Tax Account 010-36I-051

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Owners

ZAMOT, MAEGAN D
495 COLUMBIA ST APT 4A
BROOKLYN, NY 11231-2228

Account Summary

Account ID	010-36I-051
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$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	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	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
07/29/2024	PAYMENT	"MAEGAN ZAMOT" ONLINE	$-28.38	$0.00
07/10/2024	BILL	ZAMOT, MAEGAN D	$28.38	$28.38
04/08/2024	PAYMENT	MAEGAN ZAMOT ONLINE	$-34.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	ZAMOT, MAEGAN D	$28.38	$28.38
01/03/2023	PAYMENT	ZAMOT, MAEGAN D CREDIT: D BANK: OP INTERNET NUM: 083111	$-30.94	$0.00
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	ZAMOT, MAEGAN D	$28.38	$28.38
08/17/2021	PAYMENT	ZAMOT, MAEGAN D CREDIT: D BANK: OP INTERNET NUM: 082215	$-29.57	$0.00
07/14/2021	BILL	ZAMOT, MAEGAN D	$29.57	$29.57
08/24/2020	PAYMENT	MAEGAN D ZAMOT CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	ZAMOT, MAEGAN D	$14.40	$14.40
08/28/2019	PAYMENT	ZAMOT, NELLY CREDIT: D BANK: OP INTERNET NUM: 09284Z	$-14.40	$0.00
07/10/2019	BILL	ZAMOT, MAEGAN D	$14.40	$14.40
08/06/2018	PAYMENT	ZAMOT, MAEGAN D CREDIT: D BANK: OP INTERNET NUM: 120356	$-14.34	$0.00
07/09/2018	BILL	ZAMOT, MAEGAN D	$14.34	$14.34
07/24/2017	PAYMENT	ZAMOT, MAEGAN CREDIT: D BANK: OP INTERNET NUM: 02284R	$-13.04	$0.00
07/07/2017	BILL	ZAMOT, MAEGAN D	$13.04	$13.04
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-13.04	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
07/23/2015	PAYMENT	DAVENPORT, BRIAN L LTD CHECK NUM: 4055	$-13.04	$0.00
07/08/2015	BILL	DAVENPORT, BRIAN L & BETTY J T	$13.04	$13.04
07/28/2014	PAYMENT	DAVENPORT, BRIAN L LTD ATTY CHECK NUM: 3937	$-13.04	$0.00
07/10/2014	BILL	DAVENPORT, BRIAN L & BETTY J T	$13.04	$13.04
08/19/2013	PAYMENT	BURTON, LINDA CREDIT: D BANK: OP INTERNET NUM: 401719	$-13.04	$0.00
07/16/2013	BILL	BURTON, WILLIAM	$13.04	$13.04
04/19/2013	PAYMENT	BURTON, WILLIAM CHECK NUM: 1666	$-15.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	BURTON, WILLIAM	$13.04	$13.04
02/09/2012	PAYMENT	GALLAGHER, JESSIE ESTATE & BUR CHECK NUM: 1018	$-14.99	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	GALLAGHER, EUGENE F &JESSIE E	$13.04	$13.04
04/29/2011	PAYMENT	BURTON, WILLIAM J CHECK NUM: 1514	$-15.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	GALLAGHER, EUGENE F &JESSIE E	$13.04	$13.04
09/15/2009	PAYMENT	GALLAGHER, EUGENE F &JESSIE E CHECK NUM: 1710	$-13.04	$0.00
07/21/2009	BILL	GALLAGHER, EUGENE F &JESSIE E	$13.04	$13.04
09/04/2008	PAYMENT	GALLAGHER, EUGENE F &JESSIE E CHECK NUM: 1647	$-13.04	$0.00
07/14/2008	BILL	GALLAGHER, EUGENE F &JESSIE E	$13.04	$13.04
07/30/2007	PAYMENT	GALLAGHER, EUGENE F &JESSIE E CHECK NUM: 1520	$-13.04	$0.00
07/13/2007	BILL	GALLAGHER, EUGENE F &JESSIE E	$13.04	$13.04
09/05/2006	PAYMENT	GALLAGHER, EUGENE F &JESSIE E CHECK NUM: 1372	$-13.04	$0.00
07/19/2006	BILL	GALLAGHER, EUGENE F &JESSIE E	$13.04	$13.04
08/16/2005	PAYMENT	GALLAGHER, JESSIE CHECK NUM: 1237	$-13.04	$0.00
07/21/2005	BILL	GALLAGHER, EUGENE F &JESSIE E	$13.04	$13.04
08/13/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GALLAGHER, EUGENE F & @	$13.06	$13.06
08/21/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GALLAGHER, EUGENE F & @	$13.06	$13.06