Tax Account 010-36I-019

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Owners

KELLY, KYLE MATTHEW
120 LAKE REGION BLVD
MONROE, NY 10950-1122

691232~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-36I-019
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 68E MDB&M
Balance	$119.72
Currently Due	$119.72

Account ID

010-36I-019

Account Type

Real Estate

Location

0 SEC 21 TWP 39N RGE 68E MDB&M

Balance

$119.72

Currently Due

$119.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$119.72
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

$28.38

Total

$30.94

Paid

$0.00

Balance

$30.94

Due

$119.72

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	Past due	$28.38	$1.14	$28.38	$0.00	$118.30
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$119.72
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$119.72
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$119.72

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.38	$13.25	$0.00	$42.83	$88.78
2022/2023 REAL ESTATE TAXES	$28.38	$13.97	$0.00	$45.95	$45.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$29.57	$20.59	$50.16	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$12.93	$27.33	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$4.85	$19.25	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$16.31	$29.35	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$11.18	$24.22	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$12.50	$25.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	.00	15.00	15.00
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	$0.48	$119.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$119.24
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$117.82
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.48	$117.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$116.86
07/10/2024	BILL	KELLY, KYLE MATTHEW	$28.38	$115.72
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$87.34
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$86.86
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$86.62
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$86.38
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$86.14
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.24	$79.14
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$78.90
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$78.66
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$76.67
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$76.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$76.19
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$74.49
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.25
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$73.77
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.35
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$71.87
08/01/2023	INTEREST	Monthly Interest	$0.24	$70.73
07/12/2023	BILL	KELLY, KYLE MATTHEW	$28.38	$70.49
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.11
06/01/2023	INTEREST	Monthly Interest	$0.24	$41.87
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	KELLY, KYLE MATTHEW	$28.38	$28.38
05/26/2022	PAYMENT	KELLY, KYLE CREDIT: D BANK: OP INTERNET NUM: 047143	$-96.74	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$96.74
05/02/2022	INTEREST	Monthly Interest	$0.24	$89.74
04/01/2022	INTEREST	Monthly Interest	$0.24	$89.50
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$89.26
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$81.93
03/01/2022	INTEREST	Monthly Interest	$0.24	$79.86
02/01/2022	INTEREST	Monthly Interest	$0.24	$79.62
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$79.38
01/03/2022	INTEREST	Monthly Interest	$0.24	$77.61
12/01/2021	INTEREST	Monthly Interest	$0.24	$77.37
11/01/2021	INTEREST	Monthly Interest	$0.24	$77.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$76.89
10/01/2021	INTEREST	Monthly Interest	$0.24	$75.41
09/01/2021	INTEREST	Monthly Interest	$0.24	$75.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$74.93
08/02/2021	INTEREST	Monthly Interest	$0.24	$73.75
07/14/2021	BILL	KELLY, KYLE MATTHEW	$29.57	$73.51
07/02/2021	INTEREST	Monthly Interest	$0.24	$43.94
05/31/2021	INTEREST	Monthly Interest	$0.12	$43.70
05/06/2021	AMENDMENT	Publication Fee	$7.00	$43.58
04/30/2021	INTEREST	Monthly Interest	$0.12	$36.58
03/31/2021	INTEREST	Monthly Interest	$0.12	$36.46
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$36.34
02/26/2021	INTEREST	Monthly Interest	$0.12	$35.33
01/29/2021	INTEREST	Monthly Interest	$0.12	$35.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$35.09
12/31/2020	INTEREST	Monthly Interest	$0.12	$34.23
11/30/2020	INTEREST	Monthly Interest	$0.12	$34.11
10/29/2020	INTEREST	Monthly Interest	$0.12	$33.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$33.87
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.15
08/31/2020	INTEREST	Monthly Interest	$0.12	$33.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$32.91
07/15/2020	INTEREST	Monthly Interest	$0.12	$32.33
07/15/2020	BILL	KELLY, KYLE MATTHEW	$14.40	$32.21
06/30/2020	INTEREST	Monthly Interest	$0.12	$17.81
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$17.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	KELLY, KYLE MATTHEW	$14.40	$14.40
08/24/2018	PAYMENT	KELLY, KYLE M CHECK NUM: 154	$-14.34	$0.00
07/09/2018	BILL	KELLY, KYLE MATTHEW	$14.34	$14.34
06/01/2018	PAYMENT	KELLY, KYLE MATTHEW CREDIT: D NUM: OPVISA 050142	$-79.11	$0.00
06/01/2018	AMENDMENT	Remove monthly int, paid 31st	$-0.33	$79.11
06/01/2018	INTEREST	Monthly Interest	$0.33	$79.44
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$79.11
05/01/2018	INTEREST	Monthly Interest	$0.22	$72.11
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$71.89
04/02/2018	INTEREST	Monthly Interest	$0.22	$65.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$65.00
03/01/2018	INTEREST	Monthly Interest	$0.22	$64.09
02/01/2018	INTEREST	Monthly Interest	$0.22	$63.87
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$63.65
12/01/2017	INTEREST	Monthly Interest	$0.22	$62.87
11/01/2017	INTEREST	Monthly Interest	$0.22	$62.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$62.43
10/02/2017	INTEREST	Monthly Interest	$0.22	$61.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$61.56
09/01/2017	INTEREST	Monthly Interest	$0.22	$61.04
08/01/2017	INTEREST	Monthly Interest	$0.22	$60.82
07/07/2017	BILL	KELLY, KYLE MATTHEW	$13.04	$60.60
07/03/2017	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2017	INTEREST	Monthly Interest	$0.22	$47.34
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2017	INTEREST	Monthly Interest	$0.11	$40.12
04/03/2017	INTEREST	Monthly Interest	$0.11	$40.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$39.90
03/01/2017	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2017	INTEREST	Monthly Interest	$0.11	$38.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$38.77
01/03/2017	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2016	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2016	INTEREST	Monthly Interest	$0.11	$37.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$37.66
10/05/2016	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2016	INTEREST	Monthly Interest	$0.11	$36.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$36.79
08/01/2016	INTEREST	Monthly Interest	$0.11	$36.27
07/08/2016	BILL	KELLY, KYLE MATTHEW	$13.04	$36.16
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$22.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	KELLY, KYLE MATTHEW	$13.04	$13.04
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451800	$-13.04	$0.00
07/10/2014	BILL	APPM LLC	$13.04	$13.04
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451024	$-13.04	$0.00
07/16/2013	BILL	APPM LLC	$13.04	$13.04
10/02/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453446	$-13.56	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	JUPENA, RICHARD A	$13.04	$13.04
09/15/2011	PAYMENT	JUPENA, RICHARD A & MARJORIE A CHECK NUM: 9083	$-14.00	$0.00
09/15/2011	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.44	$14.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	JUPENA, RICHARD A	$13.04	$13.04
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9041	$-13.04	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.58	$13.04
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9041	$13.04	$13.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.55
09/07/2010	VOID	JUPENA, RICHARD A & VIVIAN B CHECK NUM: 9041	$-13.04	$0.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	JUPENA, RICHARD A & VIVIAN B	$13.04	$13.04
09/01/2009	PAYMENT	JUPENA, RICHARD A & VIVIAN B CHECK NUM: 1257	$-13.04	$0.00
07/21/2009	BILL	JUPENA, RICHARD A & VIVIAN B	$13.04	$13.04
07/24/2008	PAYMENT	JUPENA, RICHARD A & VIVIAN B CHECK NUM: 1051	$-13.04	$0.00
07/14/2008	BILL	JUPENA, RICHARD A & VIVIAN B	$13.04	$13.04
08/14/2007	PAYMENT	JUPENA, RICHARD A & MARJORIE CHECK NUM: 3757	$-13.04	$0.00
07/13/2007	BILL	JUPENA, RICHARD A & VIVIAN B	$13.04	$13.04
09/18/2006	PAYMENT	JUPENA, RICHARD A & VIVIAN B CHECK NUM: 3567	$-13.04	$0.00
09/18/2006	AMENDMENT	w/o pen	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	JUPENA, RICHARD A & VIVIAN B	$13.04	$13.04
08/22/2005	PAYMENT	JUPENA, RICHARD A & VIVIAN B CHECK NUM: 3270	$-13.04	$0.00
07/21/2005	BILL	JUPENA, RICHARD A & VIVIAN B	$13.04	$13.04
08/06/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	JUPENA, RICHARD A & VI @	$13.06	$13.06
08/12/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	JUPENA, RICHARD A & VI @	$13.06	$13.06