
02/12/1998	PAYMENT	DI LORETO	$-173.94	$0.00
12/12/1997	PAYMENT	DILORETO	$-173.91	$173.94
11/20/1997	PAYMENT	DILORETO	$-173.91	$347.85
11/19/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$521.76
08/22/1997	PAYMENT	DILORETO CONST	$-173.91	$521.76
07/01/1997	BILL	ARROYO, DOLORES C TRUSTEE	$695.67	$695.67
02/12/1997	PAYMENT	DILORETA	$-177.66	$0.00
01/23/1997	PAYMENT	ARROYO, DOLORES C TR	$-184.76	$177.66
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.11	$362.42
10/17/1996	PAYMENT	SARATOGA SPRINGS	$-177.65	$355.31
08/22/1996	PAYMENT	ARROYO, DOLORES C TR	$-177.65	$532.96
07/01/1996	BILL	ARROYO, DOLORES C TRUSTEE	$710.61	$710.61
03/26/1996	PAYMENT		$-192.52	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.40	$192.52
01/11/1996	PAYMENT		$-185.12	$185.12
10/09/1995	PAYMENT		$-185.12	$370.24
08/22/1995	PAYMENT		$-185.12	$555.36
07/01/1995	BILL	ARROYO, DOLORES C TRUSTEE	$740.48	$740.48
04/12/1995	PAYMENT		$-454.40	$0.00
04/11/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$454.40
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$27.66	$454.40
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$17.78	$426.74
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.88	$408.96
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.95	$399.08
07/01/1994	BILL	ARROYO, JOSEPH F	$395.13	$395.13
03/18/1994	PAYMENT		$-97.92	$0.00
01/14/1994	PAYMENT		$-97.91	$97.92
10/15/1993	PAYMENT		$-97.91	$195.83
08/23/1993	PAYMENT		$-963.26	$293.74
08/23/1993	INTEREST	Interest to date	$102.79	$1,257.00
07/01/1993	BILL	ARROYO, JOSEPH F	$391.65	$1,154.21
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$27.41	$762.56
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$17.62	$735.15
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.79	$717.53
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.92	$707.74
07/01/1992	BILL	ARROYO, JOSEPH F	$391.64	$703.82
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$26.76	$312.18
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.09	$285.42
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.64	$276.33
08/26/1991	PAYMENT		$-90.89	$272.69
07/01/1991	BILL	ARROYO, JOSEPH F	$363.58	$363.58
03/06/1991	PAYMENT		$-90.33	$0.00
01/11/1991	PAYMENT		$-90.30	$90.33
10/02/1990	PAYMENT		$-180.60	$180.63
09/17/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$361.23
07/01/1990	BILL	ARROYO, JOSEPH	$361.23	$361.23