Tax Account 010-58H-024

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Owners

PASTUSZAK, THOMAS R ET AL
350 GATES AVE
BROOKLYN, NY 11216-1306

JOPEK-PASTUSZAK, ALEXANDRA ETAL

679912~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-58H-024
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 69E MDB&M
Balance	$117.82
Currently Due	$117.82

Account ID

010-58H-024

Account Type

Real Estate

Location

0 SEC 13 TWP 39N RGE 69E MDB&M

Balance

$117.82

Currently Due

$117.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$117.82
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

$28.38

Total

$29.52

Paid

$0.00

Balance

$29.52

Due

$117.82

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	$28.38	$1.14	$28.38	$0.00	$117.82
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$117.82
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$117.82
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$117.82

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.38	$13.25	$0.00	$42.59	$88.30
2022/2023 REAL ESTATE TAXES	$28.38	$13.97	$0.00	$45.71	$45.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$117.82
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.48	$117.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$116.86
07/10/2024	BILL	PASTUSZAK, THOMAS R ET AL	$28.38	$115.72
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$87.34
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$86.86
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$86.62
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$86.38
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$86.14
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.24	$79.14
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$78.90
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$78.66
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$76.67
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$76.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$76.19
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$74.49
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.25
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$73.77
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.35
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$71.87
08/01/2023	INTEREST	Monthly Interest	$0.24	$70.73
07/12/2023	BILL	PASTUSZAK, THOMAS R ET AL	$28.38	$70.49
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.11
06/01/2023	INTEREST	Monthly Interest	$0.24	$41.87
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	PASTUSZAK, THOMAS R ET AL	$28.38	$28.38
08/13/2021	PAYMENT	JOPEK-PASTUSZAK, A CHECK NUM: 7204	$-29.57	$0.00
07/14/2021	BILL	PASTUSZAK, THOMAS R ET AL	$29.57	$29.57
04/14/2021	PAYMENT	JOPEK-PASTUSZAK, A CHECK NUM: 7170	$-17.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	PASTUSZAK, THOMAS R ET AL	$14.40	$14.40
07/30/2019	PAYMENT	JOPEK-PASTUSZAK, A CHECK NUM: 6968	$-14.40	$0.00
07/10/2019	BILL	PASTUSZAK, THOMAS R ET AL	$14.40	$14.40
07/24/2018	PAYMENT	JOPEK-PASTUSZAK, A. CHECK NUM: 6861	$-14.34	$0.00
07/09/2018	BILL	PASTUSZAK, THOMAS R ET AL	$14.34	$14.34
07/27/2017	PAYMENT	PASTUSZAK, A.JOPEK CHECK NUM: 6760	$-13.04	$0.00
07/07/2017	BILL	PASTUSZAK, THOMAS R ET AL	$13.04	$13.04
07/26/2016	PAYMENT	PASTUSZAK, A CHECK NUM: 6634	$-13.04	$0.00
07/08/2016	BILL	PASTUSZAK, THOMAS R ET AL	$13.04	$13.04
07/28/2015	PAYMENT	PASTUSZAK, A JOPEK CHECK NUM: 6436	$-13.04	$0.00
07/08/2015	BILL	PASTUSZAK, THOMAS R ET AL	$13.04	$13.04
08/26/2014	PAYMENT	PASTUSZAK, THOMAS CHECK NUM: 158	$-13.04	$0.00
07/10/2014	BILL	PASTUSZAK, THOMAS R ET AL	$13.04	$13.04
08/07/2013	PAYMENT	QUINTOS, CARMELA CHECK NUM: 1253	$-13.04	$0.00
07/16/2013	BILL	LANDLINK USA LLC	$13.04	$13.04
07/25/2012	PAYMENT	QUINTOS, CARMELA CHECK NUM: 1116	$-13.04	$0.00
07/10/2012	BILL	LANDLINK USA LLC	$13.04	$13.04
08/17/2011	PAYMENT	QUINTOS, CARMELA CHECK NUM: 1007	$-13.04	$0.00
07/14/2011	BILL	LANDLINK USA LLC	$13.04	$13.04
08/13/2010	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 884	$-13.04	$0.00
07/14/2010	BILL	LANDLINK USA LLC	$13.04	$13.04
08/03/2009	PAYMENT	CARMELA QUINTOS CHECK NUM: 575	$-13.04	$0.00
07/21/2009	BILL	LANDLINK USA LLC	$13.04	$13.04
07/30/2008	PAYMENT	CARMELA E QUINTOS CHECK NUM: 1287	$-13.04	$0.00
07/14/2008	BILL	LANDLINK USA LLC	$13.04	$13.04
10/04/2007	PAYMENT	SWMILE4U INC CHECK NUM: 13658	$-13.56	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	BROWN, GARY	$13.04	$13.04
04/23/2007	PAYMENT	BROWN, GARY CHECK NUM: 1008	$-15.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	BROWN, GARY	$13.04	$13.04
09/01/2005	PAYMENT	GARY BROWN CHECK NUM: 1063	$-13.04	$0.00
07/21/2005	BILL	BROWN, GARY	$13.04	$13.04
02/25/2005	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BROWN, GARY @	$13.06	$13.06
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00