Tax Account 010-57A-026

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Owners

VOLKMAR, GREGORY & ERIN
48 ANNANDALE RD
CHAPPAQUA, NY 10514-1812

Account Summary

Account ID	010-57A-026
Account Type	Real Estate
Location	0 SEC 1 TWP 38N RGE 69E 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	$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	$0.00	$35.12	$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
07/23/2024	PAYMENT	VOLKMAR GREG S EBOX WF - 024072318048564	$-51.03	$0.00
07/10/2024	BILL	VOLKMAR, GREGORY & ERIN	$51.03	$51.03
08/14/2023	PAYMENT	VOLKMAR, GREGORY CREDIT: D BANK: OP INTERNET NUM: 249880	$-51.03	$0.00
07/12/2023	BILL	VOLKMAR, GREGORY & ERIN	$51.03	$51.03
08/02/2022	PAYMENT	VOLKMAR GREG S CHECK BANK: WF INTERNET NUM: 022080218079382	$-51.03	$0.00
07/12/2022	BILL	VOLKMAR, GREGORY & ERIN	$51.03	$51.03
08/11/2021	PAYMENT	VOLKMAR, GREGORY CREDIT: D BANK: OP INTERNET NUM: 236508	$-54.22	$0.00
07/14/2021	BILL	VOLKMAR, GREGORY & ERIN	$54.22	$54.22
08/13/2020	PAYMENT	VOLKMAR GREG S CHECK NUM: 020081318036022	$-38.76	$0.00
07/15/2020	BILL	VOLKMAR, GREGORY & ERIN	$38.76	$38.76
08/06/2019	PAYMENT	VOLKMAR, GREG S & ERIN J CHECK NUM: 1709	$-38.76	$0.00
07/10/2019	BILL	VOLKMAR, GREGORY & ERIN	$38.76	$38.76
07/23/2018	PAYMENT	VOLKMAR, GREGORY CREDIT: D BANK: OP INTERNET NUM: 04677D	$-38.62	$0.00
07/09/2018	BILL	VOLKMAR, GREGORY & ERIN	$38.62	$38.62
08/02/2017	PAYMENT	VOLKMAR, GREGORY & ERIN CHECK NUM: 1626	$-35.12	$0.00
07/07/2017	BILL	VOLKMAR, GREGORY & ERIN	$35.12	$35.12
07/26/2016	PAYMENT	VOLKMAR, GREGORY & ERIN CHECK NUM: 1572	$-35.12	$0.00
07/08/2016	BILL	VOLKMAR, GREGORY & ERIN	$35.12	$35.12
08/05/2015	PAYMENT	VOLKMAR, GREG S & ERIN J CHECK NUM: 1514	$-35.12	$0.00
07/08/2015	BILL	VOLKMAR, GREGORY & ERIN	$35.12	$35.12
08/04/2014	PAYMENT	VOLKMAR, GREG S & ERIN J CHECK NUM: 1458	$-35.12	$0.00
07/10/2014	BILL	VOLKMAR, GREGORY & ERIN	$35.12	$35.12
08/26/2013	PAYMENT	VOLKMAR, GREGORY & ERIN CHECK NUM: 1376	$-35.12	$0.00
07/16/2013	BILL	VOLKMAR, GREGORY & ERIN	$35.12	$35.12
08/02/2012	PAYMENT	VOLKMAR, GREG S & ERIN J CHECK NUM: 1266	$-35.12	$0.00
07/10/2012	BILL	VOLKMAR, GREGORY & ERIN	$35.12	$35.12
08/04/2011	PAYMENT	VOLKMAR, GREGORY & ERIN CHECK NUM: 1166	$-35.12	$0.00
07/14/2011	BILL	VOLKMAR, GREGORY & ERIN	$35.12	$35.12
08/18/2010	PAYMENT	VOLKMAR, GREGORY & ERIN CHECK NUM: 1146	$-35.12	$0.00
07/14/2010	BILL	VOLKMAR, GREGORY & ERIN	$35.12	$35.12
08/28/2009	PAYMENT	VOLKMAR, GREGORY & ERIN CHECK NUM: 1108	$-35.12	$0.00
07/21/2009	BILL	VOLKMAR, GREGORY & ERIN	$35.12	$35.12
08/26/2008	PAYMENT	VOLKMAR, GREGORY & ERIN CHECK NUM: 1065	$-35.12	$0.00
07/14/2008	BILL	VOLKMAR, GREGORY & ERIN	$35.12	$35.12
08/31/2007	PAYMENT	CRUDEN, DAVID A CHECK NUM: 1724	$-35.12	$0.00
07/13/2007	BILL	CRUDEN, DAVID A	$35.12	$35.12
09/08/2006	PAYMENT	CRUDEN, DAVID A CHECK NUM: 1624	$-35.12	$0.00
07/19/2006	BILL	CRUDEN, DAVID A	$35.12	$35.12
08/23/2005	PAYMENT	DAVID A CRUDEN CHECK NUM: 872	$-35.12	$0.00
07/21/2005	BILL	CRUDEN, DAVID A	$35.12	$35.12
07/30/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	CRUDEN, DAVID A. @	$35.17	$35.17
08/05/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	SMILE4U, INC @	$35.17	$35.17