Tax Account 010-57N-031

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Owners

LIBER, CALEB A & JESSICA L
2615 LAFAYETTE RD
LA FAYETTE, NY 13084-3408

775237

Account Summary

Account ID	010-57N-031
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57N-031

Account Type

Real Estate

Location

0 SEC 27 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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

$36.62

Total

$36.62

Paid

$36.62

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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$15.05	$52.29	$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	$1.54	$40.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.93	$24.19	$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	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$217.58	$238.65	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$21.07	$20.08	$41.15	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$21.07	$15.76	$36.83	$0.00	$0.00	2.5086	1.0
2011/2012 REAL ESTATE TAXES	$21.07	$17.92	$38.99	$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
07/18/2024	PAYMENT	CALEB LIBER ONLINE	$-88.91	$0.00
07/10/2024	BILL	LIBER, CALEB A & JESSICA L	$36.62	$88.91
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.31	$52.29
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$51.98
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$51.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$44.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	LIBER, CALEB A & JESSICA L	$36.62	$36.62
07/21/2022	PAYMENT	LIBER, CALEB CREDIT: D BANK: OP INTERNET NUM: 796233	$-36.62	$0.00
07/12/2022	BILL	LIBER, CALEB A & JESSICA L	$36.62	$36.62
10/07/2021	PAYMENT	LIBER, JESSICA CREDIT: D BANK: OP INTERNET NUM: 533810	$-40.07	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	LIBER, CALEB A & JESSICA L	$38.53	$38.53
09/14/2020	PAYMENT	CALEB LIBER CHECK NUM: ACH	$-24.19	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	LIBER, CALEB A & JESSICA L	$23.26	$23.26
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-23.26	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$23.26	$23.26
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56849	$-23.17	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$23.17	$23.17
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-21.07	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-21.07	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55175	$-21.07	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
04/28/2015	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 452323	$-355.62	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.54	$355.62
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$355.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.47	$255.08
03/02/2015	INTEREST	Monthly Interest	$0.54	$253.61
02/02/2015	INTEREST	Monthly Interest	$0.54	$253.07
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.26	$252.53
01/02/2015	INTEREST	Monthly Interest	$0.54	$251.27
12/01/2014	INTEREST	Monthly Interest	$0.54	$250.73
11/07/2014	AMENDMENT	CERTIFIED LTR (X2)	$12.96	$250.19
11/03/2014	INTEREST	Monthly Interest	$0.54	$237.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$236.69
10/01/2014	INTEREST	Monthly Interest	$0.54	$235.64
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$235.10
09/02/2014	INTEREST	Monthly Interest	$0.54	$234.26
08/01/2014	INTEREST	Monthly Interest	$0.54	$233.72
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$233.18
07/10/2014	BILL	ELKO CO TREAS TR	$21.07	$133.18
07/01/2014	INTEREST	Monthly Interest	$0.54	$112.11
06/02/2014	INTEREST	Monthly Interest	$0.54	$111.57
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$111.03
05/01/2014	INTEREST	Monthly Interest	$0.36	$104.03
04/01/2014	INTEREST	Monthly Interest	$0.36	$103.67
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$103.31
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$96.83
03/03/2014	INTEREST	Monthly Interest	$0.36	$95.36
02/03/2014	INTEREST	Monthly Interest	$0.36	$95.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$94.64
01/02/2014	INTEREST	Monthly Interest	$0.36	$93.38
12/02/2013	INTEREST	Monthly Interest	$0.36	$93.02
11/04/2013	INTEREST	Monthly Interest	$0.36	$92.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$92.30
10/01/2013	INTEREST	Monthly Interest	$0.36	$91.25
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$90.89
09/03/2013	INTEREST	Monthly Interest	$0.36	$90.05
08/01/2013	INTEREST	Monthly Interest	$0.36	$89.69
07/16/2013	BILL	LANKFORD, LEE GRANT TR	$21.07	$89.33
07/01/2013	INTEREST	Monthly Interest	$0.36	$68.26
06/03/2013	INTEREST	Monthly Interest	$0.36	$67.90
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$67.54
05/01/2013	INTEREST	Monthly Interest	$0.18	$60.54
04/01/2013	INTEREST	Monthly Interest	$0.18	$60.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.47	$60.18
03/01/2013	INTEREST	Monthly Interest	$0.18	$58.71
02/01/2013	INTEREST	Monthly Interest	$0.18	$58.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.26	$58.35
01/02/2013	INTEREST	Monthly Interest	$0.18	$57.09
12/03/2012	INTEREST	Monthly Interest	$0.18	$56.91
11/01/2012	INTEREST	Monthly Interest	$0.18	$56.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$56.55
10/01/2012	INTEREST	Monthly Interest	$0.18	$55.50
09/04/2012	INTEREST	Monthly Interest	$0.18	$55.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$55.14
08/01/2012	INTEREST	Monthly Interest	$0.18	$54.30
07/10/2012	BILL	LANKFORD, LEE GRANT TR	$21.07	$54.12
07/02/2012	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2012	INTEREST	Monthly Interest	$0.18	$32.87
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$25.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$24.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$22.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	LANKFORD, LEE GRANT TR	$21.07	$21.07
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1079	$-21.07	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-1.94	$21.07
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1079	$21.07	$23.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$1.94
11/18/2010	VOID	WELCH, FAITH L CHECK NUM: 1079	$-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	LANKFORD, LEE GRANT TR	$21.07	$21.07
10/28/2009	PAYMENT	CAROLE L GILROY CHECK NUM: 7404	$-21.07	$0.00
10/28/2009	AMENDMENT	remove pen to small	$-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	LANKFORD, LEE GRANT TR	$21.07	$21.07
09/08/2008	PAYMENT	THOMAS C CAUGHMAN CHECK NUM: 12573	$-21.07	$0.00
07/14/2008	BILL	LANKFORD, LEE GRANT TR	$21.07	$21.07
08/13/2007	PAYMENT	LANKFORD, LEE GRANT TR CHECK NUM: 649	$-21.07	$0.00
07/13/2007	BILL	LANKFORD, LEE GRANT TR	$21.07	$21.07
03/19/2007	PAYMENT	LANKFORD, LEE GRANT TR CHECK NUM: 614	$-3.15	$0.00
03/19/2007	AMENDMENT	penalty	$3.15	$3.15
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 611	$-21.07	$0.00
03/15/2007	AMENDMENT	w/o pen	$-3.15	$21.07
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 611	$21.07	$24.22
03/08/2007	VOID	LANKFORD, LEE GRANT TR CHECK NUM: 611	$-21.07	$3.15
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.26	$24.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$22.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	LANKFORD, LEE GRANT TR	$21.07	$21.07
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9566	$-53.54	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.19	$53.54
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9566	$53.54	$53.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.19
10/04/2005	VOID	LANKFORD, LEE GRANT TR CHECK NUM: 9566	$-53.54	$0.18
10/03/2005	INTEREST	Monthly Interest	$0.18	$53.72
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$53.54
09/02/2005	INTEREST	Monthly Interest	$0.18	$52.70
08/02/2005	INTEREST	Monthly Interest	$0.18	$52.52
07/21/2005	BILL	LANKFORD, LEE GRANT TR	$21.07	$52.34
07/01/2004	BILL	LANKFORD, LEE GRANT TR @	$31.27	$31.27
09/04/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	LANKFORD, LEE GRANT TR @	$35.17	$35.17