Tax Account 010-57M-022

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Owners

O'CONNELL, DANIEL
518 W FULTON ST
LONG BEACH, NY 11561-1724

Account Summary

Account ID	010-57M-022
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 69E MDB&M
Balance	$39.91
Currently Due	$39.91

$39.91 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $39.91 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$39.91
Paid	$0.00
Balance	$39.91
Due	$39.91
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$36.62	$1.46	$36.62	$0.00	$38.08	Pay $38.08 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$39.91	Pay $39.91 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$5.12	$28.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$5.10	$28.27	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$1.93	$23.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$1.93	$23.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$3.93	$25.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$1.93	$23.00	$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	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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	O'CONNELL, DANIEL	$36.62	$36.62
08/22/2023	PAYMENT	O'CONNELL, DANIEL CHECK NUM: 156	$-36.62	$0.00
07/12/2023	BILL	O'CONNELL, DANIEL	$36.62	$36.62
08/02/2022	PAYMENT	O'CONNELL, DANIEL CHECK NUM: 115	$-36.62	$0.00
07/12/2022	BILL	O'CONNELL, DANIEL	$36.62	$36.62
08/20/2021	PAYMENT	O'CONNELL, DANIEL CHECK NUM: 0190	$-38.53	$0.00
07/14/2021	BILL	O'CONNELL, DANIEL	$38.53	$38.53
04/26/2021	PAYMENT	O'CONNELL, DANIEL CHECK NUM: 180	$-28.38	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	O'CONNELL, DANIEL	$23.26	$23.26
08/27/2019	PAYMENT	O'CONNELL, DANIEL CHECK NUM: 127	$-23.26	$0.00
07/10/2019	BILL	O'CONNELL, DANIEL	$23.26	$23.26
04/22/2019	PAYMENT	O'CONNELL, DANIEL CHECK NUM: MO	$-28.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$28.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$26.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	O'CONNELL, DANIEL	$23.17	$23.17
02/20/2018	PAYMENT	O'CONNELL, DANIEL CHECK NUM: MO	$-23.00	$0.00
02/20/2018	AMENDMENT	A	$-2.00	$23.00
02/20/2018	AMENDMENT	Adjusted to amount paid	$0.78	$25.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.26	$24.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	O'CONNELL, DANIEL	$21.07	$21.07
11/29/2016	PAYMENT	O'CONNELL, DANIEL CHECK NUM: MO	$-23.00	$0.00
11/29/2016	AMENDMENT	Adjusted to amount paid	$0.04	$23.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	O'CONNELL, DANIEL	$21.07	$21.07
01/19/2016	PAYMENT	O'CONNELL, DANIEL CHECK NUM: MO	$-25.00	$0.00
01/19/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.78	$25.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.26	$24.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	O'CONNELL, DANIEL	$21.07	$21.07
12/01/2014	PAYMENT	O'CONNELL, DANIEL CHECK NUM: MO	$-23.00	$0.00
12/01/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$23.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	O'CONNELL, DANIEL	$21.07	$21.07
11/12/2013	PAYMENT	O'CONNELL, DANIEL CHECK NUM: MO	$-22.00	$0.00
11/12/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.96	$22.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	O'CONNELL, DANIEL	$21.07	$21.07
10/04/2012	PAYMENT	O'CONNELL, DANIEL CHECK NUM: MO	$-21.50	$0.00
10/04/2012	AMENDMENT	Removed pen, too small to bill	$-0.41	$21.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	O'CONNELL, DANIEL	$21.07	$21.07
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.90	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.10	$0.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.05	$1.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.05	$0.95
08/30/2011	PAYMENT	O'CONNELL, DANIEL CHECK NUM: MO334946631	$-20.17	$0.90
08/30/2011	ADJUSTMENT	WRONG AMT AS PAID NUM: MO334946631	$21.07	$21.07
08/29/2011	VOID	O'CONNELL, DANIEL CHECK NUM: MO334946631	$-21.07	$0.00
07/14/2011	BILL	O'CONNELL, DANIEL	$21.07	$21.07
11/29/2010	PAYMENT	O'CONNELL, DANIEL CHECK NUM: M.O.	$-1.89	$0.00
11/04/2010	PAYMENT	O'CONNELL, DANIEL CHECK NUM: M.O.	$-21.07	$1.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	O'CONNELL, DANIEL	$21.07	$21.07
11/03/2009	PAYMENT	O'CONNELL, DANIEL CHECK NUM: 6954	$-21.07	$0.00
11/03/2009	AMENDMENT	w/o penlty	$-1.89	$21.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	O'CONNELL, DANIEL	$21.07	$21.07
03/13/2009	AMENDMENT	remove pen to small to rebill	$-1.47	$0.00
03/13/2009	PAYMENT	O'CONNELL, DANIEL CHECK NUM: MO	$-24.22	$1.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.47	$25.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.26	$24.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$22.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	O'CONNELL, DANIEL	$21.07	$21.07
09/10/2007	PAYMENT	O'CONNELL, DANIEL CHECK NUM: MO	$-21.07	$0.00
09/10/2007	AMENDMENT	remove pen	$-0.84	$21.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	O'CONNELL, DANIEL	$21.07	$21.07
09/12/2006	PAYMENT	O'CONNELL, DANIEL CHECK NUM: MO	$-21.07	$0.00
07/19/2006	BILL	O'CONNELL, DANIEL	$21.07	$21.07
09/14/2005	PAYMENT	O'CONNELL, DANIEL CHECK NUM: 50574	$-21.07	$0.00
07/21/2005	BILL	O'CONNELL, DANIEL	$21.07	$21.07
11/09/2004	PAYMENT	@	$-21.20	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.10	$21.20
07/01/2004	BILL	O'CONNELL, DANIEL @	$21.10	$21.10
03/09/2004	PAYMENT	@	$-37.98	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.81	$37.98
07/01/2003	BILL	O'CONNELL, DANIEL @	$35.17	$35.17