Tax Account 009-33D-005

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Owners

ALLEN, BOBBY
23 OAKLEDGE DR
EAST NORTHPORT, NY 11731-3720

Account Summary

Account ID	009-33D-005
Account Type	Real Estate
Location	0 SEC 29 TWP 36N RGE 65E 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	$1.29
Total	$1.29
Paid	$1.29
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	$1.29	$0.00	$1.29	$1.29	$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	$1.29	$0.00	$1.29	$0.00	$0.00	2.5633	1.0
2022/2023 REAL ESTATE TAXES	$1.29	$0.00	$1.29	$0.00	$0.00	2.5557	1.0
2021/2022 REAL ESTATE TAXES	$1.40	$0.00	$1.40	$0.00	$0.00	2.7841	1.0
2020/2021 REAL ESTATE TAXES	$1.38	$0.31	$1.69	$0.00	$0.00	2.7501	1.0
2019/2020 REAL ESTATE TAXES	$1.38	$0.00	$1.38	$0.00	$0.00	2.7505	1.0
2018/2019 REAL ESTATE TAXES	$1.38	$0.00	$1.38	$0.00	$0.00	2.7137	1.0
2017/2018 REAL ESTATE TAXES	$1.25	$0.00	$1.25	$0.00	$0.00	2.4997	1.0
2016/2017 REAL ESTATE TAXES	$1.25	$0.00	$1.25	$0.00	$0.00	2.4997	1.0
2015/2016 REAL ESTATE TAXES	$1.25	$0.00	$1.25	$0.00	$0.00	2.4999	1.0
2014/2015 REAL ESTATE TAXES	$1.25	$0.28	$1.53	$0.00	$0.00	2.4996	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	KUTSCERA, LAURIE SMOLLETT & NICHOLAS P CHECK 1770	$-1.29	$0.00
07/10/2024	BILL	ALLEN, BOBBY	$1.29	$1.29
08/09/2023	PAYMENT	KUSCERA, LAURIE SMOLETTE & ETA CHECK NUM: 1605	$-1.29	$0.00
07/12/2023	BILL	ALLEN, BOBBY	$1.29	$1.29
08/01/2022	PAYMENT	KUTSCERA, LAURIE SMOLLETT ETAL CHECK NUM: 1455	$-1.29	$0.00
07/12/2022	BILL	ALLEN, BOBBY	$1.29	$1.29
08/03/2021	PAYMENT	SMOLLETT, LAURIE & KUTSCERA, N CHECK NUM: 1268	$-1.40	$0.00
07/14/2021	BILL	ALLEN, BOBBY	$1.40	$1.40
03/30/2021	PAYMENT	ECT CASH	$-1.69	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.10	$1.69
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.08	$1.59
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.07	$1.51
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.06	$1.44
07/15/2020	BILL	ALLEN, BOBBY	$1.38	$1.38
07/25/2019	PAYMENT	KUTSCERA, LAURIE SMOLETT ET AL CHECK NUM: 976	$-1.38	$0.00
07/10/2019	BILL	ALLEN, BOBBY	$1.38	$1.38
07/24/2018	PAYMENT	KUTSCERA, LAURIE SMOLLETT & NI CHECK NUM: 3.86	$-1.38	$0.00
07/09/2018	BILL	ALLEN, BOBBY	$1.38	$1.38
07/31/2017	PAYMENT	KUTSCERA, LAURIE SMOLLETT & NI CHECK NUM: 603	$-1.25	$0.00
07/07/2017	BILL	ALLEN, BOBBY	$1.25	$1.25
07/22/2016	PAYMENT	KUTSCERA, LAURIE SMOLLETT & NI CHECK NUM: 405	$-1.25	$0.00
07/08/2016	BILL	ALLEN, BOBBY	$1.25	$1.25
07/23/2015	PAYMENT	KUTSCERA, LAURIE SMOLLETT & NI CHECK NUM: 284	$-1.25	$0.00
07/08/2015	BILL	ALLEN, BOBBY	$1.25	$1.25
03/30/2015	PAYMENT	SMOLETT KUTSCERA, LAURIE ETAL CHECK NUM: 0243	$-1.53	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.09	$1.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.08	$1.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.06	$1.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.05	$1.30
07/10/2014	BILL	ALLEN, BOBBY	$1.25	$1.25
08/02/2013	PAYMENT	KUTSCERA, NICHOLAS & LAURIE CHECK NUM: 265	$-1.25	$0.00
07/16/2013	BILL	ALLEN, BOBBY	$1.25	$1.25
07/25/2012	PAYMENT	KUTSCERA, NICHOLAS PETER & LAU CHECK NUM: 0333	$-1.25	$0.00
07/10/2012	BILL	ALLEN, BOBBY	$1.25	$1.25
07/29/2011	PAYMENT	KUTSCERA, LAURIE CHECK NUM: 243	$-1.25	$0.00
07/14/2011	BILL	ALLEN, BOBBY	$1.25	$1.25
07/29/2010	PAYMENT	KUTSCERA, NICHOLAS P & LAURIE CHECK NUM: 0192	$-1.25	$0.00
07/14/2010	BILL	ALLEN, BOBBY	$1.25	$1.25
08/31/2009	PAYMENT	LAURIE SMOLLETT KUTSCERA CHECK NUM: 130	$-1.25	$0.00
07/21/2009	BILL	ALLEN, BOBBY	$1.25	$1.25
07/29/2008	PAYMENT	LAURIE S KUTSCERA CHECK NUM: 725	$-1.25	$0.00
07/14/2008	BILL	ALLEN, BOBBY	$1.25	$1.25
07/20/2007	PAYMENT	LAURIE SMOLLETT KUTSCERA CHECK NUM: 668	$-1.25	$0.00
07/13/2007	BILL	ALLEN, BOBBY	$1.25	$1.25
09/12/2006	PAYMENT	LAURIE SMOLLETT KUTSCERA CHECK	$-1.25	$0.00
07/19/2006	BILL	ALLEN, BOBBY	$1.25	$1.25
04/25/2006	AMENDMENT	minimal amt	$-1.53	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.09	$1.53
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.08	$1.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$1.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.05	$1.30
07/21/2005	BILL	ALLEN, BOBBY	$1.25	$1.25
08/09/2004	PAYMENT	@	$-1.26	$0.00
07/01/2004	BILL	ALLEN, BOBBY @	$1.26	$1.26
08/13/2003	PAYMENT	@	$-1.26	$0.00
07/01/2003	BILL	ALLEN, BOBBY @	$1.26	$1.26