Tax Account 001-560-039

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Owners

NFNY BUSINESS TRUST
570 DELAWARE AVE
BUFFALO, NY 14202-1206

103600177

Account Summary

Account ID	001-560-039
Account Type	Real Estate
Location	2540 IDAHO ST ELKO CITY
Balance	$12,039.08
Currently Due	$0.00

Account ID

001-560-039

Account Type

Real Estate

Location

2540 IDAHO ST
ELKO CITY

Balance

$12,039.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24,078.59
Total	$24,078.59
Paid	$12,039.51
Balance	$12,039.08
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$24,078.59

Total

$24,078.59

Paid

$12,039.51

Balance

$12,039.08

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$6,019.97	$0.00	$6,019.97	$6,019.97	$0.00
2	10/07/2024	10/17/2024	Paid	$6,019.54	$0.00	$6,019.54	$6,019.54	$0.00
3	01/06/2025	01/16/2025	Due	$6,019.54	$0.00	$6,019.54	$0.00	$6,019.54
4	03/03/2025	03/13/2025	Due	$6,019.54	$0.00	$6,019.54	$0.00	$12,039.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21,793.89	$0.00	$21,793.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$20,157.35	$0.00	$20,157.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$20,958.24	$0.00	$20,958.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$20,443.61	$1,637.21	$22,080.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$20,433.92	$722.27	$21,156.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$20,183.60	$0.00	$20,183.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$19,879.71	$0.00	$19,879.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$20,551.38	$0.00	$20,551.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$19,606.36	$0.00	$19,606.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$20,118.35	$0.00	$20,118.35	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
09/30/2024	PAYMENT	BENDERSON DEVELOPMENT CO LLC CHECK 2707532	$-6,019.54	$12,039.08
08/13/2024	PAYMENT	BENDERSON DEVELOPMENT CO LLC CHECK 2699662	$-6,019.97	$18,058.62
07/10/2024	BILL	NFNY BUSINESS TRUST	$24,078.59	$24,078.59
02/28/2024	PAYMENT	BENDERSON DEVELOPMENT CO LLC CHECK 2671872	$-5,448.46	$0.00
12/28/2023	PAYMENT	BENDERSON DEVELOPMENT CO LLC CHECK 2660261	$-5,448.46	$5,448.46
10/02/2023	PAYMENT	BENDERSON DEVELOPMENT CO, LLC CHECK 220	$-5,448.46	$10,896.92
08/15/2023	PAYMENT	BENDERSON DEVELOPMENT CHECK NUM: 2638986	$-5,448.51	$16,345.38
07/12/2023	BILL	NFNY BUSINESS TRUST	$21,793.89	$21,793.89
02/23/2023	PAYMENT	BENDERSON DEVELOPMENT CO LLC CHECK NUM: 026012986	$-5,039.33	$0.00
12/16/2022	PAYMENT	BENDERSON DEVELOPEMENT, CO CHECK NUM: 2601420	$-5,039.33	$5,039.33
09/30/2022	PAYMENT	BENDERSON DEVELOPMENT CO LLC CHECK NUM: 02588637	$-5,039.33	$10,078.66
08/09/2022	PAYMENT	BENDERSON DEVELOPMENT CO, LLC CHECK NUM: 2582347	$-5,039.36	$15,117.99
07/12/2022	BILL	NFNY BUSINESS TRUST	$20,157.35	$20,157.35
02/25/2022	PAYMENT	BENDERSON DEVELOPMENT CO., LLC CHECK NUM: 2558882	$-5,239.56	$0.00
12/29/2021	PAYMENT	BENDERSON DEVELOPMENT CO., LLC CHECK NUM: 2548616	$-5,239.56	$5,239.56
10/04/2021	PAYMENT	BENDERSON DEVELOPMENT CO., LLC CHECK NUM: 02532781	$-5,239.56	$10,479.12
08/12/2021	PAYMENT	BENDERSON DEVELOPMENT CO., LLC CHECK NUM: 02527683	$-5,239.56	$15,718.68
07/14/2021	BILL	RITE AID CORPORATION#6122	$20,958.24	$20,958.24
02/26/2021	PAYMENT	BENDERSON DEVELOPMENT CO., LLC CHECK NUM: 2504471	$-22,080.82	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$920.03	$22,080.82
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$511.13	$21,160.79
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$204.45	$20,649.66
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.60	$20,445.21
07/15/2020	BILL	RITE AID CORPORATION#6122	$20,443.61	$20,443.61
05/13/2020	PAYMENT	M & T BANK NFNY BUSINESS TRUST CHECK NUM: 2466186	$-10,939.15	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$10,939.15
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$510.85	$10,932.15
02/28/2020	INTEREST	Monthly Interest	$0.00	$10,421.30
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$204.34	$10,421.30
01/15/2020	PAYMENT	RITE AID CHECK NUM: 0007263859	$-2.08	$10,216.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.08	$10,219.04
08/27/2019	PAYMENT	RITE AID HDQTRS.CORP. CHECK NUM: 0007216957	$-10,214.96	$10,218.96
07/10/2019	BILL	RITE AID CORPORATION#6122	$20,433.92	$20,433.92
08/02/2018	PAYMENT	RITE AID CHECK NUM: 0007059694	$-20,183.60	$0.00
07/09/2018	BILL	RITE AID CORPORATION#6122	$20,183.60	$20,183.60
08/01/2017	PAYMENT	RITE AID CORPORATION#6122 CHECK NUM: 0006875282	$-19,879.71	$0.00
07/07/2017	BILL	RITE AID CORPORATION#6122	$19,879.71	$19,879.71
08/02/2016	PAYMENT	RITE AID CORPORATION#6122 CHECK NUM: 0006678087	$-20,551.38	$0.00
07/08/2016	BILL	RITE AID CORPORATION#6122	$20,551.38	$20,551.38
08/06/2015	PAYMENT	RITE AID CORPORATION#6122 CHECK NUM: 0006475052	$-19,606.36	$0.00
07/08/2015	BILL	RITE AID CORPORATION#6122	$19,606.36	$19,606.36
08/15/2014	PAYMENT	RITE AID CORPORATION#6122 CHECK NUM: 0006261008	$-20,118.35	$0.00
07/10/2014	BILL	RITE AID CORPORATION#6122	$20,118.35	$20,118.35
08/28/2013	PAYMENT	RITE AID HDQTRS. CORP. CHECK NUM: 0006040001	$-19,769.64	$0.00
07/16/2013	BILL	RITE AID CORPORATION#6122	$19,769.64	$19,769.64
08/14/2012	PAYMENT	RITE AID CHECK NUM: 5811185	$-20,194.80	$0.00
07/10/2012	BILL	RITE AID CORPORATION#6122	$20,194.80	$20,194.80
08/23/2011	PAYMENT	RITE AID CORPORATION#6122 CHECK NUM: 74867	$-19,813.28	$0.00
07/14/2011	BILL	RITE AID CORPORATION#6122	$19,813.28	$19,813.28
02/22/2011	PAYMENT	RITE AID CORPORATION#6122 CHECK NUM: 39114	$-5,109.47	$0.00
12/17/2010	PAYMENT	RITE AID CHECK NUM: 005388373	$-5,109.47	$5,109.47
09/24/2010	PAYMENT	RITE AID CORPORATION CHECK NUM: 5322386	$-5,109.47	$10,218.94
08/18/2010	PAYMENT	RITE AID CORPORATION#6122 CHECK NUM: 85607	$-5,109.50	$15,328.41
07/14/2010	BILL	RITE AID CORPORATION#6122	$20,437.91	$20,437.91
02/19/2010	PAYMENT	RITE AID CORPORATION#6122 CHECK NUM: 135991	$-4,847.70	$0.00
12/10/2009	PAYMENT	RITE AID CORPORATION#6122 CHECK NUM: 79088	$-4,847.70	$4,847.70
10/12/2009	PAYMENT	RITE AID CORPORATION#6122 CHECK NUM: 9655	$-4,847.70	$9,695.40
09/01/2009	PAYMENT	RITE AID CORPORATION#6122 CHECK NUM: 4965329	$-4,847.71	$14,543.10
07/21/2009	BILL	RITE AID CORPORATION#6122	$19,390.81	$19,390.81
02/24/2009	PAYMENT	RITE AID CORPORATION#6122 CHECK NUM: 4797224	$-4,501.12	$0.00
12/29/2008	PAYMENT	RITE AID CORPORATION#6122 CHECK NUM: 4738573	$-4,501.12	$4,501.12
09/29/2008	PAYMENT	RITE AID CORPORATION#6122 CHECK NUM: 4648245	$-4,501.12	$9,002.24
08/22/2008	PAYMENT	RITE AID CORPORATION#6122 CHECK NUM: 4603690	$-4,501.12	$13,503.36
07/14/2008	BILL	RITE AID CORPORATION#6122	$18,004.48	$18,004.48
03/06/2008	PAYMENT	RITE AID CORPORATION#6122 CHECK NUM: 4417898	$-4,246.34	$0.00
01/07/2008	PAYMENT	RITE AID CORPORATION#6122 CHECK NUM: 4347534	$-4,246.34	$4,246.34
10/03/2007	PAYMENT	RITE AID CORPORATION#6122 CHECK NUM: 39521	$-4,246.34	$8,492.68
08/24/2007	PAYMENT	RITE AID CORPORATION#6122 CHECK NUM: 4194525	$-4,246.34	$12,739.02
07/13/2007	BILL	RITE AID CORPORATION#6122	$16,985.36	$16,985.36
03/05/2007	PAYMENT	RITE AID CORPORATION#6122 CHECK NUM: 43323	$-4,113.95	$0.00
01/03/2007	PAYMENT	RITE AID CORPORATION#6122 CHECK NUM: 3988865	$-4,113.95	$4,113.95
09/29/2006	PAYMENT	RITE AID CORPORATION#6122 CHECK	$-4,113.95	$8,227.90
08/31/2006	PAYMENT	RITE AID CORPORATION#6122 CHECK NUM: 3879323	$-4,113.95	$12,341.85
07/19/2006	BILL	RITE AID CORPORATION#6122	$16,455.80	$16,455.80
03/03/2006	PAYMENT	RITE AID CORPORATION#6122 CHECK NUM: 3731699	$-3,852.01	$0.00
12/28/2005	PAYMENT	RITE AID CORPORATION#6122 CHECK NUM: 3666188	$-3,852.01	$3,852.01
09/28/2005	PAYMENT	RITE AID CORPORATION#6122 CHECK NUM: 3598087	$-3,852.01	$7,704.02
08/31/2005	PAYMENT	RITE AID CORPORATION#6122 CHECK NUM: 3559391	$-3,852.02	$11,556.03
07/21/2005	BILL	RITE AID CORPORATION#6122	$15,408.05	$15,408.05
03/02/2005	PAYMENT	@	$-3,731.27	$0.00
12/27/2004	PAYMENT	@	$-3,731.27	$3,731.27
10/04/2004	PAYMENT	@	$-3,731.27	$7,462.54
07/29/2004	PAYMENT	@	$-3,731.29	$11,193.81
07/01/2004	BILL	RITE AID CORPORATION @	$14,925.10	$14,925.10
02/26/2004	PAYMENT	@	$-3,821.45	$0.00
12/31/2003	PAYMENT	@	$-3,821.45	$3,821.45
10/01/2003	PAYMENT	@	$-3,821.45	$7,642.90
08/19/2003	PAYMENT	@	$-3,821.45	$11,464.35
07/01/2003	BILL	RITE AID CORPORATION @	$15,285.80	$15,285.80