Tax Account 007-13H-032

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Owners

ESCURO, EDNA F
533 KELLER AVE
ELMONT, NY 11003-3734

Account Summary

Account ID	007-13H-032
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 58E 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	$11.73
Total	$11.73
Paid	$11.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.73	$0.00	$11.73	$11.73	$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	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.47	$12.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ESCURO, EDNA F & LIMNEO S CHECK 2181	$-11.73	$0.00
07/10/2024	BILL	ESCURO, EDNA F	$11.73	$11.73
08/29/2023	PAYMENT	ESCURO, EDNA F CHECK NUM: 2134	$-11.73	$0.00
07/12/2023	BILL	ESCURO, EDNA F	$11.73	$11.73
10/03/2022	PAYMENT	ESCURO, LIMNEO S & EDNA F CHECK NUM: 2090	$-0.47	$0.00
09/12/2022	PAYMENT	ESCURO, LIMNEO S & EDNA F CHECK NUM: 2086	$-11.73	$0.47
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$12.20
07/12/2022	BILL	ESCURO, EDNA F	$11.73	$11.73
08/19/2021	PAYMENT	ESCURO, LIMNEO S & EDNA F CHECK NUM: 2024	$-12.50	$0.00
07/14/2021	BILL	ESCURO, EDNA F	$12.50	$12.50
08/19/2020	PAYMENT	ESCURO, LIMNEOS & EDNA F CHECK NUM: 1977	$-12.36	$0.00
07/15/2020	BILL	ESCURO, EDNA F	$12.36	$12.36
08/07/2019	PAYMENT	ESCURO, EDNA F & LIMNEO S CHECK NUM: 1907	$-12.36	$0.00
07/10/2019	BILL	ESCURO, EDNA F	$12.36	$12.36
08/01/2018	PAYMENT	ESCURO, LIMNEO S & EDNA F CHECK NUM: 1809	$-17.44	$0.00
07/09/2018	BILL	ESCURO, EDNA F	$17.44	$17.44
08/16/2017	PAYMENT	ESCURO, EDNA F & LIMNEO S CHECK NUM: 1734	$-11.22	$0.00
07/07/2017	BILL	ESCURO, EDNA F	$11.22	$11.22
08/10/2016	PAYMENT	ESCURO, LIMNEO S & EDNA F CHECK NUM: 1638	$-11.22	$0.00
07/08/2016	BILL	ESCURO, EDNA F	$11.22	$11.22
08/14/2015	PAYMENT	ESCURO, EDNA F & LIMNEO S CHECK NUM: 1518	$-11.22	$0.00
07/08/2015	BILL	ESCURO, EDNA F	$11.22	$11.22
08/15/2014	PAYMENT	ESCURO, EDNA F & LIMNEO S CHECK NUM: 1403	$-11.22	$0.00
07/10/2014	BILL	ESCURO, EDNA F	$11.22	$11.22
08/14/2013	PAYMENT	ESCURO, ENDA F CHECK NUM: 1277	$-11.22	$0.00
07/16/2013	BILL	ESCURO, EDNA F	$11.22	$11.22
08/22/2012	PAYMENT	ESCURO, LIMNEO S & EDNA F CHECK NUM: 1120	$-11.22	$0.00
07/10/2012	BILL	ESCURO, EDNA F	$11.22	$11.22
08/24/2011	PAYMENT	ESCURO, EDNA & LIMNEO CHECK NUM: 945	$-11.22	$0.00
07/14/2011	BILL	ESCURO, EDNA F	$11.22	$11.22
08/19/2010	PAYMENT	ESCURO, EDNA F CHECK NUM: 726	$-11.29	$0.00
07/14/2010	BILL	ESCURO, EDNA F	$11.29	$11.29
10/12/2009	PAYMENT	LOOP, ROY E CHECK NUM: 498	$-11.29	$0.00
10/12/2009	AMENDMENT	w/o .45 penlty	$-0.45	$11.29
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.74
07/21/2009	BILL	LOOP, ROY E	$11.29	$11.29
09/03/2008	PAYMENT	EDNA F ESCURO CHECK NUM: 258	$-32.85	$0.00
09/03/2008	AMENDMENT	o/p to small to refund	$0.32	$32.85
09/02/2008	INTEREST	Monthly Interest	$0.09	$32.53
08/01/2008	INTEREST	Monthly Interest	$0.09	$32.44
07/14/2008	BILL	LOOP, ROY E	$11.34	$32.35
07/01/2008	INTEREST	Monthly Interest	$0.09	$21.01
06/02/2008	INTEREST	Monthly Interest	$0.09	$20.92
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$20.83
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.79	$13.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.68	$13.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$12.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.79
07/13/2007	BILL	LOOP, ROY E	$11.34	$11.34
08/23/2006	PAYMENT	LOOP, ROY E CHECK NUM: 3863	$-11.33	$0.00
07/19/2006	BILL	LOOP, ROY E	$11.33	$11.33
08/25/2005	PAYMENT	ROY LOOP CHECK NUM: 3812	$-11.32	$0.00
07/21/2005	BILL	LOOP, ROY E	$11.32	$11.32
08/23/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	LOOP, ROY E @	$11.34	$11.34
08/18/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	LOOP, ROY E @	$11.34	$11.34