Tax Account 010-35H-008

Print Page · · Payments Cart · New Search

Owners

DORAN, WILLIAM
804 WOODSBROOK DR
MAHOPAC, NY 10541-2774

722941

Account Summary

Account ID	010-35H-008
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35H-008

Account Type

Real Estate

Location

0 SEC 19 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$28.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$2.00	$15.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$2.02	$15.32	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/22/2025	PAYMENT	"WILLIAM DORAN" ONLINE	$-28.64	$0.00
07/11/2025	BILL	DORAN, WILLIAM	$28.64	$28.64
07/22/2024	PAYMENT	WILLIAM DORAN ONLINE	$-28.64	$0.00
07/10/2024	BILL	DORAN, WILLIAM	$28.64	$28.64
08/16/2023	PAYMENT	DORAN, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 04145D	$-28.64	$0.00
07/12/2023	BILL	DORAN, WILLIAM	$28.64	$28.64
08/02/2022	PAYMENT	DORAN, WILLIAM CHECK NUM: 255	$-28.64	$0.00
07/12/2022	BILL	DORAN, WILLIAM	$28.64	$28.64
07/21/2021	PAYMENT	WILLIAM DORAN CHECK BANK: WF INTERNET NUM: 021072103088618	$-29.85	$0.00
07/14/2021	BILL	DORAN, WILLIAM	$29.85	$29.85
07/22/2020	PAYMENT	DORAN, WILLIAM D CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	DORAN, WILLIAM	$14.67	$14.67
08/16/2019	PAYMENT	DORAN, WILLIAM D CREDIT: D BANK: OP INTERNET NUM: 07213C	$-14.67	$0.00
07/10/2019	BILL	DORAN, WILLIAM	$14.67	$14.67
08/07/2018	PAYMENT	DORAN, WILLIAM D CREDIT: D BANK: OP INTERNET NUM: 535128	$-14.62	$0.00
07/09/2018	BILL	DORAN, WILLIAM	$14.62	$14.62
07/28/2017	PAYMENT	DORAN, WILLIAM CHECK NUM: 335	$-13.30	$0.00
07/07/2017	BILL	DORAN, WILLIAM	$13.30	$13.30
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-13.30	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$13.30	$13.30
01/25/2016	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 55480	$-15.30	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	SHELDAN, LORAL	$13.30	$13.30
02/02/2015	PAYMENT	SHELDAN, L CHECK NUM: 2202	$-15.32	$0.00
02/02/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$15.32
02/02/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2202	$15.30	$15.30
02/02/2015	VOID	SHELDAN, LORAL CHECK NUM: 2202	$-15.30	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	SHELDAN, LORAL	$13.30	$13.30
02/14/2014	PAYMENT	SHELDAN, LORAL CHECK NUM: 2354	$-0.59	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.03	$0.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.03	$0.56
09/30/2013	PAYMENT	SHELDAN, L CHECK NUM: 2319	$-13.30	$0.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	SHELDAN, LORAL	$13.30	$13.30
10/05/2012	PAYMENT	SHELDAN, LORAL KAYE CHECK NUM: 6694	$-13.83	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	SHELDAN, LORAL	$13.30	$13.30
08/26/2011	PAYMENT	SHELDAN, LORAL CHECK NUM: 6676	$-13.30	$0.00
07/14/2011	BILL	SHELDAN, LORAL	$13.30	$13.30
08/11/2010	PAYMENT	SHELDAN, LORAL KAYE CHECK NUM: 6651	$-13.30	$0.00
07/14/2010	BILL	SHELDAN, LORAL & HOWARD J	$13.30	$13.30
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.63	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$0.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.03	$0.59
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$0.56
10/01/2009	PAYMENT	SHELDAN, LORAL & HOWARD J CHECK NUM: 304	$-13.30	$0.53
10/01/2009	AMENDMENT	adjust pen	$0.53	$13.83
10/01/2009	AMENDMENT	remove pen to small	$-0.53	$13.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	SHELDAN, LORAL & HOWARD J	$13.30	$13.30
01/20/2009	PAYMENT	LORAL SHELDAN CHECK NUM: 6617	$-0.06	$0.00
01/20/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6573	$-13.30	$0.06
01/20/2009	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.53	$13.36
01/20/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6573	$13.30	$13.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.56
10/10/2008	VOID	SHELDAN, LORAL CHECK NUM: 6573	$-13.30	$0.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	SHELDAN, LORAL & HOWARD J	$13.30	$13.30
09/27/2007	PAYMENT	SHELDAN, LORAL & HOWARD J CHECK NUM: 6379	$-13.83	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	SHELDAN, LORAL & HOWARD J	$13.30	$13.30
09/12/2006	PAYMENT	SHELDAN, LORAL CHECK NUM: 6166	$-13.30	$0.00
07/19/2006	BILL	SHELDAN, LORAL & HOWARD J	$13.30	$13.30
02/03/2006	PAYMENT	BOYCHUK, ZENOVIC CHECK NUM: 6095	$-15.30	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$15.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	BOYCHUK, ZENOVIE	$13.30	$13.30
08/12/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	BOYCHUK, ZENOVIE @	$13.31	$13.31
08/12/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	BOYCHUK, ZENOVIE @	$13.31	$13.31