Tax Account 006-55H-005

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Owners

MANARIS, ANASTASIOS ET AL
21 MAJESTIC DR
DIX HILLS, NY 11746-4858

Account Summary

Account ID	006-55H-005
Account Type	Real Estate
Location	0 SEC 25 TWP 36N RGE 57E MDB&M
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	$42.16
Total	$42.16
Paid	$42.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$42.16	$0.00	$42.16	$42.16	$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	$42.16	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$42.16	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$44.96	$0.00	$44.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.29	$0.00	$44.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	MANARIS, ANASTASIOS & ANTIGONE D CHECK 4775	$-42.16	$0.00
07/10/2024	BILL	MANARIS, ANASTASIOS ET AL	$42.16	$42.16
08/14/2023	PAYMENT	MANARIS, ANASTASIOS & ANTIGONE CHECK NUM: 4635	$-42.16	$0.00
07/12/2023	BILL	MANARIS, ANASTASIOS ET AL	$42.16	$42.16
08/17/2022	PAYMENT	MANARIS, ANASTASIOS & ANTIGONE CHECK NUM: 4485	$-42.16	$0.00
07/12/2022	BILL	MANARIS, ANASTASIOS ET AL	$42.16	$42.16
08/19/2021	PAYMENT	MANARIS, ANASTASIOS & ANTIGONE CHECK NUM: 4322	$-44.96	$0.00
07/14/2021	BILL	MANARIS, ANASTASIOS ET AL	$44.96	$44.96
08/25/2020	PAYMENT	MANARIS, ANASTASIOS & ANTIGONE CHECK NUM: 4199	$-44.45	$0.00
07/15/2020	BILL	MANARIS, ANASTASIOS ET AL	$44.45	$44.45
08/23/2019	PAYMENT	MANARIS, ANASTASIOS & ANTIGONE CHECK NUM: 4074	$-44.45	$0.00
07/10/2019	BILL	MANARIS, ANASTASIOS ET AL	$44.45	$44.45
07/24/2018	PAYMENT	MANARIS, ANASTASIOS & ANTIGONE CHECK NUM: 3924	$-44.29	$0.00
07/09/2018	BILL	MANARIS, ANASTASIOS ET AL	$44.29	$44.29
07/24/2017	PAYMENT	MANARIS, ANASTASIOS & ANTIGONE CHECK NUM: 3710	$-40.36	$0.00
07/07/2017	BILL	MANARIS, ANASTASIOS ET AL	$40.36	$40.36
08/23/2016	PAYMENT	MANARIS, ANASTASIOS ET AL CHECK NUM: 3522	$-40.36	$0.00
07/08/2016	BILL	MANARIS, ANASTASIOS ET AL	$40.36	$40.36
07/23/2015	PAYMENT	MANARIS, ANASTASIOS ET AL CHECK NUM: 3292	$-40.36	$0.00
07/08/2015	BILL	MANARIS, ANASTASIOS ET AL	$40.36	$40.36
08/11/2014	PAYMENT	MANARIS, ANASTASIOS&ANTIGONE D CHECK NUM: 3041	$-40.36	$0.00
07/10/2014	BILL	MANARIS, ANASTASIOS ET AL	$40.36	$40.36
07/31/2013	PAYMENT	MANARIS, ANASTASIOS & ANTIGONE CHECK NUM: 2796	$-40.36	$0.00
07/16/2013	BILL	MANARIS, ANASTASIOS ET AL	$40.36	$40.36
07/26/2012	PAYMENT	MANARIS, ANASTASIOS & ANTIGONE CHECK NUM: 2622	$-40.36	$0.00
07/10/2012	BILL	MANARIS, ANASTASIOS ET AL	$40.36	$40.36
08/04/2011	PAYMENT	MANARIS, ANASTASIOS ET AL CHECK NUM: 2452	$-40.36	$0.00
07/14/2011	BILL	MANARIS, ANASTASIOS ET AL	$40.36	$40.36
08/12/2010	PAYMENT	MANARIS, ANASTASIOS ET AL CHECK NUM: 2233	$-40.58	$0.00
07/14/2010	BILL	MANARIS, ANASTASIOS ET AL	$40.58	$40.58
08/27/2009	PAYMENT	MANARIS, ANASTASIOS ET AL CHECK NUM: 1995	$-40.58	$0.00
07/21/2009	BILL	MANARIS, ANASTASIOS ET AL	$40.58	$40.58
08/07/2008	PAYMENT	MANARIS, ANASTASIOS ET AL CHECK NUM: 1781	$-40.71	$0.00
07/14/2008	BILL	MANARIS, ANASTASIOS ET AL	$40.71	$40.71
07/25/2007	PAYMENT	MANARIS, ANASTASIOS ET AL CHECK NUM: 1570	$-40.71	$0.00
07/13/2007	BILL	MANARIS, ANASTASIOS ET AL	$40.71	$40.71
08/10/2006	PAYMENT	SCHENK, EDGAR M & LETICIA S CHECK NUM: 3828	$-40.70	$0.00
07/19/2006	BILL	SCHENK, EDGAR M & LETICIA S	$40.70	$40.70
08/09/2005	PAYMENT	EDGAR M SCHENK CHECK NUM: 3494	$-40.65	$0.00
07/21/2005	BILL	SCHENK, EDGAR M & LETICIA S	$40.65	$40.65
07/27/2004	PAYMENT	@	$-40.71	$0.00
07/01/2004	BILL	SCHENK, EDGAR M & LETI @	$40.71	$40.71
08/05/2003	PAYMENT	@	$-40.70	$0.00
07/01/2003	BILL	SCHENK, EDGAR M & LETI @	$40.70	$40.70