Tax Account 009-33D-042

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Owners

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

Account Summary

Account ID	009-33D-042
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	$2.32
Total	$2.32
Paid	$2.32
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	$2.32	$0.00	$2.32	$2.32	$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	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.54	$3.03	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.54	$3.03	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.50	$2.76	$0.00	$0.00	2.5086	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 1771	$-2.32	$0.00
07/10/2024	BILL	ALLEN, BOBBY	$2.32	$2.32
08/09/2023	PAYMENT	KUSCERA, LAURIE SMOLETTE & ETA CHECK NUM: 1605	$-2.32	$0.00
07/12/2023	BILL	ALLEN, BOBBY	$2.32	$2.32
08/01/2022	PAYMENT	KUTSCERA, LAURIE SMOLLETT ETAL CHECK NUM: 1456	$-2.32	$0.00
07/12/2022	BILL	ALLEN, BOBBY	$2.32	$2.32
08/03/2021	PAYMENT	SMOLLETT LAURIE & KUTSCERA, N CHECK NUM: 1269	$-2.52	$0.00
07/14/2021	BILL	ALLEN, BOBBY	$2.52	$2.52
04/16/2021	PAYMENT	KUTSCERA, LAURIE SMOLLETT & NI CHECK NUM: 1222	$-3.03	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.17	$3.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.15	$2.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.12	$2.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.10	$2.59
07/15/2020	BILL	ALLEN, BOBBY	$2.49	$2.49
04/07/2020	PAYMENT	KUTCHERA, LAURIE SMOLLETT & NI CHECK NUM: 1108	$-3.03	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.17	$3.03
02/28/2020	INTEREST	Monthly Interest	$0.00	$2.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.15	$2.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.12	$2.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.10	$2.59
07/10/2019	BILL	ALLEN, BOBBY	$2.49	$2.49
07/24/2018	PAYMENT	KUTSCERA, LAURIE SMOLLETT & NI CHECK NUM: 3.86	$-2.48	$0.00
07/09/2018	BILL	ALLEN, BOBBY	$2.48	$2.48
07/31/2017	PAYMENT	KUTSCERA, LAURIE SMOLLETT & NI CHECK NUM: 603	$-2.26	$0.00
07/07/2017	BILL	ALLEN, BOBBY	$2.26	$2.26
07/22/2016	PAYMENT	KUTSCERA, LAURIE SMOLLETT & NI CHECK NUM: 405	$-2.26	$0.00
07/08/2016	BILL	ALLEN, BOBBY	$2.26	$2.26
07/23/2015	PAYMENT	KUTSCERA, LAURIE SMOLLETT & NI CHECK NUM: 284	$-2.26	$0.00
07/08/2015	BILL	ALLEN, BOBBY	$2.26	$2.26
03/30/2015	PAYMENT	SMOLETT KUTSCERA, LAURIE ETAL CHECK NUM: 0243	$-2.76	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.16	$2.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.14	$2.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.11	$2.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.09	$2.35
07/10/2014	BILL	ALLEN, BOBBY	$2.26	$2.26
08/02/2013	PAYMENT	KUTSCERA, NICHOLAS & LAURIE CHECK NUM: 265	$-2.26	$0.00
07/16/2013	BILL	ALLEN, BOBBY	$2.26	$2.26
07/25/2012	PAYMENT	KUTSCERA, NICHOLAS PETER & LAU CHECK NUM: 0333	$-2.26	$0.00
07/10/2012	BILL	ALLEN, BOBBY	$2.26	$2.26
07/29/2011	PAYMENT	KUTSCERA, LAURIE CHECK NUM: 243	$-2.26	$0.00
07/14/2011	BILL	ALLEN, BOBBY	$2.26	$2.26
07/29/2010	PAYMENT	KUTSCERA, NICHOLAS P & LAURIE CHECK NUM: 0192	$-2.26	$0.00
07/14/2010	BILL	ALLEN, BOBBY	$2.26	$2.26
08/31/2009	PAYMENT	LAURIE SMOLLETT KUTSCERA CHECK NUM: 130	$-2.26	$0.00
07/21/2009	BILL	ALLEN, BOBBY	$2.26	$2.26
07/29/2008	PAYMENT	LAURIE S KUTSCERA CHECK NUM: 725	$-2.26	$0.00
07/14/2008	BILL	ALLEN, BOBBY	$2.26	$2.26
07/20/2007	PAYMENT	LAURIE SMOLLETT KUTSCERA CHECK NUM: 668	$-2.26	$0.00
07/13/2007	BILL	ALLEN, BOBBY	$2.26	$2.26
03/15/2007	AMENDMENT	short paid 4 cents	$-0.04	$0.00
09/12/2006	PAYMENT	LAURIE SMOLLETT KUTSCERA CHECK	$-12.06	$0.04
09/05/2006	INTEREST	Monthly Interest	$0.02	$12.10
08/02/2006	INTEREST	Monthly Interest	$0.02	$12.08
07/19/2006	BILL	ALLEN, BOBBY	$2.26	$12.06
07/03/2006	INTEREST	Monthly Interest	$0.02	$9.80
06/01/2006	INTEREST	Monthly Interest	$0.02	$9.78
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$9.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.16	$2.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.14	$2.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.11	$2.46
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.09	$2.35
07/21/2005	BILL	ALLEN, BOBBY	$2.26	$2.26
08/09/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	ALLEN, BOBBY @	$2.26	$2.26
08/13/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	ALLEN, BOBBY @	$2.26	$2.26