Tax Account 010-36F-010

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Owners

MOHAN, NALWANTIE
10760 114TH ST
SOUTH RICHMOND HILL, NY 11419-2510

Account Summary

Account ID	010-36F-010
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 68E MDB&M
Balance	$69.49
Currently Due	$69.49

$69.49 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $69.49 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.58
Total	$28.97
Paid	$0.00
Balance	$28.97
Due	$69.49
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$26.58	$1.06	$26.58	$0.00	$68.16	Pay $68.16 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.33	$0.00	$0.00	$69.49	Pay $69.49 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.49

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$26.58	$12.84	$0.00	$40.52	$40.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$26.58	$2.45	$29.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.60	$0.00	$27.60	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.46	$1.12	$13.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.46	$0.00	$12.46	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.41	$0.00	$12.41	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.29	$0.00	$11.29	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.29	$0.00	$11.29	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.29	$0.00	$11.29	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.29	$0.00	$11.29	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.22	$69.49
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.33	$69.27
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.22	$67.94
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.22	$67.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.06	$67.50
07/10/2024	BILL	MOHAN, NALWANTIE	$26.58	$66.44
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.22	$39.86
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.22	$39.64
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$39.42
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.86	$32.42
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.59	$30.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.33	$28.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.06	$27.64
07/12/2023	BILL	MOHAN, NALWANTIE	$26.58	$26.58
02/27/2023	PAYMENT	MOHAN, NALWANTIE CHECK NUM: 134	$-2.45	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.06	$2.45
12/19/2022	PAYMENT	MOHAN, NALWANTIE CHECK NUM: 5199	$-26.58	$2.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.33	$28.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.06	$27.64
07/12/2022	BILL	MOHAN, NALWANTIE	$26.58	$26.58
08/16/2021	PAYMENT	MOHAN, NALWANTIE CHECK BANK: OP INTERNET NUM: LYN7L5VML	$-27.60	$0.00
07/14/2021	BILL	MOHAN, NALWANTIE	$27.60	$27.60
01/04/2021	PAYMENT	NALWANTIE MOHAN CHECK NUM: ACH	$-13.58	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.62	$13.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.50	$12.96
07/15/2020	BILL	MOHAN, NALWANTIE	$12.46	$12.46
11/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 141	$-12.46	$0.00
11/01/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.12	$12.46
11/01/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 141	$12.46	$13.58
11/01/2019	VOID	MOHAN, SURUJNAUTH G & NALWATIE CHECK NUM: 141	$-12.46	$1.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$13.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.50	$12.96
07/10/2019	BILL	MOHAN, NALWANTIE	$12.46	$12.46
09/05/2018	PAYMENT	MOHAN, SURUJNAUTH & NALWANTIE CHECK NUM: 1020	$-12.41	$0.00
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.50	$12.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.50	$12.91
07/09/2018	BILL	MOHAN, NALWANTIE	$12.41	$12.41
07/27/2017	PAYMENT	MOHAN, NALWANTIE & SURUJNAUTH CHECK NUM: 1017	$-11.29	$0.00
07/07/2017	BILL	MOHAN, NALWANTIE	$11.29	$11.29
08/02/2016	PAYMENT	MOHAN, NALWANTIE CHECK NUM: 2346	$-11.29	$0.00
07/08/2016	BILL	MOHAN, NALWANTIE	$11.29	$11.29
07/27/2015	PAYMENT	MOHAN, NALWANTIE & SURUJNAUTH CHECK NUM: 1075	$-11.29	$0.00
07/08/2015	BILL	MOHAN, NALWANTIE	$11.29	$11.29
08/04/2014	PAYMENT	MOHAN, NALWANTIE CHECK NUM: 1069	$-11.29	$0.00
07/10/2014	BILL	MOHAN, NALWANTIE	$11.29	$11.29
04/16/2014	PAYMENT	MOHAN, NALWANTIE CHECK NUM: 1018	$-13.77	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.79	$13.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.68	$12.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.56	$12.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.74
07/16/2013	BILL	MOHAN, NALWANTIE	$11.29	$11.29
03/27/2013	PAYMENT	MOHAN, SURUJNAUTH CREDIT: D BANK: OP INTERNET NUM: 04107T	$-13.77	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.79	$13.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.68	$12.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.56	$12.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.74
07/10/2012	BILL	MOHAN, NALWANTIE	$11.29	$11.29
08/26/2011	PAYMENT	MOHAN, NALWANTIE CREDIT: D NUM: OFFPYMT 03542B	$-11.29	$0.00
07/14/2011	BILL	MOHAN, NALWANTIE	$11.29	$11.29
08/11/2010	PAYMENT	MOHAN, NALWANTIE & SURUJNAUTH CHECK NUM: 1068	$-11.29	$0.00
07/14/2010	BILL	MOHAN, NALWANTIE	$11.29	$11.29
12/11/2009	PAYMENT	NALWANTIE MOHAN CREDIT: D BANK: INTERNET PMT	$-12.30	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$12.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.74
07/21/2009	BILL	MOHAN, NALWANTIE	$11.29	$11.29
07/17/2008	PAYMENT	MOHAN, NALWANTIE CREDIT: D	$-11.29	$0.00
07/14/2008	BILL	MOHAN, NALWANTIE	$11.29	$11.29
08/06/2007	PAYMENT	MOHAN, NALWANTIE CHECK NUM: 333	$-11.29	$0.00
07/13/2007	BILL	MOHAN, NALWANTIE	$11.29	$11.29
08/07/2006	PAYMENT	MOHAN, NALWANTIE CHECK NUM: 226	$-11.29	$0.00
07/19/2006	BILL	MOHAN, NALWANTIE	$11.29	$11.29
08/23/2005	PAYMENT	MOHAN, NALWANTIE CHECK NUM: 115	$-11.29	$0.00
07/21/2005	BILL	MOHAN, NALWANTIE	$11.29	$11.29
08/05/2004	PAYMENT	@	$-11.30	$0.00
07/01/2004	BILL	MOHAN, NALWANTIE @	$11.30	$11.30
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00