Tax Account 003-802-003

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Owners

ACKERMAN, STEPHEN M
111 GALLIMORE DR
FREDERICKSBURG, VA 22407-1420

Account Summary

Account ID	003-802-003
Account Type	Real Estate
Location	0 PATRICIA AVE/CALIFORNI RIVERSIDE
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	$4.32
Total	$4.32
Paid	$4.32
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4.32	$0.00	$4.32	$4.32	$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	$4.32	$0.00	$4.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.32	$0.00	$4.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$4.71	$1.04	$5.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4.65	$0.00	$4.65	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4.65	$0.00	$4.65	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4.63	$0.00	$4.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.21	$0.00	$4.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.21	$0.00	$4.21	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.21	$0.00	$4.21	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.21	$0.00	$4.21	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	"STEPHEN ACKERMAN" ONLINE	$-4.32	$0.00
07/10/2024	BILL	ACKERMAN, STEPHEN M	$4.32	$4.32
08/03/2023	PAYMENT	ACKERMAN, STEPHEN CHECK BANK: OP INTERNET NUM: 155HRQ4QA	$-4.32	$0.00
07/12/2023	BILL	ACKERMAN, STEPHEN M	$4.32	$4.32
08/08/2022	PAYMENT	ACKERMAN, STEPHEN M CREDIT: D BANK: OP INTERNET NUM: 29875T	$-4.32	$0.00
07/12/2022	BILL	ACKERMAN, STEPHEN M	$4.32	$4.32
04/06/2022	PAYMENT	ACKERMAN, STEPHEN M CREDIT: D NUM: OP 92169T	$-5.75	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.33	$5.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.28	$5.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.24	$5.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.19	$4.90
07/14/2021	BILL	ACKERMAN, STEPHEN M	$4.71	$4.71
08/12/2020	PAYMENT	ACKERMAN, STEPHEN M CHECK NUM: 3693	$-4.65	$0.00
07/15/2020	BILL	ACKERMAN, STEPHEN M	$4.65	$4.65
08/29/2019	PAYMENT	ACKERMAN, STEPHEN M CHECK NUM: 3650	$-4.65	$0.00
07/10/2019	BILL	ACKERMAN, STEPHEN M	$4.65	$4.65
08/03/2018	PAYMENT	ACKERMAN, STEPHEN M CHECK NUM: 3414	$-4.63	$0.00
07/09/2018	BILL	ACKERMAN, STEPHEN M	$4.63	$4.63
08/31/2017	PAYMENT	ACKERMAN, STEPHEN M CHECK NUM: 3353	$-4.21	$0.00
07/07/2017	BILL	ACKERMAN, STEPHEN M	$4.21	$4.21
08/01/2016	PAYMENT	ACKERMAN, JILL M & STEPHEN M CHECK NUM: 3185	$-4.21	$0.00
07/08/2016	BILL	ACKERMAN, STEPHEN M	$4.21	$4.21
07/30/2015	PAYMENT	ACKERMAN, JILL M & STEPHEN M CHECK NUM: 3108	$-4.21	$0.00
07/08/2015	BILL	ACKERMAN, STEPHEN M	$4.21	$4.21
09/12/2014	PAYMENT	ACKERMAN, JILL M & STEPHEN M CHECK NUM: 3038	$-4.21	$0.00
09/12/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.17	$4.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.17	$4.38
07/10/2014	BILL	ACKERMAN, STEPHEN M	$4.21	$4.21
08/19/2013	PAYMENT	ACKERMAN, JILL M & STEPHEN M CHECK NUM: 2978	$-4.21	$0.00
07/16/2013	BILL	ACKERMAN, STEPHEN M	$4.21	$4.21
10/04/2012	PAYMENT	ACKERMAN, STEPHEN M CHECK NUM: 2873	$-4.38	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.17	$4.38
07/10/2012	BILL	ACKERMAN, STEPHEN M	$4.21	$4.21
07/20/2011	PAYMENT	ACKERMAN, STEPHEN M CHECK NUM: 2549	$-4.21	$0.00
07/14/2011	BILL	ACKERMAN, STEPHEN M	$4.21	$4.21
08/11/2010	PAYMENT	ACKERMAN, STEPHEN M & JILL CHECK NUM: 2433	$-4.21	$0.00
07/14/2010	BILL	ACKERMAN, STEPHEN M	$4.21	$4.21
08/06/2009	PAYMENT	ACKERMAN, STEPHEN M CHECK NUM: 2185	$-4.33	$0.00
07/21/2009	BILL	ACKERMAN, STEPHEN M	$4.33	$4.33
08/05/2008	PAYMENT	ACKERMAN, STEPHEN M & JILL CHECK NUM: 2038	$-4.33	$0.00
07/14/2008	BILL	ACKERMAN, STEPHEN M	$4.33	$4.33
06/02/2008	PAYMENT	ACKERMAN, STEPHEN M CHECK NUM: 2018	$-12.28	$0.00
06/02/2008	AMENDMENT	U/P AMT TOO SMALL TO REBILL	$-0.04	$12.28
06/02/2008	INTEREST	Monthly Interest	$0.04	$12.32
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$12.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.30	$5.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.26	$4.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.22	$4.72
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.17	$4.50
07/13/2007	BILL	ACKERMAN, STEPHEN M	$4.33	$4.33
08/25/2006	PAYMENT	ACKERMAN, STEPHEN M CHECK NUM: 1735	$-4.26	$0.00
07/19/2006	BILL	ACKERMAN, STEPHEN M	$4.26	$4.26
08/03/2005	PAYMENT	MARION P ACKERMAN CHECK NUM: 8083	$-4.26	$0.00
07/21/2005	BILL	ACKERMAN, MARION P	$4.26	$4.26
07/21/2004	PAYMENT	@	$-4.27	$0.00
07/01/2004	BILL	ACKERMAN, MARION P @	$4.27	$4.27
08/14/2003	PAYMENT	@	$-4.27	$0.00
07/01/2003	BILL	ACKERMAN, MARION P @	$4.27	$4.27