Tax Account 010-58R-019

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Owners

CERNIK, JOSEPH E
859 CHURCH RD
SCHENECTADY, NY 12302-6921

739428

Account Summary

Account ID	010-58R-019
Account Type	Real Estate
Location	0 SEC 31 TWP 39N RGE 69E MDB&M
Balance	$30.94
Currently Due	$30.94

Account ID

010-58R-019

Account Type

Real Estate

Location

0 SEC 31 TWP 39N RGE 69E MDB&M

Balance

$30.94

Currently Due

$30.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
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

$28.38

Total

$30.94

Paid

$0.00

Balance

$30.94

Due

$30.94

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	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$30.94
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$4.43	$34.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$2.16	$16.56	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$2.16	$16.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$2.15	$16.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.95	$14.99	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$1.95	$14.99	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$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	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	CERNIK, JOSEPH E	$28.38	$28.38
04/29/2024	PAYMENT	CERNIK JAMES CHECK VPS ONLINE	$-34.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	CERNIK, JOSEPH E	$28.38	$28.38
04/18/2023	PAYMENT	CERNIK, JAMES CREDIT: D BANK: OP INTERNET NUM: 86278P	$-34.63	$0.00
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	CERNIK, JOSEPH E	$28.38	$28.38
02/22/2022	PAYMENT	CERNIK, JAMES CHECK BANK: OP INTERNET NUM: OPVISA 632399	$-1.77	$0.00
02/22/2022	PAYMENT	CERNIK, JAMES CHECK BANK: OP INTERNET NUM: OPVISA 632773	$-32.23	$1.77
02/22/2022	ADJUSTMENT	Will enter larger payment BANK: OP INTERNET NUM: 632399	$30.75	$34.00
02/22/2022	VOID	CERNIK, JAMES CREDIT: D BANK: OP INTERNET NUM: 632399	$-30.75	$3.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	CERNIK, JOSEPH E	$29.57	$29.57
02/26/2021	PAYMENT	JAMES CERNIK CHECK NUM: ACH	$-16.56	$0.00
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	CERNIK, JOSEPH E	$14.40	$14.40
02/10/2020	PAYMENT	JAMES CERNIK CHECK NUM: ACH	$-0.86	$0.00
02/10/2020	PAYMENT	JAMES CERNIK CHECK NUM: ACH	$-0.72	$0.86
02/10/2020	PAYMENT	JAMES CERNIK CHECK NUM: ACH	$-14.98	$1.58
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	CERNIK, JOSEPH E	$14.40	$14.40
02/07/2019	PAYMENT	CERNIK, JAMES CHECK NUM: 1963	$-2.15	$0.00
01/18/2019	PAYMENT	CERNIK, JOSEPH E CHECK NUM: 1958	$-14.34	$2.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	CERNIK, JOSEPH E	$14.34	$14.34
01/23/2018	PAYMENT	CERNIK JR, JOSEPH CHECK BANK: OP INTERNET NUM: 127623076	$-14.99	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	NEVADA LAND COMPANY DOTCOM INC	$13.04	$13.04
03/20/2017	PAYMENT	CERNIK JR, JOSEPH E CREDIT: D BANK: OP INTERNET NUM: 028275	$-15.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	NEVADA LAND COMPANY DOTCOM INC	$13.04	$13.04
02/23/2016	PAYMENT	CERNIK, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 019440	$-14.99	$0.00
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	NEVADA LAND COMPANY DOTCOM INC	$13.04	$13.04
05/01/2015	PAYMENT	CERNIK JR, JOSEPH E CREDIT: D BANK: OP INTERNET NUM: 037605	$-15.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
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	NEVADA LAND COMPANY DOTCOM INC	$13.04	$13.04
05/29/2014	PAYMENT	CERNIK, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 034497	$-29.38	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$29.38
04/17/2014	PAYMENT	KORAN, DAVID CREDIT: D BANK: OP INTERNET NUM: 074490	$-49.54	$22.38
04/01/2014	INTEREST	Monthly Interest	$0.22	$71.92
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$71.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$65.22
03/03/2014	INTEREST	Monthly Interest	$0.22	$64.31
02/03/2014	INTEREST	Monthly Interest	$0.22	$64.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$63.87
01/02/2014	INTEREST	Monthly Interest	$0.22	$63.09
12/02/2013	INTEREST	Monthly Interest	$0.22	$62.87
11/04/2013	INTEREST	Monthly Interest	$0.22	$62.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$62.43
10/01/2013	INTEREST	Monthly Interest	$0.22	$61.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$61.56
09/03/2013	INTEREST	Monthly Interest	$0.22	$61.04
08/01/2013	INTEREST	Monthly Interest	$0.22	$60.82
07/16/2013	BILL	NEVADA LAND COMPANY DOTCOM INC	$13.04	$60.60
07/01/2013	INTEREST	Monthly Interest	$0.22	$47.56
06/03/2013	INTEREST	Monthly Interest	$0.22	$47.34
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2013	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2013	INTEREST	Monthly Interest	$0.11	$40.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$39.90
03/01/2013	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2013	INTEREST	Monthly Interest	$0.11	$38.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$38.77
01/02/2013	INTEREST	Monthly Interest	$0.11	$37.99
12/03/2012	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2012	INTEREST	Monthly Interest	$0.11	$37.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$37.66
10/01/2012	INTEREST	Monthly Interest	$0.11	$37.01
09/04/2012	INTEREST	Monthly Interest	$0.11	$36.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$36.79
08/01/2012	INTEREST	Monthly Interest	$0.11	$36.27
07/10/2012	BILL	NEVADA LAND COMPANY DOTCOM INC	$13.04	$36.16
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	NEVADA LAND COMPANY DOTCOM INC	$13.04	$13.04
11/01/2010	PAYMENT	JOSEPH EDWARD CERNIK JR CREDIT: D BANK: OP INTERNET NUM: 055232	$-14.21	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	NEVADA LAND COMPANY DOTCOM INC	$13.04	$13.04
04/27/2010	PAYMENT	JOSEPH E CERNIK CREDIT: D BANK: INTERNET PMT	$-24.14	$0.00
03/16/2010	PENALTY	Certified mailing fee	$5.54	$24.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$18.60
02/26/2010	PAYMENT	JOSEPH E CERNIK CHECK NUM: 440	$-30.00	$17.69
02/01/2010	INTEREST	Monthly Interest	$0.12	$47.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$47.57
01/05/2010	INTEREST	Monthly Interest	$0.12	$46.79
12/01/2009	INTEREST	Monthly Interest	$0.12	$46.67
11/02/2009	INTEREST	Monthly Interest	$0.12	$46.55
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$46.43
10/01/2009	INTEREST	Monthly Interest	$0.12	$45.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$45.66
09/01/2009	INTEREST	Monthly Interest	$0.12	$45.14
08/03/2009	INTEREST	Monthly Interest	$0.12	$45.02
07/21/2009	BILL	NEVADA LAND COMPANY DOTCOM INC	$13.04	$44.90
07/01/2009	INTEREST	Monthly Interest	$0.12	$31.86
06/01/2009	INTEREST	Monthly Interest	$0.12	$31.74
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$31.62
05/04/2009	INTEREST	Monthly Interest	$0.01	$24.62
04/01/2009	INTEREST	Monthly Interest	$0.01	$24.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$24.60
03/02/2009	INTEREST	Monthly Interest	$0.01	$23.69
02/02/2009	INTEREST	Monthly Interest	$0.01	$23.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$23.67
01/02/2009	INTEREST	Monthly Interest	$0.01	$22.89
12/02/2008	INTEREST	Monthly Interest	$0.01	$22.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$22.87
10/01/2008	INTEREST	Monthly Interest	$0.01	$22.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$22.21
09/02/2008	INTEREST	Monthly Interest	$0.01	$21.69
08/01/2008	INTEREST	Monthly Interest	$0.01	$21.68
07/14/2008	BILL	NEVADA LAND COMPANY DOTCOM INC	$13.04	$21.67
07/01/2008	INTEREST	Monthly Interest	$0.01	$8.63
06/02/2008	INTEREST	Monthly Interest	$0.01	$8.62
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$8.61
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.06	$1.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.05	$1.55
10/18/2007	PAYMENT	CERNIK INDUSTRIES CHECK NUM: 4240	$-36.16	$1.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$37.66
10/01/2007	INTEREST	Monthly Interest	$0.11	$37.01
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$36.90
09/04/2007	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2007	INTEREST	Monthly Interest	$0.11	$36.27
07/13/2007	BILL	NEVADA LAND COMPANY DOTCOM INC	$13.04	$36.16
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.01
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
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	NEVADA LAND COMPANY DOTCOM INC	$13.04	$13.04
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-26.12	$0.00
07/01/2004	BILL	HULL, CALEB A & MARY @	$13.06	$26.12
07/01/2003	BILL	HULL, CALEB A & MARY @	$13.06	$13.06