Tax Account 010-58G-024

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Owners

STEWART, OTIS CHARLES JR
254 AMBOY ST APT 3A
BROOKLYN, NY 11212-5075

678380~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-58G-024
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 69E MDB&M
Balance	$76.00
Currently Due	$76.00

Account ID

010-58G-024

Account Type

Real Estate

Location

0 SEC 11 TWP 39N RGE 69E MDB&M

Balance

$76.00

Currently Due

$76.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$76.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$30.94

Paid

$0.00

Balance

$30.94

Due

$76.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$28.38	$1.14	$0.00	$28.38	$0.00	$74.58
2	10/06/2025	10/16/2025	Past due	$0.00	$1.42	$0.00	$0.00	$0.00	$76.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$76.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$76.00

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$28.38	$15.25	$1.43	$0.00	$45.06	$45.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$1.14	$0.00	$29.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$13.25	$0.00	$41.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$4.13	$0.00	$18.53	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.41	$0.00	$17.81	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$16.64	$0.00	$29.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$11.18	$0.00	$24.22	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$12.50	$0.00	$25.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$1.96	$0.00	$15.00	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.24	$76.00
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.24	$75.76
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$75.52
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.24	$74.10
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$73.86
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.24	$72.72
07/11/2025	BILL	STEWART, OTIS CHARLES JR	$28.38	$72.48
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.47	$44.10
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$43.63
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.63
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$34.63
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$32.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	STEWART, OTIS CHARLES JR	$28.38	$28.38
09/18/2023	PAYMENT	OTIS STEWART CHECK OPCC	$-36.15	$0.00
09/07/2023	PAYMENT	BUSH, SHIRLEY SYS CSBISOFT (MIKE ADJ) ORIG: CHECK	$-35.00	$36.15
09/07/2023	AMENDMENT	TO MATCH ADS	$-0.24	$71.15
09/07/2023	ADJUSTMENT	BUSH, SHIRLEY CHECK CSBISOFT (MIKE ADJ) VOIDED PAYMENT: 841391. REASON: TO MATCH ADS	$35.00	$71.39
09/07/2023	PAYMENT	BUSH, SHIRLEY CHECK CSBISOFT (MIKE ADJ)	$-35.00	$36.39
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$71.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$71.15
08/26/2023	ADJUSTMENT	Missing Payment data	$35.00	$70.01
07/12/2023	BILL	STEWART, OTIS CHARLES JR	$28.38	$35.01
05/02/2023	PAYMENT	BUSH, SHIRLEY CHECK	$-10.00	$6.63
05/02/2023	PAYMENT	BUSH, SHIRLEY CHECK	$-25.00	$16.63
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	STEWART, OTIS CHARLES JR	$28.38	$28.38
07/23/2021	PAYMENT	STEWART JR, OTIS CHARLES CREDIT: D BANK: OP INTERNET NUM: 534381	$-29.57	$0.00
07/14/2021	BILL	STEWART, OTIS CHARLES JR	$29.57	$29.57
03/15/2021	PAYMENT	GUTIERREZ, BETTY CHECK NUM: ACH	$-36.34	$0.00
03/15/2021	AMENDMENT	MONTHLY INTEREST FEE	$0.12	$36.34
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$36.22
02/26/2021	INTEREST	Monthly Interest	$0.12	$35.21
01/29/2021	INTEREST	Monthly Interest	$0.12	$35.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$34.97
12/31/2020	INTEREST	Monthly Interest	$0.12	$34.11
11/30/2020	INTEREST	Monthly Interest	$0.12	$33.99
10/29/2020	INTEREST	Monthly Interest	$0.12	$33.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$33.75
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.03
08/31/2020	INTEREST	Monthly Interest	$0.12	$32.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$32.79
07/15/2020	BILL	STEWART, OTIS CHARLES JR	$14.40	$32.21
06/30/2020	INTEREST	Monthly Interest	$0.12	$17.81
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$17.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	STEWART, OTIS CHARLES JR	$14.40	$14.40
08/28/2018	PAYMENT	GUTIERREZ, BETTY C CHECK NUM: 4025	$-14.34	$0.00
07/09/2018	BILL	STEWART, OTIS CHARLES JR	$14.34	$14.34
06/01/2018	PAYMENT	BUSH, SHIRLEY CREDIT: D NUM: OPVISA 057477	$-79.44	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.33	$79.44
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$79.11
05/01/2018	INTEREST	Monthly Interest	$0.22	$72.11
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$71.89
04/02/2018	INTEREST	Monthly Interest	$0.22	$65.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$65.00
03/01/2018	INTEREST	Monthly Interest	$0.22	$64.09
02/01/2018	INTEREST	Monthly Interest	$0.22	$63.87
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$63.65
12/01/2017	INTEREST	Monthly Interest	$0.22	$62.87
11/01/2017	INTEREST	Monthly Interest	$0.22	$62.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$62.43
10/02/2017	INTEREST	Monthly Interest	$0.22	$61.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$61.56
09/01/2017	INTEREST	Monthly Interest	$0.22	$61.04
08/01/2017	INTEREST	Monthly Interest	$0.22	$60.82
07/07/2017	BILL	STEWART, OTIS CHARLES JR	$13.04	$60.60
07/03/2017	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2017	INTEREST	Monthly Interest	$0.22	$47.34
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2017	INTEREST	Monthly Interest	$0.11	$40.12
04/03/2017	INTEREST	Monthly Interest	$0.11	$40.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$39.90
03/01/2017	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2017	INTEREST	Monthly Interest	$0.11	$38.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$38.77
01/03/2017	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2016	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2016	INTEREST	Monthly Interest	$0.11	$37.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$37.66
10/05/2016	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2016	INTEREST	Monthly Interest	$0.11	$36.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$36.79
08/01/2016	INTEREST	Monthly Interest	$0.11	$36.27
07/08/2016	BILL	STEWART, OTIS CHARLES JR	$13.04	$36.16
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$22.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	STEWART, OTIS CHARLES JR	$13.04	$13.04
01/02/2015	PAYMENT	STEWART, OTIS CREDIT: D NUM: OPMC KEB2FA	$-15.00	$0.00
01/02/2015	AMENDMENT	Adjusted to amount paid	$0.79	$15.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	STEWART, OTIS CHARLES JR	$13.04	$13.04
05/02/2014	PAYMENT	STEWART JR, OTIC CHARLES CREDIT: D	$-27.00	$0.00
05/02/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$4.10	$27.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	ANCHOR ENTERPRISES LLC	$13.04	$13.04
08/14/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 12885	$-13.04	$0.00
07/10/2012	BILL	ANCHOR ENTERPRISES LLC	$13.04	$13.04
08/23/2011	PAYMENT	RADIUS MANAGEMENT, LLC CHECK NUM: 17578	$-13.04	$0.00
07/14/2011	BILL	ANCHOR ENTERPRISES LLC	$13.04	$13.04
08/27/2010	PAYMENT	RADUIS MANAGEMENT CHECK NUM: 14604	$-13.04	$0.00
07/14/2010	BILL	ANCHOR ENTERPRISES LLC	$13.04	$13.04
09/14/2009	PAYMENT	ANCHOR ENTERPRISES LLC CHECK NUM: 10852	$-13.04	$0.00
07/21/2009	BILL	ANCHOR ENTERPRISES LLC	$13.04	$13.04
02/25/2009	PAYMENT	ANCHOR ENTERPRISES LLC CHECK NUM: 10034	$-0.58	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.55
09/09/2008	PAYMENT	RADIUS MANAGEMENT, LLC CHECK NUM: 54711	$-13.04	$0.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	ANCHOR ENTERPRISES LLC	$13.04	$13.04
08/09/2007	PAYMENT	LYONS, JOHN A CHECK NUM: 377	$-13.04	$0.00
07/13/2007	BILL	LYONS, JOHN A	$13.04	$13.04
09/18/2006	PAYMENT	LYONS, JOHN A CHECK NUM: 209	$-13.04	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	LYONS, JOHN A	$13.04	$13.04
09/02/2005	PAYMENT	LYONS, JOHN A CHECK NUM: 3912	$-13.04	$0.00
07/21/2005	BILL	LYONS, JOHN A	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LYONS, JOHN A @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LYONS, JOHN A @	$13.06	$13.06