Tax Account 010-57A-020

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Owners

LOPEZ, MAGDALENA J
#12-D
4180 HUTCHINSON RIVER PKWY E
BRONX, NY 10475-4802

752319

Account Summary

Account ID	010-57A-020
Account Type	Real Estate
Location	0 SEC 1 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57A-020

Account Type

Real Estate

Location

0 SEC 1 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.03
Total	$51.03
Paid	$51.03
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$51.03

Total

$51.03

Paid

$51.03

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	$51.03	$0.00	$51.03	$51.03	$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	$51.03	$0.00	$51.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$51.03	$0.00	$51.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$54.22	$0.00	$54.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$1.40	$36.52	$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
07/26/2024	PAYMENT	LOPEZ, MAGDALENA J CHECK 0127	$-51.03	$0.00
07/10/2024	BILL	LOPEZ, MAGDALENA J	$51.03	$51.03
08/02/2023	PAYMENT	LOPEZ, MAGDALENA CHECK NUM: 126	$-51.03	$0.00
07/12/2023	BILL	LOPEZ, MAGDALENA J	$51.03	$51.03
07/20/2022	PAYMENT	LOPEZ, MAGDALENA CREDIT: D BANK: OP INTERNET NUM: 79347Z	$-51.03	$0.00
07/12/2022	BILL	LOPEZ, MAGDALENA J	$51.03	$51.03
07/22/2021	PAYMENT	LOPEZ, MAGDALENA J CREDIT: D BANK: OP INTERNET NUM: 02145R	$-54.22	$0.00
07/14/2021	BILL	LOPEZ, MAGDALENA J	$54.22	$54.22
07/16/2020	PAYMENT	LOPEZ, MAGDALENA CHECK NUM: ACH	$-38.76	$0.00
07/15/2020	BILL	LOPEZ, MAGDALENA J	$38.76	$38.76
08/13/2019	PAYMENT	LOPEZ, MAGDALENA J CHECK NUM: MO	$-38.76	$0.00
07/10/2019	BILL	LOPEZ, MAGDALENA J	$38.76	$38.76
08/20/2018	PAYMENT	MARLER, GEORGE CREDIT: D BANK: OP INTERNET NUM: 617541	$-38.62	$0.00
07/09/2018	BILL	MARLER, GEORGE	$38.62	$38.62
08/24/2017	PAYMENT	MARLER, GEORG CHECK NUM: MO	$-35.12	$0.00
07/07/2017	BILL	SMILE4U INC	$35.12	$35.12
07/18/2016	PAYMENT	BOLGER, JOANNE M CHECK NUM: 5728	$-35.12	$0.00
07/08/2016	BILL	MULVEY, ANN ET AL	$35.12	$35.12
07/28/2015	PAYMENT	BOLGER, JOANNE M CHECK NUM: 1752	$-35.12	$0.00
07/08/2015	BILL	MULVEY, JOHN J JR ET AL	$35.12	$35.12
10/08/2014	PAYMENT	BOLGER, JOANNE M CHECK NUM: 1684	$-1.40	$0.00
09/22/2014	PAYMENT	BOLGER, JOANNE M CHECK NUM: 1680	$-35.12	$1.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$36.52
07/10/2014	BILL	MULVEY, JOHN J JR ET AL	$35.12	$35.12
08/09/2013	PAYMENT	BOLGER, JOHN F & JOANNE M CHECK NUM: 4898	$-35.12	$0.00
07/16/2013	BILL	MULVEY, JOHN J JR ET AL	$35.12	$35.12
08/06/2012	PAYMENT	BOLGER, JOHN F & JOANNE M CHECK NUM: 4630	$-35.12	$0.00
07/10/2012	BILL	MULVEY, JOHN J JR	$35.12	$35.12
08/05/2011	PAYMENT	BOLGER, JOANNE M CHECK NUM: 1268	$-35.12	$0.00
07/14/2011	BILL	MULVEY, JOHN J JR	$35.12	$35.12
08/05/2010	PAYMENT	JOANNE M BOLGER CHECK NUM: 4080	$-35.12	$0.00
07/14/2010	BILL	MULVEY, JOHN J JR	$35.12	$35.12
10/15/2009	PAYMENT	MULVEY, JOHN J JR CHECK NUM: 1098	$-35.12	$0.00
10/15/2009	AMENDMENT	remove pen to small	$-1.40	$35.12
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.40	$36.52
07/21/2009	BILL	MULVEY, JOHN J JR	$35.12	$35.12
08/05/2008	PAYMENT	JOHN BOLGER CHECK NUM: 3582	$-35.12	$0.00
07/14/2008	BILL	MULVEY, JOHN J JR	$35.12	$35.12
07/27/2007	PAYMENT	JOANNE BOLGER CHECK NUM: 833	$-35.12	$0.00
07/13/2007	BILL	MULVEY, JOHN J JR	$35.12	$35.12
09/26/2006	PAYMENT	JOANNE BOLGER CHECK NUM: 743	$-35.12	$0.00
09/26/2006	AMENDMENT	w/o penalty	$-1.40	$35.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.40	$36.52
07/19/2006	BILL	MULVEY, JOHN J JR	$35.12	$35.12
09/13/2005	PAYMENT	MULVEY, JOHN J JR CHECK NUM: 599	$-35.12	$0.00
07/21/2005	BILL	MULVEY, JOHN J JR	$35.12	$35.12
08/02/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	MULVEY, JOHN J JR @	$35.17	$35.17
11/20/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	MULVEY, JOHN J JR @	$35.17	$35.17