Tax Account 010-36G-028

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Owners

CHOLEWICKI, JANUSZ
7800 SHORE FRONT PKWY APT 8B
ROCKAWAY BEACH, NY 11693-2017

703465

Account Summary

Account ID	010-36G-028
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 68E MDB&M
Balance	$69.04
Currently Due	$69.04

Account ID

010-36G-028

Account Type

Real Estate

Location

0 SEC 15 TWP 39N RGE 68E MDB&M

Balance

$69.04

Currently Due

$69.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$69.04
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

$69.04

Total

$69.04

Paid

$0.00

Balance

$69.04

Due

$69.04

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	Due	$69.04	$0.00	$69.04	$0.00	$69.04
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$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	$0.00	$58.14	$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	$0.00	$57.93	$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	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	.00	15.00	15.00
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
07/11/2025	BILL	CHOLEWICKI, JANUSZ	$69.04	$69.04
08/07/2024	PAYMENT	"JANUSZ CHOLEWICKI" ONLINE	$-69.04	$0.00
07/10/2024	BILL	CHOLEWICKI, JANUSZ	$69.04	$69.04
08/30/2023	PAYMENT	CHOLEWICKI, JANUSZ CREDIT: D BANK: OP INTERNET NUM: 20240P	$-69.04	$0.00
07/12/2023	BILL	CHOLEWICKI, JANUSZ	$69.04	$69.04
08/15/2022	PAYMENT	CHOLEWICKI, JANUSZ CREDIT: D BANK: OP INTERNET NUM: 75275P	$-69.04	$0.00
07/12/2022	BILL	CHOLEWICKI, JANUSZ	$69.04	$69.04
08/17/2021	PAYMENT	CHOLEWICKI, JANUSZ CREDIT: D BANK: OP INTERNET NUM: 35590P	$-73.82	$0.00
07/14/2021	BILL	CHOLEWICKI, JANUSZ	$73.82	$73.82
07/23/2020	PAYMENT	CHOLEWICKA, KRYSTYNA CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	CHOLEWICKI, JANUSZ	$58.14	$58.14
08/14/2019	PAYMENT	CHOLEWICKI, JANUSZ CREDIT: D BANK: OP INTERNET NUM: 68362Z	$-58.14	$0.00
07/10/2019	BILL	CHOLEWICKI, JANUSZ	$58.14	$58.14
08/03/2018	PAYMENT	CHOLEWICKI, JANUSZ CREDIT: D BANK: OP INTERNET NUM: 02420B	$-57.93	$0.00
07/09/2018	BILL	CHOLEWICKI, JANUSZ	$57.93	$57.93
08/21/2017	PAYMENT	CHOLEWICKI, JANUSZ CREDIT: D BANK: OP INTERNET NUM: 54487B	$-52.68	$0.00
07/07/2017	BILL	CHOLEWICKI, JANUSZ	$52.68	$52.68
07/27/2016	PAYMENT	CHOLEWICKA, KRYSTYNA & JANUSZ CHECK NUM: 105	$-52.68	$0.00
07/08/2016	BILL	CHOLEWICKI, JANUSZ	$52.68	$52.68
08/21/2015	PAYMENT	SMILE4U INC CHECK NUM: 12743	$-52.68	$0.00
07/08/2015	BILL	SMILE4U INC	$52.68	$52.68
07/28/2014	PAYMENT	GORE, RHETT CREDIT: D BANK: OP INTERNET NUM: H79747	$-52.68	$0.00
07/10/2014	BILL	GORE INVESTMENTS LLC	$52.68	$52.68
09/18/2013	PAYMENT	SMILE4U INC CHECK NUM: 4706	$-54.79	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	SMILE4U INC	$52.68	$52.68
04/18/2013	PAYMENT	ABBOTT, CHARLOTTE J CREDIT: D	$-525.69	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$525.69
04/01/2013	INTEREST	Monthly Interest	$1.32	$425.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$424.37
03/01/2013	INTEREST	Monthly Interest	$1.32	$420.68
02/01/2013	INTEREST	Monthly Interest	$1.32	$419.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$418.04
01/02/2013	INTEREST	Monthly Interest	$1.32	$414.88
12/03/2012	INTEREST	Monthly Interest	$1.32	$413.56
11/20/2012	AMENDMENT	CERTIFIED FWD	$5.75	$412.24
11/01/2012	INTEREST	Monthly Interest	$1.32	$406.49
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE	$5.75	$405.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$399.42
10/01/2012	INTEREST	Monthly Interest	$1.32	$396.79
09/04/2012	INTEREST	Monthly Interest	$1.32	$395.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$394.15
08/02/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$392.04
08/01/2012	INTEREST	Monthly Interest	$1.32	$292.04
07/10/2012	BILL	ELKO CO TREAS TR	$52.68	$290.72
07/02/2012	INTEREST	Monthly Interest	$1.32	$238.04
06/01/2012	INTEREST	Monthly Interest	$1.32	$236.72
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$235.40
05/01/2012	INTEREST	Monthly Interest	$0.88	$228.40
04/02/2012	INTEREST	Monthly Interest	$0.88	$227.52
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$226.64
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$220.89
03/01/2012	INTEREST	Monthly Interest	$0.88	$217.20
02/01/2012	INTEREST	Monthly Interest	$0.88	$216.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$215.44
01/03/2012	INTEREST	Monthly Interest	$0.88	$212.28
12/01/2011	INTEREST	Monthly Interest	$0.88	$211.40
11/01/2011	INTEREST	Monthly Interest	$0.88	$210.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$209.64
10/03/2011	INTEREST	Monthly Interest	$0.88	$207.01
09/01/2011	INTEREST	Monthly Interest	$0.88	$206.13
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$205.25
08/01/2011	INTEREST	Monthly Interest	$0.88	$203.14
07/14/2011	BILL	JDB ENTERPRISES LLC ET AL	$52.68	$202.26
07/05/2011	INTEREST	Monthly Interest	$0.88	$149.58
06/01/2011	INTEREST	Monthly Interest	$0.88	$148.70
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/02/2011	INTEREST	Monthly Interest	$0.44	$140.82
04/01/2011	INTEREST	Monthly Interest	$0.44	$140.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$139.94
03/01/2011	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2011	INTEREST	Monthly Interest	$0.44	$135.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$135.37
01/03/2011	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2010	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2010	INTEREST	Monthly Interest	$0.44	$131.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$130.89
10/01/2010	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2010	INTEREST	Monthly Interest	$0.44	$127.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$127.38
08/02/2010	INTEREST	Monthly Interest	$0.44	$125.27
07/14/2010	BILL	JDB ENTERPRISES LLC ET AL	$52.68	$124.83
07/01/2010	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2010	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	JDB ENTERPRISES LLC ET AL	$52.68	$52.68
04/02/2009	PAYMENT	BM PIERCE CHECK NUM: 3507	$-139.50	$0.00
04/02/2009	AMENDMENT	remove monthly interest	$-0.44	$139.50
04/01/2009	INTEREST	Monthly Interest	$0.44	$139.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.69	$139.50
03/02/2009	INTEREST	Monthly Interest	$0.44	$135.81
02/02/2009	INTEREST	Monthly Interest	$0.44	$135.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$134.93
01/02/2009	INTEREST	Monthly Interest	$0.44	$131.77
12/02/2008	INTEREST	Monthly Interest	$0.44	$131.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$130.89
10/01/2008	INTEREST	Monthly Interest	$0.44	$128.26
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$127.82
09/02/2008	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2008	INTEREST	Monthly Interest	$0.44	$125.27
07/14/2008	BILL	JDB ENTERPRISES LLC ET AL	$52.68	$124.83
07/01/2008	INTEREST	Monthly Interest	$0.44	$72.15
06/02/2008	INTEREST	Monthly Interest	$0.44	$71.71
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$64.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	JDB ENTERPRISES LLC ET AL	$52.68	$52.68
08/10/2006	PAYMENT	MOWAD, NABIL A CHECK NUM: 2436	$-52.68	$0.00
07/19/2006	BILL	MOWAD, NABIL A	$52.68	$52.68
08/19/2005	PAYMENT	MOWAD, NABIL A CHECK NUM: 2371	$-52.68	$0.00
07/21/2005	BILL	MOWAD, NABIL A	$52.68	$52.68
07/27/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MOWAD, NABIL A @	$52.75	$52.75
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00