Tax Account 003-802-009
Owners
MURRAY, CAROLE ET AL
415 WILSON AVE
STATEN ISLAND, NY 10312-3834
GURSKI, DEBORAH ET AL
561010
Account Summary
| Account ID | 003-802-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PATRICIA AVE/WASHINGTON ST RIVERSIDE |
| Balance | $2.36 |
| Currently Due | $2.36 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2.16 |
| Total | $2.36 |
| Paid | $0.00 |
| Balance | $2.36 |
| Due | $2.36 |
| 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 | $2.16 | $0.00 | $2.16 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $2.16 | $0.00 | $2.16 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $2.35 | $0.00 | $2.35 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $2.33 | $0.00 | $2.33 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $2.33 | $0.00 | $2.33 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $2.32 | $0.00 | $2.32 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $2.11 | $0.00 | $2.11 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $2.11 | $0.00 | $2.11 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $2.11 | $0.00 | $2.11 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $2.11 | $0.00 | $2.11 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.11 | $2.36 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.09 | $2.25 |
| 07/10/2024 | BILL | MURRAY, CAROLE ET AL | $2.16 | $2.16 |
| 08/22/2023 | PAYMENT | MAKLARI, KATHLEEN E CHECK NUM: 0175 | $-2.16 | $0.00 |
| 07/12/2023 | BILL | MURRAY, CAROLE ET AL | $2.16 | $2.16 |
| 08/15/2022 | PAYMENT | MURRAY, CAROLE CREDIT: D BANK: OP INTERNET NUM: 82216P | $-2.16 | $0.00 |
| 07/12/2022 | BILL | MURRAY, CAROLE ET AL | $2.16 | $2.16 |
| 08/17/2021 | PAYMENT | MURRAY, CAROLE & MAKLARI, KATH CHECK NUM: 0145 | $-2.35 | $0.00 |
| 07/14/2021 | BILL | MURRAY, CAROLE ET AL | $2.35 | $2.35 |
| 07/29/2020 | PAYMENT | MAKLARI, KATHLEEN E & MURRAY, CHECK NUM: 126 | $-2.33 | $0.00 |
| 07/15/2020 | BILL | MURRAY, CAROLE ET AL | $2.33 | $2.33 |
| 07/30/2019 | PAYMENT | MURRAY, CAROLE S& MAKLARI, KAT CHECK NUM: 183 | $-2.33 | $0.00 |
| 07/10/2019 | BILL | MURRAY, CAROLE ET AL | $2.33 | $2.33 |
| 07/17/2018 | PAYMENT | MURRAY HENRY MR CHECK BANK: WF INTERNET NUM: 018071718038494 | $-2.32 | $0.00 |
| 07/09/2018 | BILL | MURRAY, CAROLE ET AL | $2.32 | $2.32 |
| 07/18/2017 | PAYMENT | MURRAY HENRY MR CHECK BANK: WF INTERNET NUM: 017071818041509 | $-2.11 | $0.00 |
| 07/07/2017 | BILL | MURRAY, CAROLE ET AL | $2.11 | $2.11 |
| 07/13/2016 | PAYMENT | MURRAY HENRY MR CHECK BANK: WF INTERNET NUM: 016071318021420 | $-2.11 | $0.00 |
| 07/08/2016 | BILL | MURRAY, CAROLE ET AL | $2.11 | $2.11 |
| 07/16/2015 | PAYMENT | MURRAY HENRY MR CHECK BANK: WF INTERNET NUM: 015071618025337 | $-2.11 | $0.00 |
| 07/08/2015 | BILL | MURRAY, CAROLE ET AL | $2.11 | $2.11 |
| 07/23/2014 | PAYMENT | MURRAY HENRY MR CHECK BANK: WF INTERNET NUM: 014072318018478 | $-2.11 | $0.00 |
| 07/10/2014 | BILL | MURRAY, CAROLE ET AL | $2.11 | $2.11 |
| 07/31/2013 | PAYMENT | MURRAY, MRS HENRY CHECK NUM: 067468937 | $-2.11 | $0.00 |
| 07/16/2013 | BILL | MURRAY, CAROLE ET AL | $2.11 | $2.11 |
| 07/23/2012 | PAYMENT | MURRAY, HENRY CHECK NUM: 55955859 | $-2.11 | $0.00 |
| 07/10/2012 | BILL | MURRAY, CAROLE ET AL | $2.11 | $2.11 |
| 08/05/2011 | PAYMENT | MURRAY, HENRY CHECK NUM: 44770883 | $-2.11 | $0.00 |
| 07/14/2011 | BILL | MURRAY, CAROLE ET AL | $2.11 | $2.11 |
| 08/05/2010 | PAYMENT | MURRAY, CAROLE ET AL CHECK NUM: 32945737 | $-2.11 | $0.00 |
| 07/14/2010 | BILL | MURRAY, CAROLE ET AL | $2.11 | $2.11 |
| 09/16/2009 | PAYMENT | MURRAY, CAROLE ET AL CHECK NUM: 332 | $-2.16 | $0.00 |
| 07/21/2009 | BILL | MURRAY, CAROLE ET AL | $2.16 | $2.16 |
| 08/15/2008 | PAYMENT | MURRAY, CAROLE ET AL CHECK NUM: 290 | $-2.16 | $0.00 |
| 07/14/2008 | BILL | MURRAY, CAROLE ET AL | $2.16 | $2.16 |
| 08/07/2007 | PAYMENT | MURRAY, CAROLE ET AL CHECK NUM: 181 | $-2.16 | $0.00 |
| 07/13/2007 | BILL | MURRAY, CAROLE ET AL | $2.16 | $2.16 |
