Tax Account 003-824-005

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Owners

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

Account Summary

Account ID	003-824-005
Account Type	Real Estate
Location	0 RIVERSIDE AVE 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	$1.08
Total	$1.08
Paid	$1.08
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	$1.08	$0.00	$1.08	$1.08	$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	$1.08	$0.00	$1.08	$0.00	$0.00	2.5421	1.0
2022/2023 REAL ESTATE TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	2.5546	1.0
2021/2022 REAL ESTATE TAXES	$1.18	$0.26	$1.44	$0.00	$0.00	2.7730	1.0
2020/2021 REAL ESTATE TAXES	$1.16	$0.00	$1.16	$0.00	$0.00	2.7501	1.0
2019/2020 REAL ESTATE TAXES	$1.16	$0.00	$1.16	$0.00	$0.00	2.7391	1.0
2018/2019 REAL ESTATE TAXES	$1.16	$0.00	$1.16	$0.00	$0.00	2.7291	1.0
2017/2018 REAL ESTATE TAXES	$1.05	$0.00	$1.05	$0.00	$0.00	2.4897	1.0
2016/2017 REAL ESTATE TAXES	$1.05	$0.00	$1.05	$0.00	$0.00	2.4897	1.0
2015/2016 REAL ESTATE TAXES	$1.05	$0.00	$1.05	$0.00	$0.00	2.4899	1.0
2014/2015 REAL ESTATE TAXES	$1.05	$0.00	$1.05	$0.00	$0.00	2.4896	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	"STEPHEN ACKERMAN" ONLINE	$-1.08	$0.00
07/10/2024	BILL	ACKERMAN, STEPHEN M	$1.08	$1.08
08/03/2023	PAYMENT	ACKERMAN, STEPHEN CHECK BANK: OP INTERNET NUM: CT2DRQ4QA	$-1.08	$0.00
07/12/2023	BILL	ACKERMAN, STEPHEN M	$1.08	$1.08
08/08/2022	PAYMENT	ACKERMAN, STEPHEN M CREDIT: D BANK: OP INTERNET NUM: 52358T	$-1.08	$0.00
07/12/2022	BILL	ACKERMAN, STEPHEN M	$1.08	$1.08
04/11/2022	PAYMENT	ACKERMAN, STEPHEN M CREDIT: D BANK: OP INTERNET NUM: 43906T	$-1.44	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.08	$1.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.07	$1.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.06	$1.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.05	$1.23
07/14/2021	BILL	ACKERMAN, STEPHEN M	$1.18	$1.18
08/12/2020	PAYMENT	ACKERMAN, STEPHEN M CHECK NUM: 3693	$-1.16	$0.00
07/15/2020	BILL	ACKERMAN, STEPHEN M	$1.16	$1.16
08/29/2019	PAYMENT	ACKERMAN, STEPHEN M CHECK NUM: 3650	$-1.16	$0.00
07/10/2019	BILL	ACKERMAN, STEPHEN M	$1.16	$1.16
08/03/2018	PAYMENT	ACKERMAN, STEPHEN M CHECK NUM: 3414	$-1.16	$0.00
07/09/2018	BILL	ACKERMAN, STEPHEN M	$1.16	$1.16
08/31/2017	PAYMENT	ACKERMAN, STEPHEN M CHECK NUM: 3353	$-1.05	$0.00
07/07/2017	BILL	ACKERMAN, STEPHEN M	$1.05	$1.05
08/01/2016	PAYMENT	ACKERMAN, JILL M & STEPHEN M CHECK NUM: 3185	$-1.05	$0.00
07/08/2016	BILL	ACKERMAN, STEPHEN M	$1.05	$1.05
07/30/2015	PAYMENT	ACKERMAN, JILL M & STEPHEN M CHECK NUM: 3108	$-1.05	$0.00
07/08/2015	BILL	ACKERMAN, STEPHEN M	$1.05	$1.05
09/12/2014	PAYMENT	ACKERMAN, JILL M & STEPHEN M CHECK NUM: 3038	$-1.05	$0.00
09/12/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.04	$1.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.04	$1.09
07/10/2014	BILL	ACKERMAN, STEPHEN M	$1.05	$1.05
08/19/2013	PAYMENT	ACKERMAN, JILL M & STEPHEN M CHECK NUM: 2978	$-1.05	$0.00
07/16/2013	BILL	ACKERMAN, STEPHEN M	$1.05	$1.05
10/04/2012	PAYMENT	ACKERMAN, STEPHEN M CHECK NUM: 2873	$-1.09	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.04	$1.09
07/10/2012	BILL	ACKERMAN, STEPHEN M	$1.05	$1.05
07/20/2011	PAYMENT	ACKERMAN, STEPHEN M CHECK NUM: 2549	$-1.05	$0.00
07/14/2011	BILL	ACKERMAN, STEPHEN M	$1.05	$1.05
08/11/2010	PAYMENT	ACKERMAN, STEPHEN M & JILL CHECK NUM: 2433	$-1.05	$0.00
07/14/2010	BILL	ACKERMAN, STEPHEN M	$1.05	$1.05
08/06/2009	PAYMENT	ACKERMAN, STEPHEN M CHECK NUM: 2186	$-1.08	$0.00
07/21/2009	BILL	ACKERMAN, STEPHEN M	$1.08	$1.08
08/05/2008	PAYMENT	ACKERMAN, STEPHEN M & JILL CHECK NUM: 2038	$-1.08	$0.00
07/14/2008	BILL	ACKERMAN, STEPHEN M	$1.08	$1.08
06/02/2008	PAYMENT	ACKERMAN, STEPHEN M CHECK NUM: 2018	$-8.31	$0.00
06/02/2008	AMENDMENT	U/P AMT TO SMALL TO REBILL	$-0.01	$8.31
06/02/2008	INTEREST	Monthly Interest	$0.01	$8.32
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$8.31
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.08	$1.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.06	$1.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.05	$1.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.04	$1.12
07/13/2007	BILL	ACKERMAN, STEPHEN M	$1.08	$1.08
08/25/2006	PAYMENT	ACKERMAN, STEPHEN M CHECK NUM: 1735	$-1.00	$0.00
07/19/2006	BILL	ACKERMAN, STEPHEN M	$1.00	$1.00
08/03/2005	PAYMENT	MARION P ACKERMAN CHECK NUM: 8083	$-1.00	$0.00
07/21/2005	BILL	ACKERMAN, MARION P	$1.00	$1.00
07/21/2004	PAYMENT	@	$-1.00	$0.00
07/01/2004	BILL	ACKERMAN, MARION P @	$1.00	$1.00
08/14/2003	PAYMENT	@	$-1.00	$0.00
07/01/2003	BILL	ACKERMAN, MARION P @	$1.00	$1.00