Tax Account 010-58D-031

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Owners

DOGHOR, GLADYS
3214 HONE AVE # 2
BRONX, NY 10469-3808

706511

Account Summary

Account ID	010-58D-031
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 69E MDB&M
Balance	$54.94
Currently Due	$54.94

Account ID

010-58D-031

Account Type

Real Estate

Location

0 SEC 5 TWP 39N RGE 69E MDB&M

Balance

$54.94

Currently Due

$54.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.83
Total	$54.94
Paid	$0.00
Balance	$54.94
Due	$54.94
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

$52.83

Total

$54.94

Paid

$0.00

Balance

$54.94

Due

$54.94

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	Past due	$52.83	$2.11	$52.83	$0.00	$54.94
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$54.94
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.83	$2.11	$54.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.83	$0.00	$52.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.18	$8.43	$64.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.70	$8.96	$49.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.70	$16.01	$56.71	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.55	$18.75	$59.30	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.88	$21.00	$57.88	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$36.88	$15.11	$51.99	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.11	$54.94
07/10/2024	BILL	DOGHOR, GLADYS	$52.83	$52.83
09/13/2023	PAYMENT	GLADYS DOGHOR CHECK OPCC	$-54.94	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.11	$54.94
07/12/2023	BILL	DOGHOR, GLADYS	$52.83	$52.83
07/25/2022	PAYMENT	DOGHOR, GLADYS CREDIT: D BANK: OP INTERNET NUM: 06000A	$-52.83	$0.00
07/12/2022	BILL	DOGHOR, GLADYS	$52.83	$52.83
02/07/2022	PAYMENT	DOGHOR, GLADYS CREDIT: D BANK: OP INTERNET NUM: 07214A	$-64.61	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.37	$64.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.81	$61.24
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.25	$58.43
07/14/2021	BILL	DOGHOR, GLADYS	$56.18	$56.18
03/15/2021	PAYMENT	GLADYS DOGHOR CHECK NUM: ACH	$-49.66	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.85	$49.66
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.44	$46.81
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.04	$44.37
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.63	$42.33
07/15/2020	BILL	DOGHOR, GLADYS	$40.70	$40.70
04/23/2020	PAYMENT	DOGHOR, GLADYS CHECK NUM: ACH	$-9.75	$0.00
04/23/2020	PAYMENT	DOGHOR, GLADYS CHECK NUM: ACH	$-2.44	$9.75
04/23/2020	PAYMENT	DOGHOR, GLADYS CHECK NUM: ACH	$-2.04	$12.19
04/23/2020	PAYMENT	DOGHOR, GLADYS CHECK NUM: ACH	$-42.33	$14.23
04/23/2020	PAYMENT	DOGHOR, GLADYS CHECK NUM: ACH	$-12.82	$56.56
04/23/2020	PAYMENT	DOGHOR, GLADYS CHECK NUM: ACH	$-2.43	$69.38
04/23/2020	PAYMENT	DOGHOR, GLADYS CHECK NUM: ACH	$-2.03	$71.81
04/23/2020	PAYMENT	DOGHOR, GLADYS CHECK NUM: ACH	$-19.05	$73.84
03/31/2020	INTEREST	Monthly Interest	$0.15	$92.89
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$92.74
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.85	$85.84
02/28/2020	INTEREST	Monthly Interest	$0.15	$82.99
01/31/2020	INTEREST	Monthly Interest	$0.15	$82.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.44	$82.69
01/02/2020	INTEREST	Monthly Interest	$0.15	$80.25
12/17/2019	PAYMENT	DOGHOR, GLADYS CREDIT: D NUM: VELOCITY	$-81.00	$80.10
12/02/2019	INTEREST	Monthly Interest	$0.65	$161.10
11/01/2019	INTEREST	Monthly Interest	$0.65	$160.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.04	$159.80
10/01/2019	INTEREST	Monthly Interest	$0.65	$157.76
09/03/2019	INTEREST	Monthly Interest	$0.65	$157.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.63	$156.46
08/01/2019	INTEREST	Monthly Interest	$0.65	$154.83
07/10/2019	BILL	DOGHOR, GLADYS	$40.70	$154.18
07/01/2019	INTEREST	Monthly Interest	$0.65	$113.48
06/03/2019	INTEREST	Monthly Interest	$0.65	$112.83
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$112.18
05/01/2019	INTEREST	Monthly Interest	$0.31	$105.18
04/01/2019	INTEREST	Monthly Interest	$0.31	$104.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.84	$104.56
03/01/2019	INTEREST	Monthly Interest	$0.31	$101.72
02/01/2019	INTEREST	Monthly Interest	$0.31	$101.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.43	$101.10
01/10/2019	INTEREST	Monthly Interest	$0.31	$98.67
01/10/2019	INTEREST	Monthly Interest	$0.31	$98.36
11/01/2018	INTEREST	Monthly Interest	$0.31	$98.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.03	$97.74
10/01/2018	INTEREST	Monthly Interest	$0.31	$95.71
09/04/2018	INTEREST	Monthly Interest	$0.31	$95.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.62	$95.09
08/01/2018	INTEREST	Monthly Interest	$0.31	$93.47
07/09/2018	BILL	DOGHOR, GLADYS	$40.55	$93.16
07/02/2018	INTEREST	Monthly Interest	$0.31	$52.61
06/01/2018	INTEREST	Monthly Interest	$0.31	$52.30
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$51.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.58	$44.99
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.21	$42.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.84	$40.20
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.48	$38.36
07/07/2017	BILL	DOGHOR, GLADYS	$36.88	$36.88
05/23/2017	PAYMENT	DOGHOR, GLADYS CREDIT: D BANK: OP INTERNET NUM: 032618	$-51.99	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$51.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.58	$44.99
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.21	$42.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.84	$40.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.48	$38.36
07/08/2016	BILL	DOGHOR, GLADYS	$36.88	$36.88
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-36.88	$0.00
07/08/2015	BILL	APPM LLC	$36.88	$36.88
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451800	$-36.88	$0.00
07/10/2014	BILL	APPM LLC	$36.88	$36.88
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451024	$-36.88	$0.00
07/16/2013	BILL	APPM LLC	$36.88	$36.88
08/24/2012	PAYMENT	KREMER, THOMAS CHECK NUM: 1195	$-36.88	$0.00
07/10/2012	BILL	KREMER, THOMAS	$36.88	$36.88
08/29/2011	PAYMENT	KREMER, THOMAS CHECK NUM: 1122	$-36.88	$0.00
07/14/2011	BILL	KREMER, THOMAS	$36.88	$36.88
08/23/2010	PAYMENT	KREMER, THOMAS CHECK NUM: 262	$-36.88	$0.00
07/14/2010	BILL	KREMER, THOMAS	$36.88	$36.88
08/28/2009	PAYMENT	KREMER, THOMAS CHECK NUM: 217	$-36.88	$0.00
07/21/2009	BILL	KREMER, THOMAS	$36.88	$36.88
07/30/2008	PAYMENT	KREMER, THOMAS CHECK NUM: 174	$-36.88	$0.00
07/14/2008	BILL	KREMER, THOMAS	$36.88	$36.88
08/03/2007	PAYMENT	KREMER, THOMAS CHECK NUM: 132	$-36.88	$0.00
07/13/2007	BILL	KREMER, THOMAS	$36.88	$36.88
08/24/2006	PAYMENT	KREMER, THOMAS CHECK NUM: 5248	$-36.88	$0.00
07/19/2006	BILL	KREMER, THOMAS	$36.88	$36.88
09/02/2005	PAYMENT	THOMAS KREMER CHECK NUM: 5206	$-36.88	$0.00
07/21/2005	BILL	KREMER, THOMAS	$36.88	$36.88
09/16/2004	PAYMENT	@	$-37.29	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.37	$37.29
07/01/2004	BILL	KREMER, JOHN A JR @	$36.92	$36.92
08/12/2003	PAYMENT	@	$-36.92	$0.00
07/01/2003	BILL	KREMER, JOHN A JR @	$36.92	$36.92