Tax Account 003-121-001
Owners
LYNDEN, SARAH L ET AL
320 W 90TH ST APT 3B
NEW YORK, NY 10024-1623
GORE, PATRICIA L ET AL
016400434
Account Summary
| Account ID | 003-121-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 WELLS ST CONTACT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4.63 |
| Total | $4.63 |
| Paid | $4.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4.63 | $1.02 | $5.65 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $4.63 | $0.19 | $4.82 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $5.04 | $0.20 | $5.24 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $4.98 | $0.00 | $4.98 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $4.98 | $0.00 | $4.98 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $4.97 | $0.20 | $5.17 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $4.52 | $0.41 | $4.93 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $4.52 | $0.45 | $4.97 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $4.52 | $0.18 | $4.70 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | LYNDEN, PATRICIA CHECK 3739 | $-4.63 | $0.00 |
| 07/10/2024 | BILL | LYNDEN, SARAH L ET AL | $4.63 | $4.63 |
| 04/01/2024 | PAYMENT | PATRICIA LYNDEN ONLINE | $-5.65 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.32 | $5.65 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.28 | $5.33 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.23 | $5.05 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.19 | $4.82 |
| 07/12/2023 | BILL | LYNDEN, SARAH L ET AL | $4.63 | $4.63 |
| 09/26/2022 | PAYMENT | LYNDEN, PATRICIA CHECK NUM: 98 | $-4.82 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.19 | $4.82 |
| 07/12/2022 | BILL | LYNDEN, SARAH L ET AL | $4.63 | $4.63 |
| 08/25/2021 | PAYMENT | LYNDEN, PATRICIA CHECK NUM: 8291 | $-5.24 | $0.00 |
| 08/25/2021 | AMENDMENT | ADJ TO AMT PAID | $0.20 | $5.24 |
| 07/14/2021 | BILL | LYNDEN, SARAH L ET AL | $5.04 | $5.04 |
| 08/18/2020 | PAYMENT | LYNDEN, PATRICIA CHECK NUM: 8772 | $-4.98 | $0.00 |
| 07/15/2020 | BILL | LYNDEN, SARAH L ET AL | $4.98 | $4.98 |
| 08/27/2019 | PAYMENT | LYNDEN, PATRICIA CHECK NUM: 6375 | $-4.98 | $0.00 |
| 07/10/2019 | BILL | LYNDEN, SARAH L ET AL | $4.98 | $4.98 |
| 10/02/2018 | PAYMENT | LYNDEN, PATRICIA CHECK NUM: 1117 | $-5.17 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.20 | $5.17 |
| 07/09/2018 | BILL | LYNDEN, SARAH L ET AL | $4.97 | $4.97 |
| 11/03/2017 | PAYMENT | LYNDEN, PATRICIA CHECK NUM: 5834 | $-4.93 | $0.00 |
| 11/03/2017 | AMENDMENT | PEN REMOVED IN ERROR | $0.41 | $4.93 |
| 11/03/2017 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.41 | $4.52 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.23 | $4.93 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.18 | $4.70 |
| 07/07/2017 | BILL | LYNDEN, SARAH L ET AL | $4.52 | $4.52 |
| 08/24/2016 | PAYMENT | LYNDEN, PATRICIA CHECK NUM: 1061 | $-4.97 | $0.00 |
| 08/24/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.45 | $4.97 |
| 07/08/2016 | BILL | LYNDEN, SARAH L | $4.52 | $4.52 |
| 09/28/2015 | PAYMENT | LYNDEN, PATRICIA CHECK NUM: 1084 | $-4.70 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.18 | $4.70 |
| 07/08/2015 | BILL | LYNDEN, SARAH L | $4.52 | $4.52 |
| 07/30/2014 | PAYMENT | LYNDEN, PATRICIA CHECK NUM: 1016 | $-4.52 | $0.00 |
| 07/10/2014 | BILL | LYNDEN, SARAH L | $4.52 | $4.52 |
| 08/01/2013 | PAYMENT | LYNDEN, SARAH L CHECK NUM: 995 | $-4.52 | $0.00 |
| 07/16/2013 | BILL | LYNDEN, SARAH L | $4.52 | $4.52 |
| 08/23/2012 | PAYMENT | LYNDEN, PATRICIA CHECK NUM: 975 | $-4.52 | $0.00 |
| 07/10/2012 | BILL | LYNDEN, SARAH L | $4.52 | $4.52 |
| 08/26/2011 | PAYMENT | LYNDEN, PATRICIA CHECK NUM: 961 | $-4.88 | $0.00 |
| 08/26/2011 | AMENDMENT | OVERPYMT | $0.36 | $4.88 |
| 07/14/2011 | BILL | LYNDEN, SARAH L | $4.52 | $4.52 |
| 08/31/2010 | PAYMENT | LYNDEN, PATRICIA CHECK NUM: 814 | $-4.52 | $0.00 |
| 07/14/2010 | BILL | LYNDEN, SARAH L | $4.52 | $4.52 |
| 10/15/2009 | PAYMENT | LYNDEN, PATRICIA CHECK NUM: 794 | $-4.83 | $0.00 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.19 | $4.83 |
| 07/21/2009 | BILL | LYNDEN, SARAH L | $4.64 | $4.64 |
| 07/28/2008 | PAYMENT | LYNDEN, PATRICIA CHECK NUM: 628 | $-4.64 | $0.00 |
| 07/14/2008 | BILL | LYNDEN, SARAH L | $4.64 | $4.64 |
| 08/28/2007 | PAYMENT | LYNDEN, PATRICIA CHECK NUM: 484 | $-4.64 | $0.00 |
| 07/13/2007 | BILL | LYNDEN, SARAH L | $4.64 | $4.64 |
| 08/22/2006 | PAYMENT | LYNDEN, SARAH L CHECK NUM: 353 | $-4.52 | $0.00 |
| 07/19/2006 | BILL | LYNDEN, SARAH L | $4.52 | $4.52 |
| 10/12/2005 | PAYMENT | LYNDEN, SARAH L CHECK NUM: 226 | $-0.13 | $0.00 |
| 09/21/2005 | PAYMENT | LYNDEN, SARAH L CHECK NUM: 199 | $-4.57 | $0.13 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.18 | $4.70 |
| 07/21/2005 | BILL | LYNDEN, SARAH L | $4.52 | $4.52 |
| 08/26/2004 | PAYMENT | @ | $-4.52 | $0.00 |
| 07/01/2004 | BILL | LYNDEN, SARAH L @ | $4.52 | $4.52 |
| 09/22/2003 | PAYMENT | @ | $-4.56 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.04 | $4.56 |
| 07/01/2003 | BILL | LYNDEN, SARAH L @ | $4.52 | $4.52 |
