Tax Account 010-37B-027

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Owners

BARRACK, CRAIG & CHUNXIA
5 CHESHIRE ST
HUNTINGTON STATION, NY 11746-1214

694808

Account Summary

Account ID	010-37B-027
Account Type	Real Estate
Location	0 SEC 23 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37B-027

Account Type

Real Estate

Location

0 SEC 23 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.8%

Description

2025/2026 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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$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	$2.86	$15.90	$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
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
07/25/2025	PAYMENT	CRAIG BARRACK EBOX US BANK - 25206011222772	$-28.38	$0.00
07/11/2025	BILL	BARRACK, CRAIG & CHUNXIA	$28.38	$28.38
08/23/2024	PAYMENT	CRAIG BARRACK EBOX WF - 024082303083226	$-28.38	$0.00
07/10/2024	BILL	BARRACK, CRAIG & CHUNXIA	$28.38	$28.38
08/30/2023	PAYMENT	CRAIG BARRACK EBOX WF - 023082803070679	$-28.38	$0.00
07/12/2023	BILL	BARRACK, CRAIG & CHUNXIA	$28.38	$28.38
07/20/2022	PAYMENT	CRAIG BARRACK CHECK BANK: WF INTERNET NUM: 022072003084628	$-28.38	$0.00
07/12/2022	BILL	BARRACK, CRAIG & CHUNXIA	$28.38	$28.38
07/21/2021	PAYMENT	CRAIG BARRACK CHECK BANK: WF INTERNET NUM: 021072103088593	$-29.57	$0.00
07/14/2021	BILL	BARRACK, CRAIG & CHUNXIA	$29.57	$29.57
07/21/2020	PAYMENT	BARRACK, CRAIG CHECK NUM: 020072103132474	$-14.40	$0.00
07/15/2020	BILL	BARRACK, CRAIG & CHUNXIA	$14.40	$14.40
07/31/2019	PAYMENT	BARRACK, CRAIG CHECK NUM: 1173	$-14.40	$0.00
07/10/2019	BILL	BARRACK, CRAIG & CHUNXIA	$14.40	$14.40
08/30/2018	PAYMENT	BARRACK, CRAIG CHECK NUM: 1158	$-14.34	$0.00
07/09/2018	BILL	BARRACK, CRAIG & CHUNXIA	$14.34	$14.34
08/22/2017	PAYMENT	BARRACK, CRAIG CREDIT: D BANK: OP INTERNET NUM: 072479	$-13.04	$0.00
07/07/2017	BILL	BARRACK, CRAIG & CHUNXIA	$13.04	$13.04
04/27/2017	PAYMENT	BARRACK, CRAIG CHECK NUM: 1197	$-15.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	BARRACK, CRAIG & CHUNXIA	$13.04	$13.04
07/22/2015	PAYMENT	BARRACK, CRAIG CHECK NUM: 1208	$-13.04	$0.00
07/08/2015	BILL	BARRACK, CRAIG & CHUNXIA	$13.04	$13.04
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451799	$-13.04	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-13.04	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/06/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453336	$-13.04	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/22/2011	PAYMENT	MAY, MARGARET L & BRIAN M CHECK NUM: 2539	$-13.04	$0.00
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
09/01/2010	PAYMENT	COATES, RICHARD N & BARBARA D CHECK NUM: 0965	$-13.56	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
09/02/2009	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 450997	$-13.04	$0.00
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
02/18/2009	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 450738	$-0.58	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.55
09/10/2008	PAYMENT	NRLL EAST CHECK NUM: 39289	$-13.04	$0.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	NRLL EAST LLC	$13.04	$13.04
08/28/2007	PAYMENT	NRLL EAST LLC CHECK NUM: 29145	$-13.04	$0.00
07/13/2007	BILL	NRLL EAST LLC	$13.04	$13.04
08/10/2006	PAYMENT	MADIEROS, JUNE CHECK NUM: 3248	$-13.04	$0.00
07/19/2006	BILL	MADIEROS, JUNE	$13.04	$13.04
08/16/2005	PAYMENT	JUNE MADEIROS CHECK NUM: 3214	$-13.04	$0.00
07/21/2005	BILL	HOASTER, THELMA G	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HOASTER, THELMA G @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HOASTER, THELMA G @	$13.06	$13.06