Tax Account 010-13G-023

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Owners

SPUEHLER, MATTHEW G
301 FOREST VALLEY RD
PLEASANT VALLEY, NY 12569-7608

815632

Account Summary

Account ID	010-13G-023
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13G-023

Account Type

Real Estate

Location

0 SEC 25 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$6.20	$75.24	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$1.16	$59.09	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.20	$52.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	SPUEHLER, VERONICA CHECK 5571	$-69.04	$0.00
07/10/2024	BILL	SPUEHLER, MATTHEW G	$69.04	$69.04
11/09/2023	PAYMENT	SPUEHLER, VERONICA CHECK 5778	$-75.24	$0.00
11/09/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ PEN - TOO SMALL TO BILL	$-0.01	$75.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	SPUEHLER, MATTHEW G	$69.04	$69.04
08/11/2022	PAYMENT	SPUEHLER, VERONICA CHECK NUM: 5736	$-69.04	$0.00
07/12/2022	BILL	SPUEHLER, WALTER G	$69.04	$69.04
08/12/2021	PAYMENT	SPUEHLER, VERONICA CHECK NUM: 5429	$-73.82	$0.00
07/14/2021	BILL	SPUEHLER, WALTER G	$73.82	$73.82
10/12/2020	PAYMENT	VERONICA A SPUEHLER CHECK NUM: ACH	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	SPUEHLER, WALTER G	$58.14	$58.14
08/08/2019	PAYMENT	SPUEHLER, VERONICA CHECK NUM: 5616	$-58.14	$0.00
07/10/2019	BILL	SPUEHLER, WALTER G	$58.14	$58.14
04/29/2019	PAYMENT	SPUEHLER, V CREDIT: D BANK: OP INTERNET NUM: 108334	$-6.41	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.37	$6.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.32	$6.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.26	$5.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.21	$5.46
08/27/2018	PAYMENT	SPUEHLER, VERONICA CHECK NUM: 1782	$-52.68	$5.25
07/09/2018	BILL	SPUEHLER, WALTER G	$57.93	$57.93
08/01/2017	PAYMENT	SPUEHLER, VERONICA CHECK NUM: 3038	$-52.68	$0.00
07/07/2017	BILL	SPUEHLER, WALTER G	$52.68	$52.68
08/02/2016	PAYMENT	SPUEHLER, VERONICA CHECK NUM: 3802	$-52.88	$0.00
08/02/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$52.88
08/02/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 3802	$52.68	$52.68
08/02/2016	VOID	SPUEHLER, VERONICA CHECK NUM: 3802	$-52.68	$0.00
07/08/2016	BILL	SPUEHLER, WALTER G	$52.68	$52.68
10/13/2015	PAYMENT	SPUEHLER, VERONICA CHECK NUM: 1681	$-2.13	$0.00
09/21/2015	PAYMENT	SPUEHLER, VERONICA CHECK NUM: 2687	$-52.66	$2.13
09/21/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2687	$52.68	$54.79
09/21/2015	VOID	SPUEHLER, VERONICA CHECK NUM: 2687	$-52.68	$2.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	SPUEHLER, WALTER G	$52.68	$52.68
04/17/2015	PAYMENT	SPUEHLER, VERONICA CHECK NUM: 2641	$-64.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	SPUEHLER, WALTER G	$52.68	$52.68
06/03/2014	PAYMENT	SPUEHLER, VERONICA CHECK NUM: 1476	$-7.00	$0.00
05/15/2014	PAYMENT	SPUEHLER, VERONICA & WALTER CHECK NUM: 3150	$-64.27	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	SPUEHLER, WALTER G	$52.68	$52.68
08/02/2012	PAYMENT	SPUEHLER, VERONICA CHECK NUM: 2129	$-202.26	$0.00
08/02/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.88	$202.26
08/01/2012	INTEREST	Monthly Interest	$0.88	$203.14
07/10/2012	BILL	SPUEHLER, WALTER G	$52.68	$202.26
07/02/2012	INTEREST	Monthly Interest	$0.88	$149.58
06/01/2012	INTEREST	Monthly Interest	$0.88	$148.70
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/01/2012	INTEREST	Monthly Interest	$0.44	$140.82
04/02/2012	INTEREST	Monthly Interest	$0.44	$140.38
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$139.94
03/01/2012	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2012	INTEREST	Monthly Interest	$0.44	$135.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$135.37
01/03/2012	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2011	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2011	INTEREST	Monthly Interest	$0.44	$131.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$130.89
10/03/2011	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2011	INTEREST	Monthly Interest	$0.44	$127.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$127.38
08/01/2011	INTEREST	Monthly Interest	$0.44	$125.27
07/14/2011	BILL	SPUEHLER, WALTER G	$52.68	$124.83
07/05/2011	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2011	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	SPUEHLER, WALTER G	$52.68	$52.68
09/16/2009	PAYMENT	SPUEHLER, WALTER G CHECK NUM: 668	$-52.68	$0.00
07/21/2009	BILL	SPUEHLER, WALTER G	$52.68	$52.68
08/14/2008	PAYMENT	SPUEHLER, WALTER G CHECK NUM: 3126	$-52.68	$0.00
07/14/2008	BILL	SPUEHLER, WALTER G	$52.68	$52.68
08/07/2007	PAYMENT	SPUEHLER, WALTER G CHECK NUM: 247	$-52.68	$0.00
07/13/2007	BILL	SPUEHLER, WALTER G	$52.68	$52.68
09/07/2006	PAYMENT	SPUEHLER, WALTER G CHECK NUM: 3583	$-52.68	$0.00
07/19/2006	BILL	SPUEHLER, WALTER G	$52.68	$52.68
09/07/2005	PAYMENT	SPUEHLER, WALTER G CHECK NUM: 3163	$-52.68	$0.00
07/21/2005	BILL	SPUEHLER, WALTER G	$52.68	$52.68
07/21/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SPUEHLER, WALTER G @	$52.75	$52.75
08/08/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SPUEHLER, WALTER G @	$52.75	$52.75